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HomeMy WebLinkAboutPRR25153Purchase Order Report Purchase Order Number 622173 622172 622171 622170 622169 622168 622167 622166 622165 622164 622163 622162 622161 622160 622159 622158 622157 622156 622155 622154 622153 622152 622151 622150 622149 622148 622147 622146 622145 622144 622143 622142 622141 622140 622139 622138 622137 622136 622135 622134 622133 622132 622131 622130 622129 622128 622127 622126 622125 622124 622123 622122 622121 622120 622119 622118 622117 622116 622115 622114 622113 622112 622111 622110 622109 622108 622107 622106 622105 622104 622103 622102 622101 622100 622099 622098 622097 622096 622095 622094 622093 622092 622091 622090 622089 622088 622087 622086 622085 622084 622083 622082 622081 622080 622079 622078 622077 622076 622075 622074 622073 622072 622071 622070 622069 622068 622067 622066 622065 622064 622063 622062 622061 622060 622059 622058 622057 622056 622055 622054 622053 622052 622051 622050 622049 622048 622047 622046 622045 622044 622043 622042 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3/27/2025 11:45:16 AM 3/27/2025 11:43:23 AM 3/27/2025 11:13:50 AM 3/27/2025 11:01:15 AM 3/27/2025 10:57:42 AM 3/27/2025 10:52:03 AM 3/27/2025 10:45:53 AM 3/27/2025 9:17:55 AM 3/27/2025 9:16:26 AM 3/27/2025 9:10:33 AM 3/27/2025 8:49:04 AM 3/26/2025 4:55:49 PM 3/26/2025 4:09:46 PM 3/26/2025 3:35:56 PM 3/26/2025 12:38:25 PM 3/26/2025 12:34:35 PM 3/26/2025 11:54:41 AM 3/26/2025 11:52:34 AM 3/26/2025 11:34:56 AM 3/26/2025 11:33:00 AM 3/26/2025 11:30:06 AM 3/26/2025 11:28:14 AM 3/26/2025 10:42:31 AM 3/25/2025 4:39:00 PM 3/25/2025 4:31:16 PM 3/25/2025 4:16:02 PM 3/25/2025 3:54:08 PM 3/25/2025 11:24:05 AM 3/25/2025 11:17:03 AM 3/25/2025 11:06:32 AM 3/25/2025 10:26:46 AM 3/24/2025 2:45:45 PM 3/24/2025 2:34:51 PM 3/24/2025 2:30:55 PM 3/24/2025 2:26:38 PM 3/24/2025 2:23:42 PM 3/24/2025 2:18:52 PM 3/24/2025 1:58:23 PM 3/24/2025 1:56:32 PM 3/24/2025 1:50:45 PM 3/24/2025 10:50:23 AM 3/24/2025 10:43:51 AM 3/24/2025 8:58:12 AM 3/23/2025 11:25:59 AM 3/23/2025 11:24:44 AM 3/23/2025 11:21:15 AM 3/23/2025 11:19:50 AM 3/23/2025 11:18:39 AM 3/23/2025 11:16:54 AM 3/23/2025 11:15:47 AM 3/23/2025 11:12:40 AM 3/20/2025 5:05:49 PM 3/20/2025 5:02:11 PM 3/20/2025 5:00:35 PM 3/20/2025 4:59:37 PM 3/20/2025 4:58:35 PM 3/20/2025 4:37:48 PM 3/20/2025 4:24:23 PM 3/20/2025 4:22:36 PM 3/20/2025 4:21:07 PM 3/20/2025 4:19:42 PM 3/20/2025 4:16:27 PM 3/20/2025 4:15:24 PM 3/20/2025 4:12:00 PM 3/20/2025 4:10:19 PM 3/20/2025 4:08:53 PM 3/20/2025 3:01:57 PM 3/19/2025 4:33:38 PM 3/19/2025 4:30:50 PM 3/19/2025 4:28:59 PM 3/19/2025 4:26:39 PM 3/19/2025 4:12:50 PM 3/19/2025 4:10:11 PM 3/19/2025 3:56:57 PM 3/18/2025 5:08:56 PM 3/18/2025 4:50:04 PM 3/18/2025 1:35:21 PM 3/18/2025 1:26:10 PM 3/18/2025 1:22:35 PM 3/18/2025 1:11:06 PM 3/18/2025 8:41:47 AM 3/17/2025 3:49:15 PM 3/17/2025 3:45:53 PM 3/17/2025 3:42:36 PM 3/17/2025 3:41:04 PM 3/17/2025 3:40:16 PM 3/17/2025 3:39:17 PM 3/17/2025 3:38:25 PM 3/17/2025 3:37:31 PM 3/17/2025 2:01:42 PM 3/17/2025 1:50:12 PM 3/17/2025 1:20:16 PM 3/17/2025 8:30:41 AM 3/14/2025 2:45:38 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Central Coast Truck Center SLO All Ways Clean, Inc Pulsepoint Foundation HdL Software, Hinderliter de Llamas & Assoc Perry's Electric Motors ERA Statewide Traffic Safety & Signs Inc SOFTWARE SOLUTIONS TEAM DELL MARKETING L P POLYDYNE INC Ray Morgan Company Miner's Ace Hardware TENNIS LANDSCAPE New Times Johnboys Towing JB Dewar Inc Miner's Ace Hardware Lawson Products Inc Lawson Products Inc McMaster-Carr Ian Gaffney Landscape Weston Solutions, Inc. Aramsco, Inc. Securitas Technology Corporation Airgas USA LLC Weldon, Williams, & Lick, Inc. KD JANNI LANDSCAPING INC Interwest Consulting Group 4LEAF, Inc Office Depot, Inc TEN OVER STUDIOS INC Office Depot, Inc County of San Luis Obispo Emergency Medical Services Agency Genfare Knecht's Plumbing & Htg Rntls United Rentals (North America), Inc. Famcon Pipe & Supply, Inc. 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Asbury Environmental Services dba World Environmental Services Central Coast Truck Center SLO JB Dewar Inc Crisp Imaging Mccarthy Steel Inc TRC Lockbox SWARCO McCain Inc Crisp Imaging Turnout Maintenance Company LLC SWCA Enviromental Consultants Somos Revista SLO CHAMBER OF COMMERCE Crisp Imaging Crisp Imaging Grainger Gold Coast Environmental Gold Coast Environmental Gold Coast Environmental Ferguson Enterprises LLC #1350 Miracle Playsystems, Inc. Goldfarb Lipman Attorneys Crisp Imaging Alpha Electrical Service New Times Zoll Medical Corporation SWARCO McCain Inc Special Services Group, LLC Coastal View Window Cleaning Coulton's Appliance Service Aqua-Metric Sales Company Boone Graphics Earth Systems Pacific Grainger Safety-Kleen Systems, Inc State Controller SHI International Corp LSA Associates, Inc. LSA Associates, Inc. LSA Associates, Inc. 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Barham Drive 10 Harris Place 10 Harris Place PO Box 936362 P.O. BOX 3891 252 Higuera Street 174 Suburban Road 2226 Beebee Street 392 Douglas St. 392 Douglas St. 392 Douglas St. 392 Douglas St. 392 Douglas St. 895 Aerovista Pl Ste 101 PO BOX 111 76830 Ranchita Cyn Rd 1850 Ramada Drive, Suite #1 865 Capitolio Way 2226 Beebee Street 15861 Business Center Drive PO BOX 8485 500 Oracle Parkway P.O. Box 9027 1100 Spring Street NW 290 Davidson Ave 174 Suburban Road 1850 Ramada Drive, Suite #1 19421 Colombo St 200 Suburban Road Po Box 1167 600-1290 Homer Street 2625 Stearman Rd, Ste A 2625 Stearman Rd, Ste A 880-B Via Esteban 1 Waterview Drive 1 Waterview Drive 236 Higuera Street 2268 Carpenter Canyon Rd 5425 Hollister Ave Ste 150 180 N Ashwood Ave 600 N. County Line Road 601 Columbia Ave Unit B PO BOX 5646 314 W. Cook Street #8 180 N Ashwood Ave 7300 N Via Paseo Del Sur, Suite 202 PO Box 301062 2935 S. Higuera St. 22641 OLD CANAL RD 880-B Via Esteban PO BOX 111 810 Orcutt Road 2935 S. Higuera St. 2034 Santa Barbara Street 3334 East Milber St 803 Eucalyptus Drive 803 Eucalyptus Drive 2935 S. Higuera St. 2438 Radley Court PO BOX 7428 P.O. Box 744963 6795 Navarette Ave 1151 El Camino Real PO Box 12035 PO Box 697 PO Box 587 650 College Road East 2925 Union Rd 45 Memorial Parkway 895 Napa Avenue PO Box 2646 PO BOX 748062 PO BOX 1065 634 PRINTZ RD County of San Luis Obispo SART program 180 N Ashwood Ave 660 Camino Del Rey PO Box 737311 Dept. 34921 113 Cross Street PO Box 334 600 N. County Line Road 7737 Kenamar Court 9555 Kings Charter Drive 174 Suburban Road 4558 Broad Street 445 Prado Road PO Box 31001-2620 1450 NW Gardner Rd 1450 NW Gardner Rd PO Box 3059 12316 World Trade Dr 102 1155 Refugio Street 4546 Broad St PO BOX 51 2125 Golden Hill Road # A 347 Chapala Street 2935 S. Higuera St. 26717 Network Place 1868 Palma Drive, Suite I 1605 Alton Road PO Box 4960 252 Higuera Street 11277 Sunrise Park Dr 6401 Edgewater Dr 3433 Roberto Ct Box 88223 PO Box 3068 PO BOX 71132 4149 Santa Fe Road, # 8 19421 Colombo St Curtis Blue Line PO BOX 2809 803 Inyo Street 521 N Great Southwest Pkwy 445 Prado Road 6723 Meany Ave. 1536 Hewitt Ave 10 Harris Place PO Box 051122 235 Tank Farm Rd #A 880-B Via Esteban 798 Francis Avenue 1470 Tanglewood Court 2250 Cordelia Road PO Box 6660 Dept LA 24606 2034 Santa Barbara Street 24255 Pacific Coast Highway 3106 S. Main St. 1585 Kansas Ave. 78 Encanto Lane 235 Tank Farm Rd #A PO BOX 667950 2226 Beebee Street PO Box 2221 3583 S Higuera St 4349 Old Santa Fe Road 4632 Duckhorn Drive PO BOX 88741 60 Prado Road Dept. 34921 712 Fiero Lane Ste 33 100 Innovation Place 2411 Dulles Corner Park Ste 800 2221 Celsius Ave. Suite A PO Box 3059 2160 Santa Barbara St 2472 Eastman Ave Ste 34 200 Suburban Road 865 Capitolio Way 329 North Main Street 4096 Horizon Lane #A 179 Granada Drive, Suite 1 231 21st St 3512 Combine Street 812 Fiero Lane, Suite F 220 HIGH ST 4378 Santa Fe Rd 4378 Santa Fe Rd 4378 Santa Fe Rd 865 Capitolio Way 2500 Bee Caves Road 880-B Via Esteban PO BOX 1091 PO Box 4190 113 Cross Street Box 88223 16341 Table Mountain Parkway 950 Glenn Dr. Ste 150 1123 Mill St 1772 Calle Joaquin 5300 Commerce Court West 1055 Monterey St D120 2226 Beebee Street 2034 Santa Barbara Street 2125 Golden Hill Road # A 2156 Sierra Way, Suite B PO Box 3059 113 Cross Street 113 Cross Street 1186 Petroleum Parkway 39300 Civic Center Drive, Suite 300 810 Orcutt Road Dept. 34921 Dept. 34921 1650 Hotel Circle North 2125 Golden Hill Road # A 700 W Cook Street 3150 Palisades Dr. PO BOX 71132 PO Box 301062 290 Davidson Ave 525 North 16th St PO Box 640169 2226 Beebee Street 800 Highway 98 3485 Sacramento Drive, Ste A 1850 Ramada Drive, Suite #1 120 Park Avenue, 21st Floor PO Box 1604 6723 Meany Ave. DEPT LA 23922 236 Higuera Street 880-B Via Esteban PO Box 805 174 Suburban Road 3433 Roberto Ct ACCOUNTING OFFICE CASHIERING UNIT 865 Capitolio Way 4554 Broad Street #140 200 Suburban Road 1100 Spring Street NW 1868 Palma Drive, Suite I 2226 Beebee Street PO Box 462 1819 Denver West Drive 600 N. County Line Road 2125 Golden Hill Road # A 4800 Roberts Road 4800 Roberts Road 4800 Roberts Road Dept 825202039 Dept 825202039 174 Suburban Road 600 N. County Line Road 2034 Santa Barbara Street 19421 Colombo St PO BOX 433 8793 Plata Lane, Suite D 290 Davidson Ave 2061 Pabco Road PO BOX 1187 1025 East Ball Road PO BOX 8485 PO BOX 111 895 Monterey Street 305 Intergraph Way PO Box 051122 600-1290 Homer Street 174 Suburban Road Box 88223 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 800 Highway 98 10006 Rose Hills Rd 4027 Santa Fe Road PO Box 1978 601 Columbia Ave Unit B Curtis Blue Line 315 W Haley Street, Ste 202 PO Box 43 358 E. Ormonde Road 265 Prado Rd # 6 354 S Fairview Ave Ste D 1050 Southwood Dr 865 Capitolio Way 60 Zaca Lane 865 Capitolio Way 2125 Golden Hill Road # A PO Box 630813 408 St Peter St Ste 600 PO Box 196 1328 Azalea Garden Rd PO Box 27028 15300 Bothell Way NE 3601 Pacific Avenue PO Box 208933 1850 Ramada Drive, Suite #1 Dept LA 24606 6010 Southfront Rd 6010 Southfront Rd 795 Buckley Rd 2 PO Box 1248 PO Box 688 1035 Magnolia Drive 8787 Plata Ln. 2226 Beebee Street 3765 S Higuera St Ste 102 3427 Miguelito Ct 7300 N Via Paseo Del Sur, Suite 202 800 Highway 98 213 Airport Drive 2365 Oak Ridge Way PO Box 2854 2603 Main Street 200 Suburban Road 795 Buckley Rd 2 1971 Ocean St. 1415 L Street 761 Commonwealth Drive 795 Buckley Rd 2 795 Buckley Rd 2 PO Box 640169 PO Box 60163 1811 N. Broadway PO Box 4960 330 Traffic Way Dept. 34921 6 Liberty Square, Box 6189 174 Suburban Road One Pig Avenue 712 Fiero Lane Ste 33 101 Independence Way 1423 Calle Joaquin 303 Potrero Street, Suite 40C PO Box 3309 8860 Palomar Ave Ste A 4900 Airport Plaza Drive PO Box 408 13108 Collections Center Dr PO Box 1715 1850 Ramada Drive, Suite #1 1423 Calle Joaquin 895 Monterey Street 329 North Main Street 1459 W Fairway Drive PO BOX 2809 3121 South Higuera St Ste D 1631 Carlotti Dr 2226 Beebee Street 892 W. 10th Street Charles Paddock Zoo Education Office 252 Higuera Street 2350 Endress Pl PO Box 1715 223 Granada Drive, Suite B 461 Dupont Ave 1000 SW Broadway 10038 Marathon Parkway 2226 Beebee Street 3 Custom Mill Ct PO Box 389 2160 Santa Barbara St 840 Paso Robles Street 2180 Johnson Ave 1400 K Street, Suite 400 3000 Broad Street, Ste 104 2226 Beebee Street 2125 Golden Hill Road # A 2845 1/2 Broad Street 4149 Santa Fe Road, # 8 200 Suburban Road 306 Higuera Street 98-025 Hekaha St #7 935 AGES DRIVE Dept. 34921 PO BOX 3460 4149 Santa Fe Road, # 8 PO Box 389 5015 New Tampa Highway 1130 E. Clark Ave. County of San Luis Obispo SART program 113 Cross Street 3281 S Higuera Street 1 Vortex Drive 8790-D Plata Ln 223 Granada Drive, Suite B 1050 Southwood Dr 761 Commonwealth Drive 761 Commonwealth Drive 255 Tank Farm Road PO Box 640169 612 Clarion Ct Dept 825202039 1225 E Arques Ave. 4745 Mangels Blvd. 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 510 Castillo St. 3512 Combine Street 10822 W Toller Dr. PO BOX 12623 PO Box 1977 235 Tank Farm Rd #A 2022 Preisker Ln 865 Capitolio Way 8350 SUNLIGHT DRIVE 3003 Oak Road, Suite 100 1370 North McCan Street 34 Sullivan Rd Bldg 17 PO Box 6660 1632 W McNell St PO Box 848731 445 Prado Road 540 S. 4th Street PO Box 2646 200 Suburban Road PO Box 389 1870 Divot Rd 1010 Marsh St 414 S Western Ave 290 Davidson Ave 500 CARDIGAN RD 3003 Oak Road, Suite 100 1010 Broad Dept. 34921 2125 Golden Hill Road # A 751 Canyon Drive - Suite 100 290 Davidson Ave 283 Madonna Rd Ste B 2411 Dulles Corner Park Ste 800 19487 Broken Ct 19487 Broken Ct 235 Tank Farm Rd #A 645 CLARION CT 4027 Santa Fe Road 174 Suburban Road 761 Commonwealth Drive 880-B Via Esteban 174 Suburban Road County Govt Center, Room 206 2345-A Charleston Regional Parkway PO Box 1376 255 Tank Farm Road 951 East Grand Ave PO Box 1888 PO Box 997300 2226 Beebee Street 3765 S Higuera St Ste 102 4027 Santa Fe Road 880-B Via Esteban 445 Prado Road 2226 Beebee Street 1234 N Market Boulevard 1700 Rockville Pike 26717 Network Place PO BOX 198 PO Box 1520 28310 Industrial Blvd F 3441 E Harbour Drive PO BOX 2809 833 Pearl Drive 15698 Boyle Ave. 223 Granada Drive, Suite B 223 Granada Drive, Suite B 1632 W McNell St 290 Davidson Ave 1370 North McCan Street 1100 Spring Street NW PO Box 051122 174 Suburban Road PO Box 660108 1423 Calle Joaquin 1170 Howell Mill Rd. NW Suite 210 1050 Southwood Dr 6723 Meany Ave. 3281 S Higuera Street 6723 Meany Ave. 1850 Ramada Drive, Suite #1 1439 Monterey Street 13885 Alton Parkway, Ste. A 35 Music Square East 2930 McMillan Ave PO Box 3059 223 Granada Drive, Suite B 36346 Treasury Center 811 Ricardo Court PO Box 389 2310 A St. Space C 9011 E Hampton Dr 2310 A St. Space C PO BOX 8485 2935 S. Higuera St. 2226 Beebee Street Dept. 34921 15345 Barranca Pkwy 200 Suburban Road Box 88223 215 W Dakota Ave PO Box 942873 MS-36 675 W. Grand Ave. 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 805 Capitolio Way 4811 Brooks St 174 Suburban Road 600-1290 Homer Street 1631 Carlotti Dr 1631 Carlotti Dr 1401 Barclay Circle SE PO Box 4956 PO Box 939 580 Funston Dr. PO Box 6533 8270 Morro Road 6723 Meany Ave. 1108 Garden St Ste 210 795 Buckley Rd 2 4558 Broad Street 4558 Broad Street 4558 Broad Street 2215 Dagenais O Blvd #100 ACCOUNTING OFFICE CASHIERING UNIT 5831 Ideal Drive 1010 Marsh St P.O. BOX 3891 3334 East Milber St Reinalt-Thomas Corporation 235 Tank Farm Rd #A 2022 Preisker Ln 10711 Electron Dr 2995 McMillan Ave. PO Box 749 PO Box 749 625 Tank Farm Rd 3015 Carrington Mill Blvd 1670 17th St 3850 Ramada Drive, A-1B 3433 Roberto Ct 3309 Elm St. 3309 Elm St. PO BOX 80563 700 W Cook Street 215 W Dakota Ave 5015 New Tampa Highway 6661 Fern Canyon Road MS 9-3-67 223 Granada Drive, Suite B 951 East Grand Ave 3580 Sacramento Dr Ste 110 Dept LA 24606 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd PO BOX 843021 PO BOX 843021 PO BOX 843021 PO BOX 843021 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 330 Traffic Way 1845 S. Dobson Ave. 3577 S. Higuera Street 22860 Savi Ranch Parkway PO Box 543 4521 Campus Drive, Suite 519 840 Capitolio Way 901 F Street 11545 Los Osos Valley Road 10711 Electron Dr 10711 Electron Dr 700 R Street 4546 Broad St 4546 Broad St 443 S Raymond Ave 113 Cross Street 1213 Blaine St 865 Capitolio Way 1540 Froom Ranch Way 24110 Network Place P.O. Box 9027 812 Fiero Lane, Suite F 5831 Ideal Drive Drinking Water Operator Certification Program Dept LA 24606 10038 Marathon Parkway 800 Arthur Avenue 174 Suburban Road 28309 Avenue Crocker 174 Suburban Road 109 South Street 109 South Street 109 South Street 109 South Street 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd 202-A Tank Farm Rd 650 Sweeney Lane 6739 Washington Ave 2686 Velarde Dr 865 Capitolio Way 865 Capitolio Way 2226 Beebee Street 290 Davidson Ave 28905 Wight Road 1850 Research Dr PO Box 208933 174 Suburban Road 751 Lemoore Street 751 Lemoore Street 717 S Myrtle Ave 612 Clarion Ct P.O. Box 283 PO Box 203556 PO BOX 5018713 200 Suburban Road 174 Suburban Road 445 Prado Road 1498 Mesa View St PO BOX 574 PO BOX 8485 1480 Drew Avenue, Suite 100 104 S. 8th Ave. 113 Cross Street DEPT LA 23922 217 Lewis Court PO Box 1888 880-B Via Esteban 35860 Pauba Rd PO Box 1571 DEPT CH 19511 90 Blue Ravine Road 892 W. 10th Street 892 W. 10th Street 1009 Airlie Parkway 10244 Freeman Ave 205 Commercial Dr 3566 S Higuera Street, Ste 203 4554 Broad Street #140 PO BOX 840511 2034 Santa Barbara Street PO Box 711 PO Box 1888 213 Market Street 2226 Beebee Street 3100 Cumberland Blvd. SE 3485 Sacramento Drive, Ste A PO Box 1888 ATTN: ACCOUNTS RECEIVABLE 426 Higuera St. 1151 El Camino Real 1861 Knoll Dr 1627 Eye St NW Ste 600 1850 Ramada Drive, Suite #1 812 Fiero Lane, Suite F PO Box 1888 PO Box 1888 PO Box 785 Attn: Denise Baldwin 24110 Network Place PO Box 1888 PO Box 1029 1801 W Olympic Blvd 931 Village Blvd. 2226 Beebee Street 408 St Peter St Ste 600 PO BOX 735681 1028 Peach St 1631 Carlotti Dr 2226 Beebee Street 265 Prado Rd # 6 420 Hathway Avenue, Apt. C 108 Independence Way 4900 Airport Plaza Drive 1340 W BETTERAVIA RD 2226 Beebee Street 22860 Savi Ranch Parkway PO BOX 71132 1600 E Washington BLVD Dept 825202039 682 Palm St PO Box 27028 306 Higuera Street 2935 S. Higuera St. 310 N. Irwin Street 3281 S Higuera Street 1439 Monterey Street 26717 Network Place 3255 West Stetson Ave. 2350 Endress Pl PO BOX 290304 2350 Endress Pl 180 N Ashwood Ave 307 Roemer Way Ste 300 PO BOX 919006 781 HUMBERT AVE 1762 Viejo Rd 1217 Mariners Cove 2226 Beebee Street 1850 Research Dr PO Box 969 895 Monterey St 310 N. Irwin Street 4301 Hacienda Drive PO Box 847124 865 Capitolio Way 1100 Spring Street NW 235 Tank Farm Rd #A 235 Tank Farm Rd #A 802 Valley Rd PO Box 111 80 Wellsona Rd 6723 Meany Ave. PO Box 1888 1013 State Street PO Box 805 PO Box 1888 113 Cross Street 200 Suburban Road 2125 Golden Hill Road # A 2226 Beebee Street 11750 Dublin Blvd, Suite 200 25 Latham Court PO Box 1888 900 Park St 798 Francis Avenue 4554 Broad Street #140 1631 Carlotti Dr 174 Suburban Road 174 Suburban Road 15861 Business Center Dr 1128 Homer Street 7675 Bella Vista Road 2125 Golden Hill Road # A 1028 Peach St 350 - 13700 International Place PO Box 20278 1459 W Fairway Drive PO Box 102289 PO Box 051122 PO Box 051122 2226 Beebee Street PO Box 389 2310 W. 205th Street 2000 John Deere Run 5015 New Tampa Highway 1459 W Fairway Drive 120 S. State College Blvd. 1037 NE 65TH Street ATTN: ACCOUNTS RECEIVABLE PO Box 3059 PO Box 1978 2271 W Malvern Ave 3550 Broad Street 3550 Broad Street 10006 Rose Hills Rd 10006 Rose Hills Rd 310 N. Irwin Street 4240 E. La Palma Ave. 2125 Golden Hill Road # A PO BOX 1666 2226 Beebee Street 2226 Beebee Street PO Box 2546 PO Box 852 812 Dogwood Drive 600 N. County Line Road 4800 Roberts Road PO Box 1248 290 Davidson Ave 15861 Business Center Drive PO Box 997300 1151 El Camino Real PO Box 771 PO BOX 1065 5601 Skylab Rad 113 Cross Street County of San Luis Obispo SART program 200 Suburban Road 3850 Ramada Drive, A-1B 3442 Empresa Drive, Suite D 1465 Slater Road 712 Bancroft Road 895 Monterey Street 2070 N White Ave PO Box 1888 3442 Empresa Drive, Suite D 2651 Green Place 12316 World Trade Dr 102 3566 S Higuera Street, Ste 203 235 Tank Farm Rd #A 625 Tank Farm Rd 113 Cross Street 2156 Sierra Way, Suite B 56 Prado Road PO Box 944246 PO Box 95637 1301 Doker Dr, Bldg B PO Box 95637 7040 Avendia Encinas 4149 Santa Fe Road, # 8 880-B Via Esteban 330 Traffic Way 915 L Street 200 Suburban Road PO Box 334 6723 Meany Ave. PO Box 334 PO Box 334 PO BOX 88741 895 Napa Avenue 15861 Business Center Drive 2022 Preisker Ln 581 Baywood Way 3583 S Higuera St 10 Harris Place 540 S. 4th Street 880-B Via Esteban PO Box 630893 2156 Sierra Way, Suite B 581 Baywood Way Attn. Scott Milner 2835 W. Bennett 4440 Easton Dr 895 Monterey Street 15861 Business Center Drive PO Box 1604 PO Box 734 2647 GATEWAY ROAD PO Box 1169 4224 Stagecoach Canyon Rd 110 Jennifer Court 1701 Monterey St 1050 Southwood Dr 3583 S Higuera St 200 Suburban Road 310 N. Irwin Street 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 805 Capitolio Way 290 Davidson Ave 44851 San Pascual Ave. 1028 Peach St 3512 Combine Street 3512 Combine Street 3577 S. Higuera Street 3577 S. Higuera Street 3577 S. Higuera Street 3577 S. Higuera Street 2125 Golden Hill Road # A PO BOX 960 2034 Santa Barbara Street 2034 Santa Barbara Street 3281 S Higuera Street PO BOX 71132 4558 Broad Street 2125 Golden Hill Road # A 257 Tank Farm Road PO BOX 942879 3433 Roberto Ct 812 Fiero Lane, Suite F PO Box 111 812 Fiero Lane, Suite F 865 Capitolio Way 1631 S. Sinclair Street 2125 Golden Hill Road # A Attn: Michael Gammon 1576 12th St 743 Santa Lucia Ave 1244 Manzanita Way 765 Mesa View Drive 430 Arcadia Ave 61 Los Palos Dr. Attn: Michael Gammon Attn: Michael Gammon Attn: Michael Gammon 12560 Torreon Rd 3300 E 19th St 42 LONGWATER DR 1000 SW Broadway PO Box 3059 PO Box 3059 3850 Ramada Drive, A-1B 2230 Cordelia Road Corporate Trust Department PO BOX 3 16-755 Vanalman Ave. 13108 Collections Center Dr 13108 Collections Center Dr 13108 Collections Center Dr 13108 Collections Center Dr P.O. Box 4328 895 Napa Avenue 60 Prado Road 6041 South Syracuse Way 1100 Spring Street NW 1868 Palma Drive, Suite I 6795 Navarette Ave 1999 Broadway, Suite 830 PO BOX 1039 6795 Navarette Ave 101 S Garland Ave. Suite 300 880-B Via Esteban Dept. 34921 25030 SW Parkway Avenue PO BOX 2038 2650 El Camino Real 1155 Refugio Street 2741 MCMILLAN AVE SUITE C1 2708 West 18th St 358 E. Ormonde Road 27 FORGE PARKWAY 3433 Roberto Ct PO BOX 111 1470 Tanglewood Court 1128 Homer Street 435 Eucalyptus Rd PO Box 5754 PO Box 8682 570 Montroyal Road 856 Pearl Drive PO Box 101327 1434 Chestnut Street 931 Monroe Drive, NE, Suite A102-340 3285 South Higuera 2226 Beebee Street 990 Palm Street 1342 Ramona Ave Unit A 798 Francis Avenue 40816 N. Cambria Ln 855 N Parkside Dr. 2156 Sierra Way, Suite B 2156 Sierra Way, Suite B Dept. 34921 3939 Atlantic Ave 214 Higuera Street 550 Pilgrim Drive 772 Johnson Ave PO Box 12810 28309 Avenue Crocker 3550 Broad Street 3850 Ramada Drive, A-1B 200 Suburban Road PO Box 1014 183 Pardo Rd 3441 E Harbour Drive 290 Davidson Ave 22860 Savi Ranch Parkway 290 Davidson Ave 1601 Sawgrass Corporate Parkway PO Box 2538 PO Box 74008202 PO Box 74008202 563 Loma St 1013 State Street 3281 S Higuera Street 2708 West 18th St 812 Fiero Lane, Suite F PO Box 997300 PO BOX 7428 Dept. 34921 880-B Via Esteban 426 Higuera St. 3440 B Sacramento Dr 426 Higuera St. BLDG 15 CAL POLY PO Box 1978 1631 Carlotti Dr 131 South Dearborn, Suite 700 2350 Westgate 70 Prado Road Sundry Billing 4149 Santa Fe Road, # 8 4558 Broad Street 3921 W. 139th St PO BOX 1288 CFM/PPC DEPARTMENT 80 Wellsona Rd 350 South Grand Avenue 174 Suburban Road 2310 A St. Space C 3433 Roberto Ct 113 Cross Street 3583 S Higuera St 4420 Broad Street, Bldg A 1370 North McCan Street 2230 Cordelia Road 174 Suburban Road PO Box 43 4149 Santa Fe Road, # 8 PO BOX 111 4050 Lopez Drive 3291 N Buffalo Drive 872 Foothill Blvd 6941 Sycamore Road 2070 N White Ave 22855 Califa St. 4546 Broad St 15861 Business Center Drive PO BOX 610085 1009 Airlie Parkway PO Box 2546 3580 Sacramento Dr Ste 110 PO BOX 433 3940 Broad Street P.O. Box 744963 PO BOX 433 PO Box 847385 1850 Ramada Drive, Suite #1 358 E. Ormonde Road 2226 Beebee Street 15861 Business Center Drive PO Box 3068 865 Capitolio Way 2034 Santa Barbara Street 1762 Viejo Rd 90 Blue Ravine Road 75463 Ranchita ave 4027 Santa Fe Road 10764 Noel St 2385 Precision Dr 310 N. Irwin Street 3485 Sacramento Drive, Ste A 1868 Palma Drive, Suite I 24828 Network Pl PO Box 852 1050 Southwood Dr 113 Cross Street 11277 Sunrise Park Dr 9805 Double R Blvd., Suite 300 PO Box 852 2226 Beebee Street 5500 Adolfo Rd 174 Suburban Road PO Box 852 60 Prado Road 3583 S Higuera St PO Box 168 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 525 North 16th St 525 North 16th St 525 North 16th St 525 North 16th St County of San Luis Obispo SART program 2226 Beebee Street 3939 Atlantic Ave PO Box 852 2625 Stearman Rd, Ste A PO Box 1978 PO Box 334 Reinalt-Thomas Corporation 1459 W Fairway Drive PO Box 640169 2226 Beebee Street 12567 Collections Center Drive 812 Fiero Lane, Suite F 75 Remittance Dr Ste 1515 445 Prado Road 2125 Golden Hill Road # A 455 Capitol Mall 6723 Meany Ave. 1155 Refugio Street 5345 Davenport Creek Rd 180 N Ashwood Ave PO Box 1604 180 N Ashwood Ave PO BOX 111 Dept. 34921 PO Box 74008240 895 Monterey Street PO Box 051122 Office of Planning and Research, State Clearinghouse 751 Lemoore Street 2355 Westwood BLVD 235 Tank Farm Rd #A ATTN: ACCOUNTS RECEIVABLE 310 N. Irwin Street 2200 E. Via Burton Street 601 Columbia Ave Unit B 1108 Garden St Ste 210 3577 S. Higuera Street 2961 Maple Loop Dr. PO BOX 12206 2363 Thompson Way Ste A 555 12th St 40747 Baranda Ct 15861 Business Center Drive 1868 Palma Drive, Suite I Attn: Michael Gammon 2125 Golden Hill Road # A 3577 S. Higuera Street 181 Suburban Rd 800 South College Drive 1420 S Blain Steet PO Box 736078 174 Suburban Road 1170 Quintana Road 1328 Azalea Garden Rd 3003 Oak Road, Suite 100 Dept LA 24606 Dept LA 24606 174 Suburban Road 1424 Spring St Dept LA 24606 761 Commonwealth Drive 761 Commonwealth Drive 761 Commonwealth Drive 761 Commonwealth Drive PO Box 102289 200 Suburban Road Dept. 34921 Dept. 34921 Unit L6,5 Howe Street, 1009 Airlie Parkway Attn: Denise Baldwin 7737 Kenamar Court 1848 Wade Ct 56 Prado Road PO BOX 8485 ATTN: ACCOUNTS RECEIVABLE 1459 W Fairway Drive 34 South Street, Suite C 3914 Murphy Canyon Road #A164 PO Box 1014 1423 Calle Joaquin PO BOX 1288 1 Grand Ave PO Box 13252 P.O. Box 3604 PO Box 630813 Dept LA 24606 1151 El Camino Real 3480 South Higuera Street PO BOX 711 1100 Spring Street NW ATTN: ACCOUNTS RECEIVABLE 146 South St 13030 Firestone Blvd 810 Orcutt Road 650 Sweeney Lane 800 Arthur Avenue 1128 Homer Street 1250 E. 23rd Street A & J Refrigeration 2000 John Deere Run 4301 Hacienda Drive 75 Remittance Dr Ste 1515 c/o Dell USA LP 725 Creston Rd Ste C 715 S Blosser Rd 2037 W Bullard Ave 4244 Mt. Pleasant Street NW 3566 S Higuera Street, Ste 203 1550 Larimer St. Unit 57 113 Cross Street 2226 Beebee Street 26520 Cactus Ave. PO BOX 574 5015 New Tampa Highway 2625 Stearman Rd, Ste A 1010 San Carlos Dr. 4546 Broad St 15861 Business Center Drive 2221 Celsius Ave. Suite A 2190 E. McKinley Ave PO Box 3757 P.O. Box 3331 389 Montrose Dr. 2070 N White Ave 1397 Vicki Lane 5790 Hermosilla Ave 1255 N. Dana Foothill Rd. 11295 Los Osos Valley Road 430 Arcadia Ave 7343 El Camino Real 123 N L ST 61 Los Palos Dr. PO Box 2854 7760 Castano Ave ATTN: ACCOUNTS RECEIVABLE Reinalt-Thomas Corporation Dept 825202039 880-B Via Esteban 461 Dupont Ave 3566 S Higuera Street, Ste 203 803 Eucalyptus Drive 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 1 N. MacDonald 1307 Freeport Court A Waste Connections Company 900 Chelmsford Street 1050 Southwood Dr 3940 Broad Street 2961 Maple Loop Dr. 3566 S Higuera Street, Ste 203 2930 McMillan Ave 1128 Homer Street PO BOX 71132 PO BOX 71132 865 Capitolio Way PO Box 147 234 South St ATTN: ACCOUNTS RECEIVABLE 50 Ingold Raoad 2070 N White Ave PO BOX 688 330 Traffic Way 5425 Hollister Ave Ste 150 30 MAIN ST PO Box 12594 PO BOX 1065 214 27th Street 113 Cross Street 1028 Peach St PO BOX 6734 PO Box 13234 2034 Santa Barbara Street PO Box 1845 1631 Carlotti Dr 120 S. State College Blvd. 3562 Empleo St C PO BOX 2809 997 Enterprise Way 4240 E. La Palma Ave. 505 Higuera Street 15345 Barranca Pkwy 795 Buckley Road 32 Rancho Circle PO Box 3059 PO BOX 84533 865 Capitolio Way 221 East Lincoln Ace 200 Suburban Road 113 Cross Street 811 Ricardo Court 811 Ricardo Court 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 3334 East Milber St PO Box 111 3441 E Harbour Drive 3642 Alken Street 445 Prado Road 4546 Broad St 113 Cross Street 2226 Beebee Street 3583 S Higuera St 445 Prado Road 3583 S Higuera St 15345 Barranca Pkwy 113 Cross Street 2226 Beebee Street 200 Suburban Road 21678 Network Pl 7737 Kenamar Court 1803 Elzworth St PO Box 203556 2125 Golden Hill Road # A 700 W Cook Street PO Box 939 3281 S Higuera Street 4546 Broad St 1631 Carlotti Dr 399 Errol Street 2935 S. Higuera St. 445 Prado Road 306 Higuera Street 540 S. 4th Street 2226 Beebee Street 150 PlayCore Drive SE 113 Cross Street PO Box 805 1144 Monterey St, #A 800 Arthur Avenue PO Box 2212 399 Errol Street Drinking Water Operator Certification Program PO Box 876 8609 Six Forks Road 3000 Center Place - Set 300 20425 Franciscan Way 4027 Santa Fe Road 4027 Santa Fe Road 1930 Veterans Hwy 1050 Southwood Dr 3281 S Higuera Street 77 South Fairview Ave 1021 Anacapa Street PO BOX 71132 3220 S. Higuera Street 315 W Haley Street, Ste 202 Dept. 34921 812 Fiero Lane, Suite F PO Box 263 4429 E 46th PL 2226 Beebee Street 200 Suburban Road 345 Park Ave 10450 Stancliff Road PO Box 729 1328 Azalea Garden Rd PO Box 1978 PO Box 1978 PO Box 051122 PO Box 9004 4410 Cathedral Oaks Rd 205 Commercial Dr PO Box 92316 1255 Alderman Dr 895 Napa Avenue 1835 E Sixth St Ste 27 PO Box 676232 284 Higuera Street - Suite D PO Box 825 4244 Mt. Pleasant Street NW 668 Marsh Street 1030 N Batavia, Suite A PO Box 2160 3512 Combine Street 880-B Via Esteban 1050 Southwood Dr 174 Suburban Road 6300 East State University Drive 3512 Combine Street 17555 Beach Blvd. 3583 S Higuera St 3583 S Higuera St 275 Tank Farm Road 5841 ENGINEER DR c/o Dell USA LP 1035 Magnolia Drive County of San Luis Obispo SART program PO Box 805 795 Buckley Rd 2 349-A Quintana Rd 4320 W Kennedy Blvd., Suite 200 2200 E. Via Burton Street 6033 West Century Blvd 5th Floor 399 Errol Street 2900 Broad Street 11277 Sunrise Park Dr 10006 Rose Hills Rd 10006 Rose Hills Rd 34 South Street, Suite C 2834 8th Street 2834 8th Street 1370 North McCan Street 330 Traffic Way 3334 East Milber St 1449 Lamont Ave PO BOX 8485 3737 Sequoia Drive Dept. 34921 3577 S. Higuera Street 3577 S. Higuera Street 3577 S. Higuera Street 567 Camino Mercado, Ste F 3050 Ramada Drive 1601 Sawgrass Corporate Parkway 2226 Beebee Street 2034 Santa Barbara Street 865 Capitolio Way 71 Zaca Ste 130 PO BOX 1368 540 S. 4th Street PO BOX 688 PO Box 14823 1100 Spring Street NW 812 Fiero Lane, Suite F 1135 Grand Central Parkway 174 Suburban Road PO Box 1978 2070 N White Ave 113 Cross Street 445 Prado Road 2125 Golden Hill Road # A 213 Market Street 865 Capitolio Way 3409 W 43rd Street 4800 Roberts Road 803 Eucalyptus Drive Dept 825202039 5665 AIRPORT BLVD 600 N. County Line Road PO Box 2148 2125 Golden Hill Road # A 865 Capitolio Way 865 Capitolio Way 174 Suburban Road 1140 Eliano Street 802 Valley Rd 650 Sweeney Lane 1028 Peach St 1042 N El Camino Real Ste B-228 347 Chapala Street 1042 N El Camino Real Ste B-228 2355 Westwood Blvd 1270 3566 S Higuera Street, Ste 203 Dept 825202039 1035 Magnolia Drive 455 Capitol Mall 455 Capitol Mall 865 Capitolio Way 3765 S Higuera St Ste 102 CFM/PPC DEPARTMENT 1050 Southwood Dr 10250 Badger Creek Lane 5790 Hermosilla Ave PO Box 168 430 Arcadia Ave PO Box 805 15345 Barranca Pkwy 1 Grand Ave 414 S Western Ave 1170 Quintana Road 1631 Carlotti Dr 17000 Preston Road 787 Francis Ave. 1128 Homer Street 250 Wesley Ave. 3309 Elm St. 3309 Elm St. 3433 Roberto Ct 15345 Barranca Pkwy 3433 Roberto Ct 1035 Magnolia Drive 2226 Beebee Street 2226 Beebee Street 2650 El Camino Real BLDG 15 CAL POLY c/o Dell USA LP Dept LA 24606 2126 Rheem Drive Dept LA 24606 1919 Broad Street PO BOX 772512 880-B Via Esteban 1030 N Batavia, Suite A 4027 Santa Fe Road 13700 Cimarron Ave. 1719 24th St PO Box 101327 PO Box 847385 3003 Oak Road, Suite 100 4440 Easton Dr 2930 McMillan Ave 113 Cross Street 113 Cross Street PO Box 11407 4546 Broad St 3765 S Higuera St Ste 102 Dept LA 24606 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 174 Suburban Road 57 E. Washington St. 1770 Pacific Ave. 2268 Carpenter Canyon Rd 2268 Carpenter Canyon Rd 2400 Dallas Parkway, Suite 500 2126 Rheem Drive 3850 Ramada Drive, A-1B 4554 Broad Street #140 4554 Broad Street #140 651 Mccray Rd 265 Prado Rd # 6 2226 Beebee Street 2852 Drake Ave. PO Box 1248 255 Tank Farm Road 3309 Elm St. 101 Independence Way 1919 Broad Street 1919 Broad Street PO Box 389 2226 Beebee Street 4546 Broad St PO Box 1978 2226 Beebee Street 42 LONGWATER DR 895 Monterey Street 3940 Broad Street 75 Remittance Dr Ste 1515 895 Monterey Street 290 Davidson Ave PO Box 389 Dept LA 24606 PO Box 640169 214 27th Street 2070 N White Ave 10450 Stancliff Road 200 Suburban Road 2125 Golden Hill Road # A 895 Monterey Street 4632 Duckhorn Drive PO Box 631 813 Sierra Madre Ave 2029 Okeechobee Blvd PO Box 935668 PO Box 11407 174 Suburban Road PO BOX 80563 81 Higuera St 1155 Refugio Street 3442 Empresa Drive, Suite D 2226 Beebee Street 4251 S. Higuera Street, Ste 800 75 Prado Road 75 Prado Road 75 Prado Road 880-B Via Esteban 2230 Cordelia Road 200 Suburban Road 2365 Oak Ridge Way 4900 Airport Plaza Drive 205 Commercial Dr PO Box 997300 PO BOX 1944 812 Fiero Lane, Suite F 174 Suburban Road PO BOX 942879 918 Elm Ave. 4388 Old Santa Fe Road 214 5th Ave SW 2017 Opportunity Dr 3940 Broad Street 7400 East 42nd Place 1 Grand Ave 1270 Chastain Road NW 200 Suburban Road US TREASURY 300 Highway 361 Lockbox PO BOX 5579 2110 Enterprise Street 330 Traffic Way 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 283 Madonna Rd Ste B 630 E Boone St PO Box 389 1631 Carlotti Dr 651 Mccray Rd 1 N. MacDonald PO BOX 8485 PO BOX 8485 1155 Refugio Street c/o Dell USA LP 3281 S Higuera Street 5345 Davenport Creek Rd 174 Suburban Road 31 Loveton Circle 200 W Monroe St 1100 Spring Street NW 77 South Fairview Ave 1010 Marsh St 174 Suburban Road PO Box 168 275 Tank Farm Road 3290 Combine St. 445 Prado Road 675 Hartz Ave Ste 300 6033 West Century Blvd 5th Floor ACCOUNTING OFFICE CASHIERING UNIT 522 Gillingham Ln PO Box 997300 3440 B Sacramento Dr PO Box 4190 600 N. County Line Road 409 Tennant Station #395 Dept. 34921 PO BOX 1091 255 Primera Blvd. 485 N. Keller Road 941 West Morse Boulevard, Suite 100 399 Errol Street 825 West Grand Ave. 2709 Santa Maria Way PO BOX 1819 PO BOX 1819 1010 Marsh St 812 Fiero Lane, Suite F 4558 Broad Street 34 South Street, Suite C 2893 Industrial Parkway 399 Errol Street PO Box 389 1999 Broadway, Suite 830 1155 Refugio Street 745 W. Betteravia Rd. P.O. Box 744963 1155 Refugio Street 2710 Loker Ave. PO Box 5956 7675 Bella Vista Road 811 El Capitan Way 811 El Capitan Way 812 Fiero Lane, Suite F 2485 Theatre Drive 798 Francis Avenue 1010 Marsh St 411 Borel Ave. PO Box 660108 PO Box 051122 PO Box 3757 PO BOX 88741 PO Box 5754 17555 Beach Blvd. PO Box 102289 700 W Cook Street PO BOX 7428 2125 Golden Hill Road # A P.O. Box 5667 13700 Cimarron Ave. 2834 8th Street 40816 N. Cambria Ln 399 Errol Street 399 Errol Street 125 S. Tassajara Drive 1328 Azalea Garden Rd 180 N Ashwood Ave 347 Chapala Street 347 Chapala Street Attn: Michael Gammon PO BOX 52152 5905 Brockton Ave Ste C Box 88223 PO BOX 8485 140 Hind Lane 225 Tank Farm Rd #01 2611 Internet Blvd. 283 Madonna Rd Ste B 2226 Beebee Street 1631 Carlotti Dr 1318 Oceanaire Drive 1187 Morro Ave 3855 Broad Street 2625 Stearman Rd, Ste A Corporate Trust Department P.O. Box 4328 PO Box 43 4440 Easton Dr 1919 Broad Street 10711 Electron Dr 4440 Easton Dr 5354 Overpass Rd 1848 Wade Ct PO Box 3757 328 Elizabeth Brady Road PO Box 051122 2365 Oak Ridge Way 399 Errol Street Plaza South One 2485 Theatre Drive PO Box 203556 26717 Network Place 2200 E. Via Burton Street 4349 Old Santa Fe Road 4343 Viewridge Ave Ste A PO Box 168 2125 Golden Hill Road # A 540 Traffic Way 2070 N White Ave 174 Suburban Road 213 Airport Drive PO Box 4014 75 Remittance Dr Ste 1515 PO Box 2070 PO Box 180129 6907 El Camino Real 4005 Port Chicago Hwy Ste 100 1387 Main Street 200 Suburban Road 910 E ST LOUIS STREET PO BOX 536258 330 Traffic Way 330 Traffic Way 2310 W. 205th Street 2310 W. 205th Street 1108 Garden St Ste 210 5202 Belle Wood Court, STE 104 255 Tank Farm Road Dept 825202039 2363 Thompson Way Ste A Dept 825202039 200 Suburban Road PO Box 111 PO Box 3059 2125 Golden Hill Road # A 2226 Beebee Street Curtis Blue Line PO Box 6332 PO Box 6332 1439 Monterey Street 600 N. County Line Road 3566 S Higuera Street, Ste 203 100 Dunbar Street 399 Errol Street 399 Errol Street 2350 Endress Pl PO Box 102289 865 Capitolio Way PO BOX 96 PO BOX 96 P.O Box 7221 PO Box 1715 P.O. Box 608 290 Davidson Ave 1459 W Fairway Drive 10400 Pioneer Blvd. 1010 Marsh St 140 Hind Lane 140 Hind Lane 716 N Ventura Road Dept 825202039 2350 Endress Pl 1035 Magnolia Drive 174 Suburban Road 3963 Catawba Street 2647 GATEWAY ROAD 229 Stanley Ave 717 S Myrtle Ave PO Box 111 445 Prado Road 3440 B Sacramento Dr 1434 Chestnut Street 399 Errol Street 399 Errol Street PO Box 051122 510 Atascadero Rd 668 Marsh Street PO Box 9004 6661 Dixie Hwy, Suite 4 880-B Via Esteban 1713 W. Tyler Ave 2034 Santa Barbara Street PO Box 111 236 Higuera Street 2935 S. Higuera St. 3281 S Higuera Street 6723 Meany Ave. 1000 SW Broadway 1459 W Fairway Drive 2034 Santa Barbara Street 941 Griffin Street 409 Appaloosa Drive 3433 Roberto Ct 2225 Sperry Ave 3920 Ramada Drive 10006 Rose Hills Rd 10006 Rose Hills Rd 130 Atlantic Street 70 Prado Road 2070 N White Ave 5700 Casey Drive 3441 E Harbour Drive 2125 Golden Hill Road # A 2855 Telegraph Avenue 1916 W Stowell Road 4915 Calloway Dr. PO Box 9004 Dept. 34921 10006 Rose Hills Rd 399 Errol Street 1010 Marsh St 700 W Cook Street PO BOX 1819 PO BOX 1819 3577 S Higuera St 3577 S Higuera St 3850 Ramada Drive - Suite D-6 630 E Boone St PO Box 7217 1123 Mill St 3940 Broad Street 840 Paso Robles Street 511 Sigma Drive 34 South Street, Suite C 7737 Kenamar Court 34 South Street, Suite C 7737 Kenamar Court PO Box 944246 880-B Via Esteban 2226 Beebee Street 174 Suburban Road 174 Suburban Road 200 Suburban Road 414 S Western Ave 3433 Roberto Ct PO Box 051122 2995 McMillan Ave. PO BOX 6734 2972 Larkin Ave. 1155 Refugio Street PO BOX 6734 PO BOX 6734 1155 Refugio Street 106 N. Poinsetta Place PO BOX 84533 522 Lindon Ave. PO BOX 290304 P.O. Box 22924 8157 Us Highway 50 1010 Broad 1155 Refugio Street PO Box 847409 131 Suburban Rd. 4349 Old Santa Fe Road 140 Hind Lane 1424 Spring St 504 Alegre Ave. 3106 S. Main St. 426 Higuera St. 3583 S Higuera St 235 Tank Farm Rd #A 200 Suburban Road 3577 S. Higuera Street 777 E. Tahquitz Canyon Way PO Box 367 865 Capitolio Way 865 Capitolio Way 350 South Grand Avenue PO BOX 607 1200-225 King St. W 50 W. Liberty Street, Suite 800 4349 Old Santa Fe Road 1198 N Grove St Lockbox # 233209 1028 Peach St 28330 Network Pl Dept. CH 10651 70 Prado Road 751 Platt Blvd County of San Luis Obispo SART program PO Box 051122 60 Prado Road 15513 Cleveland Drive 1744 Southwood Dr 3550 Broad Street PO BOX 84533 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 6739 Washington Ave PO BOX 8046 668 Marsh Street 179 Cross Street PO BOX 12206 2030 Main St 522 Lindon Ave. 668 Marsh Street PO Box 462 PO Box 462 12657 Alcosta Blvd., Suite 180 5425 Hollister Ave Ste 150 784 High Street PO Box 1785 PO BOX 1085 3583 S Higuera St 200 Suburban Road 2710 Loker Ave. 2037 W Bullard Ave 1711 Broad Street 87 Scripps Drive 379 W. El Campo Road 2335 Jacaranda Lane 399 Errol Street Dept. 34921 2226 Beebee Street PO Box 462 77 South Fairview Ave Dept. 34921 1439 Monterey Street 2226 Beebee Street 1301 W 400 N 1516 Portals Ave. 4420 Broad Street, Bldg A 2110 Enterprise Street PO BOX 31001-1874 2125 Golden Hill Road # A 1631 Carlotti Dr 200 Suburban Road 222 CARMEN LN STE 101 255 Tank Farm Road 505 Higuera Street 174 Suburban Road 2125 Golden Hill Road # A 1807 10th Street 1645 Woodland 19421 Colombo St PO Box 102289 5120 Northshore Drive 3914 Murphy Canyon Road #A164 1000 SW Broadway 3442 Empresa Drive, Suite D 265 Tank Farm Road 235 Tank Farm Road, Unit C 252 Higuera Street 141 Suburban Road, Suite C-1 1555 Coraopolis Heights Rd 4529 Industrial Parkway PO BOX 2809 803 Eucalyptus Drive 300-700 Rue Saint Antonine E 2935 S. Higuera St. 236 Higuera Street 252 Higuera Street 1459 W Fairway Drive 2834 8th Street 5000 Plaza on the Lake 3075 Highlands Pkways 540 S. 4th Street PO Box 939 812 Fiero Lane, Suite F 5777 Smithway Street 2365 Oak Ridge Way 998 Old Eagle School Rd Ste 1215 660 3rd Street 1819 Denver West Drive PO Box 2546 880-B Via Esteban 530 Paulding Circle Ste A 100 Innovation Place 3951 Oceanic Drive PO BOX 688 200 Suburban Road 13 Alice Dr. 2226 Beebee Street PO BOX 960 1175 Center Point Drive 1000 SW Broadway 28883 Network Place 2230 Cordelia Road 4005 Port Chicago Hwy Ste 100 4149 Santa Fe Road, # 8 PO Box 4132 Dept. 34921 980 9th St Ste 1700 205 South Street 1198 Grand Ave 2034 Santa Barbara Street P.O. BOX 3891 4554 Broad Street #140 56 Prado Road PO BOX 88741 202-A Tank Farm Rd 3075 Highlands Pkways 3075 Highlands Pkways 812 Dogwood Drive 865 Capitolio Way 180 N Ashwood Ave 2144 Reliable Parkway 2710 Loker Ave. Dept. 34921 2226 Beebee Street 880-B Via Esteban 20 S. Santa Cruz Ave 200 Suburban Road 3442 Empresa Drive, Suite D 8770 West Bryn Avenue 399 Errol Street PO BOX 7428 2689 Paysphere Circle 3433 Roberto Ct 1050 Southwood Dr Attn: Michael Gammon 399 Errol Street 668 Marsh Street PO Box 4014 Dept 771807 3261 S Higuera Street, Ste 100 9503 E. Rush Street PO Box 462 PO Box 3059 1765 Ringling BLVD 3075 Highlands Pkways 409 Appaloosa Drive 399 Errol Street PO Box 389 3760 Market Street NE 650 Sweeney Lane Dept 3682 254 E Valley Street PO Box 462 1850 Ramada Drive, Suite #1 811 Ricardo Court 235 Tank Farm Rd #A Dept LA 24606 C/O Atascadero Fire Department 504 Alegre Ave. 865 Capitolio Way 2363 Thompson Way Ste A 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 5345 Davenport Creek Rd 5425 Hollister Ave Ste 150 PO Box 1785 P.O. Box 404642 650 Sweeney Lane 923 East Grand Ave. 234 South St 812 Fiero Lane, Suite F 213 Airport Drive 21755 Network Pl PO BOX 748062 PO Box 660108 811 El Capitan Way PO Box 462 504 Alegre Ave. ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE 2034 Santa Barbara Street 2034 Santa Barbara Street 2034 Santa Barbara Street 3441 E Harbour Drive 3441 E Harbour Drive 15049 Sherman Way, Unit C 2034 Santa Barbara Street PO Box 3787 213 Airport Drive 7055 Lindell Road 257 Tank Farm Road PO Box 111 PO Box 111 12316 World Trade Dr 102 2125 Golden Hill Road # A 2125 Golden Hill Road # A 555 Dividend Dr 538 W. Bedford Ave. 5425 Hollister Ave Ste 150 2125 Golden Hill Road # A 865 Capitolio Way 3940 Broad Street 3620 American River Drive 874 Via Esteban 2001 Crow Canyon Road, Suite 120 c/o Dell USA LP PO Box 847124 880-B Via Esteban PO Box 1978 PO Box 31001-2714 399 Errol Street PO Box 13234 2350 Endress Pl 2034 Santa Barbara Street 1 Life Way Dept 825202039 4388 Old Santa Fe Road Dept. CH 10651 10711 Electron Dr 108 Independence Way 50 Ingold Raoad PO Box 301062 8605 Santa Monica Blvd 14904 Collections Center Drive 2070 N White Ave 174 Suburban Road 347 Chapala Street 140 Hind Lane PO Box 462 PO Box 462 4440 Easton Dr 3348 Paul Davis Dr. 1264 Higuera Street, Ste 209 236 Higuera Street 445 Prado Road 2935 S. Higuera St. 2935 S. Higuera St. County Govt Center, Room 206 2385 Precision Dr 832 Industry Drive 200 Suburban Road 174 Suburban Road PO Box 3059 Dept 3682 PO Box 2708 Billing ID 806659 225 Tank Farm Rd #01 140 Hind Lane 7 Campus Dr PO Box 31001-2714 214 Higuera Street ACCOUNTING OFFICE CASHIERING UNIT 2193 Fillmore Street Data Solutions, Inc. Animal Services 1425 Broadway #430 Animal Services 1585 Kansas Ave. 174 Suburban Road 15320 1/2 Proctor Ave 10764 Noel St 29 Prado Road 29 Prado Road 29 Prado Road 29 Prado Road 10747 Patterson Place 650 Sweeney Lane 798 Francis Avenue 3583 S Higuera St 2294 Dunlin Way US Lockbox 519 S.W. Park Street 2034 Santa Barbara Street 700 W Cook Street 4325 Traffic Way 901 F Street 380 Marsh Street 4634 Mayhew Road 174 Suburban Road PO Box 3059 3920 Ramada Drive 1459 W Fairway Drive 255 Tank Farm Road 130 Atlantic Street 700 W Cook Street Payment Processing Center 2438 Radley Court PO Box 3059 174 Suburban Road 2010 Crow Canyon Place 1459 W Fairway Drive 2125 Golden Hill Road # A Payment Center 2363 Thompson Way Ste A 10711 Electron Dr 4733 Auburn Blvd 833 Pearl Drive County Govt Center, Room 206 511 South Harbor Blvd, Suite L 2125 Golden Hill Road # A 2100 Franklin Street 1060 PALM ST STE D 1010 Marsh St 10412 Menaul Blvd NE 399 Errol Street 2520 Victoria Ave PO Box 11407 3106 S. Main St. PO Box 749793 PO Box 749793 7300 N Via Paseo Del Sur, Suite 202 1850 Ramada Drive, Suite #1 1328 Azalea Garden Rd PO Box 805 3442 Empresa Drive, Suite D 2034 Santa Barbara Street 307 Roemer Way Ste 300 PO Box 640169 P.O. Box 608 3850 Ramada Drive, A-1B 399 Errol Street 9635 S Franklin Dr. 2125 Golden Hill Road # A 923 East Grand Ave. 603 Michigan Drive, Unit 1 265 Prado Rd # 6 522 Lindon Ave. PO Box 4956 1000 SW Broadway 1000 SW Broadway 4240 E. La Palma Ave. 812 Fiero Lane, Suite F PO Box 1014 650 Sweeney Lane 225 Tank Farm Rd #01 PO Box 462 241 E. Roemer Way 3261 S Higuera Street, Ste 100 265 - Lincoln Aquatics 399 Errol Street 8350 SUNLIGHT DRIVE PO Box 111 257 Tank Farm Road PO BOX 1288 650 Sweeney Lane 3261 S Higuera Street, Ste 100 8350 SUNLIGHT DRIVE PO Box 847428 2520 Victoria Ave PO Box 111 4546 Broad St 4546 Broad St 510 Atascadero Rd 11401 Roosevelt Blvd 1690 W. 6th Street 580 Funston Dr. 257 Tank Farm Road 4546 Broad St Dept 825202039 PO Box 4956 236 Higuera Street PO Box 749793 77 South Fairview Ave 3281 S Higuera Street 2125 Golden Hill Road # A 8655 Morro Rd Ste C 4240 E. La Palma Ave. 4240 E. La Palma Ave. PO Box 2266 795 Buckley Rd 2 Dept 825202039 PO Box 696 4240 E. La Palma Ave. 2935 S. Higuera St. PO BOX 8485 1819 Denver West Drive PO Box 942836 PO BOX 5579 4546 Broad St 4100 Vachell Lane 2230 Cordelia Road 12726 NE 54th Way 2020 S. Baker Avenue 1765 Ringling Blvd 8851 Dice Road P.O. Box 404642 10747 Patterson Place 10747 Patterson Place 3075 Highlands Pkways 1055 Monterey Rm D-120 PO Box 3059 380 Marsh Street 798 Francis Avenue 56 Prado Road 4554 Broad Street #140 2034 Santa Barbara Street 892 W. 10th Street 6033 West Century Blvd 5th Floor 4890 W Kennedy Blvd Ste 740 2226 Beebee Street 281 TANK FARM RD 11075 South State Street, #24 347 Chapala Street 17550 N. Perimeter Dr. Suite 300 10810 W. Little York Road, Ste. 130 PO Box 741076 221 main Street 1 Rocket Road 7624 Bald Cypress Place 90 Blue Ravine Road 462 Noel Street 812 Fiero Lane, Suite F 3170 Reps Miller Rd, Ste 190 4440 Easton Dr 500 Oracle Parkway PO Box 942873 MS-36 1108 Garden St Ste 210 694 Santa Rosa Street PO Box 1715 350 South Grand Avenue 801 South Illinois Ave 4027 Santa Fe Road 2020 S. Baker Avenue 1130 Golf Place 2070 N White Ave 1010 Broad 1301 W 400 N 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 Attn: Michael Gammon 4149 Santa Fe Road, # 8 PO Box 1785 2034 Santa Barbara Street 283 Madonna Rd Ste B 550 Bercut Dr, Ste G 347 Chapala Street 347 Chapala Street 150 A. Street #103 PO Box 1715 113 Cross Street 4558 Broad Street PO Box 462 1010 Marsh St 2226 Beebee Street 3334 East Milber St 3512 Combine Street 1198 N Grove St 6011 N. Fresno Street 4546 Broad St PO BOX 433 3390 University Ave. 555 12th Street, Suite 1630 2221 Celsius Ave. Suite A 14271 Corporate Drive PO Box 744932 290 Davidson Ave 1425 Broadway #430 PO Box 3059 101 Independence Way 108 Independence Way 675 Hartz Ave Ste 300 180 N Ashwood Ave 200 Suburban Road 19421 Colombo St 3894 Crenshaw Blvd., Unit # 8551 PO BOX 71132 180 N Ashwood Ave PO Box 1715 347 Chapala Street 3566 S Higuera Street, Ste 203 7332 Pezzi Road 798 Francis Avenue 3960 Howard Hughes Parkway 180 N Ashwood Ave 113 Cross Street 1772 Calle Joaquin 767 East Foothill Blvd Ste B PO BOX 960 2226 Beebee Street 174 Suburban Road P.O. Box 3604 2609 TECHNOLOGY DR 174 Suburban Road 101 Station Landing Ste 410 101 Station Landing Ste 410 800 Arthur Avenue 179 Cross Street 3800 Airport Rd 4949 S. Syracuse Street, Suite 40 221 East Lincoln Ace PO BOX 5579 1228 Broad Street 1631 Carlotti Dr 950 Glenn Dr. Ste 150 PO Box 1978 PO BOX 960 Box 88223 5905 Brockton Ave Ste C 4349 Old Santa Fe Road P.O. Box 9871 1500 Lizzie Street 146 South St 81 Higuera St 81 Higuera St 5915 El Camino Real 7737 Kenamar Court 284 Higuera Street - Suite D 3583 S Higuera St 47911 Halyard Drive 4558 Broad Street PO Box 3757 601 7th St South 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St 3583 S Higuera St PO BOX 735681 PO Box 1029 PO Box 1029 PO Box 1029 PO Box 1029 PO Box 1029 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 10349 Ormond Street 795 Buckley Rd 2 1155 Refugio Street 1155 Refugio Street c/o Dell USA LP 5300 Via Del Jinete 113 Cross Street 108 Independence Way 28310 Industrial Blvd F 895 Monterey Street 10006 Rose Hills Rd 113 Cross Street PO Box 785 6723 Meany Ave. 1042 N El Camino Real Ste B-228 PO Box 630813 2226 Beebee Street PO Box 820 4689 West Jennifer Ave. 3750 Schaufele Avenue, Suite 270 4240 E. La Palma Ave. 4349 Old Santa Fe Road 3580 Sacramento Dr Ste 110 4689 West Jennifer Ave. 1108 Garden St Ste 210 10 Harris Place PO Box 3059 PO BOX 12623 PO BOX 88741 2226 Beebee Street 2125 Golden Hill Road # A 200 Suburban Road 380 Marsh Street 2125 Golden Hill Road # A PO Box 1978 PO Box 805 PO Box 1520 PO BOX 1449 1551 Royal Way #2 101 Independence Way 10 Harris Place PO Box 1586 PO Box 3757 865 Capitolio Way 1500 Lizzie Street 1500 Lizzie Street 4240 E. La Palma Ave. PO BOX 1091 1340 Valley Vista Dr 200 56 Prado Road 56 Prado Road 2226 Beebee Street 174 Suburban Road PO Box 111 3940 Broad Street PO Box 787 918 Elm Ave. PO Box 1248 Dept. 34921 5700 Casey Drive 14904 Collections Center Drive 205 South Street Box 88223 For Damon-Garcia Trust Account 20425 Franciscan Way 13700 Cimarron Ave. 6011 N. Fresno Street 6907 El Camino Real PO BOX 8485 392 Douglas St. 1400 Colorado St. Unit C 4586 Wilder Drive 812 Fiero Lane, Suite F 1850 Ramada Drive, Suite #1 252 Higuera Street PO Box 1248 787 Francis Ave. 522 Lindon Ave. 3106 S. Main St. 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 5425 N. Backer M/S PB 5 11493 Sunset Hills Rd 10711 Electron Dr PO Box 9004 Dept 825202039 803 Eucalyptus Drive PO BOX 5579 3121 South Higuera St Ste D 329 North Main Street 2226 Beebee Street PO BOX 71132 21755 Network Pl 3920 Ramada Drive PO Box 147 7675 Bella Vista Road 24110 Network Place PO BOX 7428 PO Box 2854 4554 Broad Street #140 42 LONGWATER DR 380 Marsh Street 5700 Casey Drive PO Box 3757 200 Suburban Road PO Box 111 PO Box 688 3433 Roberto Ct 812 Fiero Lane, Suite F 802 Valley Rd 612 Clarion Ct Dept. 34921 2075 E. Governors Circle 2226 Beebee Street 1387 Main Street 1655 Carlotti Drive 3583 S Higuera St 1083 Brush Hill RD. 3053 Research Drive 4900 Airport Plaza Drive P.O. Box 50264 2125 Golden Hill Road # A 811 Ricardo Court 2226 Beebee Street PO Box 147 PO BOX 88741 PO Box 696 1013 State Street 2034 Santa Barbara Street 1585 Kansas Ave. 11277 Sunrise Park Dr 11277 Sunrise Park Dr 11277 Sunrise Park Dr PO Box 7410575 880-B Via Esteban 350 South Grand Avenue PO Box 1978 426 Higuera St. 1765 Ringling BLVD 3920 Ramada Drive PO BOX 8485 P.O. Box 4328 798 Francis Avenue PO Box 13234 2692 Adobe Road 2226 Beebee Street 798 Francis Avenue 4149 Santa Fe Road, # 8 798 Francis Avenue 798 Francis Avenue 4900 Airport Plaza Drive 4900 Airport Plaza Drive PO BOX 2810 4900 Airport Plaza Drive 2692 Adobe Road 781 HUMBERT AVE 223 Granada Drive, Suite B 3850 Ramada Drive, A-1B 15861 Business Center Drive 1199 Main Street 2200 E. Via Burton Street 28310 Industrial Blvd F 540 S. 4th Street 1479 Boxwood Ct. 2495 S Golden State Blvd 4149 Santa Fe Road, # 8 1 Rocket Road 8793 Plata Lane, Suite D 1028 Peach St 113 Cross Street 903 Morrisey Drive 2141 Industrial Court 200 Suburban Road PO Box 847385 3577 S Higuera St 781 HUMBERT AVE PO Box 2646 322 Apache Trail PO Box 102289 PO Box 6039 6060 Spine Road 15861 Business Center Drive 290 Davidson Ave 1500 Lizzie Street 330 Traffic Way 865 Capitolio Way 200 Suburban Road 500 Seabright Ave, Ste 205 1601 N Sepulveda Blvd #382 235 Tank Farm Rd #A 290 Davidson Ave 4554 Broad Street #140 PO BOX 748062 1122 Laurel Lane 1454 W Gurley St PO Box 847428 Dept. 34921 PO Box 051122 217 Bateman Dr PO Box 7667 668 Marsh Street 865 Capitolio Way PO BOX 2038 265 Prado Rd # 6 16210 Midway Road 290 Davidson Ave 380 Marsh Street 2316 Delaware Avenue 174 Suburban Road 990 Palm Street 555 Capitol Mall PO Box 051122 630 S FRONTAGE RD 1735 St-Elzear Blvd. West PO Box 35144 630 S FRONTAGE RD 322 Apache Trail 800 South College Drive P.O. Box 11407 2226 Beebee Street 2226 Beebee Street 283 Madonna Rd Ste B 865 Capitolio Way 213 Airport Drive 3963 Catawba Street 1424 Spring St 668 Marsh Street PO Box 11407 1340 Valley Vista Dr 200 880-B Via Esteban 1145 Birch Drive 612 Clarion Ct 3765 S Higuera St Ste 102 600 N. County Line Road 200 Suburban Road 200 Suburban Road 19421 Colombo St PO Box 14823 Lake and Stream Alteration Program Central Region (R4) 15861 Business Center Drive 200 Suburban Road 2937 Tanager Avenue Dept 825202039 540 S. 4th Street 505 Carmella Dr. PO BOX 3 PO BOX 7428 284 Higuera Street - Suite D 798 Francis Avenue 4149 Santa Fe Road, # 8 Dept 825202039 1655 Dalidio Dr PO BOX 2854 1087 Santa Rosa St 3960 Howard Hughes Parkway 205 Commercial Dr Corporate Trust Department PO Box 516 892 W. 10th Street 8189 Byron Road 2226 Beebee Street 35 Frost Street 880-B Via Esteban 6795 Navarette Ave 865 Capitolio Way PO Box 462 15861 Business Center Drive 4554 Broad Street #140 174 Suburban Road 941 Griffin Street 2226 Beebee Street 865 Capitolio Way 2226 Beebee Street 1010 Broad PO Box 3059 322 Apache Trail 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 998 Old Eagle School Rd Ste 1215 PO Box 051122 1050 Southwood Dr 56 Prado Road PO BOX 2854 PO BOX 2854 113 Cross Street PO Box 847385 3583 S Higuera St PO Box 2646 15861 Business Center Drive 2125 Golden Hill Road # A PO Box 3309 200 Suburban Road 880 Verdulera Street 1141 East Philadelphia Street 2425 Golden Hill Road, Suite 106 6 Higuera Street 4061 Righetti Ranch Rd 223 Granada Drive, Suite B 1301 Doker Dr, Bldg B 9517 Carmel Road 3914 Murphy Canyon Road #A164 PO Box 11407 322 Apache Trail ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE 2226 Beebee Street 4149 Santa Fe Road, # 8 1010 Broad 1010 Broad 2020 S. Baker Ave 4554 Broad Street #140 PO Box 1022 1777 Ellsworth Industrial Blvd NW 1819 Polk St. #320 1819 Polk St. #320 PO Box 168 1868 Palma Drive, Suite I 179 Granada Drive, Suite 1 PO Box 168 113 Cross Street 113 Cross Street 113 Cross Street 180 N Ashwood Ave PO BOX 2397 2221 Celsius Ave. Suite A 210 W. Birch St. #207 570 Shadow Lane 481 Kodiak Street PO Box 20278 3940 Broad Street 1896 Huasna Rd 6001 Outfall Circle 5015 New Tampa Highway PO BOX 840511 PO Box 561 1620 5th Ave., Suite 400 PO BOX 71132 PO Box 805 798 Francis Avenue 798 Francis Avenue 2425 Golden Hill Road, Suite 106 10711 Electron Dr 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 75 Remittance Dr Ste 1515 PO Box 1715 PO BOX 6734 420 N Roosevelt Ave PO Box 1845 Dept 825202039 PO Box 50817 174 Suburban Road 2226 Beebee Street 2 Cromwell 22860 Savi Ranch Parkway 899 Pacific St 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 200 Suburban Road 650 Sweeney Lane 181 Suburban Rd PO Box 1715 9825 SW Sunshine Ct PO Box 11407 3566 S Higuera Street, Ste 203 PO Box 939 200 Suburban Road 426 Higuera St. PO BOX 843021 7343 El Camino Real PO Box 8473 4440 Easton Dr 350 South Grand Avenue 1028 Peach St 200 Suburban Road 3485 Sacramento Drive, Ste A 223 Granada Drive, Suite B 2221 Celsius Ave. Suite A 2442 NW Market Street 2125 Golden Hill Road # A 146 South St 2022 Preisker Ln 322 Apache Trail 812 Fiero Lane, Suite F Dept. 34921 1857 44TH ST PO Box 102289 426 Higuera St. 426 Higuera St. 4149 Santa Fe Road, # 8 101 Independence Way PO Box 101327 PO Box 944246 903 Morrisey Drive PO BOX 433 1459 W Fairway Drive 3015 Carrington Mill Blvd PO BOX 1214 Dept. 34921 455 Capitol Mall 1250 E. 23rd Street 892 W. 10th Street PO Box 7667 PO Box 7667 PO BOX 8485 County of San Luis Obispo SART program 1141 East Philadelphia Street 2505 Alluvial Ave. Dept. 34921 PO Box 136 1585 Kansas Ave. 1585 Kansas Ave. PO Box 11407 Dept 825202039 PO Box 5754 Payment Processing Center Payment Processing Center Payment Processing Center 217 Lewis Court 812 Fiero Lane, Suite F Payment Processing Center 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 217 Lewis Court 34 South Street, Suite C 856 Pearl Drive 1055 Monterey St. 217 Lewis Court 2689 Paysphere Circle 795 Buckley Rd 2 2689 Paysphere Circle PO BOX 5579 PO Box 2854 PO Box 147 2126 Rheem Drive PO Box 847428 1439 Monterey Street 612 Clarion Ct PO BOX 1085 4900 Airport Plaza Drive 1035 Magnolia Drive 2070 N White Ave 66471 Slacks Canyon Rd 2200 winter Springs Blvd 5015 New Tampa Highway PO Box 847385 55677 Cordwood Rd. 2935 S. Higuera St. 174 Suburban Road 5757 Olivas Park Dr Ste L PO Box 74008202 56 Prado Road 2125 Golden Hill Road # A 2125 Golden Hill Road # A 1005 Hodges Rd. 3921 W. 139th St 612 Clarion Ct 235 Tank Farm Rd #A 70 Prado Road 22641 OLD CANAL RD 5700 Casey Drive 426 Higuera St. PO BOX 96 2935 S. Higuera St. 200 Suburban Road 4378 Santa Fe Rd 217 Lewis Court 217 Lewis Court 420 N Roosevelt Ave 13108 Collections Center Dr PO BOX 3 2226 Beebee Street Dept. 34921 7737 Kenamar Court PO BOX 88741 15698 Boyle Ave. 4900 Airport Plaza Drive 125 W. 125th Street, 11th Floor 290 Davidson Ave 4900 Airport Plaza Drive 3433 Roberto Ct PO BOX 1288 PO Box 5754 4554 Broad Street #140 2221 Celsius Ave. Suite A 1198 Grand Ave 270 George Washington Highway 8189 Byron Road 2125 Golden Hill Road # A PO Box 2854 689 Tank Farm Road PO BOX 433 113 Cross Street 3850 Ramada Drive, A-1B 205 South Street P.O. Box 608 Dept 825202039 Dept 825202039 PO Box 389 200 Suburban Road 522 Lindon Ave. 9302 Garfield Ave. CFM/PPC DEPARTMENT PO Box 5032 892 W. 10th Street 2125 Golden Hill Road # A 2141 Industrial Court 1342 Ramona Ave Unit A 1848 Wade Ct PO Box 6533 PO Box 847385 2226 Beebee Street 7737 Kenamar Court 347 Chapala Street 5000 Tuttle Crossing Road PO BOX 12206 ATTN: ACCOUNTS RECEIVABLE 1041 Chorro Ste 230 2061 Pabco Road 235 Tank Farm Rd #A 1041 Chorro Ste 230 PO BOX 2854 PO BOX 2854 Reinalt-Thomas Corporation 426 Higuera St. 426 Higuera St. 426 Higuera St. 2651 Green Place Dept. 34921 1041 Chorro Ste 230 2226 Beebee Street 200 Suburban Road 1560 Ventura Blvd. 4811 Brooks St 1701 Monterey St 1198 Grand Ave 3914 Murphy Canyon Road #A164 1250 E. 23rd Street PO Box 729 1631 Carlotti Dr 101 Cuyama Lane 1631 Carlotti Dr PO BOX 3436 5015 New Tampa Highway 1130 Golf Place 7300 N Via Paseo Del Sur, Suite 202 PO Box 051122 PO BOX 6734 PO Box 051122 2110 Enterprise Street 200 Suburban Road 3121 South Higuera St Ste D 265 Prado Rd # 6 PO Box 876 3765 S Higuera St Ste 102 PO Box 847203 3566 S Higuera Street, Ste 203 200 Suburban Road 2070 N White Ave 2070 N White Ave 21755 Network Pl PO Box 6533 101 Independence Way PO BOX 3436 3850 Ramada Drive, A-1B 2022 Preisker Ln 2022 Preisker Ln 2995 McMillan Ave. 1850 Ramada Drive, Suite #1 ATTN: ACCOUNTS RECEIVABLE 31248 Valley Center Rd 328 Elizabeth Brady Road PO Box 6533 435 Eucalyptus Rd 4554 Broad Street #140 2201 East Willow Street, Suite #D189 20 E. Thomas Road, Suite 1700 1060 Palm Street Departmental Accounting Office. Attn: Accounts Recivables PO Box 5135 1631 Carlotti Dr Lake and Stream Alteration Program Central Region (R4) 1631 Carlotti Dr 800 Deere Road PO BOX 5579 4349 Old Santa Fe Road 200 Suburban Road 200 Suburban Road 113 Cross Street 540 S. 4th Street 812 Fiero Lane, Suite F 880-B Via Esteban 81 Higuera St 431 Florence St Ste 210 113 Cross Street 290 Davidson Ave 880-B Via Esteban 100 Dunbar St. 8822 S Ridgeline Blvd Ste 117 PO BOX 12206 347 Chapala Street 880-B Via Esteban 2125 Golden Hill Road # A Dept. 34921 1631 Carlotti Dr 1800 SW First Ave. 15861 Business Center Drive 10006 Rose Hills Rd PO Box 43 180 N Ashwood Ave PO Box 301062 BLDG 15 CAL POLY 2126 Rheem Drive 200 Suburban Road 1631 Carlotti Dr 1420 Donelson Pike Ste B10 PO BOX 997446 9517 Carmel Road 60 Zaca Lane PO BOX 2854 2200 E. Via Burton Street 2200 E. Via Burton Street 420 N Roosevelt Ave ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE PO Box 3757 180 N Ashwood Ave 180 N Ashwood Ave 612 Clarion Ct 2331 Rock Spring Road 880-B Via Esteban 408 Old Main 19421 Colombo St PO Box 3480 County of San Luis Obispo SART program LSA Program 420 N Roosevelt Ave 170 Maiden Lane 2350 Endress Pl 5322 Calf Canyon Highway 880-B Via Esteban 14575 Presidio Square Blvd. 414 S Western Ave PO BOX 840511 200 Suburban Road P.O. Box 608 451 Discovery Drive 6 Executive Circle, Suite 200 865 Capitolio Way 200 Suburban Road 1140 Eliano Street 505 Higuera Street 2000 Park Ln 9503 E. Rush Street 223 Granada Drive, Suite B 925 Central Ave. Unit A 1050 Nevada Street 13108 Collections Center Dr 941 Griffin Street 6795 Navarette Ave Dept 825202039 307 Roemer Way Ste 300 113 Cross Street 3583 S Higuera St 322 Apache Trail 2022 Preisker Ln 10006 Rose Hills Rd 113 Cross Street 113 Cross Street 3250 El Camino Real A 1 1443 9th Street PO Box 1978 PO Box 27320 2977 State Street 2125 Golden Hill Road # A 2125 Golden Hill Road # A 880-B Via Esteban 4027 Santa Fe Road 2505 Alluvial Ave. 4440 Easton Dr 2200 E. Via Burton Street 1454 Louis Bork Drive 200 Suburban Road c/o Dell USA LP 225 Tank Farm Rd #01 2034 Santa Barbara Street 16210 Midway Road 24255 Pacific Coast Highway 2935 S. Higuera St. 200 Suburban Road 300 Harding Blvd. Ste 203D PO Box 1978 2200 winter Springs Blvd 500 Oracle Parkway 1170 Quintana Road PO Box 102289 855 E. Collins Blvd. 855 E. Collins Blvd. 490 Auto Center Dr 420 N Roosevelt Ave 2450 Venture Oaks Way, Suite 500 174 Suburban Road PO Box 111 12726 NE 54th Way 2935 S. Higuera St. University Cashier Bldg 01 Rm 131-E 612 Clarion Ct 2400 Dallas Parkway, Suite 500 1155 Refugio Street 650 Sweeney Lane PO Box 462 941 Griffin Street 5345 Davenport Creek Rd 490 Auto Center Dr 812 Fiero Lane, Suite F 668 Garfield Place 490 Auto Center Dr 1850 Ramada Drive, Suite #1 9555 Kings Charter Drive 3334 East Milber St 9517 Carmel Road 519 S.W. Park Street 1251 Prospect Street 426 Higuera St. 5828 Arndt Ln PO BOX 6734 4900 Airport Plaza Drive 56 Prado Road 880-B Via Esteban 4149 Santa Fe Road, # 8 880-B Via Esteban 2125 Golden Hill Road # A 3348 Paul Davis Dr. 7675 Bella Vista Road 2221 Celsius Ave. Suite A 2070 N White Ave ATTN: ACCOUNTS RECEIVABLE 445 Prado Road 200 Suburban Road PO Box 1888 9517 Carmel Road 3583 S Higuera St 101 Independence Way 803 Inyo Street 174 Suburban Road Dept. 34921 1512 Eureka Road, Suite 220 1141 East Philadelphia Street 350 South Grand Avenue 1013 State Street 4440 Easton Dr PO BOX 8485 1229 S. Evanwood Ave. 3566 S Higuera Street, Ste 203 283 Madonna Rd Ste B 895 Monterey Street 1999 Broadway, Suite 830 802 Valley Rd PO Box 7410575 PO Box 4014 Dept 825202039 42 LONGWATER DR 1459 W Fairway Drive 330 Traffic Way PO Box 734 PO Box 3757 4378 Santa Fe Rd 10006 Rose Hills Rd 560 Bailey Avenue 3583 S Higuera St PO Box 5206 21755 Network Pl 3583 S Higuera St 21755 Network Pl 540 S. 4th Street 200 Suburban Road Dept. 34921 174 Suburban Road 2125 Golden Hill Road # A 174 Suburban Road 1050 Southwood Dr 20 E. Thomas Road, Suite 1700 1302 Osos Street 347 Chapala Street 2226 Beebee St 217 Lewis Court 217 Lewis Court 1050 Southwood Dr 2420 17th Street 77 South Fairview Ave 4050 Flat Rock Dr PO Box 43 3 Custom Mill Ct 19421 Colombo St 19421 Colombo St 1170 Quintana Road 2935 S. Higuera St. PO BOX 997446 1301 Doker Dr, Bldg B PO Box 102289 200 Suburban Road 15861 Business Center Dr 358 E. Ormonde Road 1631 Carlotti Dr 358 E. Ormonde Road Lockbox 234070 9825 SW Sunshine Ct 174 Suburban Road 200 Suburban Road 3433 Roberto Ct 12316 World Trade Dr 102 PO Box 13234 PO BOX 2038 2995 McMillan Ave. 19421 Colombo St 6723 Meany Ave. 20 E. Thomas Road, Suite 1700 668 Marsh Street 1010 Marsh St 2350 Endress Pl 1631 Carlotti Dr 1010 Marsh St PO Box 2646 3130 Skyway Drive, Suite 107 7737 Kenamar Court 7737 Kenamar Court PO BOX 7428 4900 Airport Plaza Drive 2022 Preisker Ln 20 E. Thomas Road, Suite 1700 20 E. Thomas Road, Suite 1700 PO BOX 88741 PO Box 168 PO Box 168 803 Eucalyptus Drive 895 Monterey Street 408 Scott Lane PO Box 4014 PO Box 8473 130 Atlantic Street 1215 E Grand Ave 4811 Brooks St PO Box 14823 PO Box 1888 PO BOX 2854 322 Apache Trail 2070 N White Ave 2022 Preisker Ln 798 Francis Avenue PO Box 847124 4900 Airport Plaza Drive 2226 Beebee Street 200 Suburban Road PO Box 852 612 Clarion Ct 15861 Business Center Drive Dept 825202039 PO Box 1888 PO Box 367 108 Independence Way 31726 Rancho Viejo Road PO Box 944246 PO BOX 34630 Dept. 34921 1631 Carlotti Dr P.O. Box 608 5976 W Las Positas Blvd 226 10038 Marathon Parkway PO BOX 942879 2200 E. Via Burton Street 443 S Raymond Ave 140 Traffic Way PO Box 944246 PO Box 944246 865 Capitolio Way 865 Capitolio Way 15861 Business Center Drive 420 N Roosevelt Ave 4096 Horizon Lane #A 2411 Dulles Corner Park Ste 800 8270 Morro Road 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 1010 Marsh St 2020 Research Park Drive 1198 N Grove St Attn: Michael Gammon 2310 A St. Space C Attn: Michael Gammon 1342 Ramona Ave Unit A 800 Palm Street 1881 San Bernardino Creek Road 40816 N. Cambria Ln 812 Fiero Lane, Suite F PO BOX 942879 PO BOX 942879 812 Fiero Lane, Suite F 650 Sweeney Lane 14427 Merdian Parkway, Suite I 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 113 Cross Street 7737 Kenamar Court PO Box 2646 7737 Kenamar Court 941 Griffin Street 941 Griffin Street 941 Griffin Street 941 Griffin Street 7737 Kenamar Court 7737 Kenamar Court PO Box 5754 2221 Celsius Ave. Suite A 3003 Tasman Dr PO Box 1978 865 Capitolio Way PO Box 1604 1415 L Street 1050 Southwood Dr 77 South Fairview Ave 812 Fiero Lane, Suite F 4149 Santa Fe Road, # 8 800 South College Drive 10711 Electron Dr County of San Luis Obispo SART program PO Box 1977 PO BOX 71132 2109 S. Wright Street. Unit C PO Box 203556 3334 East Milber St 1934 Kleck Road 15861 Business Center Dr PO BOX 610085 22860 Savi Ranch Parkway 1512 Eureka Road, Suite 220 12200 Los Osos Valley Rd 1819 Polk St. #320 PO BOX 71132 511 Sigma Drive 20011 Jacana Court 865 Capitolio Way 3583 S Higuera St 235 Tank Farm Rd #A 1655 Carlotti Drive 1215 E Grand Ave 200 Suburban Road 6 Liberty Square, Box 6189 230 Commerce 3583 S Higuera St 35 Music Square East PO BOX 2854 5425 Hollister Ave Ste 150 784 High Street 205 South Street 1010 Marsh St 865 Capitolio Way 865 Capitolio Way PO Box 3757 PO Box 7217 5000 Plaza on the Lake 4149 Santa Fe Road, # 8 PO Box 3480 PO Box 9004 PO BOX 801357 PO Box 805 1850 Ramada Drive, Suite #1 3940 Broad Street 725 Creston Rd Ste C 2226 Beebee Street 812 Fiero Lane, Suite F 180 N Ashwood Ave 420 Hathway Avenue, Apt. C 803 Inyo Street 3765 S Higuera St Ste 102 PO Box 630813 380 Marsh Street 380 Marsh Street PO BOX 80563 1509 Costa Brava 3433 Roberto Ct ATTN: ACCOUNTS RECEIVABLE 75 Remittance Dr Ste 1515 4378 Santa Fe Rd PO Box 1029 315 W Haley Street, Ste 202 4388 Old Santa Fe Road 2001 Clayton Road, 7th Floor 2001 Clayton Road, 7th Floor 490 Auto Center Dr 880-B Via Esteban PO Box 1187 1934 Kleck Road 268 Lawrence Dr. P.O. Box 608 PO Box 203556 PO Box 1978 15861 Business Center Drive 3433 Roberto Ct 1700 Rockville Pike 1130 E. Clark Ave. 1195 Ramada Dr 1151 El Camino Real 5300 Commerce Court West Dept 3682 1400 K Street, Suite 400 9517 Carmel Road ACCOUNTING OFFICE CASHIERING UNIT 2226 Beebee Street 2226 Beebee Street 2125 Golden Hill Road # A 2472 Eastman Ave Ste 34 4828 Parkway Plaza Blvd 2995 McMillan Ave. 7675 Bella Vista Road 213 Market Street Corporate Trust Department 290 Davidson Ave 16210 Midway Road 305 Intergraph Way 1155 Refugio Street 113 Cross Street 1439 Monterey Street PO BOX 936257 6907 El Camino Real P.O. Box 9871 895 Monterey Street 6052 N. Wilson Ave. 612 Clarion Ct PO Box 7217 120 Park Avenue, 21st Floor 1130 E. Clark Ave. 2226 Beebee Street Dept. 34921 2226 Beebee Street 2125 Golden Hill Road # A 3855 Broad Street 1220 S. Sherman Street 4349 Old Santa Fe Road PO Box 1977 CFM/PPC DEPARTMENT 1050 Southwood Dr 7300 N Via Paseo Del Sur, Suite 202 15698 Boyle Ave. 300 Technology Center Way, Suite 550 8770 West Bryn Avenue 2689 Paysphere Circle 3480 South Higuera Street 4828 Parkway Plaza Blvd 4240 E. La Palma Ave. 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2125 Golden Hill Road # A 4027 Santa Fe Road 2 Guildford Business Park 15 Technology Parkway South 1155 Refugio Street PO Box 7217 13885 Alton Parkway, Ste. A 540 S. 4th Street PO BOX 88741 BLDG 15 CAL POLY ATTN: ACCOUNTS RECEIVABLE PO BOX 121923 1443 Calle Joaquin 816 26th St PO Box 051122 1701 El Nido #771 4900 Airport Plaza Drive 3220 S. Higuera Street 22860 Savi Ranch Parkway 5577 Arrow Highway 200 Suburban Road 880-B Via Esteban 1850 Ramada Drive, Suite #1 2070 N White Ave 522 Lindon Ave. 3583 S Higuera St 56 Prado Road 56 Prado Road 998 Old Eagle School Rd Ste 1215 505 Higuera Street 235 Tank Farm Rd #A PO Box 2854 2226 Beebee Street Dept. 34921 540 S. 4th Street Dept 825202039 283 Madonna Rd Ste B 174 Suburban Road 174 Suburban Road 3505 Hutchinson Road HC 69 Box 3121 265 Prado Rd # 6 205 Commercial Dr 601 Columbia Ave Unit B 2485 Theatre Drive PO Box 051122 12726 NE 54th Way 420 N Roosevelt Ave 1050 Southwood Dr 3583 S Higuera St 1850 Ramada Drive, Suite #1 3639 Midway Drive PO Box 847124 1250 Tiger Blvd 2226 Beebee Street 200 Plaza Drive Dept LA 24606 8205-A Ronson Rd PO BOX 2854 3290 Combine St. 1028 Peach St 2935 S. Higuera St. 3583 S Higuera St 223 Granada Drive, Suite B 1868 Palma Drive, Suite I 1225 E Arques Ave. 812 Fiero Lane, Suite F 880-B Via Esteban 880-B Via Esteban 812 Fiero Lane, Suite F 880-B Via Esteban 1400 K Street, Suite 400 7300 N Via Paseo Del Sur, Suite 202 PO Box 203556 2126 Rheem Drive 490 Auto Center Dr 354 S Fairview Ave Ste D 2425 Golden Hill Road, Suite 106 4586 Wilder Drive PO Box 847428 1610 El Camino Real, Unit A 174 Suburban Road 9517 Carmel Road 9517 Carmel Road PO Box 1977 941 Griffin Street 4100 Vachell Lane 805 Aerovista Place 399 Errol Street PO BOX 84533 4149 Santa Fe Road, # 8 399 Errol Street PO BOX 88741 10006 Rose Hills Rd PO Box 1978 PO Box 1978 174 Suburban Road PO Box 103137 2226 Beebee Street 798 Francis Avenue 3850 Ramada Drive, A-1B 3433 Roberto Ct 11493 Sunset Hills Rd 15861 Business Center Drive 5976 W Las Positas Blvd 226 PO Box 6332 2411 Dulles Corner Park Ste 800 PO Box 1715 1198 N Grove St 55 Almaden Blvd., 6th Floor 2070 N White Ave 4554 Broad Street #140 Dept LA 24606 200 Suburban Road 350 - 13700 International Place PO Box 3059 200 Suburban Road 1155 Refugio Street PO Box 263 3583 S Higuera St 4149 Santa Fe Road, # 8 PO Box 543 3921 W. 139th St PO Box 749793 PO Box 1359 2125 Golden Hill Road # A 612 Clarion Ct Attn: Legal & Real Estate Dept 2226 Beebee Street 2125 Golden Hill Road # A 174 Suburban Road 290 Davidson Ave 567 Camino Mercado, Ste F 6341 Glendale Dr 2160 Santa Barbara St 880-B Via Esteban CM-9690 2900 Broad Street 3441 E Harbour Drive 217 Lewis Court 217 Lewis Court 3940 Broad Street 1850 Ramada Drive, Suite #1 2125 Golden Hill Road # A 895 Napa Avenue 895 Napa Avenue 725 Creston Rd Ste C PO BOX 88741 3583 S Higuera St 490 Auto Center Dr 3765 S Higuera St Ste 102 Dept LA 24606 2024 Opportunity Drive 15861 Business Center Drive 2070 N White Ave P.O. Box 608 761 Commonwealth Drive ATTN: ACCOUNTS RECEIVABLE 426 Higuera St. 3577 S. Higuera Street 1919 Broad Street 2221 Celsius Ave. Suite A 6661 Fern Canyon Road PO BOX 80358 6740 Cortona Dr 234 South St 13108 Collections Center Dr 150 North Michigan Ave. ACCOUNTING OFFICE CASHIERING UNIT 2045 Preisker Lane, Ste A 2045 Preisker Lane, Ste A 2045 Preisker Lane, Ste A 1449 Lamont Ave 3441 E Harbour Drive PO Box 111 7343 El Camino Real PO Box 14823 2935 S. Higuera St. Dept 825202039 PO Box 1978 P.O. Box 608 12740 El Camino Real Dept. CH 10651 County of San Luis Obispo SART program 3850 Ramada Drive, A-1B PO BOX 960 414 S Western Ave 1028 Peach St 1028 Peach St 4027 Santa Fe Road 56 Prado Road 3583 S Higuera St 895 Aerovista Place PO Box 301062 250 Wesley Ave. 1819 Polk St. #320 3583 S Higuera St 1711 Broad Street 751 Canyon Drive - Suite 100 3577 S. Higuera Street 6100 West Sam Houston Pkwy N. Attn: Michael Gammon 213 Airport Drive 1170 Quintana Road 290 Davidson Ave 20425 Franciscan Way 1187 Morro Ave 200 Suburban Road 540 Atascadero Rd 174 Suburban Road 290 Davidson Ave 4554 Broad Street #140 4554 Broad Street #140 PO Box 944246 PO Box 3736 20855 Kensington Blvd 3433 Roberto Ct 5976 W Las Positas Blvd 226 3390 University Ave. 3135 Quarry Road Dept. 34921 Dept. 34921 2226 Beebee Street 290 Davidson Ave 923 East Grand Ave. 200 Suburban Road 300 Hitchcock Way 540 Atascadero Rd 601 Columbia Ave Unit B 3566 S Higuera Street, Ste 203 9517 Carmel Road 895 Aerovista Place 901 S. Blosser 1498 Mesa View St 7675 Bella Vista Road 2365 Oak Ridge Way 4440 Easton Dr 2125 Golden Hill Road # A 3025 Wilson Street PO BOX 8485 7737 Kenamar Court 601 Columbia Ave Unit B 1328 Azalea Garden Rd 4410 Cathedral Oaks Rd PO BOX 13660 109 South Street 235 Tank Farm Rd #A 2226 Beebee Street County Govt Center, Room 206 2226 Beebee Street PO BOX 52152 12740 El Camino Real PO BOX 840511 3583 S Higuera St 1247 Wrights Lane 2835 W. Bennett 880-B Via Esteban 174 Suburban Road 310 N. Irwin Street 852 S. Lucerne Blvd. #9 PO BOX 667950 895 Aerovista Place 895 Aerovista Place PO Box 1888 744 P Street 634 PRINTZ RD PO Box 1888 PO Box 1845 7737 Kenamar Court PO BOX 5579 901 F Street 1328 Azalea Garden Rd 200 Suburban Road 5777 Smithway Street 1010 Marsh St 12920 SE 38th St 39300 Civic Center Drive, Suite 300 6739 Washington Ave 712 Fiero Lane Ste 33 4027 Santa Fe Road 2935 S. Higuera St. 4027 Santa Fe Road 174 Suburban Road 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 1888 PO Box 334 1198 N Grove St 2200 E. Via Burton Street 4949 S. Syracuse Street, Suite 40 2156 Sierra Way, Suite B PO Box 505612 PO Box 785 3850 Ramada Drive, A-1B 1155 Refugio Street 2125 Golden Hill Road # A 682 Palm St 501 Elder Way Plaza South One 901 F Street 290 Davidson Ave 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 3015 Carrington Mill Blvd 1807 10th Street 3220 S. Higuera Street PO Box 31001-2714 PO Box 640169 P.O. Box 608 P.O. Box 608 PO BOX 88741 PO BOX 71132 PO Box 1715 21755 Network Pl 4558 Broad Street 3583 S Higuera St 3583 S Higuera St 200 Suburban Road 4546 Broad St 229 Stanley Ave 4600 140th Ave N Ste 200 DEPT LA 23922 7737 Kenamar Court 283 Madonna Rd Ste B 490 Auto Center Dr 490 Auto Center Dr 18300 Central Ave. 1999 Broadway, Suite 830 600 N. County Line Road Dept 825202039 2125 Golden Hill Road # A 880-B Via Esteban 11750 Dublin Blvd, Suite 200 44851 San Pascual Ave. 555 Capitol Mall 9110 San Gabriel Road 675 Hartz Ave Ste 300 350 South Grand Avenue 1250 E. 23rd Street PO BOX 997446 3000 Broad Street, Ste 104 PO Box 203556 350 Sansome St 3rd Flr 2226 Beebee Street 2226 Beebee Street 2125 Golden Hill Road # A 3130 Skyway Drive, Suite 107 1896 Huasna Rd 931 Monroe Drive, NE, Suite A102-340 812 Fiero Lane, Suite F CFM/PPC DEPARTMENT 290 Davidson Ave 522 Lindon Ave. 2070 N White Ave 2268 Carpenter Canyon Rd 281 TANK FARM RD 2070 N White Ave 4240 E. La Palma Ave. 2686 Velarde Dr PO BOX 997446 795 Buckley Rd 2 3290 Combine St. 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 805 Aerovista Place 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2125 Golden Hill Road # A 200 Suburban Road PO BOX 748062 3811 International Blvd NE. 12920 SE 38th St PO BOX 743268 PO BOX 743268 3440 B Sacramento Dr 275 Tank Farm Road 322 Apache Trail PO BOX 684 2268 Carpenter Canyon Rd 200 Suburban Road 174 Suburban Road 1108 Garden St Ste 210 PO BOX 3 5700 Casey Drive 174 Suburban Road 812 Fiero Lane, Suite F 3580 Sacramento Dr Ste 110 2845 1/2 Broad Street 1130 E. Clark Ave. 4928 San Marino Circle 200 Spectrum Center Drive - Suite 300 200 Spectrum Center Drive - Suite 300 200 Spectrum Center Drive - Suite 300 4100 Vachell Lane 1610 El Camino Real, Unit A 222 CARMEN LN STE 101 200 Suburban Road 3205 North 124th Street 200 Suburban Road 1010 Marsh St 1010 Marsh St 3512 Combine Street 25 Latham Court 545 E. 5th Ave. PO BOX 1665 1459 W Fairway Drive PO BOX 1367 798 Francis Avenue PO Box 43 8081 Moody Street 283 Madonna Rd Ste B ACCOUNTING OFFICE CASHIERING UNIT 15345 Barranca Pkwy 1155 Refugio Street 20 E. Thomas Road, Suite 1700 10006 Rose Hills Rd 19421 Colombo St PO Box 111 7622 N. Maroa Ave. 10711 Electron Dr 10711 Electron Dr 11277 Sunrise Park Dr 2995 McMillan Ave. 7675 Bella Vista Road 7622 N. Maroa Ave. PO BOX 607 7622 N. Maroa Ave. 363 Fifth Ave., Suite 202 1631 Carlotti Dr 3433 Roberto Ct 2144 Reliable Parkway 1028 Peach St 880-B Via Esteban PO Box 1888 PO Box 2646 PO BOX 748062 200 Suburban Road PO Box 805 Dept. 34921 540 S 4th St 1439 Monterey Street 3433 Roberto Ct 1631 S. Sinclair Street PO BOX 1065 3577 S. Higuera Street 174 Suburban Road 2110 Enterprise Street 330 Traffic Way PO Box 3330 2070 N White Ave PO Box 147 1010 Marsh St PO Box 640169 PO Box 1888 1 Grand Ave 1845 S. Dobson Ave. PO BOX 942879 630 E Boone St 1862 S. Elm Street PO Box 2219 PO Box 2219 PO Box 1888 3433 Roberto Ct 4343 Commerce Court, Suite 701 1615 Oak Hill Rd. Attn: Michael Gammon Attn: Michael Gammon 555 Capitol Mall PO Box 43 1465 Slater Road PO BOX 5268 1550 Larimer St. Unit 57 P.O. Box 608 1010 Marsh St PO BOX 2038 3583 S Higuera St 9805 Double R Blvd., Suite 300 812 Fiero Lane, Suite F PO BOX 88741 24110 Network Place 717 S Myrtle Ave 825 West Grand Ave. 4900 Airport Plaza Drive 4828 Parkway Plaza Blvd 26717 Network Place 668 Marsh Street 675 Hartz Ave Ste 300 2834 8th Street 798 Francis Avenue P.O. Box 608 3250 El Camino Real A 1 420 N Roosevelt Ave PO Box 462 880-B Via Esteban 2226 Beebee Street 13108 Collections Center Dr 895 Monterey Street 892 W. 10th Street 380 Marsh Street 1999 Broadway, Suite 830 County of San Luis Obispo SART program 19421 Colombo St 1815 Rollins Road 435 Williams Court, Suite 100 PO Box 203556 1916 W Stowell Road 895 Monterey Street 3433 Roberto Ct 2170 Hutton Rd 5976 W Las Positas Blvd 226 174 Suburban Road 1050 Southwood Dr 4349 Old Santa Fe Road 4349 Old Santa Fe Road 865 Capitolio Way 113 Cross Street 3850 Ramada Drive, A-1B 3583 S Higuera St 3583 S Higuera St 1810 Albertson Road 10711 Electron Dr 330 Traffic Way 1229 S. Evanwood Ave. 2156 Sierra Way, Suite B 3940 Broad Street 2226 Beebee Street 4149 Santa Fe Road, # 8 2226 Beebee Street DEPT LA 23922 505 Higuera Street 443 S Raymond Ave 600 N. County Line Road PO Box 2854 PO BOX 12623 PO BOX 997446 PO BOX 997446 13108 Collections Center Dr 650 Sweeney Lane 130 High Street Dept. 34921 3765 S Higuera St Ste 102 1010 Marsh St PO BOX 737 2935 S. Higuera St. 2989 Broad Street 7622 N. Maroa Ave. PO Box 334 180 N Ashwood Ave c/o Dell USA LP 2900 Broad Street 3433 Roberto Ct 1973 Davis St 812 Fiero Lane, Suite F 2156 Sierra Way, Suite B PO Box 13252 11401 Roosevelt Blvd 833 Pearl Drive 600 N. County Line Road 1631 Carlotti Dr PO Box 1978 PO Box 111 12920 SE 38th St 200 Suburban Road 7737 Kenamar Court 805 Aerovista Place 805 Aerovista Place 174 Suburban Road 1010 Marsh St 174 Suburban Road 2226 Beebee Street 380 Marsh Street 2425 Golden Hill Road, Suite 106 13108 Collections Center Dr Dept 825202039 Dept 825202039 1328 Azalea Garden Rd 178 East Arrow Hwy 13108 Collections Center Dr 1973 Davis Street 895 Monterey Street 895 Monterey Street 895 Monterey Street 895 Monterey Street PO BOX 607 865 Capitolio Way 6041 South Syracuse Way 220 HIGH ST 725 Creston Rd Ste C 712 Fiero Lane Ste 33 1726 Cole Blvd, Suite 210 2226 Beebee Street Dept. 34921 2226 Beebee Street 223 Granada Drive, Suite B 42 LONGWATER DR PO Box 2546 PO Box 847409 1861 Knoll Dr PO BOX 6734 Attn: Michael Gammon 6723 Meany Ave. 4325 Traffic Way 2022 Preisker Ln 130 Atlantic Street 4558 Broad Street 805 Capitolio Way 310 N. Irwin Street PO Box 1251 P.O. Box 608 330 Traffic Way PO Box 14823 113 Cross Street 100 N Lee Drive 10006 Rose Hills Rd 734 Ralcoa Way 751 Lemoore Street 2156 Sierra Way, Suite B 2156 Sierra Way, Suite B 4546 Broad St PO BOX 290304 PO Box 3309 4634 Mayhew Road 4149 Santa Fe Road, # 8 283 Madonna Rd Ste B ACCOUNTING OFFICE CASHIERING UNIT 2226 Beebee Street 1229 S. Evanwood Ave. 4828 Parkway Plaza Blvd 5915 El Camino Real 2472 Eastman Ave Ste 34 265 Tank Farm Road 1719 24th St 4096 Horizon Lane #A PO Box 111 2692 Adobe Road Dept 825202039 PO Box 1604 PO Box 334 PO Box 640169 3442 Empresa Drive, Suite D 1009 Airlie Parkway 4900 Airport Plaza Drive 4900 Airport Plaza Drive PO Box 3757 PO Box 3757 5577 Arrow Highway PO Box 7217 180 N Ashwood Ave 180 N Ashwood Ave PO Box 3757 180 N Ashwood Ave P.O. Box 608 PO Box 1715 490 Auto Center Dr 490 Auto Center Dr 490 Auto Center Dr Dept. 34921 4251 S. Higuera Street, Ste 800 895 Monterey Street 725 Creston Rd Ste C 1850 Ramada Drive, Suite #1 712 Fiero Lane Ste 33 4558 Broad Street 811 Palm Street PO Box 101327 PO Box 6660 1585 Kansas Ave. 2852 Drake Ave. PO BOX 748062 290 Davidson Ave Dept. 34921 PO Box 631 PO BOX 88741 PO BOX 7428 6739 Washington Ave 290 Davidson Ave 360 Washington Street 360 Washington Street 347 Chapala Street 1850 Ramada Drive, Suite #1 13108 Collections Center Dr 13108 Collections Center Dr 13108 Collections Center Dr 13108 Collections Center Dr 872 Foothill Blvd 901 S. Blosser 3583 S Higuera St 4900 Airport Plaza Drive 2520 Victoria Ave 2306 BROAD ST 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 812 Fiero Lane, Suite F 1010 Marsh St 2070 N White Ave 5425 Hollister Ave Ste 150 PO Box 2212 8860 Palomar Ave Ste A 11277 Sunrise Park Dr PO Box 3757 540 S 4th St 895 Aerovista Place PO Box 3757 1170 Quintana Road 650 Sweeney Lane 798 Francis Avenue PO BOX 88741 PO BOX 88741 254 East Hacienda Ave. Pay to the order of Asphalt Armor 200 Suburban Road 3583 S Higuera St 420 N Roosevelt Ave 8270 Morro Road 8270 Morro Road 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 2226 Beebee Street 880-B Via Esteban 2226 Beebee Street 5900 Sepulveda Blvd. 4745 Mangels Blvd. 113 Cross Street 3940 Broad Street 151 Farmington Ave, 1255 1050 Southwood Dr 193 BLUE RAVINE RD STE 270 2989 Broad Street 2692 Adobe Road 4240 E. La Palma Ave. 803 Eucalyptus Drive 360 Washington Street PO Box 8473 PO Box 27841 PO BOX 688 PO BOX 748062 1631 Carlotti Dr 2226 Beebee Street 2226 Beebee Street BLDG 15 CAL POLY 140 S Third St 217 Lewis Court 180 N Ashwood Ave 10006 Rose Hills Rd 4301 Hacienda Drive 1198 N Grove St 283 Madonna Rd Ste B 880-B Via Esteban 880-B Via Esteban PO Box 3309 895 Monterey Street 1439 Monterey Street 2385 Precision Dr 9302 Garfield Ave. 2450 Venture Oaks Way, Suite 500 421 Fayetteville St Ste 600 18401 Von Kaman Ave. 3583 S Higuera St 24828 Network Pl 393 Marsh Street PO Box 630893 1627 Eye St NW Ste 600 PO Box 3068 8770 West Bryn Avenue 8770 West Bryn Avenue 600 N. County Line Road 600 N. County Line Road 399 Errol Street Dept 825202039 3232 W. El Segundo Blvd 2226 Beebee Street 1631 Carlotti Dr 1155 Refugio Street 1108 Garden St Ste 210 307 Roemer Way Ste 300 2070 N White Ave PO Box 3309 3230 Arena Blvd 880-B Via Esteban 174 Suburban Road 2045 Preisker Lane, Ste A 540 S 4th St ATTN: ACCOUNTS RECEIVABLE 2001 Clayton Road, 7th Floor 2001 Clayton Road, 7th Floor 2001 Clayton Road, 7th Floor 2001 Clayton Road, 7th Floor PO Box 1978 1443 Calle Joaquin 3512 Combine Street 13108 Collections Center Dr PO Box 2646 10006 Rose Hills Rd 2365 Oak Ridge Way 1868 Palma Drive, Suite I 4554 Broad Street #140 1868 Palma Drive, Suite I 4149 Santa Fe Road, # 8 880-B Via Esteban 2125 Golden Hill Road # A 8740 Pueblo Ave., Ste. A 1170 Howell Mill Rd. NW Suite 210 3765 S Higuera St Ste 102 223 Granada Drive, Suite B 3750 Schaufele Avenue, Suite 270 PO Box 2646 4949 S. Syracuse Street, Suite 40 200 Suburban Road 200 Suburban Road 941 Griffin Street 941 Griffin Street PO BOX 88741 4900 Airport Plaza Drive 4900 Airport Plaza Drive 761 Commonwealth Drive 3281 S Higuera Street 179 Granada Drive, Suite 1 7737 Kenamar Court 7737 Kenamar Court 2125 Golden Hill Road # A 25 Cowee Dr 3440 B Sacramento Dr PO BOX 418044 PO BOX 919006 785 West 1700 South Suite 1 810 Orcutt Road 880-B Via Esteban 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 174 Suburban Road 1870 Divot Rd 2200 E. Via Burton Street 865 Capitolio Way 1050 Southwood Dr 865 Capitolio Way 865 Capitolio Way 310 E Towah Trace 1326 Alder Street 3433 Roberto Ct PO Box 3059 10006 Rose Hills Rd 798 Francis Avenue PO Box 3757 10795 Watson Rd 1772 Calle Joaquin 1050 Southwood Dr 2834 8th Street 784 High Street 3261 S Higuera Street, Ste 100 113 Cross Street 3960 Howard Hughes Parkway 140 Hind Lane 4149 Santa Fe Road, # 8 2226 Beebee Street 290 Davidson Ave 10250 Badger Creek Lane 75 Remittance Dr Ste 1515 PO Box 741076 3850 Ramada Drive, A-1B 1500 Lizzie Street Attn: Michael Gammon 290 Davidson Ave 475 Tessa Court 4096 Horizon Lane #A 4096 Horizon Lane #A 265 Prado Rd # 6 1631 Carlotti Dr 5976 W Las Positas Blvd 226 825 West Grand Ave. 1342 Ramona Ave Unit A 15861 Business Center Drive 3580 Sacramento Dr Ste 110 3580 Sacramento Dr Ste 110 13108 Collections Center Dr 13108 Collections Center Dr 4689 West Jennifer Ave. PO Box 5310 4123 Lamson Ave. 3250 El Camino Real A 1 PO Box 741340 150 N. Almont Drive #503 3220 S. Higuera Street 18401 Von Kaman Ave. 283 Madonna Rd Ste B 176 South Street 1500 South 1000 West 668 Marsh Street 2022 Preisker Ln PO Box 2854 787 Francis Ave. 1919 Broad Street 1631 Carlotti Dr 8350 SUNLIGHT DRIVE 2226 Beebee Street ACCOUNTING OFFICE CASHIERING UNIT 880-B Via Esteban 880-B Via Esteban 555 12th Street, Suite 1630 633 W 5th Street 81 Higuera St PO Box 8682 19421 Colombo St 81 Higuera St PO Box 1978 65 Seaside Capers Rd 2425 Golden Hill Road, Suite 106 223 Granada Drive, Suite B PO BOX 5579 PO BOX 6772 4558 Broad Street 408 St Peter St Ste 600 795 Buckley Rd 2 15513 Cleveland Drive 610 Madison Street, Suite 101 PO Box 92316 1631 Carlotti Dr 4283 Armstrong Blvd. 1108 Garden St Ste 210 440 North Barranca Ave. #1277 Pay to the order of Asphalt Armor 113 Cross Street PO Box 462 200 Suburban Road 2485 Theatre Drive 11980 San Vincente Blvd., Suite 701 200 Suburban Road 530 Paulding Circle Ste A PO Box 74008240 13108 Collections Center Dr 113 Cross Street 901 Marquette Ave. 71 Zaca Ste 130 11278 Los Alamitos Blvd. 11059 Dover Street 545 E. 5th Ave. 151 W. Dana 151 W. Dana 151 W. Dana 1010 Marsh St PO Box 711 PO BOX 2809 900 Chelmsford Street 2310 A St. Space C 90 Blue Ravine Road 909 7th Ave Ste 201 3261 S Higuera Street, Ste 100 7737 Kenamar Court 650 Sweeney Lane 4900 Airport Plaza Drive PO Box 334 PO BOX 8485 3566 S Higuera Street, Ste 203 1010 Marsh St 2226 Beebee Street 174 Suburban Road 880-B Via Esteban 880-B Via Esteban 2125 Golden Hill Road # A 700 W Cook Street 355 Quintana Place 717 E. Cook Street PO Box 847124 420 N Roosevelt Ave 231 21st St PO Box 2854 146 South St Dept 825202039 204 Madonna Rd PO BOX 3330 895 Monterey Street 4149 Santa Fe Road, # 8 4350 Von Karman Ave Ste 100 3220 S. Higuera Street 9302 Garfield Ave. 8609 Six Forks Road 290 Davidson Ave 2292 Airport Blvd. 880-B Via Esteban 2226 Beebee Street 2226 Beebee Street 4521 Campus Drive, Suite 519 1645 Woodland 650 Sweeney Lane 1041 Chorro Ste 230 2935 S. Higuera St. Lake and Stream Alteration Program Central Region (R4) 4050 Flat Rock Dr 4027 Santa Fe Road 1616 Cassat Ave. 4320 W Kennedy Blvd., Suite 200 8270 Morro Road PO BOX 1288 PO BOX 1288 257 Tank Farm Road 1118 Buchon Street 3914 Murphy Canyon Road #A164 2226 Beebee Street 347 Chapala Street 13885 Alton Parkway, Ste. A 1835 E Sixth St Ste 27 2900 Broad Street 347 Chapala Street 257 Tank Farm Road 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 3433 Roberto Ct PO Box 749793 PO Box 749793 500 Oracle Parkway 1000 SW Broadway 257 Tank Farm Road 34 South Street, Suite C 2385 Precision Dr 3300 E 19th St Dept 3682 941 Griffin Street 475 Tessa Court 812 Fiero Lane, Suite F 1640 14th Street BLDG 15 CAL POLY PO BOX 711 205 South Street 2107 E Rockhurst 18401 Von Kaman Ave. PO Box 2212 2225 Skyway Dr. 504 Alegre Ave. 1400 Colorado St. Unit C PO Box 876 Dept 825202039 668 Marsh Street 668 Marsh Street 812 Fiero Lane, Suite F 1450 S. Cooper Road PO Box 3059 895 Monterey Street PO BOX 6734 1631 Carlotti Dr PO Box 630813 3281 S Higuera Street 560 Bailey Avenue 6661 Fern Canyon Road 2125 Golden Hill Road # A 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 505 Higuera Street PO BOX 960 2768 Branch MILL RD 101 S Garland Ave. Suite 300 PO Box 8682 300 East Shell Road 254 East Hacienda Ave. County Govt Center, Room 206 217 Lewis Court 2226 Beebee Street 2505 Theatre Dr Unit G 1187 Morro Ave 3334 East Milber St 3334 East Milber St 2510 N.W. 16th Street 2510 N.W. 16th Street PO Box 3339 16341 Table Mountain Parkway 3220 S. Higuera Street 6041 South Syracuse Way PO Box 939 2438 Radley Court 2226 Beebee Street PO Box 136 PO Box 1604 4005 Port Chicago Hwy Ste 100 21918 Network Place PO Box 43 165 Hwy 19 S 7343 El Camino Real 113 Cross Street 1850 Ramada Drive, Suite #1 Dept. 34921 11545 Los Osos Valley Road 1270 Chastain Road NW 3963 Catawba Street PO Box 1978 PO Box 852 10764 Noel St 3566 S Higuera Street, Ste 203 PO BOX 88741 668 Marsh Street 3765 S Higuera St Ste 102 3290 Combine St. 13108 Collections Center Dr 2989 Broad Street 1 Suburban Road 17000 Preston Road PO Box 6533 4900 Airport Plaza Drive 4343 Viewridge Ave Ste A PO BOX 88741 4900 Airport Plaza Drive PO Box 168 11277 Sunrise Park Dr 539 Marsh St 1028 Peach St PO BOX 88741 895 Aerovista Place 4900 Airport Plaza Drive 1114 Marsh St PO Box 2755 PO Box 2755 77 South Fairview Ave 77 South Fairview Ave 540 S 4th St 941 Griffin Street 941 Griffin Street PO BOX 88741 18872 Macarthur Blvd 358 E. Ormonde Road 651 Mccray Rd 2365 Oak Ridge Way 7737 Kenamar Court 880-B Via Esteban ACCOUNTING OFFICE CASHIERING UNIT 3566 S Higuera Street, Ste 203 784 High Street 65 Seaside Capers Rd 1819 Polk St. #320 1819 Polk St. #320 3850 Ramada Drive, A-1B 1028 Peach St 880-B Via Esteban 2438 Radley Court 2438 Radley Court 725 Creston Rd Ste C PO Box 212 18872 Macarthur Blvd 2440 W. Carson St. One Pig Avenue 4027 Santa Fe Road 811 Ricardo Court 811 Ricardo Court 1050 Southwood Dr 283 Madonna Rd Ste B 880-B Via Esteban 2226 Beebee Street 150 A. Street #103 1328 Azalea Garden Rd 9517 Carmel Road 9517 Carmel Road 9517 Carmel Road 217 Lewis Court 802 Valley Rd 421 Fayetteville St Ste 600 217 Lewis Court PO Box 111 PO Box 2219 34 South Street, Suite C 300 East Shell Road 2363 Thompson Way Ste A 1055 Monterey Rm D-120 290 Davidson Ave 485 N. Keller Road 2099 Gateway Place, Suite 550 101 SW Main Street, Suite 2000 717 E. Cook Street 1850 Ramada Drive, Suite #1 1999 Broadway, Suite 830 1999 Broadway, Suite 830 1645 Woodland 9011 E Hampton Dr 5976 W Las Positas Blvd 226 PO BOX 8485 PO BOX 8485 PO BOX 8485 895 Napa Avenue PO Box 997300 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 2226 Beebee Street 1532 Loma Alta - Main PO BOX 573 21678 Network Pl 880-B Via Esteban PO Box 111 PO BOX 1849 3442 Empresa Drive, Suite D 3566 S Higuera Street, Ste 203 16341 Table Mountain Parkway PO Box 640169 1028 Peach St 2300 East Orangewood Ave. 784 High Street PO Box 14613 PO Box 640169 283 Madonna Rd Ste B 174 Suburban Road 399 Errol Street 712 Fiero Lane Ste 33 600 N. County Line Road 19019 Hwy1 County of San Luis Obispo SART program 941 West Morse Boulevard, Suite 100 10711 Electron Dr 2834 8th Street PO Box 847428 3583 S Higuera St 3210 El Camino Real PO BOX 71132 675 Hartz Ave Ste 300 4349 Old Santa Fe Road 6740 Cortona Dr 1601 Sawgrass Corporate Parkway 2226 Beebee Street 455 Capitol Mall 140 Hind Lane US TREASURY 300 Highway 361 .8706 S 700 E. 409 Appaloosa Drive 3255 West Stetson Ave. PO Box 3059 567 Camino Mercado, Ste F PO Box 1978 3440 B Sacramento Dr 3380 Broad St 3160 Eagle Ridge Rd 9800 Goethe Road 630 E Boone St 200 Suburban Road 6033 West Century Blvd 5th Floor 354 S Fairview Ave Ste D ACCOUNTING OFFICE CASHIERING UNIT 931 Village Blvd. PO Box 847428 PO Box 587 19472 Village Drive 380 Marsh Street PO Box 3059 3566 S Higuera Street, Ste 203 Dept 825202039 PO BOX 1299 650 Sweeney Lane 2363 Thompson Way Ste A 2363 Thompson Way Ste A 519 S.W. Park Street 3577 S. Higuera Street PO Box 2854 4634 Mayhew Road 10006 Rose Hills Rd 685 Stockton Drive 214 5th Ave SW PO Box 051122 1850 Ramada Drive, Suite #1 1050 Southwood Dr PO Box 366 1195 Ramada Dr 895 Aerovista Place 895 Aerovista Place PO Box 3059 4027 Santa Fe Road 55 Cherry Hill Drive 8851 Dice Road PO Box 71598 601 Columbia Ave Unit B 601 Columbia Ave Unit B P.O. Box 608 601 Columbia Ave Unit B 630 E Boone St 1170 Quintana Road PO Box 1571 PO BOX 5579 3433 Roberto Ct 285 South Street, Suite J 1 Grand Ave 600 N. County Line Road 600 N. County Line Road PO Box 12594 795 Buckley Rd 2 3433 Roberto Ct PO Box 196 500 CARDIGAN RD 952 N. Batavia Street 2100 Franklin Street 798 Francis Avenue 140 Hind Lane 1850 Ramada Drive, Suite #1 3580 Sacramento Dr Ste 110 4349 Old Santa Fe Road 490 Auto Center Dr 455 Capitol Mall 4021 Green Knoll Road Dept. 34921 1030 N Batavia, Suite A 42 LONGWATER DR PO BOX 7428 PO Box 3059 PO Box 2646 6941 Sycamore Road 582 Market Street 6723 Meany Ave. 1439 Monterey Street 825 West Grand Ave. PO Box 366 1610 South Dixie Highway 2301 Gibson Street 3380 Broad St PO Box 5310 PO Box 5310 4320 W Kennedy Blvd., Suite 200 8080 11t#588 PO Box 1845 795 Buckley Rd 2 4100 Vachell Lane 1772 Calle Joaquin PO Box 820 3580 Sacramento Dr Ste 110 6083 South 1550 East 650 Sweeney Lane PO Box 3059 1155 Refugio Street 174 Suburban Road 812 Fiero Lane, Suite F 522 Lindon Ave. 3440 B Sacramento Dr 3765 S Higuera St Ste 102 15861 Business Center Drive 612 Clarion Ct 612 Clarion Ct 612 Clarion Ct 612 Clarion Ct 5425 Hollister Ave Ste 150 3442 Empresa Drive, Suite D 1050 Southwood Dr 1198 Grand Ave 4349 Old Santa Fe Road 200 Suburban Road 3566 S Higuera Street, Ste 203 350 South Grand Avenue Dept LA 24606 600 N. County Line Road 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 29 Prado Road 6615 Boynton Beach Blvd PMB 7675 Bella Vista Road 3015 Carrington Mill Blvd PO Box 3059 10006 Rose Hills Rd PO Box 2854 PO BOX 748062 998 Old Eagle School Rd Ste 1215 4149 Santa Fe Road, # 8 180 N Ashwood Ave 180 N Ashwood Ave PO Box 14823 2893 Industrial Parkway 6907 El Camino Real PO Box 196 113 Cross Street 2034 Santa Barbara Street PO Box 111 2935 S. Higuera St. PO Box 14823 399 Errol Street 174 Suburban Road 8740 Pueblo Ave., Ste. A 2226 Beebee Street 1850 Ramada Drive, Suite #1 812 Fiero Lane, Suite F 2935 S. Higuera St. 9517 Carmel Road 9517 Carmel Road Lake and Stream Alteration Program Central Region (R4) PO BOX 88741 2710 Loker Ave. PO Box 462 2710 Loker Ave. 300 East Shell Road 2200 E. Via Burton Street 8157 Us Highway 50 PO Box 334 3765 S Higuera St Ste 102 3583 S Higuera St 3583 S Higuera St PO Box 168 4900 Airport Plaza Drive 4900 Airport Plaza Drive 179 Granada Drive, Suite 1 7737 Kenamar Court 7737 Kenamar Court 7737 Kenamar Court 75 Remittance Dr Ste 1515 2226 Beebee Street 174 Suburban Road PO Box 805 2425 Golden Hill Road, Suite 106 C/O Atascadero Fire Department C/O Atascadero Fire Department 567 Camino Mercado, Ste F County Govt Center, Room 206 120 S. State College Blvd. 567 Camino Mercado, Ste F Animal Services 1010 Marsh St 283 Madonna Rd Ste B ACCOUNTING OFFICE CASHIERING UNIT 2333 NW 3rd St. 347 Chapala Street 443 S Raymond Ave 5601 Skylab Rad 4440 Easton Dr 1010 Broad 2226 Beebee Street 101 Independence Way 865 Capitolio Way 4440 Easton Dr 223 Granada Drive, Suite B 180 N Ashwood Ave 180 N Ashwood Ave PO Box 4014 Dept 825202039 15861 Business Center Drive PO Box 212 1999 Broadway, Suite 830 2125 Golden Hill Road # A PO BOX 1039 7622 N. Maroa Ave. 5095 Sixth Street 9517 Carmel Road 2365 Oak Ridge Way PO Box 9004 113 Cross Street PO Box 8473 PO Box 70187 408 Higuera Street 180 N Ashwood Ave 1 N. MacDonald Ste 500 4546 Broad St 105 E. Roanoke Street 7737 Kenamar Court 131 Suburban Rd. 77 South Fairview Ave 217 Lewis Court PO Box 3757 4900 Airport Plaza Drive PO Box 168 PO Box 168 4900 Airport Plaza Drive 5015 New Tampa Highway 1420 S Blain Steet 4027 Santa Fe Road 3577 S. Higuera Street Animal Services 19421 Colombo St 174 Suburban Road 174 Suburban Road 880-B Via Esteban PO Box 7135 1000 SW Broadway 24255 Pacific Coast Highway PO Box 805 2268 Carpenter Canyon Rd 2070 N White Ave 1631 Carlotti Dr 2070 N White Ave 19421 Colombo St 745 W. Betteravia Rd. PO BOX 88741 1270 Chastain Road NW 4828 Parkway Plaza Blvd Box 88223 2937 Tanager Avenue 601 Columbia Ave Unit B 892 W. 10th Street 2232 S Depot Street, # G 10711 Electron Dr 4378 Santa Fe Rd 17550 N. Perimeter Dr. Suite 300 CFM/PPC DEPARTMENT 257 Tank Farm Road PO BOX 8485 PO Box 5025 PO BOX 3223 2935 S. Higuera 1010 Marsh St 257 Tank Farm Road 7624 Bald Cypress Place 811 Ricardo Court 2268 Carpenter Canyon Rd PO Box 203556 500 Oracle Parkway 5345 Davenport Creek Rd 990 Palm Street 1516 Portals Ave. PO Box 1485 95 Chastain Rd. NW Ste 302 PO Box 601002 399 Errol Street 803 Eucalyptus Drive PO Box 111 PO Box 1978 283 Madonna Rd Ste B 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2935 S. Higuera St. 236 Higuera Street 2034 Santa Barbara Street PO Box 1845 PO Box 1978 1035 Magnolia Drive 5015 New Tampa Highway 140 Hind Lane 140 Hind Lane 217 Lewis Court 2226 Beebee Street PO Box 845402 4005 Port Chicago Hwy Ste 100 PO BOX 12623 2717 W Ferguson Road 2350 Westgate 1500 NE Irving Street 2268 Carpenter Canyon Rd 2268 Carpenter Canyon Rd 254 East Hacienda Ave. PO BOX 3223 650 Sweeney Lane 2650 El Camino Real 1155 Refugio Street 7055 Lindell Road 1250 E. 23rd Street 880-B Via Esteban 880-B Via Esteban 15513 Cleveland Drive 8750 Junipero Ave 445 Prado Road PO BOX 688 3281 S Higuera Street PO Box 749793 2070 N White Ave 116 Inverness Dr Ste 105 2034 Santa Barbara Street 675 Hartz Ave Ste 300 PO Box 1251 4251 S. Higuera Street, Ste 800 3440 B Sacramento Dr PO Box 749793 3480 South Higuera Street PO Box 3787 PO Box 366 257 Tank Farm Road 217 Lewis Court 14515 Sandoval Rd 1711 Broad Street 8295 Los Cerritos Ave 174 Suburban Road 174 Suburban Road 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 2609 Corey Ave. 1208 NE 4th Ave. #2 6740 Cortona Dr 409 Tennant Station #395 Dept. 34921 10711 Electron Dr 3850 Ramada Drive, A-1B 1340 Raynolds Ave 795 Buckley Rd 2 290 Davidson Ave PO BOX 5579 4100 Vachell Lane 880-B Via Esteban 408 St Peter St Ste 600 700 W Cook Street 555 Dividend Dr 3220 S. Higuera Street 42 LONGWATER DR 50 W. Liberty Street, Suite 800 700 W Cook Street 399 Errol Street 803 Eucalyptus Drive 87 Scripps Drive 805 Aerovista Place 522 Lindon Ave. 630 E Boone St 5777 Smithway Street 3760 Market Street NE 1155 Refugio Street PO BOX 6734 225 Tank Farm Rd #01 3577 S Higuera St 2125 Golden Hill Road # A 1459 W Fairway Drive 3920 Ramada Drive 4554 Broad Street #140 700 W Cook Street 130 Atlantic Street 399 Errol Street 4634 Mayhew Road 330 Traffic Way 380 Marsh Street 12200 Los Osos Valley Rd 798 Francis Avenue 4325 Traffic Way 630 E Boone St 252 Higuera Street 2438 Radley Court PO BOX 12206 3580 Sacramento Dr Ste 110 202-A Tank Farm Rd 56 Prado Road PO BOX 1627 805 Capitolio Way 235 Tank Farm Road, Unit C 2401 Oakwood St 787 Francis Ave. 399 Errol Street 399 Errol Street 1850 Ramada Drive, Suite #1 Billing ID 806659 2294-B North Batavia 3577 S. Higuera Street 408 St Peter St Ste 600 2226 Beebee Street P.O. Box 608 PO Box 1586 915 Highland Pointe Dr 12340 Los Osos Valley Road PO Box 805 603 Michigan Drive, Unit 1 2411 W Sand Lake Road 803 Eucalyptus Drive 101 Independence Way 141 Suburban Road, Suite C-1 4388 Old Santa Fe Road PO Box 3059 1 Life Way 1270 Michele-Bohec 1439 Monterey Street PO Box 6425 1342 Ramona Ave Unit A 1443 Calle Joaquin 600 N. County Line Road 75 Prado Road 140 Hind Lane 3220 S. Higuera Street 200 Suburban Road Payment Center 1060 PALM ST STE D 2995 McMillan Ave. PO BOX 4877 1868 Palma Drive, Suite I PO Box 3757 1868 Palma Drive, Suite I 3921 W. 139th St 200 Suburban Road 2200 E. Via Burton Street 2200 E. Via Burton Street Dept 825202039 Dept 825202039 PO BOX 71132 PO Box 640169 5976 W Las Positas Blvd 226 PO Box 847428 3433 Roberto Ct 306 Higuera Street 787 Francis Ave. 805 Capitolio Way PO Box 2646 PO Box 660108 12200 Los Osos Valley Rd PO Box 1248 Dept 825202039 330 Traffic Way 2438 Radley Court Data Solutions, Inc. 2193 Fillmore Street ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 245 Bellevue Ave 214 Higuera Street 225 Tank Farm Rd #01 PO Box 31001-2714 1264 Higuera Street, Ste 209 County Gov't Center, Suite 400 4949 S. Syracuse Street, Suite 40 630 E Boone St 1459 W Fairway Drive 1423 Calle Joaquin 540 S 4th St PO BOX 6734 1155 Refugio Street 3433 Roberto Ct 174 Suburban Road PO Box 1978 PO Box 1978 329 North Main Street 903 Morrisey Drive 600 N. County Line Road 600 N. County Line Road 601 Columbia Ave Unit B 1459 W Fairway Drive PO Box 1571 2000 County Road, B2 W#131447 174 Suburban Road 174 Suburban Road 290 Davidson Ave 1585 Kansas Ave. 140 Hind Lane 140 Hind Lane 213 Market Street 505 Higuera Street 255 Primera Blvd. 221 Main Street 455 Capitol Mall 1013 State Street 955 Charter St PO Box 9004 12316 World Trade Dr 102 4529 Industrial Parkway 10 Harris Place PO BOX 31001-1874 641 Higuera Street 3765 S Higuera St Ste 102 2034 Santa Barbara Street PO Box 13234 140 Hind Lane Dept. CH 10651 2294 Dunlin Way 3765 S Higuera St Ste 102 77 South Fairview Ave 2226 Beebee Street 1010 Broad PO BOX 6734 Dept 3682 223 Granada Drive, Suite B 15320 1/2 Proctor Ave PO BOX 772512 PO Box 1978 PO Box 43 140 Hind Lane 3850 Ramada Drive, A-1B 3348 Paul Davis Dr. PO Box 180129 5000 Plaza on the Lake 784 High Street 349-A Quintana Rd PO Box 3059 8770 West Bryn Avenue 8770 West Bryn Avenue 540 S 4th St P.O. Box 22924 16341 Table Mountain Parkway 101 Independence Way 223 Granada Drive, Suite B 2855 Telegraph Avenue 2226 Beebee Street Dept. 34921 2226 Beebee Street 1480 Drew Avenue, Suite 100 6739 Washington Ave 3380 Broad St 2268 Carpenter Canyon Rd PO Box 2755 3261 S Higuera Street, Ste 100 PO Box 051122 700 W Cook Street 2226 Beebee Street 201 Redwood Shores Parkway, Suite 300 3000 Broad Street, Ste 104 832 Industry Drive PO Box 3059 1055 Monterey St. 141 Suburban Road, Suite D1 650 Sweeney Lane 125 S. Tassajara Drive 283 Madonna Rd Ste B 2611 Internet Blvd. 7332 Pezzi Road 2972 Larkin Ave. 1198 N Grove St PO BOX 2809 27 FORGE PARKWAY 1035 Magnolia Drive 10764 Noel St PO BOX 574 PO BOX 6734 2125 Golden Hill Road # A One Applied Plaza 601 Columbia Ave Unit B 2061 Pabco Road 3940 Broad Street 10764 Noel St 28330 Network Pl 1050 Southwood Dr 1128 Homer Street 1100 Spring Street NW 4378 Santa Fe Rd 1035 Magnolia Drive CFM/PPC DEPARTMENT PO Box 462 Lockbox # 233209 PO BOX 84533 1217 Mariners Cove 650 Sweeney Lane PO Box 462 PO Box 462 1391 W. Shaw, Suite C 1050 Southwood Dr 451 Discovery Drive 1155 Refugio Street 2125 Golden Hill Road # A PO Box 111 6033 West Century Blvd 5th Floor 2034 Santa Barbara Street PO Box 825 PO BOX 88741 PO Box 051122 PO BOX 688 PO BOX 688 1512 Eureka Road, Suite 220 2361 Theatre Drive 140 Hind Lane 2125 Golden Hill Road # A Dept 825202039 2125 Golden Hill Road # A 223 Granada Drive, Suite B 2692 Adobe Road 805 Aerovista Place 310 W 700 South 2710 Loker Ave. PO BOX 8046 12657 Alcosta Blvd., Suite 180 2335 Jacaranda Lane 1916 W Stowell Road 10764 Noel St 10764 Noel St 500 West Temple Street PO BOX 772512 Dept 825202039 PO Box 4960 784 High Street 379 W. El Campo Road 300-700 Rue Saint Antonine E 2034 Santa Barbara Street 2935 S. Higuera St. PO Box 111 2125 Golden Hill Road # A 3441 E Harbour Drive 755 Fiero Ln, Ste A 755 Fiero Ln, Ste A 1434 Chestnut Street 2034 Santa Barbara Street 2125 Golden Hill Road # A 445 Prado Road PO Box 847409 4027 Santa Fe Road 252 Higuera Street 2120 Park Pl, Suite 100 8605 Santa Monica Blvd 1050 Southwood Dr 113 Cross Street 5345 Davenport Creek Rd 60 Zaca Lane 18872 Macarthur Blvd 236 Higuera Street 3440 B Sacramento Dr PO Box 856158 880-B Via Esteban 880-B Via Esteban 2226 Beebee Street 612 Clarion Ct 612 Clarion Ct 1850 Ramada Drive, Suite #1 300 Technology Center Way, Suite 550 15698 Boyle Ave. 511 Sigma Drive 840 Paso Robles Street 200 Suburban Road 187 Tank Farm Rd Ste 120 236 Higuera Street 2034 Santa Barbara Street 1035 Magnolia Drive 445 Prado Road 399 Errol Street 490 Auto Center Dr 399 Errol Street PO Box 462 399 Errol Street CFM/PPC DEPARTMENT 961 Moraga Road Att: Cashiering Office PO Box 25519 1459 W Fairway Drive 787 Francis Ave. 3550 Broad Street 3512 Combine Street 2401 Oakwood St 2438 Radley Court 601 Columbia Ave Unit B 6723 Meany Ave. 1050 Southwood Dr ATTN: ACCOUNTS RECEIVABLE 254 E Valley Street PO Box 111 200 Suburban Road 50 Ingold Raoad 56 Prado Road 1144 Monterey St, #A 75 Prado Road 75 Prado Road 1010 Marsh St 1010 Marsh St 1765 Ringling Blvd PO Box 462 PO Box 462 445 South Street 5831 Ideal Drive 570 Funston Ave. 1498 Mesa View St 15861 Business Center Drive PO Box 1154 2125 Golden Hill Road # A 1726 Cole Blvd, Suite 210 PO Box 31001-2714 10006 Rose Hills Rd 2724 Shawnee Ave 892 W. 10th Street PO Box 3059 56 Prado Road 2034 Santa Barbara Street 2020 S. Baker Ave 798 Francis Avenue 4554 Broad Street #140 380 Marsh Street PO Box 95117 PO Box 301062 347 Chapala Street 5425 Hollister Ave Ste 150 2001 Crow Canyon Road, Suite 120 13700 Cimarron Ave. 5905 Brockton Ave Ste C 100 Innovation Place 174 Suburban Road PO Box 852 c/o Dell USA LP 1765 Ringling Blvd 500 Oracle Parkway 25 Latham Court 18872 Macarthur Blvd PO BOX 536258 1765 Ringling Blvd 2363 Thompson Way Ste A PO Box 301062 940 E. Pine Street 347 Chapala Street 2125 Golden Hill Road # A PO Box 249 1013 State Street 255 Tank Farm Road 2125 Golden Hill Road # A 1850 Ramada Drive, Suite #1 Dept 825202039 10810 W. Little York Road, Ste. 130 2363 Thompson Way Ste A 180 N Ashwood Ave 2144 Reliable Parkway 1050 Southwood Dr 1765 Ringling Blvd 4581 Wavertree Street 7 Campus Dr 220 HIGH ST 4349 Old Santa Fe Road PO Box 3757 PO Box 462 174 Suburban Road 650 Sweeney Lane 715 Harbor St 2226 Beebee Street PO Box 101327 PO Box 102289 399 Errol Street Dept. 34921 1631 Carlotti Dr 399 Errol Street 3075 Highlands Pkways 1765 Ringling Blvd 307 Roemer Way Ste 300 189 Granada Drive 8350 SUNLIGHT DRIVE 399 Errol Street Dept 825202039 2125 Golden Hill Road # A PO Box 462 1999 Broadway, Suite 830 205 Commercial Dr PO Box 640169 9635 S Franklin Dr. 1765 Ringling Blvd 3914 Murphy Canyon Road #A164 399 Errol Street 4581 Wavertree Street 3075 Highlands Pkways 3075 Highlands Pkways P.O. Box 404642 1765 Ringling Blvd 9503 E. Rush Street 4581 Wavertree Street 174 Suburban Road 354 S Fairview Ave Ste D Dept 771807 363 Fifth Ave., Suite 202 241 E. Roemer Way 31 Loveton Circle 2034 Santa Barbara Street 5700 Casey Drive 257 Tank Farm Road 3261 S Higuera Street, Ste 100 3075 Highlands Pkways 10747 Patterson Place 2520 Victoria Ave 4546 Broad St Dept 825202039 265 - Lincoln Aquatics 399 Errol Street 8350 SUNLIGHT DRIVE 31 Loveton Circle PO Box 111 257 Tank Farm Road PO BOX 1288 650 Sweeney Lane 3261 S Higuera Street, Ste 100 8350 SUNLIGHT DRIVE PO Box 847428 2520 Victoria Ave PO Box 111 4546 Broad St 4546 Broad St 1631 Carlotti Dr Dept 825202039 236 Higuera Street PO Box 749793 510 Atascadero Rd 399 Errol Street 77 South Fairview Ave PO BOX 78975 3281 S Higuera Street 2125 Golden Hill Road # A 1848 Wade Ct 11401 Roosevelt Blvd 1251 Prospect Street 530 Paulding Circle Ste A 530 Paulding Circle Ste A 141 Suburban Road, Suite C-1 42 LONGWATER DR 3442 Empresa Drive, Suite D 3442 Empresa Drive, Suite D 3075 Highlands Pkways 3075 Highlands Pkways P.O. Box 404642 1744 Southwood Dr P.O. Box 608 1010 Marsh St 1010 Marsh St 812 Fiero Lane, Suite F 603 Michigan Drive, Unit 1 PO Box 462 PO Box 3068 668 Marsh Street PO Box 102289 3442 Empresa Drive, Suite D 409 Appaloosa Drive PO Box 4014 200 Suburban Road 2034 Santa Barbara Street 2034 Santa Barbara Street 28883 Network Place 399 Errol Street 2862 Olive Highway 2120 Park Pl, Suite 100 2125 Golden Hill Road # A 2226 Beebee Street 60 Zaca Lane PO Box 852 1765 Ringling BLVD 976 Osos St Rm 400 3230 Arena Blvd 205 South Street, Unit A P.O. Box 3331 P.O. Box 3331 P.O. Box 3331 PO Box 942836 445 Prado Road 1568 Cucaracha Ct 3440 B Sacramento Dr PO BOX 88741 7737 Kenamar Court 7737 Kenamar Court 7737 Kenamar Court 4900 Airport Plaza Drive 7737 Kenamar Court 1040 Court Street 393 Marsh Street 77 South Fairview Ave 7737 Kenamar Court 7737 Kenamar Court 284 Higuera Street - Suite D 75 Prado Road 812 Fiero Lane, Suite F 18401 Von Kaman Ave. 895 Monterey Street PO Box 787 Dept 825202039 PO BOX 6734 PO Box 785 3485 Sacramento Drive, Suite F 712 Marsh Street PO BOX 5215 3600 Digital Dr 150 A. Street #103 3220 S. Higuera Street PO Box 805 539 Marsh St 1666 Verde Canyon Road 847 Higuera St. 75 Higuera Street #155 97 Ash Ave. #183 803 Inyo Street 1726 Cole Blvd, Suite 210 2345-A Charleston Regional Parkway 2226 Beebee Street 856 Pearl Drive 530 Paulding Circle Ste A 113 Cross Street 8081 Moody Street 2900 Broad Street 200 Suburban Road 1028 Peach St 1 Grand Ave. 1130 E. Clark Ave. 1309 Coffeen Ave. Suite 3178 667 Marsh Street 3 Ravina Drive NE 205 West Randolph Street, Suite 1650 3737 Sequoia Drive PO Box 741076 PO BOX 7410032 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 1999 Broadway, Suite 830 200 Suburban Road 3130 Skyway Drive, Suite 107 8860 Palomar Ave Ste A 217 Lewis Court 329 North Main Street 3914 Murphy Canyon Road #A164 County Govt Center, Room 206 PO Box 688 3380 Broad St 3960 Howard Hughes Parkway 7287 153rd Street W. #241114 County of San Luis Obispo SART program Curtis Blue Line County Govt Center, Room 206 1028 Peach St 787 Francis Ave. PO BOX 1288 812 Fiero Lane, Suite F 1144 Monterey St, #A 550 Pilgrim Drive 540 S 4th St 1601 Sawgrass Corporate Parkway 283 Madonna Rd Ste B 1187 Morro Ave 1410 W. Betteravia Road 445 Prado Road PO Box 71414 3765 S Higuera St Ste 102 630 E Boone St 34 South Street, Suite C 254 E Valley Street 6723 Meany Ave. 10006 Rose Hills Rd PO Box 2646 787 Francis Ave. 1459 W Fairway Drive 3577 S Higuera St ATTN: ACCOUNTS RECEIVABLE 4149 Santa Fe Road, # 8 805 Capitolio Way 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 3583 S Higuera St 3583 S Higuera St 13108 Collections Center Dr 217 Lewis Court 531 30th Street PO Box 111 4529 Industrial Parkway 283 Madonna Rd Ste B PO Box 136 200 Suburban Road 2226 Beebee Street 511 South Harbor Blvd, Suite L 1108 Garden St Ste 210 PO BOX 41142 3580 Sacramento Dr Ste 110 283 Madonna Rd Ste B 2156 Sierra Way, Suite B 455 Capitol Mall 500 Seabright Ave, Ste 205 1010 Marsh St 811 Ricardo Court 1013 State Street 2125 Golden Hill Road # A 751 S Weir Canyon Rd 1155 Refugio Street PO BOX 1934 1930 Veterans Hwy 60 Prado Road 445 Prado Road 200 SUBURBAN RD STE G 2935 S. Higuera St. 90 Blue Ravine Road 2900 Broad Street 350 South Grand Avenue PO Box 852 13108 Collections Center Dr 14271 Corporate Drive 1010 Marsh St 8380 S. Kyrene Rd 1216 6th Ave N 113 Cross Street 25 Cowee Dr 113 Cross Street PO Box 516 1439 Monterey Street 1439 Monterey Street 113 Cross Street 174 Suburban Road 2226 Beebee Street 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 2125 Golden Hill Road # A 13 Alice Dr. PO Box 1978 4325 Traffic Way PO Box 677996 PO Box 1586 28310 Industrial Blvd F 1041 Chorro Ste 230 PO Box 820 PO Box 212 PO BOX 3 20 E. Thomas Road, Suite 1700 PO Box 688 1200-225 King St. W 3 Custom Mill Ct 3220 S. Higuera Street 4350 Ball Ground Hwy 174 Suburban Road 24110 Network Place 223 Granada Drive, Suite B PO BOX 536258 3380 Broad St 3566 S Higuera Street, Ste 203 3850 Ramada Drive, A-1B 1999 Broadway, Suite 830 855 Francis Ave 892 W. 10th Street PO BOX 6427 PO BOX 13495 P.O. Box 608 180 N Ashwood Ave 34 South Street, Suite C 635 Tank Farm Road 141 Suburban Road, Suite D1 1726 Cole Blvd, Suite 210 PO Box 688 675 Hartz Ave Ste 300 555 Chorro Street, Suite A1 PO Box 168 213 Airport Drive 895 Monterey Street 4900 Airport Plaza Drive PO BOX 88741 77 South Fairview Ave 200 Suburban Road 77 South Fairview Ave 75 Remittance Dr Ste 1515 2026 E Saddleback View Dr PO BOX 6734 77 South Fairview Ave 77 South Fairview Ave 77 South Fairview Ave 3130 Skyway Drive, Suite 107 150 A. Street #103 1050 Southwood Dr 2226 Beebee Street 1050 Southwood Dr Dept LA 24606 2226 Beebee Street 812 Fiero Lane, Suite F 174 Suburban Road 2425 Golden Hill Road, Suite 106 35 Frost Street 2425 Golden Hill Road, Suite 106 2226 Beebee Street 2226 Beebee Street 1765 Ringling BLVD 5841 ENGINEER DR PO Box 203556 PO Box 203556 PO Box 203556 1615 Oak Hill Rd. PO Box 14309 3440 B Sacramento Dr Curtis Blue Line 6666 W Quincy Ave Curtis Blue Line 15861 Business Center Drive 200 Suburban Road 19421 Colombo St PO Box 102289 18872 Macarthur Blvd 1631 Carlotti Dr 2109 S. Wright Street. Unit C Orkin Franchise 925 1916 W Stowell Road 550 Sycamore Drive 2125 Golden Hill Road # A 2125 Golden Hill Road # A Dept. 34921 837 Industrial Ave. County of San Luis Obispo SART program 3440 B Sacramento Dr 3440 B Sacramento Dr 22641 OLD CANAL RD 2070 N White Ave 4890 W Kennedy Blvd Ste 740 22641 OLD CANAL RD 1050 Southwood Dr PO Box 9004 1155 Refugio Street PO Box 102289 1765 Ringling BLVD PO Box 852 5 Hwy 82 West 1155 Refugio Street PO Box 1248 880-B Via Esteban 1010 Marsh St Lockbox 234070 1765 Ringling Blvd 550 Sycamore Drive 2692 Adobe Road 6795 Navarette Ave 1000 SW Broadway 4240 E. La Palma Ave. PO Box 1715 PO Box 1715 11075 South State Street, #24 2110 Enterprise Street 8655 Morro Rd Ste C 4240 E. La Palma Ave. 1000 SW Broadway 1342 Ramona Ave Unit A 1645 Lemonwood Dr. 795 Buckley Rd 2 795 Buckley Rd 2 795 Buckley Rd 2 3440 B Sacramento Dr 214 5th Ave SW PO BOX 1039 1010 Marsh St 840 Capitolio Way 1050 Southwood Dr 217 Lewis Court 990 Palm Street 805 Capitolio Way PO Box 462 4149 Santa Fe Road, # 8 630 S FRONTAGE RD ATTN: ACCOUNTS RECEIVABLE 3577 S Higuera St 3577 S. Higuera Street 12200 Los Osos Valley Rd 980 9th St Ste 1700 PO Box 219911 113 Cross Street 4027 Santa Fe Road 2026 E Saddleback View Dr 14271 Corporate Drive 284 Higuera Street - Suite D 880-B Via Esteban 1010 Marsh St 880-B Via Esteban 3433 Roberto Ct 75 Prado Road PO BOX 12206 Box 88223 5976 W Las Positas Blvd 226 4546 Broad St 19421 Colombo St 3050 Ramada Drive 2156 Sierra Way, Suite B 2977 State Street PO Box 1845 803 Eucalyptus Drive PO Box 640169 2125 Golden Hill Road # A 1387 Main Street 1318 Oceanaire Drive PO Box 462 PO BOX 433 PO Box 462 PO Box 111 113 Cross Street 100 Westmore Drive, 11-D 113 Cross Street 81 Higuera St Lake and Stream Alteration Program Central Region (R4) 10941 Weaver Ave 1459 W Fairway Drive 1459 W Fairway Drive 1 Tara Blvd. Suite 301 3566 S Higuera Street, Ste 203 6795 Navarette Ave 8821 Muraoka Drive 6661 Dixie Hwy, Suite 4 300 South Vermillion Street 200 Suburban Road 2692 Adobe Road Curtis Blue Line 29290 Network Place 4378 Santa Fe Rd 3566 S Higuera Street, Ste 203 1130 E. Clark Ave. 174 Suburban Road 75 Prado Road PO BOX 1666 2995 McMillan Ave. 1631 Carlotti Dr 31248 Valley Center Rd PO Box 051122 PO Box 1359 PO Box 4132 3220 S. Higuera Street 1013 State Street PO Box 263 3563 SUELDO ST STE L 4027 Santa Fe Road 1423 Calle Joaquin 2913 El CAmino Real, STE 337 10711 Electron Dr 2226 Beebee Street 918 Elm Ave. 1304 Garden St 28310 Industrial Blvd F 9555 Kings Charter Drive 10764 Noel St 2363 Thompson Way Ste A 121 Nevada Street 10764 Noel St 3583 S Higuera St 1028 Peach St 856 Pearl Drive PO Box 111 2226 Beebee Street 2226 Beebee Street 1041 Chorro Ste 230 3440 B Sacramento Dr 1055 Monterey St. 650 Sweeney Lane PO BOX 997446 PO BOX 71132 1328 Azalea Garden Rd 612 Clarion Ct 1198 N Grove St 2010 Crow Canyon Place 2226 Beebee Street 81 Higuera St 20 E. Thomas Road, Suite 1700 540 S 4th St PO Box 3480 PO BOX 88741 255 Tank Farm Road PO Box 9004 3765 S Higuera St Ste 102 14271 Corporate Drive 75 Prado Road 1060 Palm Street 1765 Ringling Blvd 600 N. County Line Road 2520 Victoria Ave 1342 Ramona Ave Unit A 1328 Azalea Garden Rd PO BOX 997446 1459 W Fairway Drive 2125 Golden Hill Road # A PO Box 847409 6661 Fern Canyon Road PO Box 203556 522 Lindon Ave. 1155 Refugio Street PO Box 25519 1010 Broad 3750 Schaufele Avenue, Suite 270 3750 Schaufele Avenue, Suite 270 PO Box 101327 PO Box 27028 4600 E Washington St, Suite 500 4600 E Washington St, Suite 500 PO BOX 5018713 1050 Southwood Dr P.O. Box 50264 290 Davidson Ave 2345 Yale Street, First Floor 630 S FRONTAGE RD PO Box 3757 9302 Garfield Ave. 9302 Garfield Ave. 4149 Santa Fe Road, # 8 2034 Santa Barbara Street 3390 University Ave. 1971 Ocean St. 200 Suburban Road 522 Lindon Ave. 4027 Santa Fe Road PO Box 997300 445 Prado Road 347 Chapala Street 347 Chapala Street PO BOX 1085 880-B Via Esteban 880-B Via Esteban 174 Suburban Road 2226 Beebee Street 2226 Beebee Street 350 South Grand Avenue PO Box 8473 PO BOX 1214 22719 EL CAMINO REAL 9503 E. Rush Street 630 E Boone St 803 Eucalyptus Drive 3512 Combine Street BLDG 15 CAL POLY 174 Suburban Road 4027 Santa Fe Road 4027 Santa Fe Road PO Box 1715 6060 Spine Road 6060 Spine Road 5777 Smithway Street 257 Tank Farm Road 18872 Macarthur Blvd 3566 S Higuera Street, Ste 203 2438 Radley Court 4123 Lamson Ave. 6060 Spine Road 4027 Santa Fe Road PO Box 856158 PO Box 14823 1028 Peach St PO Box 3480 354 S Fairview Ave Ste D Dept 825202039 223 Granada Drive, Suite B 257 Tank Farm Road 257 Tank Farm Road 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 1108 Garden St Ste 210 PO BOX 5579 PO BOX 5579 PO BOX 5579 PO Box 997300 880-B Via Esteban 612 Clarion Ct PO Box 462 5015 New Tampa Highway 2900 Broad Street 3914 Murphy Canyon Road #A164 112E Clark Valley Rd 612 Clarion Ct 1050 Southwood Dr 612 Clarion Ct 75 Prado Road 817 Maxwell Ave. 903 Morrisey Drive PO BOX 88741 6060 Spine Road 2221 Celsius Ave. Suite A 15861 Business Center Drive PO BOX 88741 6060 Spine Road 200 Suburban Road 2345-A Charleston Regional Parkway PO Box 3059 189 Fulweiler Ave 6060 Spine Road 1 Suburban Road 1028 Peach St 1021 Anacapa Street Attn: Michael Gammon 2935 S. Higuera St. PO Box 533 1691 See Canyon Road 604-3981 Saint Laurent Blvd. 1500 Lizzie Street PO Box 1888 1500 Lizzie Street 2310 A St. Space C 4096 Horizon Lane #A 1217 Iris Street 3433 Roberto Ct PO BOX 5579 217 Bateman Dr 1010 Marsh St PO Box 1978 1772 Calle Joaquin 1021 Anacapa Street 174 Suburban Road 812 Fiero Lane, Suite F P.O. Box 608 4314 Centurion Drive 141 Suburban Road, Suite D1 2226 Beebee Street PO Box 630813 2935 S. Higuera St. c/o Dell USA LP 4986 Via Santana PO Box 101327 4027 Santa Fe Road PO Box 14309 2226 Beebee Street PO BOX 1 22079 Knabe Rd. 255 Tank Farm Road 255 Tank Farm Road 4240 E. La Palma Ave. 1340 Valley Vista Dr 200 332 N FRIES AVE 1199 Main Street 5345 Davenport Creek Rd 6 Higuera Street 5400 International Trade Drive 4546 Broad St Attn: Michael Gammon PO Box 3757 PO Box 2219 PO Box 1449 PO Box 640169 1155 Refugio Street 229 Stanley Ave PO Box 3309 8740 Pueblo Ave., Ste. A 10006 Rose Hills Rd PO Box 1888 180 N Ashwood Ave PO Box 505612 3577 S Higuera St 3512 Combine Street 837 Industrial Ave. 10006 Rose Hills Rd 235 Tank Farm Road, Unit C 4325 Traffic Way 9530 Hageman Road 633 Ramona Avenue 9444 Abraham Way PO Box 7135 PO Box 1888 PO BOX 3015 75 Remittance Dr Ste 1515 330 Traffic Way 210 W. Birch St. #207 180 N Ashwood Ave 10006 Rose Hills Rd 2110 Enterprise Street 56 Prado Road 200 Suburban Road 840 Capitolio Way 4986 Via Santana 176 Valley View Drive Dept. 34921 3433 Roberto Ct 75 Prado Road 3433 Roberto Ct 7343 El Camino Real 113 Cross Street 290 Davidson Ave PO BOX 8046 20425 Franciscan Way 3441 E Harbour Drive 3441 E Harbour Drive PO Box 640169 113 Cross Street 180 N Ashwood Ave 180 N Ashwood Ave 113 Cross Street 1170 Quintana Road 880-B Via Esteban PO Box 051122 2692 Adobe Road PO Box 2221 225 West 37th Street - 15th FL 880-B Via Esteban 1415 L Street 880-B Via Esteban 2226 Beebee Street 2505 Alluvial Ave. 612 Clarion Ct 612 Clarion Ct PO Box 3757 2935 S. Higuera St. 1055 Monterey St. 257 Tank Farm Road PO Box 1888 2995 McMillan Ave. PO BOX 12910 PO BOX 12910 303 Potrero Street, Suite 40C 2720 Ferro Carril Road 522 Lindon Ave. 431 Florence St Ste 210 1010 Marsh St 3566 S Higuera Street, Ste 203 872 Higuera Street 6390 Joyce Dr #100 1585 Kansas Ave. PO Box 3757 2365 Oak Ridge Way 522 Lindon Ave. 6661 Fern Canyon Road 895 Napa Avenue PO Box 366 2709 Santa Maria Way 180 N Ashwood Ave 290 Davidson Ave 11545 Los Osos Valley Road 22641 OLD CANAL RD 214 Higuera Street 895 Monterey Street 5345 Davenport Creek Rd 650 Sweeney Lane 1010 Broad 1010 Broad 505 Higuera Street 217 Bateman Dr 3512 Combine Street 100 Madonna Rd 174 Suburban Road 795 Buckley Rd 2 13108 Collections Center Dr 4240 E. La Palma Ave. 101 Independence Way 803 Eucalyptus Drive 174 Suburban Road 1415 L Street 3390 University Ave. 2226 Beebee Street 1050 Southwood Dr 455 Capitol Mall 630 E Boone St 1207 13th Street PO Box 847428 5322 Calf Canyon Highway PO Box 25519 PO Box 1485 3310 67th Street PO Box 2755 4027 Santa Fe Road HC 69 Box 3121 3577 S Higuera St 322 Apache Trail 14515 Sandoval Rd 3920 Ramada Drive 306 Higuera Street PO BOX 748062 235 Tank Farm Road, Unit C 4900 Airport Plaza Drive 380 Marsh Street 600 N. County Line Road 360 Washington Street Unit L6,5 Howe Street, 941 Griffin Street PO BOX 684 8350 SUNLIGHT DRIVE PO Box 1604 75 Prado Road PO Box 3757 1631 S. Sinclair Street PO Box 6551 174 Suburban Road 2420 17th Street PO Box 1845 2226 Beebee Street 3050 Ramada Drive County Govt Center, Room 206 8350 SUNLIGHT DRIVE PO BOX 2431 7737 Kenamar Court 630 E Boone St 455 Capitol Mall PO Box 111 PO BOX 8485 ATTN: ACCOUNTS RECEIVABLE 1050 Southwood Dr 2034 Santa Barbara Street 4864 Market Street 5345 Davenport Creek Rd 5345 Davenport Creek Rd 880 Verdulera Street 4001 Weston Parkway 3440 B Sacramento Dr 812 Fiero Lane, Suite F 2226 Beebee Street 174 Suburban Road 4240 E. La Palma Ave. 1415 L Street 3433 Roberto Ct PO Box 2646 2226 Beebee Street 1009 Airlie Parkway 1342 Ramona Ave Unit A 290 Davidson Ave 77 South Fairview Ave 2650 El Camino Real DEPT LA 23922 300 Harding Blvd. Ste 203D 174 Suburban Road P.O. Box 608 P.O. Box 608 2044 South Vineyard Ave 7622 N. Maroa Ave. 1028 Peach St PO Box 1845 14271 Corporate Drive 725 Creston Rd Ste C 1030 N Batavia, Suite A 1600 SW Crossing Circle 347 Chapala Street PO Box 3059 Dept 825202039 200 Suburban Road 174 Suburban Road 230 Commerce 205 Commercial Dr 2650 El Camino Real 450 Alton Road 1402 2226 Beebee Street 761 Commonwealth Drive 1881 San Bernardino Creek Road 880-B Via Esteban 522 Lindon Ave. 2226 Beebee Street 3433 Roberto Ct 500 Oracle Parkway 865 Capitolio Way 865 Capitolio Way 3566 S Higuera Street, Ste 203 200 Suburban Road 200 Suburban Road 3635 Dry Creek Road 5905 Brockton Ave Ste C 612 Clarion Ct 3440 B Sacramento Dr 4343 Viewridge Ave Ste A PO BOX 7428 231 21st St PO Box 4014 290 Davidson Ave 174 Suburban Road 1010 Marsh St 2226 Beebee Street 2400 Professional Parkway Ste 100 840 Capitolio Way 1459 W Fairway Drive 10006 Rose Hills Rd 235 Tank Farm Road, Unit C 47911 Halyard Drive 798 Francis Avenue 18872 Macarthur Blvd 1631 Carlotti Dr 8770 West Bryn Avenue P.O. Box 404642 2310 A St. Space C PO Box 674642 3220 S. Higuera Street 174 Suburban Road 22641 OLD CANAL RD 6390 Joyce Dr #100 1111 16th Street PO Box 1014 PO Box 779227 15861 Business Center Drive 6390 Joyce Dr #100 8350 SUNLIGHT DRIVE 250 Wesley Ave. 179 Granada Drive, Suite 1 802 Valley Rd 880-B Via Esteban 7622 N. Maroa Ave. 11181 Enterprise Drive 1780 Highes Landing Bld 8740 Pueblo Ave., Ste. A 174 Suburban Road 3442 Empresa Drive, Suite D PO BOX 8046 185 Lennon Lane, Suite 110 1532 Loma Alta - Main 3566 S Higuera Street, Ste 203 4027 Santa Fe Road 7622 N. Maroa Ave. 7622 N. Maroa Ave. 668 Marsh Street 668 Marsh Street 98 S Main St D PO Box 997300 75 Higuera Street, Suite 160 2020 S. Baker Ave PO Box 997300 PO Box 852 PO BOX 2367 5015 New Tampa Highway 3577 S Higuera St 3577 S. Higuera Street 12200 Los Osos Valley Rd 10006 Rose Hills Rd 630 E Boone St 668 Marsh Street 540 S 4th St 1850 Ramada Drive, Suite #1 1155 Refugio Street 1155 Refugio Street 1400 K Street, Suite 400 2226 Beebee Street 2226 Beebee Street 75 Prado Road 2226 Beebee Street 32159 Camino Capistrano PO BOX 688 15861 Business Center Drive PO BOX 5646 PO Box 847409 4027 Santa Fe Road 252 Higuera Street 2710 Loker Ave. PO BOX 3 1000 SW Broadway PO BOX 3436 PO BOX 3436 PO Box 5310 PO BOX 574 601 Columbia Ave Unit B 600 N. County Line Road 1601 Sawgrass Corporate Parkway PO Box 3059 2226 Beebee Street 200 Suburban Road 455 Capitol Mall 2020 Research Park Drive 880-B Via Esteban 3580 Sacramento Dr Ste 110 PO BOX 8485 PO BOX 8485 CFM/PPC DEPARTMENT 880-B Via Esteban 880-B Via Esteban 283 Madonna Rd Ste B 174 Suburban Road 2363 Thompson Way Ste A 4027 Santa Fe Road 4027 Santa Fe Road PO BOX 71132 10006 Rose Hills Rd 635 Tank Farm Road 6661 Dixie Hwy, Suite 4 8821 Muraoka Drive 880-B Via Esteban 603 Seagaze Drive, # 241 880-B Via Esteban 880-B Via Esteban 1515 W. Teft St. 3075 Highlands Pkways 303 Potrero Street, Suite 40C 770 S. 70th Street 675 Hartz Ave Ste 300 174 Suburban Road 2226 Beebee Street 3765 S Higuera St Ste 102 3765 S Higuera St Ste 102 3380 Broad St 13108 Collections Center Dr 22641 OLD CANAL RD PO Box 1715 895 Aerovista Place 1020 SOUTHWOOD DR PO Box 43 PO Box 111 540 S 4th St 6795 Navarette Ave 180 N Ashwood Ave 180 N Ashwood Ave 4000 Towerside Terrace 1255 Alderman Dr 42 LONGWATER DR Dept 825202039 DEPT LA 23922 2000 Park Ln PO Box 1978 P.O. Box 9871 PO Box 1888 903 Morrisey Drive 522 Lindon Ave. PO Box 111 867 GUADALUPE ST 3850 Ramada Drive, A-1B 2045 Preisker Lane, Ste A 300-700 Rue Saint Antonine E 200 Suburban Road 75 Remittance Dr Ste 1515 PO Box 1845 Payment Processing Center 612 Clarion Ct 200 Suburban Road 2226 Beebee Street PO Box 5310 PO Box 3757 180 N Ashwood Ave 180 N Ashwood Ave 1050 Southwood Dr 865 Capitolio Way 865 Capitolio Way 1264 Higuera Street, Ste 209 PO Box 27320 6390 Joyce Dr #100 16341 Table Mountain Parkway 3765 S Higuera St Ste 102 15861 Business Center Dr PO Box 25519 1601 Sawgrass Corporate Parkway PO Box 640169 650 Sweeney Lane 4027 Santa Fe Road 14515 Sandoval Rd 14515 Sandoval Rd P.O. Box 608 18872 Macarthur Blvd PO Box 7135 411 Borel Ave. 4440 Easton Dr PO Box 136 2109 S. Wright Street. Unit C 1050 Southwood Dr 330 Traffic Way 812 Fiero Lane, Suite F PO Box 997446 200 Suburban Road 71 Zaca Ste 130 800 South College Drive 179 Granada Drive, Suite 1 3963 Catawba Street 5354 Overpass Rd 5354 Overpass Rd 328 Elizabeth Brady Road 668 Marsh Street 1259 Sage Pine Cir 2650 El Camino Real 1601 Sawgrass Corporate Parkway 1387 Main Street 143 Briscoe Rd. #3 20425 Franciscan Way 1180 Eugenia Place 2125 Golden Hill Road # A Dept. 34921 3025 Lakewood Ranch Blvd. Unit 106 PO Box 1978 Dept 825202039 10006 Rose Hills Rd 1228 Broad Street 15861 Business Center Drive 903 Morrisey Drive 903 Morrisey Drive 3580 Sacramento Dr Ste 110 1585 Kansas Ave. 200 Suburban Road 290 Davidson Ave PO Box 820 Dept 825202039 75 Prado Road P.O. Box 608 2125 Golden Hill Road # A PO Box 3757 880-B Via Esteban 880-B Via Esteban 200 Suburban Road 12200 Los Osos Valley Rd 630 E Boone St 235 Tank Farm Road, Unit C 1655 Carlotti Drive 2401 Oakwood St PO BOX 748062 3550 Broad Street 1459 W Fairway Drive 3577 S Higuera St 4149 Santa Fe Road, # 8 75 Prado Road 522 Lindon Ave. 5976 W Las Positas Blvd 226 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban PO Box 3059 2689 Paysphere Circle 2689 Paysphere Circle 550 Sycamore Drive 5300 Commerce Court West 3075 Highlands Pkways PO Box 510150 1088 North First Street 712 Fiero Lane Ste 33 10764 Noel St Payment Center 1850 Ramada Drive, Suite #1 787 Francis Ave. 2935 S. Higuera St. 22641 OLD CANAL RD 650 Sweeney Lane PO Box 1978 265 - Lincoln Aquatics 15861 Business Center Drive 200 Suburban Road 174 Suburban Road 811 El Capitan Way 16224 Garfeild Avenue 651 Mccray Rd PO Box 787 BLDG 15 CAL POLY 257 Tank Farm Road 257 Tank Farm Road 2125 Golden Hill Road # A 5000 Plaza on the Lake 1149 West Nielsen Ave 180 N Ashwood Ave 2365 Oak Ridge Way 1765 Ringling Blvd 8851 Dice Road 3580 Sacramento Dr Ste 110 1130 E. Clark Ave. PO BOX 1288 2226 Beebee Street 880-B Via Esteban 668 Marsh Street 668 Marsh Street 668 Marsh Street PO BOX 7428 4343 Viewridge Ave Ste A 75 Remittance Dr 1524 2310 W. 205th Street 600 N. County Line Road 5757 Olivas Park Dr Ste L 795 Buckley Rd 2 ATTN: ACCOUNTS RECEIVABLE 4149 Santa Fe Road, # 8 3015 Carrington Mill Blvd PO Box 13234 3075 Highlands Pkways 3075 Highlands Pkways 9503 E. Rush Street 1765 Ringling Blvd Dept 771807 PO BOX 88741 8350 SUNLIGHT DRIVE PO Box 1888 7737 Kenamar Court 941 Griffin Street 941 Griffin Street 941 Griffin Street 4900 Airport Plaza Drive 3583 S Higuera St 505 Higuera Street 2226 Beebee Street 2226 Beebee Street 174 Suburban Road 98 S Main St D 77 South Fairview Ave 4900 Airport Plaza Drive 3580 Sacramento Dr Ste 110 2834 8th Street 20011 Jacana Court 3914 Murphy Canyon Road #A164 4689 West Jennifer Ave. Dept. 34921 174 Suburban Road 174 Suburban Road 2834 8th Street PO Box 101327 895 Monterey Street Dept. 34921 600 N. County Line Road 6 Liberty Square, Box 6189 6740 Cortona Dr PO Box 7410575 174 Suburban Road 174 Suburban Road 2026 E Saddleback View Dr 290 Davidson Ave 2900 Broad Street 205 South Street 2226 Beebee Street 2226 Beebee Street PO Box 640169 PO Box 640169 2438 Radley Court 4349 Old Santa Fe Road 2221 Celsius Ave. Suite A 5777 Smithway Street PO Box 7410575 10764 Noel St 3121 South Higuera St Ste D 20011 Jacana Court 414 S Western Ave 1700 Rockville Pike 2020 S. Baker Avenue 3348 Paul Davis Dr. 2411 Dulles Corner Park Ste 800 2121 Ardmore Road 4096 Horizon Lane #A 77 South Fairview Ave 77 South Fairview Ave 77 South Fairview Ave 77 South Fairview Ave 1010 Marsh St 2226 Beebee Street PO BOX 8485 8100 Atascadero Ave. 7675 Bella Vista Road 1013 State Street 125 W. 125th Street, 11th Floor PO Box 1001 7675 Bella Vista Road PO BOX 582 1439 Monterey Street Dept. 34921 Dept. 34921 24828 Network Pl 178 East Arrow Hwy 668 Garfield Place 7737 Kenamar Court 174 Suburban Road PO BOX 574 601 Columbia Ave Unit B 1013 State Street 1013 State Street 7343 El Camino Real 1027 B Marsh Street 7035 Orangethorpe Avenue, Suite I 856 Pearl Drive 1862 S. Elm Street PO Box 1715 PO Box 640169 Dept 825202039 650 Sweeney Lane 15861 Business Center Drive 2226 Beebee Street 798 Francis Avenue 9635 S Franklin Dr. 1105 El Camino 2000 Clay Street 6052 N. Wilson Ave. 455 Capitol Mall 717 S Myrtle Ave 200 Suburban Road 1815 Rollins Road 1055 Monterey Street, Suite d-250 4350 Transport Street, Suite 109 4283 Armstrong Blvd. 2650 El Camino Real 3006 Brownells Parkway PO BOX 743268 1055 Monterey St D120 4600 140th Ave N Ste 200 880-B Via Esteban Dept 825202039 56 Prado Road 379 W. El Campo Road 5300 Commerce Court West 20011 Jacana Court 4027 Santa Fe Road 4027 Santa Fe Road P.O. Box 608 174 Suburban Road 6723 Meany Ave. 235 Tank Farm Rd #A 10006 Rose Hills Rd 2401 Oakwood St 4558 Broad Street 3577 S. Higuera Street 1459 W Fairway Drive 3577 S Higuera St 4149 Santa Fe Road, # 8 70 Prado Road 980 Ninth St 16th Fl Po Box 1604 630 E Boone St P.O Box 116908 County of San Luis Obispo SART program PO Box 1888 174 Suburban Road 3563 SUELDO ST STE L 15861 Business Center Drive 5425 Hollister Ave Ste 150 PO BOX 582 PO Box 71598 408 Higuera Street 165 Hwy 19 S 75 Remittance Dr Ste 1515 3130 Skyway Drive, Suite 107 330 Traffic Way 2226 Beebee Street 75 Prado Road 35 Frost Street 154 South 8th Street 3940 Broad Street 174 Suburban Road 880-B Via Esteban PO BOX 88741 350 - 13700 International Place 265 Tank Farm Road 1050 Southwood Dr 811 Ricardo Court 75 Prado Road 4343 Viewridge Ave Ste A 555 12th Street, Suite 1630 PO Box 876 120 Park Avenue, 21st Floor PO Box 1113 1391 W. Shaw, Suite C 1400 K Street, Suite 400 880-B Via Esteban 880-B Via Esteban PO Box 1888 4123 Lamson Ave. 1050 Southwood Dr 2125 Golden Hill Road # A 180 N Ashwood Ave 1010 Marsh St 2226 Beebee Street Attn: David Smith PO BOX 1540 County Govt Center, Room 206 4027 Santa Fe Road 4027 Santa Fe Road 4027 Santa Fe Road PO Box 1977 1916 W Stowell Road 625 Tank Farm Rd 697 Saratoga Ave PO Box 876 4546 Broad St 35 Music Square East 803 Inyo Street 200 Suburban Road 170 Maiden Lane Attn: Michael Gammon PO BOX 997446 803 Inyo Street 360 Washington Street 601 Columbia Ave Unit B 601 Columbia Ave Unit B 601 Columbia Ave Unit B 3261 S Higuera Street, Ste 100 PO BOX 688 3210 El Camino Real 1151 El Camino Real 3940 Broad Street 634 PRINTZ RD 1105 El Camino 214 5th Ave SW 7737 Kenamar Court PO Box 102289 8790-D Plata Ln 2034 Santa Barbara Street 755 Fiero Ln, Ste A PO BOX 195649 3069 Alamo Dr Corporate Trust Department 899 Pacific St 268 Lawrence Dr. 3480 South Higuera Street 3 Ravina Drive NE PO Box 13252 803 Inyo Street PO Box 8473 Attn: Michael Gammon 600 N. County Line Road 522 Lindon Ave. PO Box 111 Dept. 34921 Dept. 34921 2125 Golden Hill Road # A 2125 Golden Hill Road # A 812 Fiero Lane, Suite F 1151 El Camino Real 2411 Dulles Corner Park Ste 800 1010 Broad 715 S Blosser Rd 305 Intergraph Way 3131 Esplanade 784 High Street 941 Griffin Street 174 Suburban Road 26205 Jefferson Ave. Suite 100 20 E. Thomas Road, Suite 1700 7737 Kenamar Court PO Box 805 5345 Davenport Creek Rd PO Box 13234 4581 Wavertree Street 812 Fiero Lane, Suite F 2226 Beebee Street 2125 Golden Hill Road # A 44 Montgomery Street 15320 1/2 Proctor Ave 880-B Via Esteban 712 Bancroft Road #220 1500 Lizzie Street 1050 Southwood Dr PO Box 3757 Dept. 34921 220 HIGH ST 1500 Lizzie Street PO BOX 997446 Dept. 34921 1641 Abilene Circle 1615 Oak Hill Rd. 2226 Beebee Street 1108 Garden St Ste 210 3440 B Sacramento Dr 935 Stewart Drive 200 Suburban Road PO BOX 942879 10006 Rose Hills Rd PO Box 2854 837 Industrial Ave. 3577 S Higuera St 1459 W Fairway Drive 4149 Santa Fe Road, # 8 805 Capitolio Way PO Box 1604 PO Box 631 1250 Tiger Blvd PO BOX 8485 522 Lindon Ave. 4600 140th Ave N Ste 200 255 Tank Farm Road 2226 Beebee Street 6661 Fern Canyon Road 3656 Centerview Drive, Suite 4 3075 Highlands Pkways 603 Seagaze Drive, # 241 Dept 825202039 PO Box 1978 77 South Fairview Ave 2425 Golden Hill Road, Suite 106 3220 S. Higuera Street 1645 Woodland 4554 Broad Street #140 75 Prado Road 2125 Golden Hill Road # A 12316 World Trade Dr 102 PO Box 3059 PO Box 3059 PO Box 3059 PO Box 3059 PO Box 3059 1443 Calle Joaquin 941 Griffin Street 600 N. County Line Road 2034 Santa Barbara Street 1439 Monterey Street 2226 Beebee Street PO BOX 1 1578 W. Branch Street 4027 Santa Fe Road 4900 Airport Plaza Drive 880-B Via Esteban 8740 Pueblo Ave., Ste. A 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 174 Suburban Road 865 Capitolio Way 1270 Chastain Road NW 200 Suburban Road 443 S Raymond Ave 635 Tank Farm Road 2125 Golden Hill Road # A 174 Suburban Road 895 Monterey Street Corporate Trust Department 3580 Sacramento Dr Ste 110 101 Independence Way 1151 El Camino Real 931 Monroe Drive, NE, Suite A102-340 c/o Dell USA LP 895 Monterey Street Dept. 34921 744 P Street PO Box 3309 1900 Second Street 10764 Noel St 20855 Kensington Blvd 13217 Jamboree Road, 248 PO Box 111 3811 International Blvd NE. 133 Berkshire Drive 15320 1/2 Proctor Ave 1601 Sawgrass Corporate Parkway Dept. 34921 255 Tank Farm Road 880-B Via Esteban 3577 S Higuera St 1459 W Fairway Drive 4554 Broad Street #140 12200 Los Osos Valley Rd 630 E Boone St PO BOX 2809 PO Box 1978 2226 Beebee Street 75 Prado Road 75 Prado Road 257 Tank Farm Road PO Box 510150 77 South Fairview Ave 650 Sweeney Lane 2650 El Camino Real 34 South Street, Suite C 77 South Fairview Ave 213 Airport Drive PO Box 3330 7737 Kenamar Court PO BOX 1288 3850 Ramada Drive, A-1B 2125 Golden Hill Road # A 174 Suburban Road PO BOX 6734 1155 Refugio Street 1035 Magnolia Drive 4027 Santa Fe Road 1 Grand Ave 998 Old Eagle School Rd Ste 1215 6723 Meany Ave. 2450 Venture Oaks Way, Suite 500 2450 Venture Oaks Way, Suite 500 1213 Blaine St 16199 Common Road 2226 Beebee Street PO Box 111 PO BOX 482 1035 Magnolia Drive PO BOX 7428 2226 Beebee Street 630 E Boone St 3440 B Sacramento Dr 25852 McBean Parkway #187 2335 Jacaranda Lane Attn: John Culpepper 1850 Ramada Drive, Suite #1 174 Suburban Road 1601 Sawgrass Corporate Parkway 522 Lindon Ave. 2070 N White Ave 2200 E. Via Burton Street 522 Lindon Ave. 2200 winter Springs Blvd 3250 El Camino Real A 1 PO Box 630813 2034 Santa Barbara Street 2995 McMillan Ave. 1631 Carlotti Dr PO Box 842123 P.O Box 7221 408 St Peter St Ste 600 4096 Horizon Lane #A 1355 Brooks St Unit B PO Box 1359 11030 Santa Rita Rd 2226 Beebee Street PO Box 3309 135 Traffic Way PO Box 101327 603 Michigan Drive, Unit 1 3131 Esplanade 101 Independence Way 101 Independence Way PO Box 997300 2110 Enterprise Street 522 Lindon Ave. PO Box 111 6723 Meany Ave. 1850 Ramada Drive, Suite #1 PO Box 051122 PO BOX 8485 PO Box 203556 PO Box 3757 PO Box 3757 1259 Sage Pine Cir 1439 Monterey Street Dept. 34921 100 E. San Marcos Blvd, Suite 340 6795 Navarette Ave 4343 Viewridge Ave Ste A 795 Buckley Rd 2 3850 Ramada Drive, A-1B PO BOX 684 44 Montgomery Street Animal Services 1425 Broadway #430 PO BOX 743268 Corporate Trust Department PO Box 1888 9302 Garfield Ave. PO Box 630813 CM-9690 PO Box 7217 1601 Sawgrass Corporate Parkway 6661 Fern Canyon Road 14515 Sandoval Rd 3055 Kashiwa Street 2034 Santa Barbara Street 803 Eucalyptus Drive 3850 Ramada Drive, A-1B 2034 Santa Barbara Street 3850 Ramada Drive, A-1B 445 Prado Road PO BOX 14327 PO Box 9004 1010 Marsh St 880-B Via Esteban 174 Suburban Road 1225 E Arques Ave. 3055 McMillan Ave. Suite A PO Box 1888 290 Davidson Ave 290 Davidson Ave 445 Prado Road 55 Almaden Blvd., 6th Floor PO Box 1888 2801 Youngfield Street, Suite 370 6100 Quail Valley Court PO Box 2646 735 E Main St Payment Processing Center 174 Suburban Road PO Box 785 3220 S. Higuera Street 3220 S. Higuera Street 603 Michigan Drive, Unit 1 PO Box 731381 Attn: Cornel Morton PO Box 150 PO Box 3318 3850 Ramada Drive, A-1B County of San Luis Obispo SART program 3850 Ramada Drive, A-1B 3850 Ramada Drive, A-1B 241 E. Roemer Way PO Box 1888 PO BOX 3223 4240 E. La Palma Ave. 2385 Precision Dr 603 Seagaze Drive, # 241 1845 S. Dobson Ave. PO Box 334 450 Alton Road 1402 450 Alton Road 1402 Dept. 34921 901 F Street 880-B Via Esteban 6740 Cortona Dr 3825 S Higuera St 176 South Street 12726 NE 54th Way 480 Totten Pond Road 13714 Alma Ave 1999 Broadway, Suite 830 1601 Sawgrass Corporate Parkway 2226 Beebee Street 2301 Patriot Blvd. PO Box 711 8750 Junipero Ave ACCOUNTING OFFICE CASHIERING UNIT 275 W. Betteravia Road 4554 Broad Street #140 630 E Boone St 3577 S Higuera St 3577 S Higuera St 4558 Broad Street PO BOX 6734 75 Prado Road PO Box 640169 2425 Golden Hill Road, Suite 106 PO Box 1888 3000 Broad Street, Ste 104 2248 S Baker St 2520 Victoria Ave 1516 Cucaracha Ct 1762 S Sycamore Ave 4027 Santa Fe Road 601 Columbia Ave Unit B 601 Columbia Ave Unit B 8770 West Bryn Avenue County of San Luis Obispo SART program PO BOX 5018713 PO Box 1604 689 Tank Farm Road 113 Cross Street 283 Madonna Rd Ste B 1050 Southwood Dr 4949 S. Syracuse Street, Suite 40 16224 Garfeild Avenue 2385 Precision Dr 6390 Joyce Dr #100 174 Suburban Road 2034 Santa Barbara Street 30 South Keller Road 601 Columbia Ave Unit B 601 Columbia Ave Unit B 601 Columbia Ave Unit B 601 Columbia Ave Unit B 810 7th Street 601 Columbia Ave Unit B 601 Columbia Ave Unit B 1772 Calle Joaquin 1627 Eye St NW Ste 600 2651 Green Place PO Box 123421, Dept 3421 Dept. 34921 1149 West Nielsen Ave 2650 El Camino Real 4343 Viewridge Ave Ste A 3440 B Sacramento Dr Dept 825202039 600 N. County Line Road 3220 S. Higuera Street 1198 N Grove St 1030 N Batavia, Suite A 2225 Skyway Dr. 122 Cross Street PO Box 8878 10435 Ashford Street 213 Market Street 2156 Sierra Way, Suite B 221 Main Street 1862 S. Elm Street PO Box 71414 235 Tank Farm Rd #A 10006 Rose Hills Rd 179 Niblick Road #170 PO Box 2160 4149 Santa Fe Road, # 8 200 Suburban Road 787 Francis Ave. 290 Davidson Ave 1443 Calle Joaquin PO BOX 5579 330 Traffic Way PO Box 111 200 Suburban Road Attn: Denise Baldwin 60 Zaca Lane 75 Prado Road 635 Tank Farm Road 2226 Beebee Street 3433 Roberto Ct 283 Madonna Rd Ste B 174 Suburban Road 20 E. Thomas Road, Suite 1700 5345 Davenport Creek Rd PO Box 640169 PO Box 640169 PO Box 7135 PO Box 640169 1 Grand Ave 174 Suburban Road 2226 Beebee Street 880-B Via Esteban 803 Eucalyptus Drive 174 Suburban Road 901 S. Blosser 2411 Dulles Corner Park Ste 800 3580 Sacramento Dr Ste 110 Lockbox 234070 15861 Business Center Drive 1744 Southwood Dr 1370 North McCan Street P.O. Box 608 3765 S Higuera St Ste 102 539 Marsh St 1615 Betteravia Rd 3563 SUELDO ST STE L 2026 E Saddleback View Dr 1850 Ramada Drive, Suite #1 1850 Ramada Drive, Suite #1 1850 Ramada Drive, Suite #1 3433 Roberto Ct 1010 Broad 3580 Sacramento Dr Ste 110 3580 Sacramento Dr Ste 110 812 Fiero Lane, Suite F 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 3914 Murphy Canyon Road #A164 2425 Golden Hill Road, Suite 106 1342 Ramona Ave Unit A Dept. 34921 1870 Divot Rd 15345 Barranca Pkwy 734 Ralcoa Way 4027 Santa Fe Road P.O. Box 608 1410 W. Betteravia Road 3440 B Sacramento Dr 1465 Slater Road 2651 Green Place PO Box 14823 2226 Beebee Street 5831 Ideal Drive 9371 Irvine Blvd. PO Box 6996 PO Box 843038 5944 Vandervoot Drive 179 Cross Street 4027 Santa Fe Road PO BOX 919006 4027 Santa Fe Road 144 San Rafael 1108 Garden St Ste 210 4096 Horizon Lane #A 1050 Southwood Dr PO Box 334 PO BOX 5579 2365 Oak Ridge Way PO Box 6039 6723 Meany Ave. 895 Monterey Street 20855 Kensington Blvd 880-B Via Esteban 1195 Ramada Dr 3334 East Milber St 3334 East Milber St 895 Monterey Street 2226 Beebee Street 880-B Via Esteban PO Box 6776 PO Box 203556 P.O. Box 608 PO Box 13234 3220 S. Higuera Street 803 Eucalyptus Drive 1114 State Street, Suite 312 4349 Old Santa Fe Road Dept. 34921 880-B Via Esteban 12316 World Trade Dr 102 895 Monterey Street 1010 Marsh St Corporate Trust Services 8 Prospect St. 2686 Velarde Dr 1500 Lizzie Street 113 Cross Street 177 E. Colorado Blvd., Suite 200 140 S Third St 200 Suburban Road 2226 Beebee Street 3220 S. Higuera Street 2650 El Camino Real 4378 Santa Fe Rd PO Box 2205 PO Box 1604 725 Creston Rd Ste C 2126 Rheem Drive 800 Palm Street 4343 Commerce Court, Suite 701 ATTN: ACCOUNTS RECEIVABLE PO Box 805 15861 Business Center Drive Dept. 34921 Dept. 34921 3656 Centerview Drive, Suite 4 2425 Golden Hill Road, Suite 106 3440 B Sacramento Dr 798 Francis Avenue 2156 Sierra Way, Suite B 4027 Santa Fe Road PO Box 5310 PO Box 5310 2156 Sierra Way, Suite B 800 Palm Street 420 Hathway Avenue, Apt. C 2120 Park Pl, Suite 100 3566 S Higuera Street, Ste 203 2438 Radley Court 700 W Cook Street 130 Atlantic Street 2110 Enterprise Street 798 Francis Avenue 202-A Tank Farm Rd 4027 Santa Fe Road 1187 Morro Ave 880-B Via Esteban 1264 Higuera Street, Ste 209 2024 E. St Elmo PO Box 74008240 PO BOX 12206 150 A. Street #103 612 Clarion Ct 4027 Santa Fe Road 4600 140th Ave N Ste 200 200 SUBURBAN RD STE G PO Box 630813 PO Box 7217 2401 Oakwood St 798 Francis Avenue PO Box 2212 ACCOUNTING OFFICE CASHIERING UNIT 1108 Garden St Ste 210 2310 Westgate Road - Suite #17 2070 N White Ave 445 Prado Road 112E Clark Valley Rd 540 Traffic Way 2625 Stearman Rd, Ste A 560 Bailey Avenue 560 Bailey Avenue 4554 Broad Street #140 PO Box 7845 3380 Broad St 1361 Longbranch Ste D 675 Hartz Ave Ste 300 880-B Via Esteban 214 5th Ave SW 3055 Kashiwa Street PO BOX 1039 3714 N. Valentine Curtis Blue Line 2125 Golden Hill Road # A 255 Tank Farm Road 20 E. Thomas Road, Suite 1700 20 E. Thomas Road, Suite 1700 PO Box 203556 PO Box 8473 PO Box 630893 113 Cross Street 101 Cuyama Lane 1313 Carmel Street 2935 S. Higuera St. 174 Suburban Road PO BOX 5579 1631 S. Sinclair Street 2363 Thompson Way Ste A 500 Oracle Parkway 1450 NW Gardner Rd 1028 Peach St 1028 Peach St 4900 Airport Plaza Drive 4900 Airport Plaza Drive 200 Suburban Road 200 Suburban Road 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 251 S. C Street 2030 Main St 10711 Electron Dr PO BOX 6734 PO BOX 6734 798 Francis Avenue 75 Prado Road 5777 Smithway Street 1711 Broad Street 3442 Empresa Drive, Suite D PO Box 15759 1060 PALM ST STE D 101 S Garland Ave. Suite 300 840 Capitolio Way 290 Davidson Ave 4240 E. La Palma Ave. 1010 Broad 4301 Hacienda Drive 1010 Marsh St 3220 S. Higuera Street 1010 Broad 2226 Beebee Street 1391 W. Shaw, Suite C 5678 E SHIELDS AVE PO BOX 711 PO BOX 12206 4027 Santa Fe Road 1850 Ramada Drive, Suite #1 County of San Luis Obispo SART program 895 Aerovista Place PO Box 997300 200 Suburban Road 635 Tank Farm Road 2385 Precision Dr 668 Marsh Street BLDG 15 CAL POLY PO Box 27028 13108 Collections Center Dr 603 Michigan Drive, Unit 1 PO BOX 5579 4890 W Kennedy Blvd Ste 740 2301 Patriot Blvd. 4900 Airport Plaza Drive 4900 Airport Plaza Drive 77 South Fairview Ave PO Box 1978 550 Pilgrim Drive 2026 E Saddleback View Dr PO Box 1526 812 Fiero Lane, Suite F 1041 Chorro Ste 230 1423 Calle Joaquin 200 Suburban Road 31 Loveton Circle PO Box 630813 787 Francis Ave. 1010 Marsh St 2650 El Camino Real 7737 Kenamar Court 7737 Kenamar Court 7737 Kenamar Court 4581 Wavertree Street 2855 Telegraph Ave Ste 400 PO Box 9004 4420 Broad Street, Bldg A 5601 Skylab Rad 2026 E Saddleback View Dr 2026 E Saddleback View Dr 600 N. County Line Road 1848 Wade Ct 75 Prado Road 2226 Beebee Street 1105 El Camino 255 Tank Farm Road 257 Tank Farm Road 33 N Garden Ave 522 Lindon Ave. 2310 W. 205th Street 112E Clark Valley Rd 10225 82nd Ave 14515 Sandoval Rd 2268 Carpenter Canyon Rd 4027 Santa Fe Road 113 Cross Street 421 Fayetteville St Ste 600 880-B Via Esteban 1 Grand Avenue 14515 Sandoval Rd 1105 El Camino 567 Camino Mercado, Ste F 1055 Monterey St D120 PO Box 3309 2525 Theatre Dr 205 South Street 4378 Santa Fe Rd 4378 Santa Fe Rd Dept. 34921 1 Grand Avenue Lockbox# 791544 PO Box 2546 200 Suburban Road 2717 W Ferguson Road 872 Foothill Blvd 5976 W Las Positas Blvd 226 PO Box 640169 P.O. Box 608 PO Box 6039 174 Suburban Road PO Box 3068 8770 West Bryn Avenue 2232 S Depot Street, # G 2900 Broad Street 2651 Green Place 200 Suburban Road PO Box 997300 1010 Marsh St 601 Columbia Ave Unit B 2363 Thompson Way Ste A 635 Tank Farm Road 6390 Joyce Dr #100 1711 Broad Street 4005 Port Chicago Hwy Ste 100 315 W Haley Street, Ste 202 612 Clarion Ct 803 Eucalyptus Drive PO Box 6996 12328 Lower Azusa Road 2940 Advantage Way PO Box 275 1264 Higuera Street, Ste 209 1264 Higuera Street, Ste 209 1264 Higuera Street, Ste 209 1264 Higuera Street, Ste 209 2144 Reliable Parkway 2144 Reliable Parkway PO Box 2221 2020 S. Baker Avenue 7622 N. Maroa Ave. Drinking Water Operator Certification Program 1028 Peach St 1028 Peach St 1259 Sage Pine Cir 1259 Sage Pine Cir 3025 Wilson Street Attn: Denise Baldwin 2226 Beebee Street 290 Davidson Ave PO BOX 716320 600 N. County Line Road 4900 Airport Plaza Drive 1950 E. 220th Street; Suite 100 6740 Cortona Dr 1155 Refugio Street 4027 Santa Fe Road 635 Tank Farm Road PO Box 876 2385 Precision Dr 3130 Skyway Drive, Suite 107 FILE 57071 c/o Dell USA LP 706 Challenger Way 5425 Hollister Ave Ste 150 20425 Franciscan Way PO Box 3339 5425 Hollister Ave Ste 150 2226 Beebee Street 174 Suburban Road ACCOUNTING OFFICE CASHIERING UNIT 4349 Old Santa Fe Road 130 Atlantic Street PO Box 2854 798 Francis Avenue 2768 Branch MILL RD 1423 Calle Joaquin 1850 Ramada Drive, Suite #1 522 Lindon Ave. 800 South College Drive 4027 Santa Fe Road 2651 Green Place 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 140 Hind Lane 9965 El Camino Real 2692 Adobe Road PO Box 783956 202-A Tank Farm Rd 650 Sweeney Lane 75 Prado Road 2226 Beebee Street 1155 Refugio Street 800 Walnut St 3433 Roberto Ct 1155 Refugio Street 2226 Beebee Street 2061 Pabco Road 9635 S Franklin Dr. 7343 El Camino Real 2226 Beebee Street PO Box 25519 65 Seaside Capers Rd 174 Suburban Road 60 Prado Road 2232 S Depot Street, # G 601 Columbia Ave Unit B 1155 Refugio Street 3220 S. Higuera Street 236 Higuera Street PO Box 1029 200 Suburban Road 2350 Endress Pl 140 Hind Lane PO Box 5577 2226 Beebee Street 2385 Precision Dr 1772 Calle Joaquin 650 Sweeney Lane 236 Higuera Street 13108 Collections Center Dr 200 Suburban Road 2045 Preisker Lane, Ste A 4864 Market Street 77 South Fairview Ave 781 HUMBERT AVE 3220 S. Higuera Street 3220 S. Higuera Street 4100 Vachell Lane PO Box 367 795 Buckley Rd 2 2226 Beebee Street ACCOUNTING OFFICE CASHIERING UNIT 200 Suburban Road 13700 Cimarron Ave. 75 Remittance Dr Ste 1515 1217 Iris Street 505 Higuera Street 113 Cross Street 2365 Oak Ridge Way 1010 Marsh St 2226 Beebee Street 2226 Beebee Street 332 N FRIES AVE 176 South Street 1301 Carmel St 329 North Main Street 2292 Airport Blvd. PO Box 1919 PO Box 136 PO Box 989061 612 Clarion Ct 2625 Stearman Rd, Ste A 1370 North McCan Street 229 Stanley Ave 1198 N Grove St PO Box 249 1645 Woodland 6723 Meany Ave. 2438 Radley Court 798 Francis Avenue 1655 Carlotti Drive 56 PRADO RD 4634 Mayhew Road 125 Shirley Lane 3577 S. Higuera Street 998 Old Eagle School Rd Ste 1215 4149 Santa Fe Road, # 8 70 Prado Road 880-B Via Esteban 10764 Noel St 1170 Howell Mill Rd. NW Suite 210 2292 Airport Blvd. 2292 Airport Blvd. 75 Prado Road 700 W Cook Street 1023 Marsh St 2692 Adobe Road 635 Tank Farm Road PO BOX 67 539 Marsh St 349-A Quintana Rd 1850 Ramada Drive, Suite #1 PO Box 101327 12316 World Trade Dr 102 998 Old Eagle School Rd Ste 1215 PO Box 1715 4420 Broad Street, Bldg A 113 Cross Street 2310 W. 205th Street 116 E. Harvard Blvd 600 N. County Line Road 205 South Street 200 Suburban Road 1500 Lizzie Street 1010 Broad 2226 Beebee Street 2221 Celsius Ave. Suite A 5015 New Tampa Highway 795 Buckley Rd 2 1335 Pismo Street 4240 E. La Palma Ave. Dept. 34921 c/o Dell USA LP 5831 Ideal Drive 550 Pilgrim Drive PO Box 1555 1516 Saratoga Ave 365 W. Betteravia Road PO Box 13252 1050 Southwood Dr 290 Davidson Ave 13700 Cimarron Ave. 1645 Woodland 26954 Ruether Avenue PO Box 7135 12497 Collections Center Drive PO Box 3309 2717 W Ferguson Road 610 Madison Street, Suite 101 PO Box 25519 4546 Broad St PO Box 5577 612 Clarion Ct 925 L Street 2345 Yale Street, First Floor PO Box 3480 530 Paulding Circle Ste A 290 Davidson Ave 167 TECHNOLOGY DR 630 E Boone St 2226 Beebee Street 2420 17th Street PO Box 510150 255 Tank Farm Road 634 PRINTZ RD PO Box 212 PO Box 111 PO Box 334 2692 Adobe Road 174 Suburban Road PO Box 587 2221 Celsius Ave. Suite A 1 Grand Avenue 4811 Brooks St 2385 Precision Dr PO Box 1248 3512 Combine Street 3334 East Milber St 798 Francis Avenue 7035 Orangethorpe Avenue, Suite I 7035 Orangethorpe Avenue, Suite I 2385 Precision Dr 1010 Marsh St 140 Hind Lane PO BOX 6734 75 Prado Road 601 Columbia Ave Unit B 2226 Beebee Street 174 Suburban Road 4005 Port Chicago Hwy Ste 100 8157 Us Highway 50 485 N. Keller Road PO Box 27028 101 S Garland Ave. Suite 300 2226 Beebee Street 4378 Santa Fe Rd 100 Dunbar St. 265 Prado Rd # 6 202-A Tank Farm Rd 915 W Foothill Blvd 6740 Cortona Dr 1259 Sage Pine Cir 1108 Garden St Ste 210 100 Dunbar St. 252 Higuera Street 1423 Calle Joaquin 1450 S. Cooper Road 600 N. County Line Road 1 Grand Ave 34 South Street, Suite C 600 N. County Line Road 880-B Via Esteban 1631 Carlotti Dr 140 Hind Lane 16347 Stephenie St. 1035 Magnolia Drive 179 Niblick Road 2226 Beebee Street Dept. 34921 27 FORGE PARKWAY 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 4027 Santa Fe Road 1306 Higuera Street 712 N. Main 812 Fiero Lane, Suite F 75 Prado Road 522 Lindon Ave. 625 E Bunker Court 668 Marsh Street 668 Marsh Street BLDG 15 CAL POLY 4350 Von Karman Ave Ste 100 1415 Morro #2 283 Madonna Rd Ste B 1035 Magnolia Drive PO BOX 105465 668 Marsh Street PO Box 278 PO BOX 4306 4436 Sunflower Way PO BOX 1449 3220 S. Higuera Street 187 Tank Farm Rd Ste 120 530 Paulding Circle Ste A 285 South Street, Suite J 1848 Wade Ct 784 High Street P.O. Box 608 1868 Palma Drive, Suite I 1719 24th St 2268 Carpenter Canyon Rd 8350 SUNLIGHT DRIVE PO Box 13252 9825 SW Sunshine Ct 200 Suburban Road 3566 S Higuera Street, Ste 203 6033 West Century Blvd 5th Floor 668 Marsh Street 601 Columbia Ave Unit B PO Box 25519 601 Columbia Ave Unit B 601 Columbia Ave Unit B 880-B Via Esteban 7675 Bella Vista Road 2708 Alder Ave 3765 S Higuera St Ste 102 2034 Santa Barbara Street 2935 S. Higuera St. 2937 Tanager Avenue 1361 Mountain View Circle 1111 16th Street 21678 Network Pl 7035 Orangethorpe Avenue, Suite I 3433 Roberto Ct 4581 Wavertree Street 15842 Chemical Ln PO BOX 1667 2200 winter Springs Blvd 634 PRINTZ RD 3440 B Sacramento Dr 30 South Keller Road c/o Dell USA LP 4051 West Flossmoor Rd 295 South Water Street 2180 Johnson Ave 2180 Johnson Ave 65 Seaside Capers Rd 1301 Doker Dr, Bldg B PO Box 783956 635 Tank Farm Road PO Box 102289 10764 Noel St 151 Farmington Ave, 1255 399 Errol Street 2268 Carpenter Canyon Rd 1060 Palm Street PO Box 175 696 Monterey St 75 Prado Road 795 Buckley Rd 2 4027 Santa Fe Road 200 Suburban Road PO Box 366 880-B Via Esteban 880-B Via Esteban 174 Suburban Road 550 Pilgrim Drive 4027 Santa Fe Road 725 Creston Rd Ste C 113 Cross Street 1050 Southwood Dr 550 Pilgrim Drive PO BOX 7428 601 Columbia Ave Unit B PO Box 852 Waterfront Corporate Center III 1035 Magnolia Drive 1602 Spring Street 2070 N White Ave PO Box 630813 PO BOX 765 1631 Carlotti Dr PO BOX 5579 Corporate Trust Department 8609 Six Forks Road 200 Suburban Road 1610 Pomeroy Rd ATTN: ACCOUNTS RECEIVABLE 2200 E. Via Burton Street 2226 Beebee Street 174 Suburban Road ACCOUNTING OFFICE CASHIERING UNIT 3714 N. Valentine 200 Suburban Road 151 S Rose St. Suite 800 PO Box 462 2363 Thompson Way Ste A 2193 Fillmore Street 3562 Empleo St C US TREASURY 300 Highway 361 802 Valley Rd 1264 Higuera Street, Ste 209 BLDG 15 CAL POLY PO Box 168 2650 El Camino Real 322 Apache Trail 2438 Radley Court 130 Atlantic Street 399 Errol Street 214 5th Ave SW 128 South Tyron Street PO Box 168 75 Prado Road PO Box 168 1028 Peach St 245 Bellevue Ave 236 Higuera Street PO Box 111 355 Quintana Place PO Box 805 PO Box 820 4349 Old Santa Fe Road 113 Cross Street 3566 S Higuera Street, Ste 203 347 Chapala Street 200 Suburban Road 177 E. Colorado Blvd., Suite 200 PO Box 3480 202-A Tank Farm Rd 2520 Victoria Ave 700 W Cook Street 5425 Hollister Ave Ste 150 8609 Six Forks Road 2226 Beebee Street 229 Stanley Ave 2900 Broad Street 12316 World Trade Dr 102 17000 Preston Road 2226 Beebee Street 174 Suburban Road 1807 10th Street 872 Forest Lane Animal Services 6739 Washington Ave PO BOX 1288 213 Market Street 2472 Eastman Ave Ste 34 603 Seagaze Drive, # 241 4027 Santa Fe Road 603 Seagaze Drive, # 241 1050 Southwood Dr 22079 Knabe Rd. 5573 Market Place 739 Brooks Mill Rd. 612 Clarion Ct 6661 Fern Canyon Road 895 Monterey Street 4378 Santa Fe Rd 9825 SW Sunshine Ct 2226 Beebee Street PO Box 43 257 Tank Farm Road 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 2034 Santa Barbara Street 2651 Green Place 1155 Refugio Street 2226 Beebee Street PO Box 12594 Payment Processing Center 4027 Santa Fe Road PO Box 8682 3075 Highlands Pkways 3210 El Camino Real 900 Chelmsford Street 3566 S Higuera Street, Ste 203 120 S. State College Blvd. 3220 S. Higuera Street 42 LONGWATER DR 2935 S. Higuera 1009 Airlie Parkway 1009 Airlie Parkway 603 Seagaze Drive, # 241 3440 B Sacramento Dr 7151 Jack Newell Blvd., South PO Box 7521 2438 Radley Court 7417 N Gregory Ave 2034 Santa Barbara Street 174 Suburban Road 2226 Beebee Street 1028 Peach St 1919 Broad Street 3580 Sacramento Dr Ste 110 PO Box 1397 75 Higuera Street, Suite 160 696 Monterey St 600 N. County Line Road 1010 Nipomo Street 15698 Boyle Ave. 840 Paso Robles Street 3442 Empresa Drive, Suite D 650 Sweeney Lane PO Box 212 399 Errol Street 29 Prado Road 888 Morro St 1010 Broad 205 Suburban Rd Ste 6 PO Box 14760 2050 Broad St 1035 Magnolia Drive 347 Chapala Street 200 Suburban Road 205 Suburban Rd Ste 6 1304 Pacific St 1720 El Camino Real Suite A & B 1850 Ramada Drive, Suite #1 61 S Baldwin Ave. #301 4349 Old Santa Fe Road PO Box 41829 5000 Plaza on the Lake 1199 Main Street 8205-A Ronson Rd 6723 Meany Ave. ACCOUNTING OFFICE CASHIERING UNIT PO Box 3787 290 Davidson Ave 2425 Golden Hill Road, Suite 106 ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 1410 W. Betteravia Road 500 Oracle Parkway 2651 Green Place 2650 El Camino Real 1424 Spring St 4900 Airport Plaza Drive 4900 Airport Plaza Drive 1128 Homer Street 5700 Casey Drive 257 Tank Farm Road 414 S Western Ave 1835 E Sixth St Ste 27 805 Aerovista Place 2999 Douglas Blvd., STE 180 895 Monterey Street 895 Monterey Street 1010 Marsh St 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 1108 Garden St Ste 210 2611 Internet Blvd. 600 N. County Line Road 174 Suburban Road 15861 Business Center Drive 511 Sigma Drive 300 Technology Center Way, Suite 550 1050 Southwood Dr 2226 Beebee Street 712 Bancroft Road #220 537 S Broadway 9530 Hageman Road 2226 Beebee Street 880-B Via Esteban 522 Lindon Ave. 880-B Via Esteban 880-B Via Esteban PO BOX 716320 PO Box 640169 490 Auto Center Dr 3433 Roberto Ct 14515 Sandoval Rd 1455 W. 139th Street 290 Davidson Ave 2226 Beebee Street 522 Lindon Ave. 555 Chorro Street, Suite A1 9302 Garfield Ave. PO BOX 3330 22641 OLD CANAL RD 2709 Santa Maria Way PO Box 263 PO Box 14309 174 Suburban Road 1999 Broadway, Suite 830 895 Monterey Street 174 Suburban Road 1111 16th Street PO BOX 14327 8770 West Bryn Avenue County Gov't Center, Suite 400 798 Francis Avenue 1216 6th Ave N 805 Aerovista Place 4775 W. Harmon Ave. 56 Prado Road 798 Francis Avenue 4325 Traffic Way 330 Traffic Way PO Box 3309 255 Tank Farm Road 455 Capitol Mall 3577 S Higuera St 899 Pacific St PO BOX 1288 75 Remittance Dr Ste 1515 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 3433 Roberto Ct 812 Fiero Lane, Suite F PO Box 196 5425 Hollister Ave Ste 150 2226 Beebee Street 895 Monterey Street 895 Monterey Street 895 Monterey Street 3121 South Higuera St Ste D 1645 Woodland 2893 Industrial Parkway 1370 North McCan Street 1370 North McCan Street 20855 Kensington Blvd 1551 ROYAL WAY #2 8350 SUNLIGHT DRIVE 1916 W Stowell Road 3433 Roberto Ct PO Box 601002 174 Suburban Road 880 Verdulera Street 141 Suburban Road, Suite C-1 4051 West Flossmoor Rd 1217 Mariners Cove 4343 Viewridge Ave Ste A 50 Ingold Raoad 1149 West Nielsen Ave PO Box 111 399 Errol Street 9302 Garfield Ave. 787 Francis Ave. 9530 Hageman Road PO Box 71414 1919 Broad Street 2520 Victoria Ave 200 Suburban Road 128 South Tyron Street 75 Prado Road 2226 Beebee Street P.O. Box 608 2034 Santa Barbara Street 600 N. County Line Road 1 Life Way Dept 825202039 668 Marsh Street PO Box 203556 803 Eucalyptus Drive 75 Remittance Dr Ste 1515 522 Lindon Ave. 8770 West Bryn Avenue 8770 West Bryn Avenue 414 S Western Ave 414 S Western Ave 952 N. Batavia Street 6661 Fern Canyon Road Dept 825202039 650 Sweeney Lane 4051 West Flossmoor Rd 1631 Carlotti Dr 180 N Ashwood Ave P.O. Box 608 1701 El Nido #771 2226 Beebee Street 5700 Casey Drive 1023 Marsh St 4485 Vachell Ln PO Box 5577 PO Box 8473 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 522 Lindon Ave. 399 Errol Street 3440 B Sacramento Dr 3440 B Sacramento Dr 255 Tank Farm Road 941 West Morse Boulevard, Suite 100 3121 South Higuera St Ste D 10412 Menaul Blvd NE 2226 Beebee Street PO Box 1022 668 Marsh Street 2180 Johnson Ave 225 Tank Farm Rd D 4 668 Marsh Street 1332 16th St 1500 N Elizabeth St 1601 Sawgrass Corporate Parkway 3131 Esplanade 1568 Cucaracha Ct 5425 Hollister Ave Ste 150 3130 Skyway Drive, Suite 107 2301 Patriot Blvd. PO Box 203556 880-B Via Esteban 3566 S Higuera Street, Ste 203 3433 Roberto Ct 6666 W Quincy Ave 1255 Alderman Dr 140 Hind Lane 140 Hind Lane 511 South Harbor Blvd, Suite L 255 Tank Farm Road PO Box 630813 745 W. Betteravia Rd. 539 Marsh St One Chemical Plant Road 8851 Dice Road 409 Appaloosa Drive 3441 E Harbour Drive 1141 East Philadelphia Street 2232 S Depot Street, # G 2232 S Depot Street, # G 5015 New Tampa Highway c/o Dell USA LP 205 South Street 2034 Santa Barbara Street 1035 Magnolia Drive PO BOX 84533 140 Hind Lane 1198 N Grove St PO Box 150 PO BOX 52152 PO BOX 52152 1264 Higuera Street, Ste 209 PO Box 111 PO Box 825 700 W Cook Street PO BOX 7428 3850 Ramada Drive, A-1B 1998 Santa Barbara St 630 E Boone St 252 Higuera Street 255 Tank Farm Road 3261 S Higuera Street, Ste 100 435 Eucalyptus Rd 8205-A Ronson Rd 630 E Boone St 1443 Calle Joaquin 1035 Magnolia Drive 1010 Broad 7151 Jack Newell Blvd., South 174 Suburban Road PO Box 3009 - 33191 1st Ave. PO Box 3009 - 33191 1st Ave. 2200 E. Via Burton Street 87 Scripps Drive 14040 Santa Fe Trail Drive 20 E. Thomas Road, Suite 1700 4634 Mayhew Road 12200 Los Osos Valley Rd 399 Errol Street 3440 B Sacramento Dr 2226 Beebee Street 915 Highland Pointe Dr PO Box 805 3920 Ramada Drive 4554 Broad Street #140 9302 Garfield Ave. 3577 S Higuera St 3920 Ramada Drive 3577 S. Higuera Street 47911 Halyard Drive 1370 North McCan Street 130 Atlantic Street 880-B Via Esteban 165 Hwy 19 S PO Box 219911 880-B Via Esteban 2156 Sierra Way, Suite B 205 Commercial Dr 3075 Highlands Pkways 4900 Airport Plaza Drive 380 Marsh Street 330 Traffic Way 4900 Airport Plaza Drive 1434 Chestnut Street 4378 Santa Fe Rd 650 Sweeney Lane 2226 Beebee Street 2125 Golden Hill Road # A 31726 Rancho Viejo Road 1500 Lizzie Street 174 Suburban Road 3894 Crenshaw Blvd., Unit # 8551 3894 Crenshaw Blvd., Unit # 8551 3894 Crenshaw Blvd., Unit # 8551 3894 Crenshaw Blvd., Unit # 8551 3894 Crenshaw Blvd., Unit # 8551 10764 Noel St 28330 Network Pl PO Box 203556 28883 Network Place Data Solutions, Inc. 10764 Noel St 4558 Broad Street 832 Industry Drive 490 Seabright Avenue 3440 B Sacramento Dr 2125 Golden Hill Road # A 2125 Golden Hill Road # A 445 Prado Road PO Box 630813 PO Box 630813 3075 Highlands Pkways PO Box 462 1013 State Street 2125 Golden Hill Road # A 795 Buckley Rd 2 PO BOX 31001-1874 PO Box 505612 812 Fiero Lane, Suite F P.O. Box 608 4890 W Kennedy Blvd Ste 740 668 Marsh Street 399 Errol Street Dept. 34921 PO Box 630813 2935 S. Higuera St. 1010 Marsh St PO BOX 6734 225 Tank Farm Rd D 4 PO Box 462 781 HUMBERT AVE PO BOX 88741 77 South Fairview Ave 77 South Fairview Ave 4900 Airport Plaza Drive 2301 Patriot Blvd. 19421 Colombo St 399 Errol Street 880-B Via Esteban 812 Fiero Lane, Suite F 2226 Beebee Street 2226 Beebee Street 1010 Marsh St 1631 Carlotti Dr 1170 Quintana Road 888 Morro St 4900 Airport Plaza Drive 2050 Broad St 1108 Garden St Ste 210 955 Charter St 347 Chapala Street PO Box 852 140 Hind Lane PO Box 462 PO BOX 1288 Payment Center 2100 Franklin Street 1035 Magnolia Drive 3577 S Higuera St 1459 W Fairway Drive 3577 S. Higuera Street 365 W. Betteravia Road 630 E Boone St 105 E. Roanoke Street 300 Harding Blvd. Ste 203D 1010 Marsh St 1010 Marsh St PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 880-B Via Esteban 880-B Via Esteban 812 Fiero Lane, Suite F PO Box 1604 2070 N White Ave 3583 S Higuera St P.O. Box 608 3442 Empresa Drive, Suite D 537 S Broadway 3914 Murphy Canyon Road #A164 3442 Empresa Drive, Suite D 5700 Casey Drive PO Box 1845 225 Tank Farm Rd #01 810 Orcutt Road 75 Prado Road 8860 Palomar Ave Ste A 75 Prado Road 330 Traffic Way 3442 Empresa Drive, Suite D 4554 Broad Street #140 3442 Empresa Drive, Suite D 399 Errol Street PO Box 462 PO Box 462 635 Tank Farm Road 635 Tank Farm Road 24828 Network Pl 4100 Vachell Lane 2226 Beebee Street 2226 Beebee Street 27 FORGE PARKWAY 2438 Radley Court 668 Garfield Place 3442 Empresa Drive, Suite D 5777 Smithway Street 257 Tank Farm Road 10915 Oliver Ave NW 3440 B Sacramento Dr 2268 Carpenter Canyon Rd 2268 Carpenter Canyon Rd 895 Monterey Street 1 Grand Ave 800 Walnut St PO BOX 88741 10006 Rose Hills Rd 399 Errol Street 13885 Alton Parkway, Ste. A 521 N Great Southwest Pkwy 1443 Calle Joaquin 200 Suburban Road 668 Marsh Street PO BOX 7428 8350 SUNLIGHT DRIVE 8350 SUNLIGHT DRIVE 2855 Telegraph Avenue P.O. Box 608 4251 S. Higuera Street, Ste 800 P.O. Box 608 409 Appaloosa Drive PO Box 4014 PO Box 102289 174 Suburban Road 1631 Carlotti Dr 1701 Placenta Ave. 3566 S Higuera Street, Ste 203 734 Ralcoa Way 3577 S Higuera St 4634 Mayhew Road 12200 Los Osos Valley Rd 4554 Broad Street #140 10006 Rose Hills Rd 252 Higuera Street 1950 E. 220th Street; Suite 100 PO Box 847409 PO BOX 1934 174 Suburban Road 3433 Roberto Ct 3940 Broad Street 255 Tank Farm Road 7737 Kenamar Court BLDG 15 CAL POLY 1155 Refugio Street PO Box 660108 812 Fiero Lane, Suite F 2909 Paysphere Cir 408 St Peter St Ste 600 455 Capital Mall, Suite 300 1155 Refugio Street 120 S. State College Blvd. 2226 Beebee Street 3210 El Camino Real 200 Suburban Road 1391 W. Shaw, Suite C 1950 E. 220th Street; Suite 100 PO Box 749793 700 W Cook Street 4546 Broad St 399 Errol Street PO Box 7410575 19421 Colombo St 255 Tank Farm Road 28330 Network Pl 2226 Beebee Street 16341 Table Mountain Parkway 3053 Research Drive 3850 Ramada Drive, A-1B PO Box 640169 12441 W. 49th Ave. Suite 4 1217 Mariners Cove PO BOX 2809 2070 N White Ave 5345 Davenport Creek Rd PO Box 101327 708 East Oak Street 3577 S. Higuera Street 179 Niblick Road #170 80 Wellsona Rd 2972 Larkin Ave. 3433 Roberto Ct P.O. Box 22924 1850 Ramada Drive, Suite #1 445 Prado Road 255 Tank Farm Road 236 Higuera Street 2935 S. Higuera St. 2125 Golden Hill Road # A 880-B Via Esteban 880-B Via Esteban 235 Tank Farm Road, Unit C 1459 W Fairway Drive 1919 Broad Street 10391 E. Stockton Blvd 12316 World Trade Dr 102 3433 Roberto Ct 2125 Golden Hill Road # A 9631 Wexford Circle 1585 Kansas Ave. 10711 Electron Dr 805 Capitolio Way 798 Francis Avenue 2034 Santa Barbara Street 1601 Sawgrass Corporate Parkway 2350 Westgate 75 Remittance Dr Ste 1515 601 Columbia Ave Unit B 601 Columbia Ave Unit B 601 Columbia Ave Unit B 601 Columbia Ave Unit B Attn: Michael Gammon 3566 S Higuera Street, Ste 203 3210 El Camino Real 522 Gillingham Ln 2365 Oak Ridge Way 1999 Broadway, Suite 830 1999 Broadway, Suite 830 811 Ricardo Court 1035 Magnolia Drive 1010 Marsh St 880-B Via Esteban 880-B Via Esteban 812 Fiero Lane, Suite F PO Box 640169 P.O. Box 608 1264 Higuera Street, Ste 209 3055 McMillan Ave. Suite A 125 S. Tassajara Drive 4900 Airport Plaza Drive 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2226 Beebee Street 522 Lindon Ave. PO BOX 12206 200 Suburban Road 1170 Quintana Road 1000 SW Broadway 603 Michigan Drive, Unit 1 179 Niblick Road 1020 W Betteravia Road 1020 W Betteravia Road PO Box 71414 3334 East Milber St 787 Francis Ave. 275 Tank Farm Road 630 S FRONTAGE RD 70 Prado Road PO Box 852 28883 Network Place 3015 Carrington Mill Blvd 550 Pilgrim Drive PO Box 462 2034 Santa Barbara Street Dept 3682 214 Higuera Street 75 Prado Road 6033 West Century Blvd 5th Floor 3765 S Higuera St Ste 102 187 Tank Farm Rd Ste 120 140 Hind Lane PO BOX 3310 284 Higuera Street 950 Glenn Drive 13108 Collections Center Dr 1030 N Batavia, Suite A 347 Chapala Street 1998 Santa Barbara St PO Box 111 236 Higuera Street 236 Higuera Street 1108 Garden St Ste 210 2034 Santa Barbara Street 2935 S. Higuera St. 2935 S. Higuera St. 2144 Reliable Parkway 355 Goodpasture Island PO BOX 772512 5905 Brockton Ave Ste C Dept 825202039 31 Loveton Circle 4349 Old Santa Fe Road 3170 Reps Miller Rd, Ste 190 2034 Santa Barbara Street 505 Higuera Street PO Box 462 PO BOX 6734 3433 Roberto Ct 399 Errol Street 1100 Spring Street NW 77 South Fairview Ave 2294 Dunlin Way 8350 SUNLIGHT DRIVE 140 Hind Lane 3562 Empleo St C Dept 825202039 4027 Santa Fe Road 2885 Sanford Ave. SW #33539 1387 Main Street 8575 Laguna Grove Drive 865 Capitolio Way 354 S Fairview Ave Ste D 2226 Beebee Street 2226 Beebee Street 2330 State Route 11 2226 Beebee Street 812 Fiero Lane, Suite F 2126 Rheem Drive Lake and Stream Alteration Program Central Region (R4) Lake and Stream Alteration Program Central Region (R4) 3210 El Camino Real 3485 Sacramento Drive, Ste A 2120 Park Pl, Suite 100 193 BLUE RAVINE RD STE 270 30 South Keller Road 380 Marsh Street 5015 New Tampa Highway 3850 Ramada Drive, A-1B PO Box 7845 4096 Horizon Lane #A 3333 Michelson Drive 767 East Foothill Blvd Ste B 1601 Sawgrass Corporate Parkway 550 Pilgrim Drive 550 Pilgrim Drive 255 Tank Farm Road 805 Capitolio Way PO Box 647 4325 Traffic Way 787 Francis Ave. PO BOX 1572 1459 W Fairway Drive ATTN: ACCOUNTS RECEIVABLE PO Box 102289 Lockbox # 233209 2226 Beebee Street 650 Sweeney Lane 100 Innovation Place 3261 S Higuera Street, Ste 100 Dept 825202039 4554 Broad Street #140 330 Traffic Way 200 Suburban Road PO Box 334 1631 Carlotti Dr PO Box 1715 700 W Cook Street 812 Fiero Lane, Suite F 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 2226 Beebee Street 2001 Crow Canyon Rd PO Box 749793 1850 Ramada Drive, Suite #1 880-B Via Esteban 201 Redwood Shores Parkway, Suite 300 PO Box 95117 CFM/PPC DEPARTMENT 205 South Street, Unit A 445 Prado Road 50 W. Liberty Street, Suite 800 Box 88223 PO BOX 536121 2034 Santa Barbara Street 75 Remittance Dr Ste 1515 1631 Carlotti Dr PO Box 111 PO BOX 536258 PO Box 2542 PO BOX 688 9503 E. Rush Street 3075 Highlands Pkways 1765 Ringling BLVD 2425 Golden Hill Road, Suite 106 c/o Morro Bay Fire Dept PO Box 102289 3442 Empresa Drive, Suite D Dept #771807 One Chemical Plant Road 3075 Highlands Pkways PO Box 640169 PO Box 462 141 Suburban Road, Suite C-1 141 Suburban Road, Suite C-1 189 Granada Drive 307 Roemer Way Ste 300 399 Errol Street 399 Errol Street 283 Madonna Rd Ste B 4027 Santa Fe Road 555 Dividend Dr 399 Errol Street 399 Errol Street 6661 Dixie Hwy, Suite 4 Dept. 34921 Dept. 34921 11075 South State Street, #24 12567 Collections Center Drive 1010 Marsh St 328 Elizabeth Brady Road 3261 S Higuera Street, Ste 100 Dept. 34921 1551 ROYAL WAY #2 2020 S. Baker Ave PO Box 203556 2710 Loker Ave. 16210 Midway Road PO Box 39 700 W Cook Street PO Box 997300 1028 Peach St 812 Fiero Lane, Suite F 3566 S Higuera Street, Ste 203 880-B Via Esteban 880-B Via Esteban 2226 Beebee Street 637 WOODBRIDGE ST 2935 S. Higuera 1050 Southwood Dr 4027 Santa Fe Road 4027 Santa Fe Road 131 Suburban Rd. 2126 Rheem Drive 2126 Rheem Drive 3480 South Higuera Street 399 Errol Street Corporate Trust Services 19421 Colombo St PO Box 7217 4890 W Kennedy Blvd Ste 740 6666 W Quincy Ave 75 Prado Road 56 Prado Road 2034 Santa Barbara Street 4554 Broad Street #140 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 121 Seaport Boulevard 4529 Industrial Parkway 2000 Crow Canyon Place 5700 Casey Drive 1726 Cole Blvd, Suite 210 4240 E. La Palma Ave. 1500 Lizzie Street 2226 Beebee Street 380 Marsh Street 8189 Byron Road 6041 South Syracuse Way 380 New York Street County Govt Center, Room 206 550 Pilgrim Drive 1601 Sawgrass Corporate Parkway 347 Chapala Street 8081 Moody Street 90 Blue Ravine Road 10810 W. Little York Road, Ste. 130 347 Chapala Street 7624 Bald Cypress Place 1744 Southwood Dr 675 Hartz Ave Ste 300 PO Box 630813 7582 Las Begas Blvd. South 347 Chapala Street 3261 S Higuera Street, Ste 100 7624 Bald Cypress Place 300 S. Duval Street 3075 Highlands Pkways 8350 SUNLIGHT DRIVE 10747 Patterson Place PO Box 462 1259 Sage Pine Cir 11750 San Marcos Road 13108 Collections Center Dr 2301 Patriot Blvd. 2520 Victoria Ave 2520 Victoria Ave 225 Tank Farm Rd #01 PO Box 111 4420 Broad Street, Bldg A 4546 Broad St 4546 Broad St 4546 Broad St Dept 825202039 Dept 825202039 236 Higuera Street PO Box 749793 265 - Lincoln Aquatics 2034 Santa Barbara Street 399 Errol Street 399 Errol Street 77 South Fairview Ave 3281 S Higuera Street 8350 SUNLIGHT DRIVE 31 Loveton Circle 650 Sweeney Lane 2935 S. Higuera St. 811 Ricardo Court PO Box 749793 2862 Olive Highway 555 12th Street, Suite 1630 CFM/PPC DEPARTMENT 117 E. Fesler Division of Safety of Dams 2200 E. Via Burton Street 177 E. Colorado Blvd., Suite 200 2125 Golden Hill Road # A PO Box 111 PO Box 8878 56 Prado Road 56 Prado Road 2125 Golden Hill Road # A 1848 Wade Ct 11401 Roosevelt Blvd 1251 Prospect Street 200 Suburban Road 4900 Airport Plaza Drive 5425 Hollister Ave Ste 150 22860 Savi Ranch Parkway 22860 Savi Ranch Parkway 3580 Sacramento Dr Ste 110 PO BOX 1288 4240 E. La Palma Ave. 8793 Plata Lane, Suite D 812 Fiero Lane, Suite F Dept 825202039 200 Suburban Road 1645 Woodland 210 W. Birch St. #207 1010 Broad 812 Fiero Lane, Suite F 125 Shirley Lane 179 Niblick Road #170 235 Marianela Ln 4558 Broad Street 3577 S. Higuera Street 3440 B Sacramento Dr 1950 Roemer Place 4325 Traffic Way 235 Tank Farm Rd #A 630 E Boone St 150 A. Street #103 284 Higuera Street - Suite D 113 Cross Street 330 Traffic Way 1424 Spring St 2226 Beebee Street 128 South Tyron Street 4900 Airport Plaza Drive 4900 Airport Plaza Drive 7737 Kenamar Court 2651 Green Place 213 Airport Drive 179 Granada Drive, Suite 1 75 Prado Road 2226 Beebee Street PO Box 1715 1021 Anacapa Street 1021 Anacapa Street 13108 Collections Center Dr Attn: Michael Gammon 200 Suburban Road 3433 Roberto Ct 2709 Santa Maria Way 1000 SW Broadway 1000 SW Broadway 5345 Davenport Creek Rd PO Box 640169 3281 S Higuera Street 3210 El Camino Real 2226 Beebee Street 347 Chapala Street 2226 Beebee Street 174 Suburban Road 635 Tank Farm Road 2651 Green Place 11277 Sunrise Park Dr 2104 9th Street 3566 S Higuera Street, Ste 203 56 Prado Road 56 Prado Road 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street County Govt Center, Room 206 811 Ricardo Court 8655 Morro Rd Ste C 1195 Ramada Dr 4240 E. La Palma Ave. 505 Higuera Street 1010 Broad 11545 Los Osos Valley Road 1041 Chorro Ste 230 CFM/PPC DEPARTMENT 354 S Fairview Ave Ste D 174 Suburban Road 840 Capitolio Way 3620 American River Drive 32605 Temecula Parkway Ste 100 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2226 Beebee Street c/o Dell USA LP 421 Fayetteville St Ste 600 421 Fayetteville St Ste 600 421 Fayetteville St Ste 600 11 Byte Court, Suite A 1848 Wade Ct 3220 S. Higuera Street 350 South Grand Avenue PO Box 14823 PO Box 14823 895 Monterey Street Dept 3682 600 N. County Line Road 56 Prado Road 1930 Veterans Hwy 1255 Alderman Dr 880-B Via Esteban 1010 Marsh St 2226 Beebee Street 275 W. Betteravia Road University Cashier Bldg 01 Rm 131-E 5015 New Tampa Highway 12200 Los Osos Valley Rd 1459 W Fairway Drive 205 South Street 3121 South Higuera St Ste D 485 Broadway PO Box 843038 1601 Sawgrass Corporate Parkway 9302 Garfield Ave. PO Box 989061 2710 Loker Ave. 1108 Garden St Ste 210 PO BOX 3015 1434 Chestnut Street 2438 Radley Court 1023 Marsh St 1655 Carlotti Drive 125 Shirley Lane 179 Niblick Road #170 130 Atlantic Street 3440 B Sacramento Dr 1155 Refugio Street 805 Capitolio Way 2226 Beebee Street 812 Fiero Lane, Suite F 50 Los Palos Drive 257 Tank Farm Road 1200-225 King St. W PO BOX 607 1585 Kansas Ave. 3121 South Higuera St Ste D 1010 Marsh St 307 Roemer Way Ste 300 2710 Loker Ave. 75 Prado Road 1601 Sawgrass Corporate Parkway 350 South Grand Avenue 445 Prado Road 3130 Skyway Drive, Suite 107 4554 Broad Street #140 75 Prado Road 2226 Beebee Street 174 Suburban Road 1155 Refugio Street Curtis Blue Line 16341 Table Mountain Parkway 4378 Santa Fe Rd 113 Cross Street 2226 Beebee Street 2226 Beebee Street 3566 S Higuera Street, Ste 203 County of San Luis Obispo SART program 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2070 N White Ave 1631 Carlotti Dr 1950 Roemer Place 2226 Beebee Street 3121 South Higuera St Ste D 13 Alice Dr. P.O. Box 50264 2034 Santa Barbara Street PO Box 2538 174 Suburban Road 1028 Peach St 5430 LBJ Freeway 980 9th St Ste 1700 3566 S Higuera Street, Ste 203 PO Box 630813 2226 Beebee Street 1010 Marsh St 2070 N White Ave 2070 N White Ave PO BOX 12206 1144 Monterey St, #A 3566 S Higuera Street, Ste 203 1335 Pismo Street 812 Fiero Lane, Suite F 8740 Pueblo Ave., Ste. A 800 Arthur Avenue 540 S 4th St 2070 N White Ave 635 Tank Farm Road 1631 Carlotti Dr 5873 Stockdale rd 2935 S. Higuera St. 257 Tank Farm Road 15320 1/2 Proctor Ave 2070 N White Ave 2070 N White Ave 1041 Chorro Ste 230 408 Printz Road 1050 Southwood Dr 4900 Airport Plaza Drive 3210 El Camino Real 174 Suburban Road 4546 Broad St 2934 Victoria Meadow Court PO BOX 1288 1848 Wade Ct 5425 Hollister Ave Ste 150 1848 Wade Ct 550 Sycamore Drive 22860 Savi Ranch Parkway 160 Park Ave 1459 W Fairway Drive 4005 Port Chicago Hwy Ste 100 252 Higuera Street 56 Prado Road PO Box 71598 PO Box 1586 2226 Beebee Street 28310 Industrial Blvd F 174 Suburban Road 174 Suburban Road 2935 S. Higuera St. 174 Suburban Road Dept. 34921 2226 Beebee Street PO Box 1715 2226 Beebee Street PO Box 1715 PO BOX 88741 2125 Golden Hill Road # A 1155 Refugio Street PO Box 14823 812 Fiero Lane, Suite F 521 N Great Southwest Pkwy 2710 Loker Ave. 16341 Table Mountain Parkway 4240 E. La Palma Ave. PO BOX 105465 113 Cross Street 4420 Broad Street, Bldg A 349-A Quintana Rd 349-A Quintana Rd 8740 Pueblo Ave., Ste. A 113 Cross Street 1155 Refugio Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 2226 Beebee Street 2125 Golden Hill Road # A 174 Suburban Road Dept 825202039 600 N. County Line Road 15861 Business Center Drive 784 High Street 119 Spadina Avenue 1151 El Camino Real 3583 S Higuera St Pay to the order of Asphalt Armor 3920 Ramada Drive Pay to the order of Asphalt Armor 3485 Sacramento Drive, Ste A 3485 Sacramento Drive, Ste A 1035 Magnolia Drive 4546 Broad St 795 Buckley Rd 2 255 Tank Farm Road 19421 Colombo St PO Box 3309 880-B Via Esteban 880-B Via Esteban 8740 Pueblo Ave., Ste. A 205 South Street 811 Ricardo Court 1255 Alderman Dr 1385 PAMA LN STE 111 PO Box 989061 15861 Business Center Drive 511 Sigma Drive 6661 Fern Canyon Road 3220 S. Higuera Street 1151 El Camino Real 1631 Carlotti Dr 521 N Great Southwest Pkwy 28310 Industrial Blvd F 2425 Golden Hill Road, Suite 106 PO Box 820 2226 Beebee Street 2226 Beebee Street 668 Marsh Street 300 South Vermillion Street 2995 McMillan Ave. Dept. 34921 668 Marsh Street 2226 Beebee Street PO Box 630813 200 Suburban Road 1631 Carlotti Dr 4027 Santa Fe Road 4027 Santa Fe Road 669 Pacific Street Ste A PO BOX 1572 3940 Broad Street 4388 Old Santa Fe Road 4856 W Jefferson Blvd 1500 Lizzie Street 650 Sweeney Lane PO Box 876 265 Prado Rd # 6 1145 Chambers St 17031 Alico Commerce Court #3 113 Cross Street 113 Cross Street 4796 Righetti Rd 3440 B Sacramento Dr 2226 Beebee Street 700 W Cook Street PO Box 101327 1013 State Street 2226 Beebee Street PO Box 630813 PO Box 630813 567 Camino Mercado, Ste F 3714 N. Valentine 411 Borel Avenue, Suite 620 812 Fiero Lane, Suite F 668 Marsh Street 3348 Paul Davis Dr. County of San Luis Obispo SART program 1645 Woodland 7343 El Camino Real 3440 B Sacramento Dr ATTN: ACCOUNTS RECEIVABLE PO Box 2212 650 Sweeney Lane 3380 Broad St 179 Granada Drive, Suite 1 1180 Eugenia Place 540 S 4th St 2034 Santa Barbara Street 1850 Ramada Drive, Suite #1 3480 South Higuera Street 522 Lindon Ave. 4378 Santa Fe Rd 4378 Santa Fe Rd 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 2126 Rheem Drive 3621 Sacramento Drive, # 1 811 Ricardo Court 354 S Fairview Ave Ste D 3600 Digital Dr 668 Marsh Street 2226 Beebee Street 2000 John Deere Run 5777 Smithway Street 3440 B Sacramento Dr 812 Fiero Lane, Suite F 174 Suburban Road 174 Suburban Road 2221 Celsius Ave. Suite A 3765 S Higuera St Ste 102 4420 Broad Street, Bldg A 141 BRISCO RD 77 South Fairview Ave 3130 Skyway Drive, Suite 107 2226 Beebee Street 3621 Sacramento Drive, # 1 PO Box 111 805 Capitolio Way 1443 Calle Joaquin 3577 S Higuera St 630 E Boone St 340 Industrial Park Rd 7737 Kenamar Court 7737 Kenamar Court Lake and Stream Alteration Program Central Region (R4) 895 Aerovista Place 255 Tank Farm Road 14515 Sandoval Rd 668 Marsh Street ATTN: Arrearages Program 1259 Sage Pine Cir 56 Prado Road 56 Prado Road 1122 Laurel Lane 1010 Broad 56 Prado Road 2221 Celsius Ave. Suite A PO BOX 7428 903 Morrisey Drive 200 Suburban Road 122 Cross Street 1328 Azalea Garden Rd 6739 Washington Ave 2144 Reliable Parkway 200 Suburban Road PO Box 7410575 174 Suburban Road PO Box 7217 2226 Beebee Street PO Box 7217 PO Box 1715 231 21st St 347 Chapala Street 7343 El Camino Real 3220 S. Higuera Street 255 Tank Farm Road 2692 Adobe Road PO Box 831 22860 Savi Ranch Parkway PO BOX 1039 P.O. Box 608 2710 Loker Ave. 174 Suburban Road 1151 El Camino Real 800 South College Drive 1434 Chestnut Street 15861 Business Center Drive 3433 Roberto Ct 3380 Broad St 3281 S Higuera Street 2365 Oak Ridge Way 254 East Hacienda Ave. PO Box 997300 PO Box 1794 PO Box 102289 4900 Airport Plaza Drive 4900 Airport Plaza Drive PO Box 168 77 South Fairview Ave PO Box 2755 330 Traffic Way 6723 Meany Ave. 1655 Carlotti Drive 3577 S Higuera St ATTN: ACCOUNTS RECEIVABLE 805 Capitolio Way 4027 Santa Fe Road 4378 Santa Fe Rd 4349 Old Santa Fe Road 380 Marsh Street 895 Napa Avenue 179 Niblick Road PO Box 8473 805 Aerovista Place 1 Grand Ave. Bld.1 Room 118 445 Prado Road 2226 Beebee Street PO Box 935668 1313 Carmel Street 815 Fiero Lane 812 Fiero Lane, Suite F 2226 Beebee Street 812 Fiero Lane, Suite F 174 Suburban Road 174 Suburban Road 2226 Beebee Street 2125 Golden Hill Road # A 174 Suburban Road 174 Suburban Road 12424 Los Osos Valley Rd 2689 Paysphere Circle 408 St Peter St Ste 600 998 Old Eagle School Rd Ste 1215 668 Marsh Street 3580 Sacramento Dr Ste 110 3621 Sacramento Drive, # 1 5915 El Camino Real 3765 S Higuera St Ste 102 Dept. 34921 13108 Collections Center Dr 76830 Ranchita Cyn Rd 2692 Adobe Road 5345 Davenport Creek Rd 4251 S. Higuera Street, Ste 800 113 Cross Street 2230 Cordelia Road 113 Cross Street PO BOX 211 174 Suburban Road 5000 Plaza on the Lake 3914 Murphy Canyon Road #A164 2692 Adobe Road 8770 West Bryn Avenue PO Box 111 174 Suburban Road 2226 Beebee Street 1601 Sawgrass Corporate Parkway 4240 E. La Palma Ave. 200 Suburban Road 290 Davidson Ave PO Box 677996 8770 West Bryn Avenue P.O. Box 608 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street 44 Montgomery Street Attn: Michael Gammon 550 Pilgrim Drive 767 East Foothill Blvd Ste B 12497 Collections Center Drive 3433 Roberto Ct 2226 Beebee Street c/o Dell USA LP 668 Marsh Street 2020 Research Park Drive 500 Seabright Ave, Ste 205 530 Paulding Circle Ste A 455 Capitol Mall 2126 Rheem Drive 1585 Kansas Ave. PO Box 640169 PO Box 640169 PO Box 749793 6740 Cortona Dr 5905 Brockton Ave Ste C PO BOX 1666 PO Box 2467 8189 Byron Road 1439 Monterey Street 2385 Precision Dr 1851 Heritage Ln Ste 138 1141 East Philadelphia Street 3960 Howard Hughes Parkway 200 Suburban Road 174 Suburban Road PO Box 180129 2350 Westgate 2900 Broad Street PO Box 3480 550 Pilgrim Drive 200 Suburban Road 1 Life Way 855 E. Collins Blvd. 75 Prado Road 1005 Hodges Road 669 Pacific Street Ste A 522 Lindon Ave. 669 Pacific Street Ste A 3440 B Sacramento Dr 1233 Furukawa Way 3440 B Sacramento Dr 3512 Combine Street 1313 Carmel Street 4325 Traffic Way 6723 Meany Ave. 8415 Morro Road 1155 Refugio Street 4378 Santa Fe Rd 4378 Santa Fe Rd 399 Errol Street 700 W Cook Street 880-B Via Esteban 880-B Via Esteban PO Box 630813 PO Box 630813 PO Box 630813 1950 Roemer Place 2226 Beebee Street 767 East Foothill Blvd Ste B 283 Madonna Rd Ste B 347 Chapala Street 3577 S Higuera St 787 Francis Ave. 202-A Tank Farm Rd 3621 Sacramento Drive, # 1 4554 Broad Street #140 2651 Green Place 283 Madonna Rd Ste B 174 Suburban Road PO BOX 200191 PO BOX 3835 2420 17th Street 1833 Sola Ct. Unit L6,5 Howe Street, PO Box 6776 8740 Pueblo Ave., Ste. A 75 Remittance Dr Ste 1515 1 N. MacDonald Ste 500 1655 Dalidio Dr PO BOX 2431 PO BOX 84533 3583 S Higuera St 2226 Beebee Street 310 N. Irwin Street 1420 S Blain Steet 540 S 4th St 803 Eucalyptus Drive 1868 Palma Drive, Suite I 174 Suburban Road 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 180 N Ashwood Ave PO BOX 760 1010 Marsh St 174 Suburban Road 3566 S Higuera Street, Ste 203 PO Box 1604 28310 Industrial Blvd F 1233 Furukawa Way PO Box 749793 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1228 Broad Street 200 Suburban Road 1028 Peach St 1028 Peach St 2200 E. Via Burton Street 254 East Hacienda Ave. 4027 Santa Fe Road 612 Clarion Ct 603 Seagaze Drive, # 241 179 Granada Drive, Suite 1 117 Grasmere Rd. 179 Granada Drive, Suite 1 4900 Airport Plaza Drive 811 Ricardo Court 179 Granada Drive, Suite 1 PO Box 102289 3577 S Higuera St 1950 Roemer Place 837 Industrial Ave. 179 Niblick Road #170 4325 Traffic Way 4554 Broad Street #140 202-A Tank Farm Rd 202-A Tank Farm Rd 330 Traffic Way 3621 Sacramento Drive, # 1 3566 S Higuera Street, Ste 203 811 Ricardo Court 650 Sweeney Lane 5700 Casey Drive PO Box 876 2125 Golden Hill Road # A 880-B Via Esteban 2125 Golden Hill Road # A 1225 E Arques Ave. PO Box 7135 10764 Noel St 6739 Washington Ave PO Box 1978 PO Box 101327 50 Ingold Raoad 2972 Larkin Ave. 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 5777 Smithway Street PO Box 4014 850 Lawrence Drive #100 Lockbox 234070 1551 ROYAL WAY #2 75 Remittance Dr Ste 1515 PO Box 462 Corporate Trust Department 2226 Beebee Street 122 Cross Street 3440 B Sacramento Dr 55 SW Yamhill St. 34 South Street, Suite C 2950 Johnson Dr. PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 50817 PO Box 50817 1585 Kansas Ave. 174 Suburban Road 347 Chapala Street 3130 Skyway Drive, Suite 107 697 Saratoga Ave 2744 Crockett Circle 290 Davidson Ave 1601 Sawgrass Corporate Parkway 3914 Murphy Canyon Road #A164 101 Independence Way PO Box 630813 PO Box 630813 350 South Grand Avenue 630 E Boone St 2361 Theatre Drive 255 Tank Farm Road 833 Pearl Drive 2226 Beebee Street 2226 Beebee Street PO Box 1571 3440 B Sacramento Dr 1439 Monterey Street 800 South College Drive 336 Hazen Lane 257 Tank Farm Road 1370 North McCan Street 1128 Homer Street 2226 Beebee Street 160 Gordon Avenue 724 Sunset Avenue 225 Tank Farm Rd #01 1018 E. Grand Ave. 5601 Skylab Rad 113 Cross Street 355 Goodpasture Island 1108 Garden St Ste 210 1800 SW First Ave. FILE 52541 3390 University Ave. 555 12th St 6740 Cortona Dr 1151 El Camino Real 1035 Magnolia Drive 1035 Magnolia Drive PO BOX 1288 4600 140th Ave N Ste 200 2310 W. 205th Street 2301 Patriot Blvd. 2301 Patriot Blvd. 431 Florence St Ste 210 2400 Professional Parkway Ste 100 PO Box 997300 2935 S. Higuera St. PO BOX 12206 2651 Green Place 4733 Auburn Blvd 77 South Fairview Ave 77 South Fairview Ave 1050 Southwood Dr 77 South Fairview Ave 77 South Fairview Ave 421 Fayetteville St Ste 600 3485 Sacramento Drive, Ste A 812 Fiero Lane, Suite F 880-B Via Esteban 26010 Towne Centre Drive PO Box 640169 3440 B Sacramento Dr PO Box 749793 PO Box 749793 812 Fiero Lane, Suite F P.O. Box 608 PO Box 749793 307 Roemer Way Ste 300 1370 North McCan Street PO Box 852 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 202-A Tank Farm Rd 283 Madonna Rd Ste B c/o Dell USA LP 174 Suburban Road 3390 University Ave. 2200 South Fremont Ave. 13108 Collections Center Dr 1807 10th Street PO Box 1715 880-B Via Esteban PO Box 1715 1108 Garden St Ste 210 4027 Santa Fe Road 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 1370 North McCan Street 77 South Fairview Ave 77 South Fairview Ave 7737 Kenamar Court 7737 Kenamar Court 7737 Kenamar Court 255 Tank Farm Road 1999 Broadway, Suite 830 851 Murray Ave. 815 Fiero Lane 802 Valley Rd 3577 S. Higuera Street 880-B Via Esteban 4378 Santa Fe Rd 4027 Santa Fe Road PO BOX 1005 2651 Green Place 2125 Golden Hill Road # A 700 W Cook Street 2110 Enterprise Street 1340 Valley Vista Dr 200 Curtis Blue Line 8350 SUNLIGHT DRIVE PO Box 1715 3665 S West Temple 2226 Beebee Street 2385 Precision Dr 19421 Colombo St PO Box 6660 PO Box 997300 174 Suburban Road 1439 Monterey Street 2226 Beebee Street 4378 Santa Fe Rd 100 1st Ave W 5976 W Las Positas Blvd 226 5976 W Las Positas Blvd 226 4900 Airport Plaza Drive PO BOX 3436 2651 Green Place PO BOX 88741 4900 Airport Plaza Drive 4900 Airport Plaza Drive 998 Old Eagle School Rd Ste 1215 4027 Santa Fe Road 1151 El Camino Real 3130 Skyway Drive, Suite 107 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 4546 Broad St 75 Prado Road 283 Madonna Rd Ste B PO Box 8682 354 S Fairview Ave Ste D 2726 Walnut Ave. PO Box 630813 795 Buckley Rd 2 1028 Peach St 2034 Santa Barbara Street 4378 Santa Fe Rd 174 Suburban Road 1060 Palm Street 1999 Broadway, Suite 830 2226 Beebee Street 2226 Beebee Street 3015 Carrington Mill Blvd 650 Sweeney Lane 650 Sweeney Lane 1010 Broad 880-B Via Esteban 880-B Via Esteban ATTN: ACCOUNTS RECEIVABLE 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 2126 Rheem Drive PO Box 5025 PO Box 630813 2385 Precision Dr 660 North Capitol St NW Ste 400 307 Roemer Way Ste 300 812 Fiero Lane, Suite F Attn: Ann Rboinson PO Box 27320 2425 Golden Hill Road, Suite 106 840 Capitolio Way 2034 Santa Barbara Street 2034 Santa Barbara Street 4027 Santa Fe Road 1601 Sawgrass Corporate Parkway 4027 Santa Fe Road PO Box 630813 187 Tank Farm Rd Ste 120 3130 Skyway Drive, Suite 107 3130 Skyway Drive, Suite 107 47911 Halyard Drive PO BOX 1288 PO BOX 1288 2710 Loker Ave. 3621 Sacramento Drive, # 1 330 Traffic Way 202-A Tank Farm Rd PO Box 6660 4027 Santa Fe Road 630 E Boone St 3334 East Milber St 1655 Carlotti Drive 146 South St 1950 Roemer Place 1010 Marsh St 3566 S Higuera Street, Ste 203 4027 Santa Fe Road 880-B Via Esteban 257 Tank Farm Road 1050 Southwood Dr 3485 Sacramento Drive, Ste A 4378 Santa Fe Rd PO Box 7217 2125 Golden Hill Road # A 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban BLDG 15 CAL POLY 2125 E. Spring Street 539 Marsh St 22860 Savi Ranch Parkway 180 N Ashwood Ave PO Box 101327 7622 N. Maroa Ave. PO BOX 582 PO Box 7217 2873 Old Wrangler Lane 555 12th Street, Suite 1630 2409 Dean Street 1370 North McCan Street 255 Tank Farm Road 4061 E. Castro Valley Blvd. #224 2900 Broad Street 2900 Broad Street 751 S Weir Canyon Rd PO Box 852 347 Chapala Street 6060 Spine Road 200 Suburban Road 540 S 4th St 650 Sweeney Lane 257 Tank Farm Road 3577 S. Higuera Street 50 Los Palos Drive 5828 Arndt Ln 275 W. Betteravia Road 2365 Oak Ridge Way 174 Suburban Road PO Box 630813 PO Box 630813 550 Pilgrim Drive PO Box 630813 1601 Sawgrass Corporate Parkway 1645 Woodland 865 Capitolio Way 3566 S Higuera Street, Ste 203 2226 Beebee Street 2126 Rheem Drive 200 Suburban Road 8770 West Bryn Avenue 1585 Kansas Ave. 75 Prado Road 1215 E Grand Ave 787 Francis Ave. 1950 Roemer Place 3512 Combine Street 130 Atlantic Street 146 South St 1655 Carlotti Drive 3334 East Milber St 235 Tank Farm Rd #A 630 E Boone St 525 Technology Drive c/o Dell USA LP 2125 Golden Hill Road # A 668 Marsh Street 200 Suburban Road 612 Clarion Ct CFM/PPC DEPARTMENT 2226 Beebee Street 550 Pilgrim Drive 2099 Gateway Place, Suite 550 600 N. County Line Road 540 Atascadero Rd 1028 Peach St 445 Prado Road 30 South Keller Road 11200 Rockville Pike, Suite 200 4027 Santa Fe Road 4027 Santa Fe Road PO Box 989061 4546 Broad St 2226 Beebee Street 174 Suburban Road 595 Harbor Street 15861 Business Center Drive Dept 825202039 1028 Peach St 4295 Catlett Road 4440 Easton Dr 550 Pilgrim Drive 550 Pilgrim Drive 3220 S. Higuera Street 290 Davidson Ave 696 Monterey St 1108 Garden St Ste 210 3480 South Higuera Street 8770 West Bryn Avenue 2226 Beebee Street 490 Auto Center Dr 174 Suburban Road 56 Prado Road 1780 Highes Landing Bld 455 Capitol Mall 1700 Rockville Pike PO Box 1845 2226 Beebee Street 1234 N Market Boulevard 5831 Ideal Drive 3850 Ramada Drive, A-1B County of San Luis Obispo SART program PO BOX 3436 1050 Southwood Dr 789 Baltimore Street 4378 Santa Fe Rd 101 SW Main Street, Suite 2000 4027 Santa Fe Road 3075 Highlands Pkways 812 Fiero Lane, Suite F 540 S 4th St 3130 Skyway Drive, Suite 107 895 Napa Avenue 75 Prado Road 2226 Beebee Street 399 Errol Street 2226 Beebee Street 700 W Cook Street 2125 Golden Hill Road # A 880-B Via Esteban 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 174 Suburban Road PO BOX 942879 PO Box 516 880-B Via Esteban 56 Prado Road 174 Suburban Road PO Box 749793 56 Prado Road 1439 Monterey Street 347 Chapala Street 396 HAYES ST 1010 Marsh St 4440 Easton Dr 4440 Easton Dr PO Box 3068 3006 N. Maple 3300 E 19th St 174 Suburban Road 4495 W Sunset Rd 668 Marsh Street 4546 Broad St 9503 E. Rush Street 2625 Stearman Rd, Ste A 1631 Carlotti Dr Lockbox 234070 Departmental Accounting Office. Attn: Accounts Recivables 1334 Marsh Street PO BOX 607 PO BOX 2397 1550 Larimer St. Unit 57 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2710 Loker Ave. 204 Madonna Rd 1198 N Grove St 1916 W Stowell Road PO Box 1888 174 Suburban Road 174 Suburban Road 174 Suburban Road 2226 Beebee Street 1601 Sawgrass Corporate Parkway PO Box 7217 3433 Roberto Ct PO Box 2467 PO BOX 424 490 Auto Center Dr 490 Auto Center Dr 490 Auto Center Dr 6250 MONTEREY RD 150 A. Street #103 4811 Brooks St 805 Capitolio Way 4149 Santa Fe Road, # 8 3577 S Higuera St 1459 W Fairway Drive 4325 Traffic Way 787 Francis Ave. 540 S 4th St 1631 S. Sinclair Street 1631 S. Sinclair Street 2710 Loker Ave. 4301 Hacienda Drive 13108 Collections Center Dr 2248 S Baker St 1010 N SAINT MARYS ST 9TH FL 7417 N Gregory Ave 445 Prado Road PO BOX 582 PO Box 1013 550 Pilgrim Drive 2126 Rheem Drive 1141 East Philadelphia Street 1141 East Philadelphia Street 1141 East Philadelphia Street 1141 East Philadelphia Street BLDG 15 CAL POLY 1087 Santa Rosa St 174 Suburban Road 2248 S Baker St 2125 Golden Hill Road # A 13108 Collections Center Dr 22641 OLD CANAL RD 1370 North McCan Street 4517 Market Street, Suite 1B 5345 Davenport Creek Rd 2835 W. Bennett 798 Francis Avenue 8189 Byron Road 2995 McMillan Ave. 2995 McMillan Ave. 1255 Alderman Dr 20321 Valencia Circle 305 Intergraph Way 1017 East Ave. 330 Traffic Way 3621 Sacramento Drive, # 1 1030 N Batavia, Suite A 2651 Green Place PO Box 2964 1848 Wade Ct 650 Sweeney Lane 174 Suburban Road 75 Prado Road 22641 OLD CANAL RD 1264 Higuera Street, Ste 209 15861 Business Center Drive 3075 Highlands Pkways 8851 Dice Road One Chemical Plant Road 1765 Ringling BLVD 3075 Highlands Pkways PO BOX 52152 PO Box 1715 PO BOX 2809 2100 Chester Avenue 501 Elder Way 202-A Tank Farm Rd 550 Pilgrim Drive 550 Pilgrim Drive 550 Pilgrim Drive 550 Pilgrim Drive 305 Intergraph Way 1601 Sawgrass Corporate Parkway 141 BRISCO RD 201 Redwood Shores Parkway, Suite 300 2034 Santa Barbara Street PO BOX 688 PO Box 640169 Dept #771807 3075 Highlands Pkways 4378 Santa Fe Rd 1500 Lizzie Street BLDG 15 CAL POLY One Chemical Plant Road 3075 Highlands Pkways 1765 Ringling BLVD PO Box 14823 200 Suburban Road 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 2126 Rheem Drive 2126 Rheem Drive 2126 Rheem Drive 2126 Rheem Drive 2126 Rheem Drive 4900 S. Kilbourn Ave 15 Faraday Drive 4378 Santa Fe Rd 901 S. Blosser 174 Suburban Road 2230 Cordelia Road 5202 Presidents Court; Suite 240 22641 OLD CANAL RD 290 Davidson Ave PO Box 27028 1342 Ramona Ave Unit A 931 Village Blvd. P.O. Box 40 3580 Sacramento Dr Ste 110 176 South Street 15861 Business Center Dr c/o Morro Bay Fire Dept 600 N. County Line Road 6060 Spine Road 1028 Peach St County of San Luis Obispo SART program PO Box 820 1100 Spring Street NW 1180 Eugenia Place 174 Suburban Road 650 Sweeney Lane 200 Suburban Road 8189 Byron Road 4530 Sycamore Rd. PO Box 677996 22641 OLD CANAL RD 128 South Tyron Street PO BOX 88741 630 S FRONTAGE RD 4027 Santa Fe Road 277 South Street Attn: Michael Gammon 3130 Skyway Drive, Suite 107 865 Capitolio Way 4027 Santa Fe Road 174 Suburban Road 3433 Roberto Ct 2226 Beebee Street 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 2226 Beebee Street 174 Suburban Road 3016 Haywick 4027 Santa Fe Road 1385 PAMA LN STE 111 421 Fayetteville St Ste 600 4378 Santa Fe Rd 4378 Santa Fe Rd 650 Sweeney Lane 1424 Spring St 650 Sweeney Lane 4378 Santa Fe Rd PO BOX 3223 3380 Broad St 4027 Santa Fe Road 1251 Prospect Street 330 Traffic Way 880-B Via Esteban 880-B Via Esteban 2226 Beebee Street 290 Davidson Ave 3210 El Camino Real 3621 Sacramento Drive, # 1 PO BOX 1005 1050 Southwood Dr 700 W Cook Street PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 2144 Reliable Parkway 200 Suburban Road 13108 Collections Center Dr PO Box 101327 7343 El Camino Real 252 Higuera Street 225 Tank Farm Rd #01 265 Prado Rd # 6 1 Grand Ave. 55 SW Yamhill St. 1400 Colorado St. Unit C 4420 Broad Street, Bldg A 3433 Roberto Ct 174 Suburban Road 119 West 154th St 4343 Viewridge Ave Ste A 5200 NW 43rd Street Suite 102-135 2230 Cordelia Road 1255 Alderman Dr 2101 Vanderbilt Lane, Suite 5 522 Lindon Ave. 2226 Beebee Street 2226 Beebee Street Dept. 34921 4600 E Washington St, Suite 500 3894 Crenshaw Blvd., Unit # 8551 75 Remittance Dr 1524 PO Box 852 PO Box 852 PO Box 111 290 Davidson Ave 3621 Sacramento Drive, # 1 1233 Furukawa Way FILE 52541 PO Box 1001 2411 W Sand Lake Road 176 South Street 2350 Westgate PO BOX 13660 1370 North McCan Street 1264 Higuera Street, Ste 209 365 W. Betteravia Road 935 Stewart Drive 200 Suburban Road 7417 N Gregory Ave 5015 New Tampa Highway 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2125 Golden Hill Road # A 630 E Boone St 630 E Boone St 56 Prado Road 2689 Paysphere Circle 275 W. Betteravia Road 787 Francis Ave. 787 Francis Ave. 2651 Green Place PO Box 7217 3591 Sacramento Dr Ste 114 1103 Putter Ave. 4856 W Jefferson Blvd PO BOX 711 1850 Ramada Drive, Suite #1 880-B Via Esteban 880-B Via Esteban 283 Madonna Rd Ste B 880-B Via Esteban 880-B Via Esteban 283 Madonna Rd Ste B 880-B Via Esteban 13108 Collections Center Dr 1145 Birch Drive 22641 OLD CANAL RD 2709 Santa Maria Way 1255 Alderman Dr 880 Verdulera Street PO Box 1977 1423 Calle Joaquin PO Box 102289 1010 Marsh St 1041 Chorro Ste 230 PO Box 203556 2144 Reliable Parkway c/o Morro Bay Fire Dept PO Box 7135 2935 S. Higuera St. 290 Davidson Ave P.O. Box 608 Dept. 34921 Dept. 34921 2226 Beebee Street 1400 K Street, Suite 400 174 Suburban Road 505 Higuera Street 1424 Spring St 7737 Kenamar Court 3485 Sacramento Drive, Ste A c/o Dell USA LP 22641 OLD CANAL RD 1370 North McCan Street 1645 Woodland 2226 Beebee Street 612 Clarion Ct PO Box 41829 980 Ninth St 16th Fl Po Box 1604 5601 Skylab Rad 4240 E. La Palma Ave. Attn: John Culpepper PO Box 203556 PO Box 203556 PO BOX 7428 2034 Santa Barbara Street 202-A Tank Farm Rd PO Box 111 20011 Jacana Court 3760 Market Street NE 254 E Valley Street 1140 Ramada Dr 4149 Santa Fe Road, # 8 1233 Furukawa Way 3577 S Higuera St 1950 Roemer Place 1370 North McCan Street 146 South St 10006 Rose Hills Rd 25 Cowee Dr 330 Traffic Way 202-A Tank Farm Rd 1480 Moraga Road, Suite C-373 2651 Green Place 2125 Golden Hill Road # A 2226 Beebee Street P.O. Box 608 22641 OLD CANAL RD 11075 South State Street, #24 22641 OLD CANAL RD 2989 Broad Street 13700 Cimarron Ave. PO Box 1715 4864 Market Street 13700 Cimarron Ave. 1233 Furukawa Way 3380 Broad St 825 West Grand Ave. 2226 Beebee Street 5300 Commerce Court West 895 Monterey Street PO BOX 12623 3765 S Higuera St Ste 102 650 Sweeney Lane PO BOX 6734 120 Park Avenue, 21st Floor 4546 Broad St 5700 Casey Drive 6390 Joyce Dr #100 976 Osos St Rm 400 2 Berkeley Street 12200 Los Osos Valley Rd PO BOX 338 16228 Flight Path Drive 8189 Byron Road PO Box 630813 13700 Cimarron Ave. PO Box 203556 8609 Six Forks Road PO Box 8878 247 Cattall Road 6120 Paseo Del Norte 2034 Santa Barbara Street 550 Pilgrim Drive 500 CARDIGAN RD 4864 Market Street 3512 Combine Street PO Box 640169 3000 Broad Street, Ste 104 4558 Broad Street 6 Liberty Square, Box 6189 20 E. Thomas Road, Suite 1700 4440 Easton Dr 1424 Spring St 8350 SUNLIGHT DRIVE 8350 SUNLIGHT DRIVE 601 7th St South 1149 West Nielsen Ave 1264 Higuera Street, Ste 209 2125 E. Spring Street P.O. Box 608 2125 Golden Hill Road # A 6341 Glendale Dr PO BOX 3641 110 E. Cook Street PO Box 3309 11505 Halcon Road 200 Suburban Road 2170 Hutton Rd 1848 Wade Ct 6941 Sycamore Road 12316 World Trade Dr 102 174 Suburban Road 5345 Davenport Creek Rd 522 Lindon Ave. 2650 El Camino Real 113 Cross Street 1530 Nipomo St 338 La Marina 187 Tank Farm Rd Ste 120 187 Tank Farm Rd Ste 120 2651 Green Place PO Box 3330 2226 Beebee Street 174 Suburban Road P.O. Box 608 174 Suburban Road 15861 Business Center Drive Corporate Trust Department 1198 N Grove St 1701 Placenta Ave. 2350 Westgate PO BOX 31001-1874 725 East Oak Street 725 East Oak Street 4581 Wavertree Street 213 Airport Drive 895 Aerovista Place 650 Sweeney Lane 1850 Ramada Drive, Suite #1 7737 Kenamar Court 2650 El Camino Real 1645 Woodland 812 Fiero Lane, Suite F 3621 Sacramento Drive, # 1 8790-D Plata Ln 1631 Carlotti Dr PO BOX 7428 4343 Viewridge Ave Ste A 1010 Broad 2034 Santa Barbara Street 1255 Alderman Dr 633 Ramona Avenue P.O. Box 608 Dept. 34921 Dept. 34921 2226 Beebee Street 56 Prado Road PO Box 997300 903 Morrisey Drive PO BOX 1065 PO Box 27028 2156 Sierra Way, Suite B 12441 W. 49th Ave. Suite 4 PO Box 8473 22641 OLD CANAL RD 22641 OLD CANAL RD 3220 S. Higuera Street PO Box 876 7675 Bella Vista Road 35 Music Square East 1030 Carrier Parkway Ave. 735 E Main St PO Box 27028 1400 K Street, Suite 400 23855 Gosling Ave. PO Box 101327 2411 Dulles Corner Park Ste 800 225 Tank Farm Rd D 4 2180 Johnson Ave 925 L Street PO BOX 1667 812 Fiero Lane, Suite F 2900 Broad Street 200 Suburban Road PO BOX 3 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 700 W Cook Street PO Box 102289 PO Box 5577 4343 Viewridge Ave Ste A 174 Suburban Road 1250 Tiger Blvd 340 Industrial Park Rd 805 Capitolio Way 1215 E Grand Ave 4558 Broad Street 130 Atlantic Street PO Box 2854 PO BOX 13660 179 Granada Drive, Suite 1 179 Granada Drive, Suite 1 2935 S. Higuera St. PO Box 847409 PO Box 111 1850 Ramada Drive, Suite #1 2268 Carpenter Canyon Rd PO BOX 105465 734 Ralcoa Way 77 South Fairview Ave 200 Suburban Road 734 Ralcoa Way 734 Ralcoa Way 650 Sweeney Lane 200 Suburban Road 650 Sweeney Lane 2651 Green Place 328 Elizabeth Brady Road 13885 Alton Parkway, Ste. A 2226 Beebee Street 880-B Via Esteban 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 174 Suburban Road 354 S Fairview Ave Ste D 2034 Santa Barbara Street 600 N. County Line Road 5777 Smithway Street 3850 Ramada Drive, A-1B 133 Berkshire Drive 865 Capitolio Way 712 Bancroft Road BLDG 15 CAL POLY County of San Luis Obispo SART program PO Box 5577 4349 Old Santa Fe Road PO Box 1977 1259 Sage Pine Cir PO Box 8682 350 South Grand Avenue 268 Lawrence Dr. 174 Suburban Road 3566 S Higuera Street, Ste 203 2709 Santa Maria Way PO Box 1978 PO BOX 1085 330 Traffic Way 202-A Tank Farm Rd PO Box 510985 4343 Viewridge Ave Ste A 2125 Golden Hill Road # A 200 Suburban Road 1021 Anacapa Street 1010 Marsh St CFM/PPC DEPARTMENT 603 Seagaze Drive, # 241 901 F Street 755 Fiero Ln, Ste A 612 Laura Way 200 Suburban Road 3583 S Higuera St 530 Paulding Circle Ste A 1999 Broadway, Suite 830 1857 44TH ST 4378 Santa Fe Rd 1862 S. Elm Street PO Box 630813 2125 Golden Hill Road # A 2226 Beebee Street Dept. 34921 1035 Magnolia Drive 1631 Carlotti Dr 87 Scripps Drive 1850 Ramada Drive, Suite #1 338 Santa Lucia Drive 811 Ricardo Court 8350 SUNLIGHT DRIVE 1615 Betteravia Rd 601 E Grand Ave 2301 Patriot Blvd. 1361 Longbranch Ste D 2520 Victoria Ave 143 Briscoe Rd. #3 1050 Southwood Dr 4027 Santa Fe Road 4027 Santa Fe Road 635 Tank Farm Road 811 Ricardo Court 2144 Reliable Parkway 1332 Pismo Street PO Box 27028 798 Francis Avenue 6661 Fern Canyon Road 1413 MONTEREY ST 3 Ravina Drive NE 200 Suburban Road 2935 S. Higuera St. 2034 Santa Barbara Street 2034 Santa Barbara Street 812 Fiero Lane, Suite F 880-B Via Esteban 2226 Beebee Street 2226 Beebee Street 880-B Via Esteban Corporate Trust Services PO BOX 2809 462 Noel Street 4864 Market Street 200 Suburban Road 1850 Ramada Drive, Suite #1 1140 Ramada Dr PO Box 102289 4149 Santa Fe Road, # 8 3577 S Higuera St 1950 Roemer Place PO Box 14823 3512 Combine Street 4554 Broad Street #140 330 Traffic Way 130 Atlantic Street 56 PRADO RD 146 South St 10006 Rose Hills Rd 2768 Branch MILL RD 70 Prado Road 252 Higuera Street 2438 Radley Court 56 Prado Road 22641 OLD CANAL RD 2125 Golden Hill Road # A 700 W Cook Street 75 Prado Road 75 Prado Road 2125 Golden Hill Road # A 4775 W. Harmon Ave. PO Box 8682 26717 Network Place 1631 Carlotti Dr 3562 Empleo St C 443 S Raymond Ave PO Box 852 N15W24983 Bluemound Rd. 979 Osos St. Suite F10 174 Suburban Road 202-A Tank Farm Rd 75 Prado Road 75 Prado Road 2301 Patriot Blvd. PO Box 630893 200 Suburban Road 290 Davidson Ave 15861 Business Center Drive 174 Suburban Road 8609 Six Forks Road 176 South Street 1845 S. Dobson Ave. PO Box 4852 180 N Ashwood Ave 3612 Peaceful Place 410 Central Ave. dba Connection 347 Chapala Street 55 Almaden Blvd., 6th Floor 744 P Street PO BOX 5646 117 E. Fesler PO BOX 52152 4027 Santa Fe Road 2126 Rheem Drive P.O. Box 608 8575 Laguna Grove Drive 358 Digital Drive 3440 B Sacramento Dr 3145 Lamar Way PO Box 1001 2156 Sierra Way, Suite B 4864 Market Street PO BOX 2431 3131 Esplanade 3850 Ramada Drive, A-1B 1141 East Philadelphia Street 2248 S Baker St 2125 Golden Hill Road # A Dept 825202039 650 Sweeney Lane PO BOX 88741 11401 Roosevelt Blvd PO Box 462 1848 Wade Ct 1848 Wade Ct PO BOX 1039 1013 State Street 3512 Combine Street 310 N. Irwin Street 2034 Santa Barbara Street 2651 Green Place 1848 Wade Ct 2365 Oak Ridge Way Corporate Trust Department 179 Granada Drive, Suite 1 4149 Santa Fe Road, # 8 4558 Broad Street 4027 Santa Fe Road 2385 Precision Dr 2125 Golden Hill Road # A Dept. 34921 Dept. 34921 174 Suburban Road 174 Suburban Road 4546 Broad St 717 S Myrtle Ave 505 Higuera Street 25 Latham Court 1041 Chorro Ste 230 1041 Chorro Ste 230 PO BOX 2541 71 Zaca Ln Ste 130 20855 Kensington Blvd 300 Cadman Plaza W. Suite 1303 24828 Network Pl 174 Suburban Road 2411 W Sand Lake Road PO BOX 7428 99 Pacific St Ste 455a P.O Box 7221 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 3309 PO Box 852 708 East Oak Street 354 S Fairview Ave Ste D 174 Suburban Road PO Box 630813 3850 Ramada Drive, A-1B 141 Suburban Road, Suite C-1 213 Airport Drive 75 Prado Road 4001 Weston Parkway PO BOX 13660 3440 B Sacramento Dr 254 East Hacienda Ave. 3566 S Higuera Street, Ste 203 4900 Airport Plaza Drive 1631 Carlotti Dr 1850 Ramada Drive, Suite #1 3566 S Higuera Street, Ste 203 PO Box 334 3621 Sacramento Drive, # 1 3765 S Higuera St Ste 102 603 Seagaze Drive, # 241 290 Davidson Ave PO BOX 6734 1498 Mesa View St 1631 Carlotti Dr 795 Buckley Rd 2 BLDG 15 CAL POLY PO Box 101327 8189 Byron Road 174 Suburban Road PO Box 1888 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street P.O Box 7221 1233 Furukawa Way 447 Georgia Street 540 S 4th St 3566 S Higuera Street, Ste 203 2125 Golden Hill Road # A 2156 Sierra Way, Suite B 399 Errol Street 2226 Beebee Street PO BOX 919006 895 Monterey Street 3348 Paul Davis Dr. 1465 Slater Road 895 Monterey Street 8790-D Plata Ln 6740 Cortona Dr PO Box 902 PO Box 902 600 N. County Line Road 490 Auto Center Dr PO Box 630813 PO Box 630813 56 Prado Road 1450 S. Cooper Road 3440 B Sacramento Dr 840 Capitolio Way PO Box 1449 1940 Santa Barbara Ave 3442 Miguelito Ct 232 E Foothill Blvd 18872 Macarthur Blvd 1141 East Philadelphia Street 3850 Ramada Drive, A-1B 42 LONGWATER DR 3566 S Higuera Street, Ste 203 1370 North McCan Street 3621 Sacramento Drive, # 1 2024 E. St Elmo 3512 Combine Street 3566 S Higuera Street, Ste 203 1010 Broad 15698 Boyle Ave. 1028 Peach St PO Box 5577 4546 Broad St 8770 West Bryn Avenue 8770 West Bryn Avenue 2411 W Sand Lake Road 56 Prado Road 56 Prado Road PO Box 14760 16341 Table Mountain Parkway 1340 South DeAnza Blvd. 2438 Radley Court 880-B Via Esteban 4900 Airport Plaza Drive 4900 Airport Plaza Drive 7737 Kenamar Court 8350 SUNLIGHT DRIVE 8350 SUNLIGHT DRIVE PO Box 334 200 Suburban Road 1215 E Grand Ave 4325 Traffic Way 130 Atlantic Street 283 Madonna Rd Ste B 75 Prado Road 174 Suburban Road PO BOX 1938 505 Higuera Street PO Box 334 PO Box 1978 PO Box 1978 1170 Quintana Road 2070 N White Ave PO Box 462 PO BOX 942879 865 Capitolio Way 2350 Westgate 2226 Beebee Street 1247 Wrights Lane 4240 E. La Palma Ave. 26717 Network Place 5976 W Las Positas Blvd 226 PO Box 334 12316 World Trade Dr 102 2125 Golden Hill Road # A 2226 Beebee Street P.O. Box 608 3334 East Milber St PO Box 203556 Attn: Michael Gammon 1108 Garden St Ste 210 1050 Southwood Dr 98 S Main St D 3512 Combine Street 1108 Garden St Ste 210 56 Prado Road 1010 Broad PO BOX 1934 3130 Skyway Drive, Suite 107 1850 Ramada Drive, Suite #1 3480 South Higuera Street 12200 Los Osos Valley Rd 4349 Old Santa Fe Road 669 Pacific Street Ste A 539 Marsh St 805 Capitolio Way 19472 Village Drive ATTN: ACCOUNTS RECEIVABLE 3577 S Higuera St 708 East Oak Street 4558 Broad Street 34 South Street, Suite C 668 Marsh Street 2125 Golden Hill Road # A 880-B Via Esteban 812 Fiero Lane, Suite F 2226 Beebee Street 75 Higuera Street, Suite 160 16341 Table Mountain Parkway 13108 Collections Center Dr 6390 Joyce Dr #100 236 Higuera Street 2935 S. Higuera St. County Govt Center, Room 206 PO Box 152 30 South Keller Road 812 Fiero Lane, Suite F 174 Suburban Road 300 Technology Center Way, Suite 550 9302 Garfield Ave. 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 1145 Chambers St 5777 Smithway Street 5777 Smithway Street P.O Box 116908 2900 Research Way 812 Fiero Lane, Suite F 3433 Roberto Ct 230 Commerce 4050 Lopez Drive 34 South Street, Suite C 1028 Peach St 1010 Broad PO BOX 12206 PO BOX 7428 4378 Santa Fe Rd 1050 Southwood Dr 1035 Magnolia Drive 490 Auto Center Dr 12175 Visionary Way #104 PO BOX 78975 174 Suburban Road 174 Suburban Road PO Box 630813 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 880-B Via Esteban 3220 S. Higuera Street 2686 Velarde Dr 11200 Rockville Pike, Suite 200 PO Box 852 1870 Divot Rd 1017 East Ave. c/o Dell USA LP P.O. Box 608 537 S Broadway 651 Mccray Rd 15861 Business Center Drive 330 Traffic Way 3130 Skyway Drive, Suite 107 3621 Sacramento Drive, # 1 634 PRINTZ RD 21755 Network Pl 17031 Alico Commerce Court #3 880-B Via Esteban 3433 Roberto Ct 700 W Cook Street 900 Chelmsford Street 2301 Patriot Blvd. PO Box 6776 500 Oracle Parkway 75 Prado Road 2034 Santa Barbara Street 2034 Santa Barbara Street 3281 S Higuera Street PO Box 111 2226 Beebee Street 2226 Beebee Street 3281 S Higuera Street 15861 Business Center Drive 2651 Green Place 1251 Prospect Street 1627 Eye St NW Ste 600 3566 S Higuera Street, Ste 203 2268 Carpenter Canyon Rd 2034 Santa Barbara Street 2034 Santa Barbara Street 2034 Santa Barbara Street 865 Capitolio Way 522 Lindon Ave. 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 880-B Via Esteban 11075 South State Street, #24 2411 Dulles Corner Park Ste 800 290 Davidson Ave 22641 OLD CANAL RD 16210 Midway Road 519 S.W. Park Street 236 Higuera Street 143 Briscoe Rd. #3 445 Prado Road 8380 S. Kyrene Rd 2893 Industrial Parkway 3940 Broad Street 1050 Southwood Dr BLDG 15 CAL POLY 236 Higuera Street 1 Grand Avenue 1050 Southwood Dr 895 Monterey Street 895 Monterey Street 174 Suburban Road 2125 Golden Hill Road # A 1010 Marsh St 2226 Beebee Street 2226 Beebee Street 5425 Hollister Ave Ste 150 1010 N SAINT MARYS ST 9TH FL PO Box 3068 2226 Beebee Street 7397 Doig Drive 22641 OLD CANAL RD 715 Harbor St 1439 Monterey Street 347 Chapala Street 10711 Electron Dr 1764 Huasna Drive 174 Suburban Road 6 Iron Bridge Dr. PO BOX 2809 600 N. County Line Road 4005 Port Chicago Hwy Ste 100 PO BOX 5104 19510 Van Buren Blvd. F3-259 812 Fiero Lane, Suite F 1 Suburban Road 3583 S Higuera St 15980 Foothill Blvd. 880-B Via Esteban 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2425 Golden Hill Road, Suite 106 5255 Traffic Way 773 N. Union Grove Road 958 E Airway Blvd 77 South Fairview Ave 2651 Green Place 2200 E. Via Burton Street Lockbox# 791544 445 Prado Road PO Box 749793 2226 Beebee Street 633 Ramona Avenue PO Box 3318 10180 Los Osos Valley Road 2730 Mcmillan Ave 1010 Marsh St 229 Stanley Ave 15861 Business Center Drive 1050 Southwood Dr 1060 Palm Street 2034 Santa Barbara Street 75 Prado Road 1010 Broad 2126 Rheem Drive 895 Napa Avenue 2689 Paysphere Circle 1055 Monterey Rm D-120 3577 S Higuera St PO BOX 1420 130 Atlantic Street PO Box 3521 10006 Rose Hills Rd 235 Tank Farm Rd #A PO BOX 1327 2126 Rheem Drive 2126 Rheem Drive 2126 Rheem Drive 2226 Beebee Street 570 Funston Ave. 840 Paso Robles Street 2126 Rheem Drive 755 Fiero Lane, Suite G 4530 Sycamore Rd. County Gov't Center, Suite 400 1342 Ramona Ave Unit A Dept 825202039 2226 Beebee Street BLDG 15 CAL POLY 1088 North First Street PO Box 275 4100 Vachell Lane Dept 825202039 812 Fiero Lane, Suite F 15688 SW 72nd Ave. 4343 Viewridge Ave Ste A 668 Marsh Street 634 PRINTZ RD 3433 Roberto Ct 65 Seaside Capers Rd 1028 Peach St c/o Dell USA LP 505 Higuera Street 865 Capitolio Way 169 Granada Drive, Suite 1 PO Box 1845 7737 Kenamar Court 20892 Porter Ranch Road 650 Sweeney Lane 4900 Airport Plaza Drive P.O. Box 3331 4900 Airport Plaza Drive 7737 Kenamar Court 2651 Green Place PO Box 711 734 Ralcoa Way 7737 Kenamar Court 14658 Central Ave 14658 Central Ave 14658 Central Ave 14658 Central Ave 15729 Superior Court 1850 Ramada Drive, Suite #1 612 Clarion Ct 1050 Southwood Dr 4689 West Jennifer Ave. 330 Traffic Way 1035 Magnolia Drive BLDG 15 CAL POLY 174 Suburban Road 2125 Golden Hill Road # A ACCOUNTING OFFICE CASHIERING UNIT 3621 Sacramento Drive, # 1 113 Cross Street 290 Davidson Ave 283 Madonna Rd Ste B 174 Suburban Road 3131 Esplanade 3390 University Ave. 4246 SE Ogden Street 125 S. Tassajara Drive 236 Higuera Street 650 Sweeney Lane 505 Higuera Street 200 Suburban Road 174 Suburban Road 174 Suburban Road 1010 Marsh St 1013 State Street 810 7th Street 2226 Beebee Street 630 E Boone St PO Box 79403 131 Suburban Rd. 187 Tank Farm Rd Ste 120 285 South Street, Suite J 23824 W. Jefferson Street PO BOX 1288 PO BOX 1327 900 Chelmsford Street 1617 Capitola Street 3196 S HIGUERA ST STE D PO Box 150 1304 Pacific St 42 LONGWATER DR 3433 Roberto Ct 2730 Mcmillan Ave 290 Davidson Ave 22641 OLD CANAL RD 16341 Table Mountain Parkway 13108 Collections Center Dr ATTN: ACCOUNTS RECEIVABLE 130 Atlantic Street PO Box 2854 10006 Rose Hills Rd 254 E Valley Street 2438 Radley Court 1030 N Batavia, Suite A 3566 S Higuera Street, Ste 203 2365 Oak Ridge Way PO Box 749793 120 S. State College Blvd. 4240 E. La Palma Ave. Animal Services 5285 NE Elam Young Parkway Dept 825202039 4301 Hacienda Drive 2350 Westgate Dept 825202039 2221 Celsius Ave. Suite A 6661 Fern Canyon Road 65 Seaside Capers Rd 101 SW Main Street, Suite 2000 800 South College Drive 610 Madison Street, Suite 101 PO BOX 3015 5425 Hollister Ave Ste 150 3440 B Sacramento Dr 236 Higuera Street 268 Lawrence Dr. 1400 Colorado St. Unit C PO Box 630813 PO Box 630813 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 347 Chapala Street PO Box 203556 3433 Roberto Ct 4149 Santa Fe Road, # 8 1050 Southwood Dr 2900 Broad Street 1233 Furukawa Way 1750 Evergreen Drive PO Box 203556 3440 B Sacramento Dr 550 Pilgrim Drive 2226 Beebee Street PO Box 3009 - 33191 1st Ave. PO Box 3009 - 33191 1st Ave. PO Box 7217 1615 Betteravia Rd 2160 Santa Barbara St 330 Traffic Way P.O Box 7221 P.O Box 7221 P.O Box 7221 Dept 825202039 4546 Broad St PO Box 1715 5475 E Evans Ave. 2226 Beebee Street 75 Prado Road 700 W Cook Street 174 Suburban Road 3500 S. Main Street 2292 Airport Blvd. 3765 S Higuera St Ste 102 PO Box 101327 8350 SUNLIGHT DRIVE PO BOX 6388 1439 Monterey Street 329 North Main Street 2301 Patriot Blvd. 75 Aero Camino Ste 103 174 Suburban Road 2226 Beebee Street 2226 Beebee Street 1750 Evergreen Drive PO Box 1978 PO Box 1978 PO Box 1978 26717 Network Place PO Box 74008240 505 Higuera Street 812 Fiero Lane, Suite F PO Box 5577 1264 Higuera Street, Ste 209 3850 Ramada Drive, A-1B Lockbox 234070 236 Higuera Street PO Box 7135 2692 Adobe Road Dept 825202039 Dept 825202039 1010 Marsh St 408 Printz Road 8350 SUNLIGHT DRIVE 1108 Garden St Ste 210 1 Grand Avenue 888 Morro St 3380 Broad St 1459 W Fairway Drive 3281 S Higuera Street PO Box 334 P.O. Box 3331 539 Marsh St 3621 Sacramento Drive, # 1 1340 Valley Vista Dr 200 22860 Savi Ranch Parkway 101 Independence Way 75 Prado Road 236 Higuera Street 15140 Transitor Lane 2301 Patriot Blvd. PO Box 1794 2692 Adobe Road 6250 MONTEREY RD PO Box 8682 3333 Michelson Drive 2125 Golden Hill Road # A 10412 Menaul Blvd NE Dept. 34921 290 Davidson Ave 3441 E Harbour Drive 781 HUMBERT AVE 4325 Traffic Way 3334 East Milber St 10006 Rose Hills Rd 146 South St PO Box 2854 3550 Broad Street 3577 S Higuera St 4378 Santa Fe Rd 4864 Market Street PO Box 876 PO Box 7217 5700 Casey Drive 3130 Skyway Drive, Suite 107 PO Box 3309 174 Suburban Road 1010 Marsh St 2226 Beebee Street 812 Fiero Lane, Suite F 20 E. Thomas Road, Suite 1700 5777 Smithway Street Dept 825202039 612 Clarion Ct 2125 Golden Hill Road # A 2226 Beebee Street 895 Monterey Street PO Box 196 1645 Woodland Dept. 34921 2709 Santa Maria Way Dept. 34921 174 Suburban Road 2226 Beebee Street 174 Suburban Road Dept. 34921 65 Seaside Capers Rd 10764 Noel St 330 Traffic Way 2125 Golden Hill Road # A PO Box 136 113 Cross Street 1041 Chorro Ste 230 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 4452 Ocean Blvd Ste 200 567 Camino Mercado, Ste F 4900 Airport Plaza Drive 7343 El Camino Real 4350 Von Karman Ave Ste 100 60 Zaca Lane PO BOX 1667 1391 W. Shaw, Suite C 4027 Santa Fe Road 4027 Santa Fe Road 2125 Golden Hill Road # A 2226 Beebee Street PO Box 630813 PO Box 630813 PO Box 630813 1835 E Sixth St Ste 27 Curtis Blue Line 2034 Santa Barbara Street 1013 State Street 1108 Garden St Ste 210 3765 S Higuera St Ste 102 3765 S Higuera St Ste 102 176 South Street BLDG 15 CAL POLY 3566 S Higuera Street, Ste 203 490 Auto Center Dr 1313 East Main Street 3433 Roberto Ct 283 Madonna Rd Ste B PO Box 630813 PO Box 630813 1860 O'Connor Way 2120 Warm Springs Court 10711 Electron Dr 15861 Business Center Drive 2125 Golden Hill Road # A 34 South Street, Suite C 3948 3rd Street - South #389 PO Box 111 3562 Empleo St C 265 - Lincoln Aquatics 1701 Placenta Ave. 895 Monterey Street 4349 Old Santa Fe Road PO Box 843038 2710 Loker Ave. 2200 E. Via Burton Street 812 Fiero Lane, Suite F PO Box 7217 PO Box 111 3948 3rd Street - South #389 PO BOX 3330 P.O. Box 608 P.O. Box 608 174 Suburban Road 1850 Ramada Drive, Suite #1 PO BOX 2809 Dept 825202039 1 Grand Ave 3621 Sacramento Drive, # 1 5015 New Tampa Highway PO Box 785 349-A Quintana Rd PO Box 4852 PO Box 13252 PO Box 1794 PO Box 929 4634 Mayhew Road 310 W 700 South 330 Traffic Way 420 Sierra College Drive, Ste 140 PO BOX 6734 1919 Broad Street 1215 E Grand Ave 10006 Rose Hills Rd 2438 Radley Court 2000 John Deere Run 2125 Fairchild Ave. P.O. Box 608 P.O. Box 608 4388 Old Santa Fe Road 901 F Street 2200 E. Via Burton Street 399 Errol Street 75 Prado Road 174 Suburban Road 2125 Golden Hill Road # A 174 Suburban Road 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 3309 12328 Lower Azusa Road 12328 Lower Azusa Road 1259 Sage Pine Cir 2995 McMillan Ave. 414 S Western Ave 1850 Ramada Drive, Suite #1 PO Box 111 3825 S Higuera St 3825 S Higuera St 4900 Airport Plaza Drive 812 Fiero Lane, Suite F 3130 Skyway Drive, Suite 107 802 Valley Rd 179 Granada Drive, Suite 1 174 Suburban Road 141 Suburban Road, Suite C-1 603 Seagaze Drive, # 241 2070 N White Ave 358 E. Ormonde Road 1459 W Fairway Drive PO BOX 1299 539 Marsh St 275 W. Betteravia Road 1439 Monterey Street 8350 SUNLIGHT DRIVE PO Box 749793 265 - Lincoln Aquatics 2070 N White Ave PO Box 12594 2651 Green Place 1050 Southwood Dr 3577 S Higuera St 700 W Cook Street 8157 Us Highway 50 522 Lindon Ave. 77 South Fairview Ave 7675 Bella Vista Road 485 N. Keller Road 522 Lindon Ave. 812 Fiero Lane, Suite F 2226 Beebee Street PO Box 630813 PO Box 630813 2611 Internet Blvd. PO BOX 7428 1 Grand Avenue 3948 3rd Street - South #389 1868 Palma Drive, Suite I PO Box 630813 PO Box 111 805 Aerovista Place 3580 Sacramento Dr Ste 110 635 Tank Farm Road 880-B Via Esteban 880-B Via Esteban 1023 Marsh St 300 Bond Street PO Box 1014 PO Box 111 PO BOX 424 2730 Mcmillan Ave 2125 Golden Hill Road # A 2034 Santa Barbara Street 1259 Sage Pine Cir 204 Madonna Rd 798 Francis Avenue 2034 Santa Barbara Street 60 Zaca Lane 1868 Palma Drive, Suite I 6740 Cortona Dr 3015 Carrington Mill Blvd 1010 Marsh St 3433 Roberto Ct 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban PO Box 203556 4546 Broad St 2125 Golden Hill Road # A 635 Tank Farm Road 2034 Santa Barbara Street 75 Prado Road PO Box 4190 1225 David Ave. 637 WOODBRIDGE ST 734 Ralcoa Way 4378 Santa Fe Rd PO Box 168 105 E. Roanoke Street 8380 S. Kyrene Rd 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 2226 Beebee Street Dept. 34921 1023 Marsh St 4690 Longley Lane 4900 Airport Plaza Drive 3480 South Higuera Street 2935 S. Higuera St. 445 Prado Road PO BOX 688 2709 Santa Maria Way 500 Oracle Parkway 205 Commercial Dr 1848 Wade Ct 174 Suburban Road 603 Seagaze Drive, # 241 2226 Beebee Street 4900 Airport Plaza Drive 7737 Kenamar Court PO Box 43 P.O Box 7221 2651 Green Place PO Box 1248 2226 Beebee Street 1010 Broad PO Box 366 177 E. Colorado Blvd., Suite 200 PO BOX 90554 Dept. 34921 1500 Lizzie Street PO Box 630813 4027 Santa Fe Road 4027 Santa Fe Road 3760 Market Street NE 4689 West Jennifer Ave. 3765 S Higuera St Ste 102 1023 Marsh St PO Box 2854 4813 McHenry Ave. 47911 Halyard Drive 1631 S. Sinclair Street 15140 Transitor Lane 2126 Rheem Drive PO Box 111 1434 Chestnut Street 3433 Roberto Ct 2625 Stearman Rd, Ste A 21678 Network Pl 4949 S. Syracuse Street, Suite 40 812 Fiero Lane, Suite F PO Box 729 Payment Processing Center 8380 S. Kyrene Rd 761 Commonwealth Drive 130 Atlantic Street 146 South St 2125 Golden Hill Road # A 2768 Branch MILL RD PO Box 2854 630 E Boone St PO Box 630813 2 Cromwell 1010 Marsh St 2226 Beebee Street 1010 Marsh St 174 Suburban Road ACCOUNTING OFFICE CASHIERING UNIT 3920 Ramada Drive 880-B Via Esteban 8200 Market Blvd. 205 Commercial Dr 6033 West Century Blvd 5th Floor 2268 Carpenter Canyon Rd 2268 Carpenter Canyon Rd 98 S Main St D 1010 Marsh St 2226 Beebee Street 1807 10th Street 1155 Refugio Street 812 Fiero Lane, Suite F Orkin Franchise 925 10711 Electron Dr 174 Suburban Road 2411 W Sand Lake Road 4343 Viewridge Ave Ste A 2268 Carpenter Canyon Rd 5905 Brockton Ave Ste C Capital Services 3480 South Higuera Street 399 Errol Street 4856 W Jefferson Blvd 1329 Peach Street Animal Services ACCOUNTING OFFICE CASHIERING UNIT 3562 Empleo St C 13720 Cimarron Avenue 2438 Radley Court 2995 McMillan Ave. 214 Higuera Street 895 Aerovista Pl Ste 102 1035 Magnolia Drive 187 Tank Farm Rd Ste 120 290 Davidson Ave 2034 Santa Barbara Street 812 Fiero Lane, Suite F PO Box 630813 4050 Lopez Drive 2438 Radley Court PO Box 102289 4149 Santa Fe Road, # 8 PO Box 168 174 Suburban Road PO BOX 3 7737 Kenamar Court 308 E. Camilo Street 810 7th Street 10905 Technology Place, Suite A 2862 Olive Highway 5104 Christiana Meadows 1050 Southwood Dr 4378 Santa Fe Rd PO Box 640169 2120 Park Pl, Suite 100 5976 W Las Positas Blvd 226 2675 Adobe Road 3220 S. Higuera Street 4378 Santa Fe Rd 347 Chapala Street 3580 Sacramento Dr Ste 110 500 Seabright Ave, Ste 205 2226 Beebee Street 2226 Beebee Street PO Box 7217 4378 Santa Fe Rd PO Box 1794 PO Box 111 6661 Dixie Hwy, Suite 4 P.O Box 7221 Dept 825202039 P.O. Box 22924 101 Lindenwood Dr 2935 S. Higuera St. P.O. Box 608 BLDG 15 CAL POLY 10006 Rose Hills Rd PO Box 847409 1010 Broad 1013 State Street Curtis Blue Line PO Box 847409 2034 Santa Barbara Street 601 7th St South PO Box 852 Curtis Blue Line 3948 3rd Street - South #389 236 Higuera Street 200 Suburban Road 2034 Santa Barbara Street 211 Tank Farm Rd P.O Box 7221 1264 Higuera Street, Ste 209 4581 Wavertree Street 3562 Empleo St C PO Box 102289 1013 State Street 3566 S Higuera Street, Ste 203 3566 S Higuera Street, Ste 203 Data Solutions, Inc. 22641 OLD CANAL RD c/o Dell USA LP 4149 Santa Fe Road, # 8 2125 Golden Hill Road # A PO Box 111 700 W Cook Street ATTN: ACCOUNTS RECEIVABLE 925 L Street 4050 Flat Rock Dr 22641 OLD CANAL RD Curtis Blue Line 140 Hind Lane 408 St Peter St Ste 600 915 Highland Pointe Dr 511 Sigma Drive 8081 Moody Street 8081 Moody Street 2935 S. Higuera St. 140 Hind Lane PO Box 111 2034 Santa Barbara Street 1998 Santa Barbara St 28330 Network Pl P.O Box 7221 Curtis Blue Line 290 Davidson Ave 4240 E. La Palma Ave. 223 Granada Drive, Suite B 160 Park Ave 830 Capitolio Way 140 Hind Lane 4420 Broad Street, Bldg A 865 Capitolio Way 6666 W Quincy Ave 2125 Golden Hill Road # A PO Box 805 PO Box 6660 1010 Marsh St Lake and Stream Alteration Program Central Region (R4) 112E Clark Valley Rd 265 - Lincoln Aquatics PO BOX 22655 PO BOX 22655 1010 Marsh St 812 Fiero Lane, Suite F PO BOX 6734 2226 Beebee Street 120 S. State College Blvd. 1010 Marsh St 2226 Beebee Street 7151 Jack Newell Blvd., South 265 - Lincoln Aquatics 4420 Broad Street, Bldg A 399 Errol Street 399 Errol Street 650 Sweeney Lane 3261 S Higuera Street, Ste 100 7955 Valle Ave County Govt Center, Room 206 20892 Porter Ranch Road 140 Hind Lane 174 Suburban Road PO Box 660108 22641 OLD CANAL RD dba Connection PO Box 787 399 Errol Street 2301 Patriot Blvd. 2034 Santa Barbara Street 2034 Santa Barbara Street 2034 Santa Barbara Street 2034 Santa Barbara Street 2226 Beebee Street 4149 Santa Fe Road, # 8 2855 Telegraph Avenue Division of Safety of Dams 140 Hind Lane 803 Inyo Street 151 Farmington Ave, 1255 399 Errol Street 399 Errol Street 1010 Marsh St 399 Errol Street PO BOX 772512 4485 Vachell Ln 955 Charter St 2226 Beebee Street PO Box 785 131 Suburban Rd. 236 Higuera Street 399 Errol Street 399 Errol Street Curtis Blue Line 1264 Higuera Street, Ste 209 414 S Western Ave PO BOX 276 1615 Betteravia Rd PO BOX 2367 1010 Marsh St 1500 Lizzie Street 1155 Refugio Street 5515 E. American Drive 399 Errol Street PO Box 847409 4900 Airport Plaza Drive 4349 Old Santa Fe Road 1141 East Philadelphia Street 3566 S Higuera Street, Ste 203 PO Box 820 2363 Thompson Way Ste A 2363 Thompson Way Ste A 2363 Thompson Way Ste A 2363 Thompson Way Ste A 2363 Thompson Way Ste A 12350 Los Osos Valley Rd PO Box 640169 PO Box 1978 ATTN: ACCOUNTS RECEIVABLE 4900 Airport Plaza Drive 4900 Airport Plaza Drive Attn: Michael Gammon 2126 Rheem Drive 26945 County Road 97D 347 Chapala Street 347 Chapala Street 290 Davidson Ave PO Box 111 PO Box 27841 3442 Empresa Drive, Suite D 2034 Santa Barbara Street 8189 Byron Road 3850 Ramada Drive, A-1B 2226 Beebee Street PO Box 4014 1020 W Betteravia Road 2226 Beebee Street 122 Cross Street 56 Prado Road PO Box 102289 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 193 BLUE RAVINE RD STE 270 140 Hind Lane PO Box 5577 County of San Luis Obispo SART program PO BOX 14327 PO Box 3059 6740 Cortona Dr 225 Tank Farm Rd #01 Dept 3682 812 Fiero Lane, Suite F 832 Industry Drive 229 Stanley Ave 1050 Southwood Dr 7675 Bella Vista Road 1155 Refugio Street 2365 Oak Ridge Way 880-B Via Esteban 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 15140 Transitor Lane 1601 Sawgrass Corporate Parkway 200 Suburban Road 2126 Rheem Drive 2126 Rheem Drive 15140 Transitor Lane 2126 Rheem Drive PO BOX 7428 PO Box 102289 3850 Ramada Drive, A-1B 31726 Rancho Viejo Road PO Box 3059 146 South St 330 Traffic Way PO BOX 2809 2972 Larkin Ave. PO BOX 6734 1264 Higuera Street, Ste 209 180 N Ashwood Ave 179 Granada Drive, Suite 1 1013 State Street 16341 Table Mountain Parkway 1141 East Philadelphia Street 2125 Golden Hill Road # A PO Box 101327 PO Box 2424 1919 Broad Street 2125 Golden Hill Road # A 174 Suburban Road 1385 PAMA LN STE 111 PO Box 462 28330 Network Pl 8350 SUNLIGHT DRIVE 101 Cuyama Lane PO Box 601002 1035 Magnolia Drive 3261 S Higuera Street, Ste 100 650 Sweeney Lane 2125 Golden Hill Road # A 330 Traffic Way 3577 S Higuera St 200 Suburban Road PO Box 13234 117 Grasmere Rd. 1850 Ramada Drive, Suite #1 PO Box 462 555 Capitol Mall 8770 West Bryn Avenue 8770 West Bryn Avenue 600 N. County Line Road 2221 Celsius Ave. Suite A 2221 Celsius Ave. Suite A Dept 825202039 P.O. Box 608 P.O. Box 608 Dept. CH 10651 409 Appaloosa Drive 798 Francis Avenue PO Box 212 200 Suburban Road 16341 Table Mountain Parkway 213 Market Street BLDG 15 CAL POLY 522 Lindon Ave. 2935 S. Higuera St. 2226 Beebee Street 5345 Davenport Creek Rd 2034 Santa Barbara Street 1035 Magnolia Drive 3441 E Harbour Drive 2125 Golden Hill Road # A 2935 S. Higuera St. 283 Madonna Rd Ste B PO Box 1884 PO Box 392013 Lockbox # 233209 140 Hind Lane PO BOX 6734 PO Box 462 200 Suburban Road Dept LA 24606 77 South Fairview Ave 650 Sweeney Lane 1151 El Camino Real 734 Ralcoa Way Payment Processing Center Dept 825202039 2125 Golden Hill Road # A 28310 Industrial Blvd F 28883 Network Place 812 Fiero Lane, Suite F 4005 Port Chicago Hwy Ste 100 399 Errol Street 7737 Kenamar Court PO Box 203556 174 Suburban Road ACCOUNTING OFFICE CASHIERING UNIT Dept LA 24606 PO Box 942873 MS-36 101 Station Landing Ste 410 174 Suburban Road PO Box 1014 PO Box 847428 3281 S Higuera Street PO Box 111 PO Box 111 31 Loveton Circle PO Box 1884 399 Errol Street PO Box 674924 2294 Dunlin Way Dept. CH 10651 5345 Davenport Creek Rd P.O. Box 3331 1170 Quintana Road 5425 Hollister Ave Ste 150 1568 Cucaracha Ct 77 South Fairview Ave 8350 SUNLIGHT DRIVE 8350 SUNLIGHT DRIVE 4546 Broad St 4546 Broad St 4546 Broad St 4546 Broad St 4149 Santa Fe Road, # 8 50 W. Liberty Street, Suite 800 2900 Broad Street P.O. Box 255745 650 Sweeney Lane 7151 Jack Newell Blvd., South 200 Suburban Road PO Box 051122 283 Madonna Rd Ste B PO Box 630813 PO Box 630813 PO Box 3757 200 Suburban Road 1610 South Dixie Highway 254 East Hacienda Ave. 2651 Green Place 2034 Santa Barbara Street 2034 Santa Barbara Street PO Box 749793 PO Box 749793 650 Sweeney Lane 2520 Victoria Ave 2520 Victoria Ave 225 Tank Farm Rd #01 PO Box 462 11401 Roosevelt Blvd 236 Higuera Street PO Box 847428 Dept 825202039 Dept 825202039 5700 Casey Drive PO Box 630813 PO Box 630813 10747 Patterson Place 77 South Fairview Ave US Lockbox US Lockbox US Lockbox US Lockbox US Lockbox US Lockbox US Lockbox US Lockbox US Lockbox 2651 Green Place 2156 Sierra Way, Suite B 2350 Westgate 1631 Carlotti Dr US Lockbox 895 Monterey Street 1213 Blaine St 880-B Via Esteban 4251 S. Higuera Street, Ste 800 812 Fiero Lane, Suite F 265 Tank Farm Road 60 Prado Road 174 Suburban Road 3220 S. Higuera Street 17000 Preston Road 315 W Haley Street, Ste 202 75 Prado Road 252 Higuera Street 380 Marsh Street PO Box 3059 22192 Network Place 6083 South 1550 East 1013 State Street 2900 Broad Street 805 Aerovista Place 1850 Ramada Drive, Suite #1 1850 Ramada Drive, Suite #1 PO Box 1919 2651 Green Place 880-B Via Esteban 3765 S Higuera St Ste 102 1850 Ramada Drive, Suite #1 445 Prado Road 4900 Airport Plaza Drive 1170 Quintana Road 19421 Colombo St 630 E Boone St 3440 B Sacramento Dr 2125 Golden Hill Road # A 42 LONGWATER DR 399 Errol Street PO BOX 748062 4420 Broad Street, Bldg A 3440 B Sacramento Dr 3920 Ramada Drive 1459 W Fairway Drive 1919 Broad Street 9302 Garfield Ave. PO Box 462 2935 S. Higuera St. 56 Prado Road 798 Francis Avenue 1155 Refugio Street 12200 Los Osos Valley Rd 4634 Mayhew Road 306 Higuera Street 4554 Broad Street #140 805 Capitolio Way 12316 World Trade Dr 102 10038 Marathon Parkway 2125 Golden Hill Road # A PO BOX 536121 2510 N.W. 16th Street 1144 Monterey Street, Ste A 200 Suburban Road 3566 S Higuera Street, Ste 203 3131 Esplanade PO Box 8682 603 Seagaze Drive, # 241 872 Forest Lane 176 South Street 1999 Broadway, Suite 830 PO Box 4014 3442 Empresa Drive, Suite D 1000 SW Broadway PO BOX 3152 PO Box 462 20 E. Thomas Road, Suite 1700 3440 B Sacramento Dr County Govt Center, Room 206 3442 Empresa Drive, Suite D 3442 Empresa Drive, Suite D 3442 Empresa Drive, Suite D P.O. Box 608 399 Errol Street ATTN: ACCOUNTS RECEIVABLE PO Box 2854 630 S FRONTAGE RD 3512 Combine Street 1919 Broad Street 700 W Cook Street 140 Hind Lane 330 Traffic Way 146 South St 252 Higuera Street 812 Fiero Lane, Suite F Lockbox 3512 Combine Street 5000 Plaza on the Lake c/o Dell USA LP 3440 B Sacramento Dr 2034 Santa Barbara Street 154 Bayshore Drive P.O Box 116908 2100 Franklin Street Payment Center PO Box 102289 1650 S. Amphlett Boulevard PO Box 640169 283 Madonna Rd Ste B 409 Appaloosa Drive c/o Morro Bay Fire Dept P.O. Box 50264 4388 Old Santa Fe Road 2710 Loker Ave. PO Box 1715 c/o Morro Bay Fire Dept c/o Morro Bay Fire Dept 7417 N Gregory Ave 2144 Reliable Parkway 2144 Reliable Parkway 347 Chapala Street 2935 S. Higuera St. 20 E. Thomas Road, Suite 1700 3825 S Higuera St 5015 New Tampa Highway 7417 N Gregory Ave 7417 N Gregory Ave 12497 Collections Center Drive 16341 Table Mountain Parkway 189 Granada Drive BLDG 15 CAL POLY 141 Suburban Road, Suite C-1 141 Suburban Road, Suite C-1 3442 Empresa Drive, Suite D 2520 Victoria Ave 3580 Sacramento Dr Ste 110 1 Grand Ave. Bld.1 Room 118 PO BOX 12206 8655 Morro Rd Ste C 8655 Morro Rd Ste C 1000 SW Broadway 98 S Main St D 4900 Airport Plaza Drive 3948 3rd Street - South #389 1149 West Nielsen Ave 3261 S Higuera Street, Ste 100 880-B Via Esteban 10747 Patterson Place 880-B Via Esteban 880-B Via Esteban 4529 Industrial Parkway 174 Suburban Road 505 Higuera Street 4240 E. La Palma Ave. 522 Lindon Ave. 4240 E. La Palma Ave. 4240 E. La Palma Ave. 4240 E. La Palma Ave. 3850 Ramada Drive, A-1B 2625 Stearman Rd, Ste A 880-B Via Esteban 880-B Via Esteban 2301 Patriot Blvd. 5601 Skylab Rad 5976 W Las Positas Blvd 226 700 W Cook Street 7737 Kenamar Court 555 Dividend Dr 445 Prado Road 3440 B Sacramento Dr 1010 Marsh St 1037 NE 65TH Street PO Box 1845 399 Errol Street 355 Quintana Place 2034 Santa Barbara Street 1765 Ringling BLVD PO Box 852 1155 Refugio Street 1155 Refugio Street 800 Walnut St PO BOX 536258 8851 Dice Road PO Box 462 PO Box 630813 PO Box 630813 PO Box 630813 One Chemical Plant Road 399 Errol Street 283 Madonna Rd Ste B 1765 Ringling BLVD 1765 Ringling BLVD 1765 Ringling BLVD 1 Life Way 4546 Broad St PO Box 111 700 W Cook Street PO Box 825 Dept 3682 1631 Carlotti Dr 2125 Golden Hill Road # A 1170 Quintana Road 14515 Sandoval Rd 205 South Street, Unit A 399 Errol Street 283 Madonna Rd Ste B 798 Francis Avenue 600 N. County Line Road 257 Tank Farm Road 5345 Davenport Creek Rd 712 Fiero Lane Ste 33 2001 Crow Canyon Rd PO Box 95117 1998 Santa Barbara St 1726 Cole Blvd, Suite 210 CM-9690 County Govt Center, Room 206 PO Box 1919 1601 Sawgrass Corporate Parkway 15140 Transitor Lane 2995 McMillan Ave. 270 George Washington Highway 141 BRISCO RD 603 Michigan Drive, Unit 1 3261 S Higuera Street, Ste 100 PO Box 102289 75 Prado Road 42 LONGWATER DR 1512 Eureka Road, Suite 220 Department of Water Resources 6661 Fern Canyon Road 745 W. Betteravia Rd. 8350 SUNLIGHT DRIVE 435 Eucalyptus Rd 4890 W Kennedy Blvd Ste 740 650 Sweeney Lane PO BOX 7428 2034 Santa Barbara Street PO Box 462 668 Marsh Street Dept 825202039 2230 Cordelia Road 1601 Sawgrass Corporate Parkway 5777 Smithway Street 1 Grand Ave. Bld.1 Room 118 3440 B Sacramento Dr 2125 Golden Hill Road # A 668 Marsh Street P.O. Box 608 P.O. Box 608 205 Commercial Dr 399 Errol Street 3442 Empresa Drive, Suite D PO Box 462 PO BOX 536258 10747 Patterson Place One Chemical Plant Road 1765 Ringling BLVD 1765 Ringling BLVD Dept #771807 9503 E. Rush Street 236 Higuera Street 1055 Monterey Rm D-120 1935 Puddingstone Drive PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 75 Prado Road 2020 S. Baker Ave 380 Marsh Street 4240 E. La Palma Ave. 90 Blue Ravine Road 100 Innovation Place 1601 Sawgrass Corporate Parkway PO Box 852 PO BOX 1639 1744 Southwood Dr 15740 Park Row Ste 450 380 New York Street 11075 South State Street, #24 180 N Ashwood Ave PO BOX 3015 4890 W Kennedy Blvd Ste 740 10810 W. Little York Road, Ste. 130 1851 Heritage Ln Ste 138 2651 Green Place 3580 Sacramento Dr Ste 110 7 Campus Dr 1101 - 17th St. NW, Suite 1200 880-B Via Esteban 734 Ralcoa Way 1013 State Street 1850 Ramada Drive, Suite #1 1217 Mariners Cove 4420 Broad Street, Bldg A 4554 Broad Street #140 4900 Airport Plaza Drive 4900 Airport Plaza Drive PO Box 334 128 South Tyron Street 380 Marsh Street 998 Old Eagle School Rd Ste 1215 283 Madonna Rd Ste B 202-A Tank Farm Rd 295 South Water Street FILE 52541 60 Zaca Lane 3055 Kashiwa Street 510 Quintana Rd 414 S Western Ave Sundry Billing 545 E. 5th Ave. 2301 Patriot Blvd. Curtis Blue Line 300 Bond Street 13108 Collections Center Dr 3000 Center Place - Set 300 28310 Industrial Blvd F 3170 Reps Miller Rd, Ste 190 5345 Davenport Creek Rd 2226 Beebee Street 1021 Anacapa Street 350 South Grand Avenue 2935 S. Higuera St. 2935 S. Higuera St. 1055 Monterey St. 1010 Marsh St 380 Marsh Street 5015 New Tampa Highway 880-B Via Esteban 125 W. 125th Street, 11th Floor PO Box 843038 Attn: Michael Gammon Attn: Michael Gammon 3 Harriet Lane 3583 S Higuera St 880-B Via Esteban 880-B Via Esteban 4343 Commerce Court, Suite 701 880-B Via Esteban 880-B Via Esteban 174 Suburban Road PO Box 366 669 Pacific Street Ste A 1010 Marsh St 812 Fiero Lane, Suite F 3433 Roberto Ct 200 Suburban Road 1334 Marsh Street 1334 Marsh Street 4689 West Jennifer Ave. 1237 Archer Street 465 Capital Mall, Suite 701 3566 S Higuera Street, Ste 203 3566 S Higuera Street, Ste 203 3055 Kashiwa Street 200 Suburban Road 2935 S. Higuera 550 Sycamore Drive 21755 Network Pl PO BOX 198 1264 Higuera Street, Ste 209 1041 Chorro Ste 230 3000 Center Place - Set 300 PO Box 516 PO Box 734 PO Box 932391 MS N227 2226 Beebee Street 1009 Airlie Parkway 380 Marsh Street 510 Quintana Rd 3600 Digital Dr 4240 E. La Palma Ave. 3135 Quarry Road 510 Quintana Rd P.O. Box 608 PO BOX 5579 2935 S. Higuera St. 8790-D Plata Ln 113 Cross Street 1170 Quintana Road Curtis Blue Line Orkin Franchise 925 4349 Old Santa Fe Road 1108 Garden St Ste 210 PO Box 630813 290 Davidson Ave PO Box 749793 75 Prado Road 3566 S Higuera Street, Ste 203 P.O. Box 608 2 Cromwell Dept 825202039 Dept 825202039 75 Aero Camino Ste 103 6060 Spine Road 174 Suburban Road 465 Capital Mall, Suite 701 4100 Vachell Lane 174 Suburban Road PO Box 630813 1848 Wade Ct 113 Cross Street 810 7th Street 1862 S. Elm Street 6041 South Syracuse Way PO Box 847203 408 Printz Road Curtis Blue Line 174 Suburban Road 350 South Grand Avenue 22641 OLD CANAL RD 174 Suburban Road 408 St Peter St Ste 600 1848 Wade Ct 203 N. LaSalle Street 2226 Beebee Street PO Box 1447 795 Buckley Rd 2 4900 Airport Plaza Drive 3566 S Higuera Street, Ste 203 PO Box 1794 308 E. Camilo Street 1010 Marsh St 612 Clarion Ct 2226 Beebee Street 20 E. Thomas Road, Suite 1700 1625 Flatbush Ave. 3055 Kashiwa Street 1010 Marsh St 42 LONGWATER DR 330 Traffic Way 3621 Sacramento Drive, # 1 700 W Cook Street 812 Fiero Lane, Suite F PO Box 3009 - 33191 1st Ave. 3563 Sueldo St Ste Q 214 5th Ave SW PO BOX 1039 PO BOX 2057 PO Box 1248 4343 Viewridge Ave Ste A 146 South St 56 PRADO RD 130 Atlantic Street 75 Prado Road 3512 Combine Street 958 E Airway Blvd 958 E Airway Blvd 2709 Santa Maria Way 812 Fiero Lane, Suite F 22641 OLD CANAL RD 2900 Broad Street 3440 B Sacramento Dr 3566 S Higuera Street, Ste 203 PO Box 1919 2472 Eastman Ave Ste 34 1013 State Street 3940 Broad Street, Suite 7 #426 895 Monterey Street 1011 East Colonial Dr. 2125 Golden Hill Road # A 1334 Marsh Street PO Box 825 174 Suburban Road County of San Luis Obispo SART program 1259 Sage Pine Cir PO Box 805 812 Fiero Lane, Suite F 12350 Los Osos Valley Rd 505 Higuera Street PO Box 749793 2650 El Camino Real 880-B Via Esteban 3512 Combine Street 522 Lindon Ave. 650 Sweeney Lane PO Box 1248 PO BOX 607 2341 Ganador Court 1088 North First Street 2226 Beebee Street 1200-225 King St. W PO BOX 391 635 Tank Farm Road 2125 Golden Hill Road # A 2125 Golden Hill Road # A 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 4240 E. La Palma Ave. Attn: Michael Gammon Attn: Michael Gammon 141 Suburban Road, Suite C-1 307 Roemer Way Ste 300 284 Higuera Street Curtis Blue Line 2425 Golden Hill Road, Suite 106 2425 Golden Hill Road, Suite 106 6525 Morrison Blvd. 7737 Kenamar Court ATTN: ACCOUNTS RECEIVABLE 365 W. Betteravia Road 4554 Broad Street #140 4554 Broad Street #140 4554 Broad Street #140 4554 Broad Street #140 Payment Processing Center 2226 Beebee Street 4554 Broad Street #140 4554 Broad Street #140 County of San Luis Obispo SART program 1815 Rollins Road 1815 Rollins Road PO Box 677996 9395 Huer Huero PO Box 7135 1615 Betteravia Rd PO Box 43 PO Box 462 2156 Sierra Way, Suite B 840 Capitolio Way 1028 Peach St 1028 Peach St 10795 Watson Rd 1013 State Street PO Box 1715 2125 Golden Hill Road # A 3566 S Higuera Street, Ste 203 12340 Los Osos Valley Rd PO Box 4014 174 Suburban Road 90 Arroyo Lane 1010 Marsh St 350 South Grand Avenue 18910 Wilmington Ave PO Box 41829 4349 Old Santa Fe Road 200 Suburban Road PO Box 640169 P.O. Box 608 3960 Howard Hughes Parkway 200 Suburban Road 1800 US Highway 51 NW 1155 Refugio Street 347 Chapala Street 6029 Bristol Pkwy 2226 Beebee Street Curtis Blue Line 2226 Beebee Street P.O. Box 608 174 Suburban Road 490 Auto Center Dr 60 Prado Road 530 Paulding Circle Ste A 290 Davidson Ave 2226 Beebee Street 2692 Adobe Road 5601 Skylab Rad 4946 Naples Street 2226 Beebee Street 872 Higuera Street 1155 Refugio Street PO BOX 1039 1123 Mill St 530 Paulding Circle Ste A PO Box 1919 980 9th St Ste 1700 1010 Marsh St 2061 Pabco Road 872 Higuera Street 1868 Palma Drive, Suite I PO Box 1293 1018 E. Grand Ave. 11200 Rockville Pike, Suite 200 355 Goodpasture Island 2692 Adobe Road 2651 Green Place 414 S Western Ave 2815 2nd Street, Suite 400 3440 B Sacramento Dr PO Box 6660 PO Box 3309 5425 Hollister Ave Ste 150 336 Hazen Lane 2082 Harris Street 13500 Old Morro Road 2226 Beebee Street 113 Cross Street 4061 E. Castro Valley Blvd. #224 2692 Adobe Road 16341 Table Mountain Parkway 4050 Lopez Drive 1868 Palma Drive, Suite I PO Box 111 2935 S. Higuera St. Unit L6 1041 Chorro Ste 230 277 South Street 1010 Nipomo Street 202 Tank Farm Road, Suite H2 174 Suburban Road 895 Monterey Street 8821 Muraoka Drive 1439 Monterey Street 880-B Via Esteban 880-B Via Esteban 3566 S Higuera Street, Ste 203 4349 Old Santa Fe Road 4440 Easton Dr 2226 Beebee Street 1601 Sawgrass Corporate Parkway 225 Tank Farm Rd D 4 1655 Carlotti Drive 75 Prado Road 3577 S Higuera St 1010 Marsh St PO Box 630813 PO Box 630813 3566 S Higuera Street, Ste 203 1259 Sage Pine Cir 2535 Capitol Oaks Dr Ste#300 2625 Stearman Rd, Ste A 4558 Broad Street 840 Capitolio Way 812 Fiero Lane, Suite F 18872 Macarthur Blvd 2625 Stearman Rd, Ste A 1199 Main Street PO Box 101327 BLDG 15 CAL POLY 3566 S Higuera Street, Ste 203 3566 S Higuera Street, Ste 203 4240 E. La Palma Ave. 1125 Berkshire Blvd., Suite 150 2935 S. Higuera St. PO Box 1586 7417 N Gregory Ave 1449 Lamont Ave 5015 New Tampa Highway PO Box 13234 3131 Esplanade 2520 Victoria Ave 812 Fiero Lane, Suite F Box 88223 Box 88223 PO Box 13234 PO Box 102289 1868 Palma Drive, Suite I 1060 Palm Street 170 Maiden Lane 174 Suburban Road Curtis Blue Line 12200 Los Osos Valley Rd 4240 E. La Palma Ave. Dept 825202039 880-B Via Esteban 290 Davidson Ave P.O. Box 50264 75 Prado Road 2226 Beebee Street 2125 Golden Hill Road # A 75 Prado Road 1615 Betteravia Rd 1801 W Olympic Blvd 812 Fiero Lane, Suite F 3130 Skyway Drive, Suite 107 174 Suburban Road 3621 Sacramento Drive, # 1 7343 El Camino Real 1060 Palm Street 635 Tank Farm Road 4349 Old Santa Fe Road PO Box 630813 3566 S Higuera Street, Ste 203 P.O. Box 608 935 Stewart Drive 174 Suburban Road PO Box 660108 2125 Golden Hill Road # A 3850 Ramada Drive, A-1B 2226 Beebee Street 174 Suburban Road 225 Tank Farm Rd D 4 630 E Boone St 630 E Boone St 630 E Boone St PO Box 1571 349-A Quintana Rd 1459 W Fairway Drive PO Box 14823 PO Box 1919 12200 Los Osos Valley Rd 350 South Grand Avenue 2126 Rheem Drive 1601 Sawgrass Corporate Parkway 880-B Via Esteban 174 Suburban Road 174 Suburban Road 555 12th Street, Suite 1630 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 101327 Dept 825202039 2125 Golden Hill Road # A PO Box 462 P.O. Box 608 4091-U East La Palma Ave. 2226 Beebee Street 4546 Broad St 300 South Vermillion Street 4529 Industrial Parkway 1410 W. Betteravia Road 603 Seagaze Drive, # 241 Curtis Blue Line 98 S Main St D 113 Cross Street 1021 Anacapa Street PO Box 3521 7737 Kenamar Court 500 Oracle Parkway PO Box 847409 2350 Westgate 812 Fiero Lane, Suite F 15861 Business Center Drive 600 N. County Line Road 3562 Empleo St C PO BOX 536121 PO Box 71043 7737 Kenamar Court 174 Suburban Road 3765 S Higuera St Ste 102 56 Prado Road 202-A Tank Farm Rd 1950 Roemer Place 2125 Golden Hill Road # A PO BOX 1288 P.O. Box 608 8740 Pueblo Ave., Ste. A Dept 825202039 PO Box 7410575 2709 Santa Maria Way 3220 S. Higuera Street 8189 Byron Road 3850 Ramada Drive, A-1B PO Box 5025 174 Suburban Road 3220 S. Higuera Street Curtis Blue Line 3220 S. Higuera Street PO Box 630813 1700 Rockville Pike 75 Remittance Dr 1524 2709 Santa Maria Way 2226 Beebee Street 1800 SW First Ave. 1010 Marsh St 3055 Kashiwa Street 3055 Kashiwa Street P.O. Box 608 2034 Santa Barbara Street 2900 Broad Street 174 Suburban Road 645 CLARION CT 10905 Technology Place, Suite A 715 Harbor St 1021 Anacapa Street 2935 S. Higuera St. 5015 New Tampa Highway 612 Clarion Ct Curtis Blue Line 4027 Santa Fe Road 880-B Via Esteban 2156 Sierra Way, Suite B Dept LA 24606 2125 Golden Hill Road # A PO Box 852 480 Totten Pond Road 7035 Orangethorpe Avenue, Suite I 1655 Dalidio Dr PO Box 111 200 Suburban Road 837 Industrial Ave. PO Box 848731 310 W 700 South 2226 Beebee Street 4554 Broad Street #140 3566 S Higuera Street, Ste 203 PO Box 935668 1601 Sawgrass Corporate Parkway 880-B Via Esteban 350 South Grand Avenue ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 98-025 Hekaha St #7 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 4240 E. La Palma Ave. 1010 Marsh St 3210 El Camino Real 4378 Santa Fe Rd PO Box 3309 1021 Anacapa Street 2226 Beebee Street PO Box 7410575 4378 Santa Fe Rd Lockbox 234070 840 Capitolio Way 2226 Beebee Street 3220 S. Higuera Street 2226 Beebee Street 1 Tara Blvd. Suite 301 1141 East Philadelphia Street 3566 S Higuera Street, Ste 203 56 Prado Road 56 Prado Road 1010 Marsh St 1010 Marsh St 174 Suburban Road 2248 S Baker St 1050 Southwood Dr 174 Suburban Road 27 FORGE PARKWAY 3135 Quarry Road 2425 Golden Hill Road, Suite 106 10711 Electron Dr 10711 Electron Dr 10711 Electron Dr 174 Suburban Road 812 Fiero Lane, Suite F 174 Suburban Road P.O. Box 608 15861 Business Center Drive 4050 Lopez Drive PO Box 820 4452 Ocean Blvd Ste 200 445 Prado Road 445 Prado Road 200 Suburban Road 200 Suburban Road 5345 Davenport Creek Rd PO Box 462 2125 Golden Hill Road # A 700 W Cook Street 130 Atlantic Street 146 South St 202-A Tank Farm Rd 3220 S. Higuera Street 2226 Beebee Street 2935 S. Higuera St. 880-B Via Esteban 60 Prado Road PO BOX 942879 PO Box 847428 860 Pacific St. Ste 105 PO BOX 1137 696 Monterey St 3196 S HIGUERA ST STE D 3442 Miguelito Ct 1615 Oak Hill Rd. 2125 Golden Hill Road # A 4554 Broad Street #140 3440 B Sacramento Dr 2625 Stearman Rd, Ste A 4554 Broad Street #140 2125 Golden Hill Road # A PO Box 111 PO Box 111 815 Fiero Lane 5345 Davenport Creek Rd 347 Chapala Street 225 Tank Farm Rd D 4 PO Box 462 BLDG 15 CAL POLY Unit L6 2385 Precision Dr 8189 Byron Road 2226 Beebee Street 254 E Valley Street 56 Prado Road PO BOX 6734 Corporate Trust Services 2226 Beebee Street 5976 W Las Positas Blvd 226 2385 Precision Dr PO Box 677996 174 Suburban Road 8563 Corral Circle PO Box 5577 2125 Golden Hill Road # A 895 Monterey Street 1 Life Way PO Box 3059 3433 Roberto Ct 1264 Higuera Street, Ste 209 755 Fiero Ln, Ste A 10747 Patterson Place 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 11401 Roosevelt Blvd PO BOX 2809 650 Sweeney Lane 200 Suburban Road 1264 Higuera Street, Ste 209 15140 Transitor Lane 7675 Bella Vista Road 15140 Transitor Lane PO Box 630813 PO Box 630813 PO Box 1919 5015 New Tampa Highway 1010 Marsh St 187 Tank Farm Rd Ste 120 P.O. Box 608 1973 Davis St 120 S. State College Blvd. PO Box 630813 805 Capitolio Way 2020 S. Baker Ave 1198 Grand Ave PO Box 462 146 South St 80 Wellsona Rd 1655 Carlotti Drive PO Box 3309 1459 W Fairway Drive 2226 Beebee Street P.O. Box 608 7340 Atascadero Ave. 1108 Garden St Ste 210 1010 Broad 2226 Beebee Street Box 88223 5225 Hellyer Ave. 15861 Business Center Dr 2125 Golden Hill Road # A 2651 Green Place PO Box 50817 213 Airport Drive 650 Sweeney Lane PO BOX 78975 3562 Empleo St C 811 Ricardo Court Dept LA 24606 22641 OLD CANAL RD Dept 825202039 University Cashier Bldg 01 Rm 131-E University Cashier Bldg 01 Rm 131-E 27728 Morning Glory Pl 189 Fulweiler Ave 200 Suburban Road 522 Lindon Ave. 3053 Research Drive PO Box 392013 2226 Beebee Street PO Box 785 Dept. 34921 637 WOODBRIDGE ST 1041 Chorro Ste 230 1041 Chorro Ste 230 1601 Sawgrass Corporate Parkway c/o Dell USA LP PO BOX 12206 PO Box 111 2126 Rheem Drive 1010 Marsh St ATTN: ACCOUNTS RECEIVABLE PO Box 4014 PO Box 3309 57 Walnut Street 290 Davidson Ave 2900 Broad Street 812 Fiero Lane, Suite F PO Box 7135 5959 Rosedale Highway 5345 Davenport Creek Rd 2350 Westgate 5777 Smithway Street 2221 Celsius Ave. Suite A PO BOX 737 2708 Alder Ave PO Box 7135 1631 S. Sinclair Street 2061 Pabco Road 2061 Pabco Road 530 Paulding Circle Ste A 1306 Higuera Street 1 Grand Avenue 3220 S. Higuera Street 2900 Broad Street 202-A Tank Farm Rd PO Box 2854 330 Traffic Way 10006 Rose Hills Rd 4325 Traffic Way 2226 Beebee Street 4546 Broad St 1151 El Camino Real 510 Quintana Rd PO Box 2160 4554 Broad Street #140 3566 S Higuera Street, Ste 203 3566 S Higuera Street, Ste 203 380 Marsh Street ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT County of San Luis Obispo SART program 1896 Huasna Rd PO Box 630813 3765 S Higuera St Ste 102 2226 Beebee Street PO Box 741076 2226 Beebee Street 13700 Cimarron Ave. 8822 S Ridgeline Blvd Ste 117 2226 Beebee St 800 South College Drive 200 Suburban Road Dept. 34921 PO Box 1715 5345 Davenport Creek Rd 5345 Davenport Creek Rd PO Box 779227 3583 S Higuera St PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 1978 174 Suburban Road 445 Prado Road 1443 Calle Joaquin 2125 Golden Hill Road # A 700 W Cook Street 3512 Combine Street PO Box 3059 PO Box 2160 10006 Rose Hills Rd 880-B Via Esteban 1013 State Street 1264 Higuera Street, Ste 209 601 7th St South 958 E Airway Blvd 2230 Cordelia Road 75 Aero Camino Ste 103 PO Box 168 4027 Santa Fe Road 645 CLARION CT PO Box 3757 PO Box 3757 1010 Marsh St 12567 Collections Center Drive 14431 Ventura Blvd #575 PO Box 1919 PO Box 630813 PO Box 630813 3500 Lacey Road, Suite 100 696 Monterey St 3566 S Higuera Street, Ste 203 1050 Southwood Dr 802 Valley Rd 31316 Via Colinas Ste 118 1088 North First Street 803 Eucalyptus Drive 650 Sweeney Lane 812 Fiero Lane, Suite F 225 Tank Farm Rd D 4 717 S Myrtle Ave 650 Sweeney Lane 283 Madonna Rd Ste B 880 Industrial Way 3480 South Higuera Street, Ste. 100 174 Suburban Road 865 Capitolio Way PO BOX 12206 PO Box 3318 75 Higuera Street, Suite 180 PO BOX 230199 4240 E. La Palma Ave. 5345 Davenport Creek Rd 1868 Palma Drive, Suite I PO Box 3757 812 Fiero Lane, Suite F 174 Suburban Road Lockbox 2900 Broad Street 2125 Golden Hill Road # A 3621 Sacramento Drive, # 1 252 Higuera Street 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 895 Monterey Street PO Box 27320 505 Higuera Street 1041 Chorro Ste 230 22641 OLD CANAL RD 2803 Industrial Pkwy 3583 S Higuera St 5777 Smithway Street Attn: Cornel Morton 283 Madonna Rd Ste B PO Box 147 15861 Business Center Drive 16199 Common Road 668 Marsh Street 903 Morrisey Drive PO Box 136 3210 El Camino Real 3210 El Camino Real 174 Suburban Road 3442 Empresa Drive, Suite D 2900 Broad Street BLDG 15 CAL POLY 221 E. Lincoln Avenue 800 South College Drive 174 Suburban Road 1217 Iris Street 174 Suburban Road 174 Suburban Road 174 Suburban Road 522 Lindon Ave. 1850 Ramada Drive, Suite #1 200 Suburban Road 4420 Broad Street, Bldg A 2226 Beebee Street 310 N. Irwin Street 650 Sweeney Lane 2411 W Sand Lake Road 2411 W Sand Lake Road 2411 W Sand Lake Road 2226 Beebee Street 812 Fiero Lane, Suite F 880-B Via Esteban 600 N. County Line Road Dept 825202039 3512 Combine Street 3433 Roberto Ct ACCOUNTING OFFICE CASHIERING UNIT 3220 S. Higuera Street 290 Davidson Ave 15861 Business Center Drive 1 Suburban Road 1247 Wrights Lane 1247 Wrights Lane 901 F Street 2500 Gaspar Ave 1041 Chorro Ste 230 PO BOX 2898 2160 Santa Barbara St PO Box 630813 28310 Industrial Blvd F PO Box 1520 16210 Midway Road 3440 B Sacramento Dr 200 Suburban Road 5601 Skylab Rad 5601 Skylab Rad 1610 South Dixie Highway 3577 S Higuera St 3550 Broad Street 2125 Golden Hill Road # A PO Box 2160 202-A Tank Farm Rd PO Box 111 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 812 Fiero Lane, Suite F 895 Napa Avenue 4354 Glenoak Court 2995 McMillan Ave. 2221 Celsius Ave. Suite A 2000 Park Ln 2900 Broad Street 17800 N 85th St 3566 S Higuera Street, Ste 203 1150 PIKE LN #1 PO Box 1888 1601 Sawgrass Corporate Parkway 15140 Transitor Lane 925 13th Ave PO Box 102289 PO Box 5577 4529 Industrial Parkway 3920 Ramada Drive 165 Grand Ave. PO Box 462 PO Box 462 PO Box 462 2689 Paysphere Circle PO Box 787 7397 Doig Drive 141 Suburban Road, Suite C-1 2126 Rheem Drive 981 Park Center Dr 2709 Santa Maria Way 1215 E Grand Ave 1765 Ringling Blvd 2803 Industrial Pkwy 1765 Ringling Blvd 668 Marsh Street 1055 Monterey St D120 2226 Beebee Street 236 Higuera Street 409 Appaloosa Drive 3580 Sacramento Dr Ste 110 174 Suburban Road 174 Suburban Road PO Box 825 BLDG 15 CAL POLY 880-B Via Esteban 3348 Paul Davis Dr. PO Box 2854 4546 Broad St 176 South Street PO Box 1919 409 Appaloosa Drive ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 275 Black Hawk Way 275 Black Hawk Way 275 Black Hawk Way 275 Black Hawk Way 8350 SUNLIGHT DRIVE 15320 Industrial Park Blvd, NE 3121 South Higuera St Ste D 1439 Monterey Street 550 Bercut Dr, Ste G 1250 Tiger Blvd 445 Prado Road 903 Morrisey Drive 2125 Golden Hill Road # A 7114 E Earll Drive 734 Ralcoa Way PO Box 3059 734 Ralcoa Way PO Box 997300 236 Higuera Street PO Box 1919 1151 El Camino Real 903 Morrisey Drive P.O. Box 404642 Dept 771807 22860 Savi Ranch Parkway 7114 E Earll Drive 8189 Byron Road 1341 Phillips Lane, Unit A 1631 Carlotti Dr 15861 Business Center Dr 1010 Marsh St 1459 W Fairway Drive 202-A Tank Farm Rd 3550 Broad Street PO Box 3059 PO Box 2854 4149 Santa Fe Road, # 8 P.O. Box 11407 1950 Roemer Place 700 W Cook Street 837 Industrial Ave. 8821 Muraoka Drive PO Box 2854 2125 Golden Hill Road # A PO Box 2646 1655 Carlotti Drive 202-A Tank Farm Rd 4900 Airport Plaza Drive 2110 Enterprise Street 174 Suburban Road 174 Suburban Road 522 Lindon Ave. 9503 E. Rush Street 1765 Ringling Blvd 1765 Ringling Blvd 980 Ninth St 16th Fl Po Box 1604 PO Box 1919 5300 Commerce Court West 2226 Beebee Street 2226 Beebee Street 2294 Dunlin Way 650 Sweeney Lane Dept LA 24606 PO Box 743208 169 Granada Drive, Suite 1 668 Marsh Street PO Box 101327 601 West 6825 South 1631 Carlotti Dr 174 Suburban Road PO Box 2646 P.O. Box 608 Dept LA 24606 761 Commonwealth Drive PO Box 1248 1010 Marsh St PO Box 1919 PO Box 942873 MS-36 2144 Reliable Parkway 28883 Network Place PO BOX 2898 PO Box 1919 2226 Beebee Street County of San Luis Obispo SART program 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 2411 Dulles Corner Park Ste 800 8070 Castleton Road, Unit 521 174 Suburban Road 12316 World Trade Dr 102 174 Suburban Road 1151 El Camino Real 1225 E Arques Ave. PO Box 630813 PO Box 630813 PO Box 630813 5147 Traffic Way 2226 Beebee Street 174 Suburban Road 174 Suburban Road PO Box 1320 200 Suburban Road 1631 Carlotti Dr PO Box 1978 PO Box 2036 PO Box 2036 3765 S Higuera St Ste 102 PO Box 3309 805 Aerovista Place 603 Seagaze Drive, # 241 1010 Marsh St PO Box 1919 958 E Airway Blvd 958 E Airway Blvd PO Box 630813 44 Montgomery Street 330 Traffic Way 365 W. Betteravia Road PO BOX 12206 PO Box 630813 PO Box 630813 PO Box 630813 2893 Industrial Parkway 2226 Beebee Street 1400 Stafford Street PO Box 847428 PO Box 630813 PO Box 1449 2651 Green Place 5384 Ogan Road 1010 Marsh St 2365 Oak Ridge Way 8770 West Bryn Avenue 8770 West Bryn Avenue 1155 Refugio Street 290 Davidson Ave 120 Park Avenue, 21st Floor PO Box 1919 2535 Capitol Oaks Dr Ste#300 15861 Business Center Drive 2900 Broad Street 4349 Old Santa Fe Road PO Box 334 PO Box 640169 2350 Westgate 15861 Business Center Drive 257 Tank Farm Road 4689 West Jennifer Ave. PO Box 630813 PO Box 630813 5345 Davenport Creek Rd PO Box 111 3580 Sacramento Dr Ste 110 PO BOX 5646 880-B Via Esteban 880-B Via Esteban 15861 Business Center Drive 2972 Larkin Ave. 2226 Beebee Street PO Box 80500 650 Sweeney Lane 350 - 13700 International Place 77 South Fairview Ave 3765 S Higuera St Ste 102 PO BOX 6734 PO Box 630813 2226 Beebee Street 2401 E Katella Ave Ste 300 1259 Sage Pine Cir 1631 Carlotti Dr 12441 W. 49th Ave. Suite 4 3441 E Harbour Drive 2226 Beebee Street 603 Seagaze Drive, # 241 32007 Sea Ridge Circle 15861 Business Center Drive 1601 Sawgrass Corporate Parkway 15140 Transitor Lane 15140 Transitor Lane 10412 Menaul Blvd NE 200 Suburban Road 5841 ENGINEER DR 5841 ENGINEER DR 935 Stewart Drive PO Box 847124 PO BOX 7428 2350 Westgate 3441 E Harbour Drive 39 Del Sol Ct. 45 Memorial Parkway 1 Grand Avenue PO Box 65117 290 Davidson Ave Lockbox 2156 Sierra Way 2226 Beebee Street 2226 Beebee Street 880-B Via Esteban 880-B Via Esteban PO BOX 71132 PO BOX 3152 2125 Golden Hill Road # A 1631 Carlotti Dr 225 Tank Farm Rd #01 Dept LA 24606 12200 Los Osos Valley Rd P.O Box 7221 3220 S. Higuera Street 6642 Merchandise Way Unit 200 c/o Dell USA LP 75 Prado Road PO Box 787 Dept. CH 10651 PO Box 630813 PO Box 630813 880-B Via Esteban 650 Sweeney Lane 174 Suburban Road 1400 K Street, Suite 400 4240 E. La Palma Ave. 895 Monterey Street 3550 Broad Street 700 W Cook Street 330 Traffic Way 235 Tank Farm Rd #A 4325 Traffic Way 12350 Los Osos Valley Rd 3480 South Higuera Street 3480 South Higuera Street 354 S Fairview Ave Ste D 2925 Union Rd 12316 World Trade Dr 102 PO Box 1919 PO Box 1919 600 N. County Line Road 880-B Via Esteban 174 Suburban Road 174 Suburban Road 1133 Vard Loomis Lane 15140 Transitor Lane 2491 Wehrle Drive 414 S Western Ave 925 L Street 290 Davidson Ave 3433 Roberto Ct 1010 Marsh St Dept LA 24606 2226 Beebee Street Dept. 34921 1400 K Street, Suite 400 1717 Saint James Place, Suite 600 310 W 700 South 179 Granada Drive, Suite 1 PO Box 6660 14300 Kenneth Road, Suite 210 10006 Rose Hills Rd PO Box 847428 ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 14431 Ventura Blvd #575 2144 Reliable Parkway Dept. 34921 15140 Transitor Lane 15140 Transitor Lane 15140 Transitor Lane 1861 Knoll Dr 3566 S Higuera Street, Ste 203 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 283 Madonna Rd Ste B PO Box 7135 4240 E. La Palma Ave. 283 Madonna Rd Ste B 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 3442 Empresa Drive, Suite D 32-34 Simpson Road 1010 Marsh St 812 Fiero Lane, Suite F 708 East Oak Street 202-A Tank Farm Rd 3250 El Camino Real A 1 555 12th Street, Suite 1630 3100 Cumberland Blvd. SE 5345 Davenport Creek Rd 600 N. County Line Road 420 Sierra College Drive, Ste 140 895 Monterey Street 2221 Celsius Ave. Suite A 1328 Azalea Garden Rd PO Box 630813 174 Suburban Road 283 Madonna Rd Ste B 2438 Radley Court 880-B Via Esteban 3857 Birch Street, Suite 150 2365 Oak Ridge Way 2675 Adobe Road PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 712 Fiero Lane Ste 33 2125 Golden Hill Road # A 2995 McMillan Ave. 3580 Sacramento Dr Ste 110 c/o Dell USA LP PO Box 203556 15861 Business Center Drive 895 Monterey Street 880-B Via Esteban 15320 Industrial Park Blvd, NE 15320 Industrial Park Blvd, NE PO BOX 211 PO BOX 71132 PO Box 2755 PO Box 1888 PO Box 1978 2226 Beebee Street 2226 Beebee Street 2226 Beebee Street 2640 South Braided Mane Dept LA 24606 8609 Six Forks Road 200 Suburban Road PO Box 7217 Animal Services 200 Suburban Road 310 N. Irwin Street 200 Suburban Road 4546 Broad St 200 Suburban Road PO Box 981 1010 Marsh St PO Box 102289 3512 Combine Street PO Box 3059 PO Box 3059 PO Box 847428 146 South St 10006 Rose Hills Rd 1198 Grand Ave 202-A Tank Farm Rd PO Box 1888 Dept LA 24606 1848 Wade Ct 880-B Via Esteban PO Box 1888 408 St Peter St Ste 600 75 Remittance Dr Ste 1515 PO Box 263 PO Box 3059 Dept. 34921 3566 S Higuera Street, Ste 203 PO Box 462 165 Grand Ave. 803 Eucalyptus Drive 1631 S. Sinclair Street 1631 S. Sinclair Street 3850 Ramada Drive, A-1B PO Box 1919 55 Almaden Blvd., 6th Floor 10006 Rose Hills Rd 7622 N. Maroa Ave. PO Box 852 PO Box 852 PO Box 852 PO Box 852 P.O. Box 608 PO Box 1845 637 WOODBRIDGE ST 16341 Table Mountain Parkway PO Box 101327 2226 Beebee Street 6 Liberty Square, Box 6189 1340 W BETTERAVIA RD BLDG 15 CAL POLY PO BOX 536121 PO Box 95117 PO Box 1888 2126 Rheem Drive PO Box 677996 10038 Marathon Parkway 1041 Chorro Ste 230 825 West Grand Ave. 443 S Raymond Ave 22641 OLD CANAL RD c/o Dell USA LP 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 1601 Sawgrass Corporate Parkway 3580 Sacramento Drive 1010 Marsh St PO Box 1525 P.O. Box 608 75 West Towne Ridge Parkway 2925 Union Rd 610 Madison Street, Suite 101 P.O. Box 608 2126 Rheem Drive ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT PO Box 147 PO Box 630813 131 Suburban Rd. 4900 Airport Plaza Drive 13560 Morris Rd 101 Garfield Ave. 1585 Kansas Ave. ATTN: ACCOUNTS RECEIVABLE 1865 Herndon Ave. 146 South St PO Box 3521 5425 Hollister Ave Ste 150 338 Santa Lucia Drive PO BOX 1039 PO Box 630813 PO Box 630813 1459 W Fairway Drive PO Box 102289 4900 Airport Plaza Drive PO Box 640169 1035 East Third St 9302 Garfield Ave. 9302 Garfield Ave. 1530 Nipomo Street 338 La Marina 1050 Southwood Dr PO Box 1888 PO Box 1888 825 West Grand Ave. PO Box 7217 3583 S Higuera St 2226 Beebee Street PO BOX 2809 2125 Golden Hill Road # A 4546 Broad St 11505 Halcon Road PO Box 1919 1050 Southwood Dr 1050 Southwood Dr 5202 Presidents Court; Suite 240 PO Box 3757 1050 Southwood Dr 4900 Airport Plaza Drive 650 Sweeney Lane 633 Ramona Avenue 510 Quintana Rd 4554 Broad Street #140 4554 Broad Street #140 1498 Mesa View St 4149 Santa Fe Road, # 8 700 W Cook Street PO Box 2854 330 Traffic Way 146 South St PO Box 8682 734 Ralcoa Way 1216 6th Ave N 100 1st Ave W PO Box 1888 2226 Beebee Street Dept. 34921 201 S. Oakley Ave. 650 Sweeney Lane PO BOX 433 PO Box 1888 7675 Bella Vista Road PO BOX 894820 734 Ralcoa Way 5777 Smithway Street 2221 Celsius Ave. Suite A 10711 Electron Dr 3765 S Higuera St, Suite 140 1010 Broad 75 Higuera Street, Suite 160 888 Morro St 10180 Los Osos Valley Road 15861 Business Center Drive 112E Clark Valley Rd 3562 Empleo St C 154 South 8th St 4440 Easton Dr 347 Chapala Street 3220 S. Higuera Street 75 Remittance Dr Ste 1515 1264 Higuera Street, Ste 209 110 East 25th Street PO Box 3757 15140 Transitor Lane 7675 Bella Vista Road 2 Radcliff Road 34 South Street, Suite C 200 Suburban Road 200 Suburban Road 2900 Broad Street PO Box 3059 56 Prado Road 2900 Broad Street 275 W. Betteravia Road 812 Fiero Lane, Suite F 3441 E Harbour Drive 22641 OLD CANAL RD 2226 Beebee Street PO BOX 3835 3006 N. Maple 812 Fiero Lane, Suite F 3000 Broad Street, Ste 104 812 Fiero Lane, Suite F 888 Morro St PO Box 6660 PO Box 1449 100 Innovation Place PO Box 111 1428 Phillips Lane 633 Ramona Avenue PO Box 150 995 Palm St 633 Ramona Avenue 141 Suburban Road, Suite C-1 2995 McMillan Ave. 2226 Beebee Street PO Box 43 PO Box 1320 PO Box 1919 PO Box 1919 5345 Davenport Creek Rd PO BOX 3152 2709 Santa Maria Way 798 Francis Avenue PO BOX 2809 2350 Westgate 4900 Airport Plaza Drive 8770 West Bryn Avenue 2692 Adobe Road PO Box 100 DEPT LA 23922 77 South Fairview Ave 349-A Quintana Rd Lockbox# 791544 2226 Beebee Street 1862 S. Elm Street P.O. Box 608 4325 Traffic Way 3621 Sacramento Drive, # 1 4149 Santa Fe Road, # 8 2125 Golden Hill Road # A 5515 E. American Drive PO Box 1248 2125 Golden Hill Road # A 3621 Sacramento Drive, # 1 236 Higuera Street 120 S. State College Blvd. 1017 East Ave. 60 Prado Road 16341 Table Mountain Parkway PO Box 102289 PO Box 102289 PO Box 805 113 Cross Street 4900 Airport Plaza Drive 555 12th St P.O Box 7221 4546 Broad St 712 N. Main PO Box 1604 505 Higuera Street 1601 Sawgrass Corporate Parkway 350 South Grand Avenue 420 Sierra College Drive, Ste 140 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 811 Ricardo Court 40 Citation Lane 5460 College Ave 174 Suburban Road 734 Ralcoa Way 328 Elizabeth Brady Road PO Box 27028 522 Lindon Ave. 283 Madonna Rd Ste B 3220 S. Higuera Street 812 Fiero Lane, Suite F 2 Cromwell PO Box 7217 2070 N White Ave 140 Hind Lane ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 200 Suburban Road PO BOX 1039 2709 Santa Maria Way 1010 Marsh St 650 Sweeney Lane 2226 Beebee Street 4900 Airport Plaza Drive 511 South Harbor Blvd, Suite L PO Box 7217 3577 S Higuera St 231 21st St 130 Atlantic Street PO Box 2854 PO Box 2854 330 Traffic Way 146 South St 2438 Radley Court 202-A Tank Farm Rd 895 Monterey Street 800 South College Drive 25 Latham Court PO Box 847409 4349 Old Santa Fe Road PO Box 7217 2692 Adobe Road 1010 Marsh St Attn: John Culpepper 522 Lindon Ave. DEPT LA 23922 PO Box 3757 354 S Fairview Ave Ste D 4349 Old Santa Fe Road PO Box 1919 PO Box 1919 4027 Santa Fe Road PO Box 630813 PO Box 630813 PO Box 630813 2268 Carpenter Canyon Rd 668 Marsh Street 1862 S. Elm Street 8609 Six Forks Road 13885 Alton Parkway, Ste. A 1030 N Batavia, Suite A 1030 N Batavia, Suite A 1234 N Market Boulevard 3621 Sacramento Drive, # 1 812 Fiero Lane, Suite F 812 Fiero Lane, Suite F 3914 Murphy Canyon Road #A164 3577 S Higuera St 700 W Cook Street 130 Atlantic Street 130 Atlantic Street 2024 E. St Elmo 80 Wellsona Rd 56 Prado Road PO Box 3059 300 Park Center Dr 895 Monterey Street 3940 Broad Street, Suite 7 #426 7600 Morro Road PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 1328 Azalea Garden Rd PO Box 203556 3480 South Higuera Street Payment Center 174 Suburban Road PO Box 749793 2900 Broad Street 2995 McMillan Ave. 2425 Golden Hill Road, Suite 106 4546 Broad St 3940 Broad Street Lake and Stream Alteration Program Central Region (R4) 3480 South Higuera Street 650 Sweeney Lane 1631 S. Sinclair Street 1631 S. Sinclair Street 880-B Via Esteban 1255 Alderman Dr 2401 E Katella Ave Ste 300 P.O Box 7221 12497 Collections Center Drive 1645 Woodland 895 Monterey Street 895 Monterey Street 10006 Rose Hills Rd 812 Fiero Lane, Suite F 895 Monterey Street PO Box 5025 895 Monterey Street 258 Mariah Circle 603 Seagaze Drive, # 241 4581 Wavertree Street PO Box 3059 2411 Dulles Corner Park Ste 800 PO Box 640169 DEPT LA 23922 2070 N White Ave 530 Paulding Circle Ste A 2120 Park Pl, Suite 100 1301 Carmel St PO Box 844521 PO BOX 71132 225 Tank Farm Rd D 4 PO Box 805 PO BOX 1489 PO BOX 1489 60 Merco Rd 5200 E. La Palma Ave. 3914 Murphy Canyon Road #A164 ATTN: ACCOUNTS RECEIVABLE 3621 Sacramento Drive, # 1 4554 Broad Street #140 4554 Broad Street #140 252 Higuera Street 200 Suburban Road 2070 N White Ave P.O. Box 80 6661 Fern Canyon Road P.O Box 7690 ATTN: ACCOUNTS RECEIVABLE 3850 Ramada Drive, A-1B 3940 Broad Street 112E Clark Valley Rd 2935 S. Higuera PO Box 1888 1465 Slater Road PO BOX 942879 PO BOX 2809 855 E. Collins Blvd. 1 Life Way 2125 Golden Hill Road # A 2830 Shelter Island Drive PO Box 462 2125 Golden Hill Road # A 5905 Brockton Ave Ste C 5976 W Las Positas Blvd 226 113 Cross Street 712 N. Main 2425 Golden Hill Road, Suite 106 PO Box 7217 PO Box 640169 1610 South Dixie Highway 5345 Davenport Creek Rd 5976 W Las Positas Blvd 226 75 Remittance Dr Ste 1515 5015 New Tampa Highway PO Box 1888 Dept. 34921 Lake and Stream Alteration Program Central Region (R4) PO Box 147 895 Aerovista Place 15729 Superior Court 5601 Skylab Rad 20855 Kensington Blvd 1259 Sage Pine Cir County Gov't Center, Suite 400 314 W. Cook Street #8 176 South Street 4240 E. La Palma Ave. PO BOX 628 PO Box 13234 3730 La Cruz Way 4149 Santa Fe Road, # 8 3621 Sacramento Drive, # 1 669 Pacific Street Ste A PO Box 1919 Curtis Blue Line 522 Lindon Ave. PO BOX 711 PO BOX 221016 1088 North First Street 5345 Davenport Creek Rd 811 Ricardo Court PO Box 7217 901 F Street 101 Garfield Ave. 2686 Velarde Dr 712 Fiero Lane Ste 33 328 Elizabeth Brady Road P.O. Box 608 2226 Beebee Street PO Box 43 ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 113 Cross Street 113 Cross Street 113 Cross Street 113 Cross Street 113 Cross Street 113 Cross Street PO Box 152 880-B Via Esteban 200 Spectrum Center Drive, Suite 300 187 Tank Farm Rd Ste 120 187 Tank Farm Rd Ste 120 187 Tank Farm Rd Ste 120 3442 Empresa Drive, Suite D 3433 Roberto Ct 11006 Rushmore Dr. Suite 300 PO Box 2755 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2125 Golden Hill Road # A 20 E. Thomas Road, Suite 1700 2268 Carpenter Canyon Rd PO Box 4014 Dept 825202039 1009 Airlie Parkway 860-A Capitolio Way 3440 B Sacramento Dr PO Box 8682 3621 Sacramento Drive, # 1 330 Traffic Way 34 Sullivan Rd Bldg 17 2226 Beebee Street 225 Tank Farm Rd #01 PO Box 27841 PO Box 1977 3006 N. Maple PO Box 5577 PO BOX 71132 2226 Beebee Street 187 Tank Farm Rd Ste 120 6795 Navarette Ave 200 Suburban Road 9503 E. Rush Street 800 Palm Street 2935 S. Higuera 3562 Empleo St C PO Box 4242 PO Box 3480 P.O Box 7221 2935 S. Higuera St. PO Box 334 PO Box 111 PO Box 847409 130 Atlantic Street PO Box 3521 330 Traffic Way 146 South St 540 S 4th St 328 Elizabeth Brady Road 612 Clarion Ct 1108 Garden St Ste 210 11519 Investor Ave., Bldg. B PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 P.O Box 7690 5777 Smithway Street 8770 West Bryn Avenue 8770 West Bryn Avenue 4900 Airport Plaza Drive 4689 West Jennifer Ave. 7675 Bella Vista Road 4900 Airport Plaza Drive PO Box 847124 PO Box 674924 c/o Dell USA LP 310 W 700 South 80 Wellsona Rd 4027 Santa Fe Road 2651 Green Place 812 Fiero Lane, Suite F 3281 S Higuera Street 3281 S Higuera Street 650 Sweeney Lane PO Box 1978 5345 Davenport Creek Rd c/o Dell USA LP P.O Box 7221 3055 Kashiwa Street 500 Oracle Parkway 4900 Airport Plaza Drive 4115 Broad St Ste B6 1601 Sawgrass Corporate Parkway 15140 Transitor Lane PO Box 1919 PO Box 1919 PO Box 630813 PO Box 630813 PO Box 462 PO BOX 536121 PO Box 660108 PO BOX 52152 County Govt Center, Room 206 Dept 825202039 174 Suburban Road 903 Morrisey Drive 880-B Via Esteban 27 FORGE PARKWAY 1010 Marsh St 14300 Kenneth Road, Suite 210 PO Box 630813 PO Box 1520 700 W Cook Street PO Box 14823 3135 Quarry Road Sundry Billing PO Box 997300 3915 Avila Beach Drive 700 W Cook Street 202-A Tank Farm Rd PO Box 5577 2095 W Genesse Road PO Box 929 PO Box 640169 141 Suburban Road, Suite C-1 3442 Empresa Drive, Suite D 3055 Kashiwa Street PO Box 805 350 South Grand Avenue 1601 Sawgrass Corporate Parkway 980 9th St Ste 1700 805 Aerovista Place 2684 S. Cherry 347 Chapala Street 708 East Oak Street 13885 Alton Parkway, Ste. A 29290 Network Place PO Box 8682 252 Higuera Street 1423 Calle Joaquin 4554 Broad Street #140 708 East Oak Street 3440 B Sacramento Dr 4554 Broad Street #140 4554 Broad Street #140 174 Suburban Road Dept 825202039 1108 Garden St Ste 210 2651 Green Place 3480 South Higuera Street 998 Old Eagle School Rd Ste 1215 1233 Furukawa Way 3577 S Higuera St 3621 Sacramento Drive, # 1 146 South St P.O Box 7221 PO Box 640169 Dept. 34921 414 S Western Ave 1233 Furukawa Way PO BOX 919006 2226 Beebee Street 2268 Carpenter Canyon Rd PO Box 111 414 S Western Ave PO Box 2646 PO Box 1919 880-B Via Esteban 2226 Beebee Street 4900 Airport Plaza Drive PO Box 3068 174 Suburban Road 200 Suburban Road Lockbox Number 679255 PO Box 630813 4900 Airport Plaza Drive 1850 Ramada Drive, Suite #1 13885 Alton Parkway, Ste. A 4349 Old Santa Fe Road 3433 Roberto Ct 435 Eucalyptus Rd PO Box 43 PO BOX 1666 3130 Skyway Drive, Suite 107 4349 Old Santa Fe Road 4900 Airport Plaza Drive 2226 Beebee Street PO Box 4190 1342 Ramona Ave Unit A PO Box 2646 612 Clarion Ct 612 Clarion Ct 612 Clarion Ct 612 Clarion Ct 2226 Beebee Street PO Box 3480 5777 Smithway Street 761 Commonwealth Drive 1050 Southwood Dr 1172 Beacon St Att: Cashiering Office 761 Commonwealth Drive 522 Lindon Ave. PO Box 147 4949 S. Syracuse Street, Suite 40 650 Sweeney Lane 200 Suburban Road PO BOX 1039 285 South Street, Suite J 2425 Golden Hill Road, Suite 106 1601 Sawgrass Corporate Parkway 347 Chapala Street 3621 Sacramento Drive, # 1 PO Box 3059 PO BOX 469 712 N. Main 1845 S. Dobson Ave. PO Box 101327 27 FORGE PARKWAY PO Box 111 ACCOUNTING OFFICE CASHIERING UNIT PO Box 847409 1443 Calle Joaquin 1233 Furukawa Way PO Box 3059 3577 S Higuera St 283 Madonna Rd Ste B 56 PRADO RD 146 South St 10006 Rose Hills Rd 34 South Street, Suite C 202-A Tank Farm Rd 330 Traffic Way P.O. Box 608 3300 E 19th St 4378 Santa Fe Rd 1225 David Ave. PO Box 825 PO Box 1919 895 Napa Avenue PO Box 462 20 E. Thomas Road, Suite 1700 2125 Golden Hill Road # A 2411 W Sand Lake Road 2411 W Sand Lake Road 2411 W Sand Lake Road 2411 W Sand Lake Road 2411 W Sand Lake Road 174 Suburban Road PO Box 630813 2226 Beebee Street 2977 State Street 522 Lindon Ave. PO Box 3480 1439 Monterey Street Lake and Stream Alteration Program Central Region (R4) 6520 Lonetree Blvd. 1835 E Sixth St Ste 27 1010 Marsh St 347 Chapala Street 141 BRISCO RD 2126 Rheem Drive 131 Suburban Rd. 414 S Western Ave 2710 Loker Ave. 637 WOODBRIDGE ST ACCOUNTING OFFICE CASHIERING UNIT PO Box 275 22901 Savi Ranch Parkway Ste B PO BOX 52152 3433 Roberto Ct 2502 Oakwood Drive 1459 W Fairway Drive 252 Higuera Street 630 E Boone St 290 Davidson Ave 668 Marsh Street 3245 El Camino Real 3131 Esplanade P.O Box 7690 2034 Santa Barbara Street P.O Box 7221 Dept. 34921 711 Tank Farm Road 455 Capital Mall, Suite 300 PO Box 630813 4517 Market Street, Suite 1B PO BOX 59570 2226 Beebee Street PO Box 27841 141 Suburban Road, Suite C-1 PO Box 1571 15320 Industrial Park Blvd, NE 15320 Industrial Park Blvd, NE Drinking Water Operator Certification Program 3765 S Higuera St Ste 102 3765 S Higuera St Ste 102 75 Remittance Dr Ste 1515 3433 Roberto Ct PO BOX 4245 3566 S Higuera Street, Ste 203 4554 Broad Street #140 1459 W Fairway Drive 1459 W Fairway Drive PO BOX 1489 3440 B Sacramento Dr 1870 Divot Rd 445 Prado Road 174 Suburban Road Curtis Blue Line 2411 Dulles Corner Park Ste 800 903 Morrisey Drive 505 Capobianco Plaza PO Box 8682 3894 Crenshaw Blvd., Unit # 8551 174 Suburban Road 251 Little Falls Drive 162 E. County Road 89 3130 Skyway Drive, Suite 107 761 Commonwealth Drive 2126 Rheem Drive ACCOUNTING OFFICE CASHIERING UNIT 1050 Southwood Dr PO Box 711 1050 Southwood Dr 60 Prado Road 2651 Green Place DEPT LA 23922 3433 Roberto Ct PO Box 14823 PO Box 14823 3220 S. Higuera Street 347 Chapala Street 347 Chapala Street 28883 Network Place PO Box 102289 PO BOX 30035 3577 S Higuera St 146 South St 10006 Rose Hills Rd 202-A Tank Farm Rd PO Box 603912 113 Cross Street 802 Valley Rd 980 9th St Ste 1700 P.O. Box 608 2144 Reliable Parkway 3485 Sacramento Drive Dept. 34921 2226 Beebee Street 141 Suburban Road, Suite C-1 3442 Empresa Drive, Suite D 414 S Western Ave Dept. 34921 6524 Deerbrook Road 2221 Celsius Ave. Suite A 15861 Business Center Drive 3566 S Higuera Street, Ste 203 4301 Hacienda Drive 958 E Airway Blvd 958 E Airway Blvd 4440 Easton Dr 3512 Combine Street 16228 Flight Path Drive PO Box 74008240 PO Box 74008240 PO Box 74008240 PO Box 74008240 4900 Airport Plaza Drive PO Box 80500 5345 Davenport Creek Rd 15842 Chemical Ln 812 Fiero Lane, Suite F 7625 N PALM AVE STE 108 229 Stanley Ave 715 S Blosser Rd 2226 Beebee Street PO Box 2646 1259 Sage Pine Cir 65 Seaside Capers Rd 3442 Empresa Drive, Suite D PO Box 1604 PO BOX 4245 330 Traffic Way 3621 Sacramento Drive, # 1 254 E Valley Street 700 W Cook Street ATTN: ACCOUNTS RECEIVABLE 414 S Western Ave PO Box 847124 2226 Beebee Street c/o Dell USA LP 2226 Beebee Street PO Box 640169 PO Box 3059 P.O. Box 608 8350 SUNLIGHT DRIVE 601 West 6825 South 1251 Prospect Street 765 14th St 7397 Doig Drive 1631 Carlotti Dr 603 Seagaze Drive, # 241 603 Seagaze Drive, # 241 1901 W. Garden Rd P.O Box 7221 1000 SW Broadway 1050 Southwood Dr 1631 S. Sinclair Street 1631 S. Sinclair Street 685 Stockton Drive PO Box 462 PO BOX 7428 10764 Noel St 236 Higuera Street 4050 Lopez Drive 15861 Business Center Drive 612 Clarion Ct 880-B Via Esteban 880-B Via Esteban PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 3059 Curtis Blue Line 2893 Industrial Parkway PO Box 102289 4554 Broad Street #140 5345 Davenport Creek Rd 203 N. LaSalle Street Dept 3682 4350 Von Karman Ave Ste 100 PO Box 876 PO BOX 7428 200 Suburban Road 2729 Prospect Park Drive PO Box 462 PO Box 1919 PO Box 7135 PO Box 1919 P.O. Box 536282 PO Box 7135 650 Sweeney Lane P.O Box 7221 16341 Table Mountain Parkway 354 S Fairview Ave Ste D 8605 Santa Monica Blvd. #65575 PO Box 102289 630 E Boone St 630 E Boone St P.O. Box 608 650 Sweeney Lane 895 Monterey Street 811 Ricardo Court 2226 Beebee Street 4027 Santa Fe Road 4027 Santa Fe Road 895 Aerovista Place PO Box 147 3300 E 19th St 1601 Sawgrass Corporate Parkway PO Box 2854 700 W Cook Street 3577 S Higuera St PO Box 3059 330 Traffic Way 2044 South Vineyard Ave 3334 East Milber St 202-A Tank Farm Rd 4240 E. La Palma Ave. 1010 Marsh St 1655 Carlotti Drive 2226 Beebee Street 1198 N Grove St PO BOX 2809 Box 88223 2126 Rheem Drive 358 E. Ormonde Road Dept. CH 10651 c/o Dell USA LP 225 Tank Farm Rd D 4 PO Box 43 PO Box 102289 18872 Macarthur Blvd 13720 Cimarron Avenue 200 Suburban Road 15861 Business Center Drive 6661 Fern Canyon Road 2226 Beebee Street 2226 Beebee Street One Pig Avenue 1055 Monterey Rm D-120 PO Box 3309 10711 Electron Dr 895 Monterey Street PO Box 3059 4349 Old Santa Fe Road 735 E Main St 7675 Bella Vista Road 180 N Ashwood Ave PO BOX 1288 13885 Alton Parkway, Ste. A 10810 W. Little York Road, Ste. 130 5345 Davenport Creek Rd 1010 Marsh St 283 Madonna Rd Ste B 113 Cross Street 2935 S. Higuera St. 100 Innovation Place 283 Madonna Rd Ste B 2061 Pabco Road 880-B Via Esteban 880-B Via Esteban 3785 Channel Drive PO Box 630813 PO Box 630813 PO Box 630813 PO Box 203556 363 Fifth Ave., Suite 202 1155 Refugio Street 307 Roemer Way Ste 300 3621 Sacramento Drive, # 1 347 Chapala Street 399 Errol Street 1010 Marsh St PO Box 462 PO Box 83689 75 Remittance Dr Ste 1515 PO BOX 536121 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 P.O. Box 608 2144 Reliable Parkway 2365 Oak Ridge Way Lockbox # 233209 290 Davidson Ave 761 Commonwealth Drive 1155 Refugio Street PO Box 3059 1259 Sage Pine Cir Curtis Blue Line 77 South Fairview Ave 200 Suburban Road 2689 Paysphere Circle 2125 Golden Hill Road # A 958 E Airway Blvd 958 E Airway Blvd 399 Errol Street 20 E. Thomas Road, Suite 1700 PO Box 6027 21678 Network Pl PO BOX 3835 3512 Combine Street 837 Industrial Ave. PO Box 3059 4558 Broad Street 3621 Sacramento Drive, # 1 3334 East Milber St 668 Marsh Street 202-A Tank Farm Rd 2070 N White Ave 2126 Rheem Drive Payment Center 668 Marsh Street PO Box 80500 2100 Franklin Street 174 Suburban Road 174 Suburban Road 140 Hind Lane 1155 Refugio Street 555 12th Street, Suite 1630 1601 Sawgrass Corporate Parkway PO BOX 3835 3433 Roberto Ct 1 Grand Ave PO Box 334 290 Davidson Ave 230 Commerce 3433 Roberto Ct PO Box 3480 PO Box 27841 PO Box 1919 3480 South Higuera Street Dept 3682 2125 Golden Hill Road # A PO Box 510985 ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT PO Box 1919 5345 Davenport Creek Rd PO Box 630813 3485 Sacramento Drive, Ste A 1035 Magnolia Drive PO Box 111 2180 Johnson Ave, 2nd floor 4301 Hacienda Drive 3440 B Sacramento Dr 3850 Ramada Drive, A-1B 18020 Burt Street 1 Grand Avenue 2226 Beebee Street 895 Napa Avenue 7055 Lindell Road 860-A Capitolio Way 2226 Beebee Street 3442 Empresa Drive, Suite D 3580 Sacramento Dr Ste 110 P.O Box 7690 2226 Beebee Street 555 Chorro Street, Suite A1 490 Mendocino Ave., Suite 201 PO Box 929 10711 Electron Dr 40971 N. Olive Street 3069 Alamo Drive #122 PO Box 168 PO Box 6027 77 South Fairview Ave PO Box 3059 PO Box 462 3069 Alamo Dr 1868 Palma Drive, Suite I P.O. Box 608 880-B Via Esteban 2125 Fairchild Ave. 200 Suburban Road 3850 Ramada Drive, A-1B PO Box 847428 75 Prado Road 2226 Beebee Street 3583 S Higuera St 4900 Airport Plaza Drive 2034 Santa Barbara Street 2950 Buskirk Ave., Suite 300 3440 B Sacramento Dr 5777 Smithway Street 2692 Adobe Road 3055 Kashiwa Street 4900 Airport Plaza Drive ATTN: ACCOUNTS RECEIVABLE 700 W Cook Street 300 Park Center Dr 330 Traffic Way 4325 Traffic Way 146 South St 630 E Boone St 34 South Street, Suite C 202-A Tank Farm Rd PO Box 1919 2144 Reliable Parkway PO Box 462 2934 Victoria Meadow Court PO Box 825 PO Box 6660 4554 Broad Street #140 PO Box 462 PO Box 12594 120 S. State College Blvd. 414 S Western Ave 16341 Table Mountain Parkway 522 Lindon Ave. 3220 S. Higuera Street c/o Dell USA LP One Chemical Plant Road 3131 Esplanade 2034 Santa Barbara Street 1155 Refugio Street 1010 Marsh St 4558 Broad Street PO Box 3059 2034 Santa Barbara Street 8770 West Bryn Avenue 8770 West Bryn Avenue P.O Box 7690 PO Box 966 PO BOX 536121 PO Box 783956 8350 SUNLIGHT DRIVE PO Box 102289 PO Box 168 PO Box 4014 15140 Transitor Lane 2126 Rheem Drive PO Box 630813 539 Marsh St PO Box 630813 2995 McMillan Ave. 751 Platt Blvd 60 Zaca Lane 635 Tank Farm Road 1631 Carlotti Dr 5345 Davenport Creek Rd 1013 State Street 2226 Beebee Street 2125 Golden Hill Road # A 5905 Brockton Ave Ste C 1861 Knoll Dr PO Box 65117 880-B Via Esteban 4581 Wavertree Street 2650 El Camino Real PO Box 2646 75 Prado Road 1000 SW Broadway 307 Roemer Way Ste 300 354 S Fairview Ave Ste D 200 Suburban Road 3433 Roberto Ct PO Box 051122 PO Box 43 PO BOX 2809 10764 Noel St 2061 Pabco Road PO Box 1919 500 Oracle Parkway 2363 Thompson Way Ste A 283 Madonna Rd Ste B 2301 Patriot Blvd. 16210 Midway Road 3480 South Higuera Street 4240 E. La Palma Ave. 4378 Santa Fe Rd 3 Harriet Lane 236 Higuera Street PO Box 1919 PO Box 1919 4900 Airport Plaza Drive P.O Box 7690 PO BOX 3152 8350 SUNLIGHT DRIVE 504 Lantern Crest Drive 700 W Cook Street 5345 Davenport Creek Rd 283 Madonna Rd Ste B PO Box 4014 711 Tank Farm Road Dept. 34921 Dept 825202039 3440 B Sacramento Dr 755 Fiero Ln, Ste A 75 Prado Road 1035 Magnolia Drive Dept 825202039 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 603 Seagaze Drive, # 241 10711 Electron Dr 1155 Refugio Street 174 Suburban Road 27 FORGE PARKWAY PO Box 4014 PO Box 5405 347 Chapala Street PO Box 168 Lake and Stream Alteration Program Central Region (R4) 3131 Esplanade PO Box 743208 4890 W Kennedy Blvd Ste 740 PO Box 203556 5844 Price Ave. Lake and Stream Alteration Program Central Region (R4) ACCOUNTING OFFICE CASHIERING UNIT PO Box 630813 1423 Calle Joaquin 290 Davidson Ave PO Box 6027 PO Box 1978 5127 Pensier Street 2692 Adobe Road 200 Suburban Road P.O Box 7690 2125 Golden Hill Road # A PO Box 5206 1631 Carlotti Dr 2730 Mcmillan Ave 2730 Mcmillan Ave 2855 Telegraph Avenue 4388 Old Santa Fe Road 812 Fiero Lane, Suite F 530 Paulding Circle Ste A 3441 E Harbour Drive 14658 Central Ave 14658 Central Ave 14658 Central Ave 4900 Airport Plaza Drive 4900 Airport Plaza Drive 880-B Via Esteban 880-B Via Esteban 7055 Lindell Road 22901 Savi Ranch Parkway Ste B 880-B Via Esteban 880-B Via Esteban 193 BLUE RAVINE RD STE 270 200 Suburban Road PO Box 5577 4378 Santa Fe Rd 4161 Piedmont Parkway PO Box 630813 251 Little Falls Drive 612 Clarion Ct 146 South St 18872 Macarthur Blvd PO Box 6027 805 Capitolio Way 805 Capitolio Way 4558 Broad Street 330 Traffic Way 202-A Tank Farm Rd Data Solutions, Inc. 1998 Santa Barbara St 603 Seagaze Drive, # 241 4005 Port Chicago Hwy Ste 100 225 Tank Farm Rd #01 PO Box 462 PO Box 462 2034 Santa Barbara Street 328 Elizabeth Brady Road 1010 Marsh St 4100 Vachell Lane 140 Hind Lane 895 Aerovista Pl Ste 102 810 7th Street N.W. 5th Floor 214 Higuera Street PO BOX 14327 6060 Spine Road 530 Paulding Circle Ste A 3480 South Higuera Street 711 Tank Farm Road 75 Prado Road 8434 Los Osos Rd 200 Suburban Road PO Box 1919 PO Box 1919 PO Box 1919 PO Box 1919 PO Box 1919 16210 Midway Road 2900 Broad Street 180 N Ashwood Ave 141 Suburban Road, Suite C-1 2925 NE Aloclek Dr. 200 Suburban Road PO Box 847124 5425 Hollister Ave Ste 150 570 Montroyal Road 8350 SUNLIGHT DRIVE 60 Zaca Lane 3261 S Higuera Street, Ste 100 3442 Empresa Drive, Suite D 4378 Santa Fe Rd P.O Box 7690 P.O. Box 608 c/o Dell USA LP 2034 Santa Barbara Street PO BOX 536258 2226 Beebee Street 283 Madonna Rd Ste B 3433 Roberto Ct PO Box 111 205 Commercial Dr 205 Commercial Dr 3442 Empresa Drive, Suite D PO Box 640169 1601 Sawgrass Corporate Parkway PO Box 7845 612 Clarion Ct PO Box 1919 77 South Fairview Ave PO Box 1884 3785 Channel Drive PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 505 Higuera Street PO Box 3309 PO Box 3059 225 Tank Farm Rd #01 P.O. Box 608 2221 Celsius Ave. Suite A 4440 Easton Dr 3583 S Higuera St PO Box 27841 3350 Education Dr 2070 N White Ave 330 Traffic Way 1423 Calle Joaquin PO Box 3059 3334 East Milber St 235 Tank Farm Rd #A 630 E Boone St 1050 Southwood Dr 75 Prado Road 2365 Oak Ridge Way 1010 Marsh St 28330 Network Pl 3857 Birch Street, Suite 150 154 Bayshore Drive 1005 Hodges Road 200 Suburban Road 3580 Sacramento Dr Ste 110 PO Box 212 955 Charter St 140 Hind Lane 650 Sweeney Lane 1010 Marsh St 650 Sweeney Lane Dept. CH 10651 8157 Us Highway 50 11549 Los Osos Valley Rd Ste 204 P.O Box 7690 734 Ralcoa Way 603 Michigan Drive, Unit 1 3512 Combine Street Att: Cashiering Office 2126 Rheem Drive 1101 - 17th St. NW, Suite 1200 408 St Peter St Ste 600 140 Hind Lane 3577 S Higuera St 13030 Firestone Blvd 4558 Broad Street 3621 Sacramento Drive, # 1 330 Traffic Way 4325 Traffic Way 1443 Calle Joaquin PO Box 3059 PO Box 1977 213 Airport Drive 1000 SW Broadway 4546 Broad St 4546 Broad St 3440 B Sacramento Dr Dept. CH 10651 399 Errol Street PO Box 27841 1028 Peach St 140 Hind Lane PO Box 74008202 PO Box 74008202 283 Madonna Rd Ste B 1424 Spring St 414 S Western Ave 485 N. Keller Road 1010 Marsh St PO Box 462 PO Box 3059 4900 Airport Plaza Drive 174 Suburban Road PO BOX 1579 4005 Port Chicago Hwy Ste 100 PO Box 101327 PO Box 601002 1010 Marsh St 1 Grand Ave 925 L Street 1141 East Philadelphia Street PO Box 743208 140 Hind Lane 3566 S Higuera Street, Ste 203 PO Box 1884 2034 Santa Barbara Street PO Box 630813 347 Chapala Street 4900 Airport Plaza Drive 12200 Los Osos Valley Rd 315 W Haley Street, Ste 202 952 N. Batavia Street 3433 Roberto Ct 399 Errol Street 2000 Park Ln 2651 Green Place 3480 South Higuera Street 399 Errol Street 200 Suburban Road 1896 Huasna Rd 7417 N Gregory Ave 347 Chapala Street PO Box 7217 PO Box 7217 895 Napa Avenue 880 Verdulera Street PO Box 4127 P.O. Box 608 120 S. State College Blvd. 120 S. State College Blvd. PO Box 462 1302 Osos Street 1601 Sawgrass Corporate Parkway 2226 Beebee Street 5345 Davenport Creek Rd 5660 Eastgate Drive 15320 Industrial Park Blvd, NE 2411 W Sand Lake Road PO BOX 772512 952 N. Batavia Street PO Box 3757 8770 West Bryn Avenue 10747 Patterson Place PO Box 102289 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 640169 PO Box 7135 2411 W Sand Lake Road 2411 W Sand Lake Road P.O. Box 608 895 Aerovista Place 3940 Broad Street 3940 Broad Street 3131 Esplanade 5345 Davenport Creek Rd 1423 Calle Joaquin 2406 Clubhouse Drive 101 SW Main Street, Suite 2000 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2034 Santa Barbara Street PO Box 392013 668 Marsh Street 669 Pacific Street Ste A ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE ATTN: ACCOUNTS RECEIVABLE PO Box 630813 2226 Beebee Street 16210 Midway Road 174 Suburban Road 2350 Westgate 2 Berkeley Street 350 South Grand Avenue 761 Commonwealth Drive 6033 West Century Blvd 5th Floor 2675 Adobe Road Payment Center 200 Suburban Road PO BOX 3310 2226 Beebee Street 200 Suburban Road 2221 Celsius Ave. Suite A 2221 Celsius Ave. Suite A 200 Suburban Road 465 Capital Mall, Suite 701 PO Box 7135 668 Marsh Street 435 Eucalyptus Rd PO Box 1919 205 South Street 2126 Rheem Drive 3442 Empresa Drive, Suite D 668 Marsh Street 435 Eucalyptus Rd 141 Suburban Road, Suite C-1 3442 Empresa Drive, Suite D 501 Madison Avenue 3442 Empresa Drive, Suite D 3442 Empresa Drive, Suite D 3442 Empresa Drive, Suite D 1370 North McCan Street 2226 Beebee Street 5425 Hollister Ave Ste 150 1050 Southwood Dr 252 Higuera Street PO Box 640169 PO Box 74008202 PO Box 630813 PO Box 630813 712 Fiero Lane Ste 33 c/o Morro Bay Fire Dept c/o Morro Bay Fire Dept c/o Morro Bay Fire Dept 3055 Kashiwa Street 170 Terra Street PO Box 3059 PO Box 3059 140 Hind Lane PO Box 4014 P.O. Box 608 PO Box 785 805 Capitolio Way 1200-225 King St. W 1144 Monterey Street, Ste A PO Box 111 1480 Moraga Road, Suite C-373 75 Prado Road PO Box 847428 3940 Broad Street 65 Seaside Capers Rd 4388 Old Santa Fe Road 3433 Roberto Ct Animal Services 1423 Calle Joaquin 1443 Calle Joaquin 3433 Roberto Ct PO Box 856158 4546 Broad St 3625 Serpentine Drive Box 88223 1833 Sola Ct. 10747 Patterson Place 1765 Ringling Blvd 26700 South Banta Rd. 3442 Empresa Drive, Suite D P.O. Box 404642 PO Box 27407 42 LONGWATER DR PO Box 4014 200 Suburban Road 3442 Empresa Drive, Suite D 603 Seagaze Drive, # 241 380 Marsh Street 880-B Via Esteban 2034 Santa Barbara Street PO BOX 7428 4558 Broad Street 1259 Sage Pine Cir 1300 SW Sixth Ave Ste 310 189 Granada Drive 399 Errol Street 2120 Park Pl, Suite 100 County Govt Center, Room 206 C/O Dell USA LP PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 3009 - 33191 1st Ave. 77 South Fairview Ave 223 Granada Drive, Suite B 3450 Broad St, Ste 106 101 Lindenwood Dr 675 Hartz Ave Ste 300 Dept. CH 10651 Dept 825202039 120 S. State College Blvd. 1155 Refugio Street 1155 Refugio Street P.O. Box 7857 7400 East 42nd Place 101 Cuyama Lane 4349 Old Santa Fe Road 225 Tank Farm Rd #01 3440 B Sacramento Dr 3920 Ramada Drive 306 Higuera Street 1459 W Fairway Drive PO Box 7135 PO Box 825 4349 Old Santa Fe Road 2034 Santa Barbara Street PO Box 3480 810 7th Street N.W. 5th Floor 8740 Pueblo Ave., Ste. A 2633 Camino Ramon Ste 500 Dept. 34921 PO Box 8878 4240 E. La Palma Ave. 880-B Via Esteban PO Box 5577 4378 Santa Fe Rd 2268 Carpenter Canyon Rd 3210 El Camino Real PO Box 95117 140 Hind Lane 4240 E. La Palma Ave. 522 Lindon Ave. 399 Errol Street 399 Errol Street Box 88223 28883 Network Place 2144 Reliable Parkway 2144 Reliable Parkway 700 W Cook Street County Govt Center, Room 206 347 Chapala Street PO Box 1919 16210 Midway Road 635 Tank Farm Road 236 Higuera Street County Govt Center, Room 206 125 W. 125th Street, 11th Floor 755 Fiero Ln, Ste A 174 Suburban Road 8350 SUNLIGHT DRIVE 4420 Broad Street, Bldg A 4420 Broad Street, Bldg A 555 Dividend Dr 1155 Refugio Street PO Box 5405 PO BOX 536258 3566 S Higuera Street, Ste 203 PO Box 9004 PO Box 051122 4900 Airport Plaza Drive 6666 W Quincy Ave 399 Errol Street 283 Madonna Rd Ste B 131 Suburban Rd. 6661 Dixie Hwy, Suite 4 4546 Broad St 1170 Quintana Road 445 Prado Road PO Box 847409 445 Prado Road PO Box 27028 958 E Airway Blvd 205 Commercial Dr 236 Higuera Street 205 South Street, Unit A 399 Errol Street PO BOX 7428 6795 Navarette Ave PO Box 147 PO Box 102289 26700 South Banta Rd. 8655 Morro Rd Ste C P.O Box 7690 8355 Carmelita Ave 283 Madonna Rd Ste B 2268 Carpenter Canyon Rd 798 Francis Avenue 14515 Sandoval Rd 2034 Santa Barbara Street 2034 Santa Barbara Street 1000 SW Broadway PO Box 462 1850 Ramada Drive, Suite #1 4900 Airport Plaza Drive Lockbox 10401 Roselle Street 1400 Douglas Street PO Box 851 1213 Blaine St 880-B Via Esteban PO Box 510177 4251 S. Higuera Street, Ste 800 812 Fiero Lane, Suite F 265 Tank Farm Road 60 Prado Road 174 Suburban Road 3220 S. Higuera Street 17000 Preston Road 75 Prado Road 22192 Network Place 8655 Morro Rd Ste C 4027 Santa Fe Road PO Box 3009 - 33191 1st Ave. 505 Higuera Street Dept. 34921 PO Box 334 PO Box 1919 265 - Lincoln Aquatics 2001 Crow Canyon Road, Suite 120 522 Lindon Ave. PO Box 1919 16210 Midway Road 1170 Quintana Road 2125 Golden Hill Road # A 257 Tank Farm Road 355 Quintana Place 399 Errol Street 315 W Haley Street, Ste 202 399 Errol Street 1896 Huasna Rd US Lockbox 805 Capitolio Way 700 W Cook Street 330 Traffic Way 700 W Cook Street 1998 Santa Barbara St 650 Sweeney Lane 798 Francis Avenue 5425 Hollister Ave Ste 150 4050 Lopez Drive PO Box 462 650 Sweeney Lane PO Box 509127 1340 W BETTERAVIA RD 75 Prado Road 19421 Colombo St 140 Hind Lane 1151 El Camino Real PO BOX 21215 1726 Cole Blvd, Suite 210 2350 Westgate 223 Granada Drive, Suite B 6524 Deerbrook Rd 3940 Broad Street 1380 Broad Street ACCOUNTING OFFICE CASHIERING UNIT 19421 Colombo St 2125 Golden Hill Road # A 2125 Golden Hill Road # A 2350 Westgate Dept 3682 2431 Zanker Road 4900 Airport Plaza Drive 4900 Airport Plaza Drive 4900 Airport Plaza Drive 522 Lindon Ave. PO Box 366 117 E. Fesler 399 Errol Street 399 Errol Street 283 Madonna Rd Ste B Attn: Accounts Payable Processing 1 Suburban Road dba Connection PO BOX 71132 1631 Carlotti Dr PO Box 847409 2268 Carpenter Canyon Rd 2268 Carpenter Canyon Rd 1434 Chestnut Street 151 Farmington Ave, 1255 174 Suburban Road 3170 Reps Miller Rd, Ste 190 805 Aerovista Place 236 Higuera Street 2020 S. Baker Ave 380 Marsh Street 800 Walnut St County Govt Center, Room 206 745 W. Betteravia Rd. 1765 Ringling BLVD 1765 Ringling BLVD 4420 Broad Street, Bldg A PO Box 101327 1848 Wade Ct 1744 Southwood Dr 11075 South State Street, #24 PO Box 630813 284 Higuera Street P.O. Box 608 315 W Haley Street, Ste 202 1568 Cucaracha Ct PO Box 111 Dept 3682 2125 Golden Hill Road # A 4546 Broad St PO Box 3059 PO BOX 7428 PO Box 111 P.O Box 7690 283 Madonna Rd Ste B 42 LONGWATER DR 2034 Santa Barbara Street 734 Ralcoa Way 8350 SUNLIGHT DRIVE 11549 Los Osos Valley Rd Ste 204 399 Errol Street 700 W Cook Street 3261 S Higuera Street, Ste 100 PO Box 102289 22765 Savi Ranch Pkwy 8851 Dice Road One Chemical Plant Road 26700 South Banta Rd. PO BOX 989053 915 Highland Pointe Dr PO Box 3309 10764 Noel St PO BOX 2809 PO Box 1919 9666 Sheldon Road 8350 SUNLIGHT DRIVE 8350 SUNLIGHT DRIVE 77 South Fairview Ave 4554 Broad Street #140 399 Errol Street 399 Errol Street 56 Prado Road 399 Errol Street PO BOX 748062 4420 Broad Street, Bldg A 1151 El Camino Real 1919 Broad Street 9302 Garfield Ave. 140 Hind Lane 50 W. Liberty Street, Suite 800 805 Capitolio Way 4420 Broad Street, Bldg A 837 Industrial Ave. 399 Errol Street 3261 S Higuera Street, Ste 100 650 Sweeney Lane 650 Sweeney Lane 330 Traffic Way PO Box 741076 2034 Santa Barbara Street PO BOX 515714 PO BOX 515714 PO Box 462 265 - Lincoln Aquatics 5700 Casey Drive C/O Dell USA LP 31 Loveton Circle 4546 Broad St 4546 Broad St 229 Stanley Ave PO Box 203556 PO Box 749793 2520 Victoria Ave PO Box 847428 PO Box 6027 380 Marsh Street 2034 Santa Barbara Street 236 Higuera Street Dept 825202039 3433 Roberto Ct PO Box 111 4546 Broad St 11401 Roosevelt Blvd 4546 Broad St PO Box 749793 2520 Victoria Ave 174 Suburban Road 205 Commercial Dr 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 668 Marsh Street 252 Higuera Street 630 E Boone St 798 Francis Avenue 42 LONGWATER DR 12200 Los Osos Valley Rd 4634 Mayhew Road 4600 E Washington St, Suite 500 3580 Sacramento Dr Ste 110 2034 Santa Barbara Street 1264 Higuera Street, Ste 209 1144 Monterey Street, Ste A 200 Suburban Road PO Box 5577 2350 Westgate 880-B Via Esteban 880-B Via Esteban P.O. Box 608 257 Tank Farm Road 283 Madonna Rd Ste B 2125 Golden Hill Road # A 2125 Golden Hill Road # A 6795 Navarette Ave 252 Higuera Street 330 Traffic Way 130 Atlantic Street 3621 Sacramento Drive, # 1 8821 Muraoka Drive 3512 Combine Street 306 Higuera Street 870 Osos Street 15140 Transitor Lane 1334 Marsh Street PO Box 3059 601 West 6825 South 5777 Smithway Street 154 Bayshore Drive 1576 Tanglewood Drive PO BOX 1489 PO Box 847124 4546 Broad St 1631 Carlotti Dr 414 S Western Ave PO Box 952121 6642 Merchandise Way Unit 200 5345 Davenport Creek Rd 1021 Anacapa Street 2126 Rheem Drive PO Box 2755 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 15140 Transitor Lane 485 N. Keller Road 4050 Lopez Drive 5345 Davenport Creek Rd PO Box 2212 PO Box 1919 PO Box 1715 2935 S. Higuera St. 3566 S Higuera Street, Ste 203 2935 S. Higuera St. 1228 Broad Street PO Box 7217 15140 Transitor Lane 1255 Alderman Dr 1255 Alderman Dr P.O Box 7690 5660 Eastgate Drive 5660 Eastgate Drive FILE 57071 1225 David Ave. 380 Marsh Street PO Box 1919 PO Box 1845 1035 Magnolia Drive 500 Seabright Ave, Ste 205 PO Box 640169 205 Commercial Dr 425 South Hacienda Blvd PO Box 39000 Dept. 34921 2935 S. Higuera St. 2070 N White Ave 146 South St 202-A Tank Farm Rd 3550 Broad Street 805 Capitolio Way 2034 Santa Barbara Street 2034 Santa Barbara Street PO BOX 12206 PO Box 630813 PO BOX 884471 2226 Beebee Street PO Box 051122 2125 Golden Hill Road # A 205 Commercial Dr 567 Camino Mercado, Ste F 1306 Higuera Street 1807 10th Street 880-B Via Esteban PO Box 3059 PO Box 3059 3577 S Higuera St 11200 Rockville Pike, Suite 200 3220 S. Higuera Street 1631 Carlotti Dr 75 Prado Road 2125 Golden Hill Road # A PO Box 677996 3055 McMillan Ave. Suite A 1021 Anacapa Street PO Box 1845 5777 Smithway Street 1733 Riverside Ave. PO Box 847124 3480 South Higuera Street 200 Suburban Road P.O. Box 608 P.O. Box 608 4440 Easton Dr 3220 S. Higuera Street 100 Innovation Place 15740 Park Row Ste 450 2226 Beebee Street PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3837 Plaza Tower Drive PO BOX 1936 PO BOX 3015 2126 Rheem Drive 1170 Quintana Road 755 Fiero Ln, Ste A 8770 West Bryn Avenue 2221 Celsius Ave. Suite A P.O Box 7690 1590 E Hwy 121 Ste A100 PO Box 847124 414 S Western Ave 4546 Broad St 1259 Sage Pine Cir 798 Francis Avenue 202-A Tank Farm Rd 330 Traffic Way 950 Glenn Drive PO BOX 1288 880-B Via Esteban 3300 E 19th St PO Box 630813 PO Box 630813 5345 Davenport Creek Rd 8355 Carmelita Ave 2385 Precision Dr 200 Suburban Road 2385 Precision Dr 2385 Precision Dr 1259 Sage Pine Cir Dept. 34921 Dept. 34921 2385 Precision Dr 265 Prado Rd # 6 1122 Laurel Lane P.O. Box 608 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 1996 Sycamore Canyon Road 805 Aerovista Place 1035 Magnolia Drive PO Box 1286 3960 Howard Hughes Parkway 10006 Rose Hills Rd DEPT LA 23922 PO Box 847124 18020 Burt Street PO Box 051122 Attn: Accounts Payable Processing 805 Aerovista Place 2125 Golden Hill Road # A PO BOX 12206 11545 Los Osos Valley Road c/o Dell USA LP 2034 Santa Barbara Street 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 102289 2935 S. Higuera St. 630 E Boone St 630 E Boone St 798 Francis Avenue 880-B Via Esteban Dept. CH 10651 15140 Transitor Lane 2126 Rheem Drive 10087 Mills Station Road, Ste. C PO Box 630813 PO Box 630813 PO Box 630813 22641 OLD CANAL RD 10901 Gold Center Dr Ste 400 County of San Luis Obispo SART program PO BOX 540662 2995 McMillan Ave. 4900 Airport Plaza Drive Dept. 34921 2034 Santa Barbara Street 2160 Santa Barbara Ave. 347 Chapala Street 2221 Celsius Ave. Suite A Dept 825202039 2350 Westgate 4251 S. Higuera Street, Ste 800 451 Discovery Drive 1009 Airlie Parkway PO BOX 37904 1010 Marsh St 2935 S. Higuera St. PO Box 102289 3000 Broad Street, Ste 104 PO Box 6660 205 Commercial Dr 310 N. Irwin Street 650 Sweeney Lane 2125 Golden Hill Road # A 5425 Hollister Ave Ste 150 6029 Bristol Pkwy 660 North Capitol St NW Ste 400 1302 Osos Street 1927 Comstock Ave. 812 Fiero Lane, Suite F PO Box 1919 PO Box 1919 3695 E. Industrial Drive 2226 Beebee Street 2221 Celsius Ave. Suite A 2350 Westgate PO Box 2220 265 Tank Farm Road 485 N. Keller Road PO Box 27841 895 Napa Avenue 880-B Via Esteban 4378 Santa Fe Rd 684 Clarion Ct 3925 SW 13th St 4581 Wavertree Street 3857 Birch Street, Suite 150 354 S Fairview Ave Ste D P.O. Box 608 Dept. 34921 812 Fiero Lane, Suite F 2520 Victoria Ave PO Box 136 PO Box 674924 PO Box 630813 PO Box 630813 1459 W Fairway Drive 1443 Calle Joaquin PO Box 3059 Dept. 34921 PO Box 3059 PO Box 051122 805 Capitolio Way 4149 Santa Fe Road, # 8 4149 Santa Fe Road, # 8 630 S FRONTAGE RD 306 Higuera Street 306 Higuera Street 700 W Cook Street 330 Traffic Way 42 LONGWATER DR 798 Francis Avenue 630 E Boone St 100 Innovation Place 3015 Carrington Mill Blvd PO Box 630813 2034 Santa Barbara Street 4581 Wavertree Street 650 Sweeney Lane 1439 Monterey Street 1615 Betteravia Rd 4581 Wavertree Street 4546 Broad St 10105 8 3/4 Ave. 612 Clarion Ct 1155 Refugio Street 1021 Anacapa Street 347 Chapala Street 205 South Street 22901 Savi Ranch Parkway Ste B 1010 Marsh St 1035 Magnolia Drive 1851 Heritage Ln Ste 138 798 Francis Avenue 1035 Magnolia Drive 4301 Hacienda Drive 735 Tank Farm Rd 2126 Rheem Drive 15140 Transitor Lane 10764 Noel St 5345 Davenport Creek Rd Lockbox Dept 825202039 650 Sweeney Lane 2625 Stearman Rd, Ste A 60 Zaca Lane 5777 Smithway Street 2689 Paysphere Circle 18872 Macarthur Blvd 650 Sweeney Lane 2689 Paysphere Circle PO Box 14823 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 257 Tank Farm Road 1631 Carlotti Dr PO Box 111 PO Box 111 1170 Quintana Road 1170 Quintana Road 120 S. State College Blvd. 12200 Los Osos Valley Rd PO BOX 536121 812 Fiero Lane, Suite F 2365 Oak Ridge Way PO BOX 433 2710 Loker Ave. 485 N. Keller Road PO Box 2755 P.O. Box 608 174 Suburban Road 1155 Refugio Street PO Box 6027 4900 Airport Plaza Drive 860-A Capitolio Way 1010 Marsh St 236 Higuera Street 1601 Sawgrass Corporate Parkway 1601 Sawgrass Corporate Parkway PO Box 630813 PO Box 630813 PO Box 630813 2472 Eastman Ave Ste 34 1868 Palma Drive, Suite I P.O. Box 608 174 Suburban Road P.O Box 7221 PO Box 101327 P.O. Box 608 150 PlayCore Drive SE PO Box 3059 1767 N. Batavia Street 895 Napa Avenue PO Box 630813 PO Box 630813 880-B Via Esteban 880-B Via Esteban 3220 S. Higuera Street 2125 Golden Hill Road # A 498 Watertrough Road PO BOX 884471 PO Box 111 4096 Horizon Lane #A 3380 Broad St 4546 Broad St 650 Sweeney Lane 1155 Refugio Street 117 Grasmere Rd. 1848 Wade Ct 12340 Los Osos Valley Road PO Box 147 77 South Fairview Ave 3600 Digital Dr 5345 Davenport Creek Rd 2935 S. Higuera St. 5345 Davenport Creek Rd 645 CLARION CT 2935 S. Higuera St. 3220 S. Higuera Street 3940 Broad Street 42 LONGWATER DR P.O. Box 22924 8350 SUNLIGHT DRIVE 603 Seagaze Drive, # 241 200 Suburban Road PO Box 935668 PO Box 111 1848 Wade Ct 11277 Sunrise Park Dr 2900 Broad Street 1480 Drew Avenue, Suite 100 120 S. State College Blvd. 112E Clark Valley Rd 1631 Carlotti Dr 283 Madonna Rd Ste B 2935 S. Higuera St. 283 Madonna Rd Ste B 4240 E. La Palma Ave. PO Box 997300 7 Campus Dr 1601 Sawgrass Corporate Parkway 3642 Alken Street 2126 Rheem Drive 2226 Beebee Street 1013 State Street 2126 Rheem Drive 854 Dick Rd 3156 W. Lewis Ave. 283 Madonna Rd Ste B PO Box 630813 700 W Cook Street 130 Atlantic Street 330 Traffic Way 56 PRADO RD 146 South St 252 Higuera Street 3433 Roberto Ct 4005 Port Chicago Hwy Ste 100 785 Villa Nona 785 Villa Nona 2125 Golden Hill Road # A 200 Suburban Road 3850 Ramada Drive, A-1B 1655 Carlotti Drive 5976 W Las Positas Blvd 226 2226 Beebee Street 1135 Chorro Street 2651 Green Place PO Box 630813 1035 Magnolia Drive 1170 Quintana Road P.O. Box 50264 c/o Dell USA LP 160 Park Ave 2125 Golden Hill Road # A 2268 Carpenter Canyon Rd 555 12th Street, Suite 1630 2935 S. Higuera St. 3583 S Higuera St 2125 Golden Hill Road # A 2226 Beebee Street PO Box 876 5345 Davenport Creek Rd 3433 Roberto Ct PO Box 1919 PO Box 997446 4546 Broad St 2034 Santa Barbara Street PO Box 3424 1010 Marsh St 1340 W BETTERAVIA RD PO Box 203556 4689 West Jennifer Ave. 2625 Stearman Rd, Ste A 1601 Sawgrass Corporate Parkway 2000 Crow Canyon Place 3850 Ramada Drive, A-1B c/o Dell USA LP 143 Briscoe Rd. #3 396 HAYES ST 2125 Golden Hill Road # A Dept. CH 10651 4546 Broad St 15740 Park Row Ste 450 6661 Fern Canyon Road 2692 Adobe Road PO Box 1604 10225 82nd Ave 77 South Fairview Ave 77 South Fairview Ave PO Box 3059 P.O. Box 608 257 Tank Farm Road PO Box 5940 77 South Fairview Ave 200 Suburban Road BLDG 15 CAL POLY 1999 Harrison St, Ste 2020 2226 Beebee Street 200 Suburban Road PO BOX 7428 265 Prado Rd # 6 18441 N 25th Ave 200 Suburban Road 420 Sierra College Drive, Ste 140 PO Box 111 PO Box 7217 5425 Hollister Ave Ste 150 350 South Grand Avenue PO Box 952121 265 Tank Farm Road 1010 Marsh St 1601 Sawgrass Corporate Parkway 15140 Transitor Lane 761 Commonwealth Drive 5425 Hollister Ave Ste 150 75 Prado Road PO Box 1286 522 Lindon Ave. 200 Suburban Road 1010 Marsh St PO BOX 894820 1848 Wade Ct 435 Eucalyptus Rd 146 South St 42 LONGWATER DR 236 Higuera Street 700 W Cook Street PO BOX 1489 PO Box 630813 c/o Dell USA LP 3000 Broad Street, Ste 104 120 S. State College Blvd. 7055 Lindell Road PO BOX 7428 2110 Enterprise Street PO Box 111 257 Tank Farm Road 5425 Hollister Ave Ste 150 P.O. Box 50264 236 Higuera Street 10900 Harper Avenue 1 Suburban Road 1009 Airlie Parkway 635 Tank Farm Road PO Box 1978 200 Suburban Road PO Box 1286 2651 Green Place 522 Lindon Ave. Dept 825202039 2221 Celsius Ave. Suite A 18872 Macarthur Blvd 2272 Hoover Ave 2692 Adobe Road 1655 Dalidio Dr 1655 Dalidio Dr PO Box 27028 1010 Marsh St 2900 Broad Street PO Box 630813 PO Box 630813 867 GUADALUPE ST 445 Prado Road 445 Prado Road PO Box 1919 Department of Water Resources PO Box 805 630 E Boone St PO BOX 894820 PO BOX 894820 18020 Burt Street 2126 Rheem Drive 3010 N San Fernando Blvd 42 LONGWATER DR 4900 Airport Plaza Drive County of San Luis Obispo SART program 1170 Quintana Road 2730 Mcmillan Ave 3577 S Higuera St 3433 Roberto Ct 4325 Traffic Way 630 E Boone St PO Box 630813 1385 PAMA LN STE 111 5354 Overpass Rd 4546 Broad St 4495 W Sunset Rd PO Box 847409 4632 Duckhorn Drive 1631 Carlotti Dr 880-B Via Esteban 257 Tank Farm Road 2110 Enterprise Street 1170 Quintana Road 3300 E 19th St 2226 Beebee Street 530 Paulding Circle Ste A PO Box 2212 c/o Dell USA LP PO Box 1286 539 Marsh St PO Box 630813 PO Box 630813 PO Box 997300 4546 Broad St PO Box 952121 257 Tank Farm Road 1065 W. Grand Ave. 117 E. Fesler 1010 Marsh St 2226 Beebee Street P.O Box 7690 PO Box 4014 669 Pacific Street Ste A PO BOX 203 5425 Hollister Ave Ste 150 1009 Airlie Parkway 200 Suburban Road PO Box 744932 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 880-B Via Esteban 880-B Via Esteban 174 Suburban Road 880-B Via Esteban 880-B Via Esteban 734 Ralcoa Way 77 South Fairview Ave 77 South Fairview Ave 1340 Raynolds Ave Curtis Blue Line 1767 N. Batavia Street 9302 Garfield Ave. PO Box 5940 75 Prado Road 880-B Via Esteban 2730 Mcmillan Ave P.O. Box 536282 2365 Oak Ridge Way 880-B Via Esteban 7734 Garden Grove Blvd. 20 E. Thomas Road, Suite 1700 1205 S. Main Street 895 Monterey Street 880-B Via Esteban 880-B Via Esteban Dept 825202039 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 1868 Palma Drive, Suite I 4546 Broad St PO Box 263 PO Box 71043 880-B Via Esteban PO Box 1978 1010 Marsh St PO Box 27028 2365 Oak Ridge Way 3348 Paul Davis Dr. 802 Valley Rd 3245 El Camino Real 4050 Flat Rock Dr 174 Suburban Road 4378 Santa Fe Rd Dept 825202039 42 LONGWATER DR Departmental Accounting Office. Attn: Accounts Recivables PO Box 952121 3210 El Camino Real 3210 El Camino Real 3210 El Camino Real 1415 L Street 2401 E Katella Ave Ste 300 1765 Ringling BLVD PO Box 876 County Gov't Center, Suite 400 414 S Western Ave ACCOUNTING OFFICE CASHIERING UNIT 1498 Mesa View St 1459 W Fairway Drive 2000 Crow Canyon Place PO Box 997300 805 Aerovista Place PO Box 5577 853 Corporation Street PO Box 462 200 Suburban Road 23855 Gosling Ave. 734 Ralcoa Way 1056 West Grand Ave P.O. Box 608 2125 Golden Hill Road # A PO Box 1888 PO Box 932391 MS N227 283 Madonna Rd Ste B PO Box 2854 330 Traffic Way 630 E Boone St 34 Sullivan Rd Bldg 17 PO Box 677996 75 Prado Road 380 New York Street PO Box 1978 15861 Business Center Drive 200 Suburban Road 825 26th Street 650 Sweeney Lane 28310 Industrial Blvd F PO Box 1919 PO Box 1919 PO Box 1586 1050 Southwood Dr PO Box 8473 803 Eucalyptus Drive PO Box 3237 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 785 Villa Nona PO BOX 7428 880-B Via Esteban 650 Sweeney Lane 200 Suburban Road PO Box 640169 122 Cross Street PO Box 1978 4900 Airport Plaza Drive 1170 Quintana Road 880-B Via Esteban 853 Corporation Street 5345 Davenport Creek Rd 5345 Davenport Creek Rd 60 Prado Road 75 Prado Road 75 Prado Road 15140 Transitor Lane PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3210 El Camino Real 2900 Broad Street PO BOX 1667 880-B Via Esteban P.O Box 7221 2125 Golden Hill Road # A 2689 Paysphere Circle 223 Granada Drive, Suite B 350 South Grand Avenue PO Box 101327 21755 Network Pl 77 South Fairview Ave 42 LONGWATER DR 2125 Golden Hill Road # A 435 Eucalyptus Rd P.O. Box 608 150 PlayCore Drive SE 1170 Quintana Road 3621 Sacramento Drive, # 1 3512 Combine Street 5700 Casey Drive 903 Morrisey Drive 903 Morrisey Drive 2226 Beebee Street 60 Prado Road 283 Madonna Rd Ste B 612 Clarion Ct 4027 Santa Fe Road 283 Madonna Rd Ste B 2689 Paysphere Circle 2689 Paysphere Circle 2000 Park Ln P.O. Box 608 PO BOX 536258 5905 Brockton Ave Ste C 1251 Prospect Street 1010 Marsh St 257 Tank Farm Road 257 Tank Farm Road PO Box 2755 785 Villa Nona 407 King Street West PO Box 749793 PO Box 749793 1601 Sawgrass Corporate Parkway 2126 Rheem Drive 20 E. Thomas Road, Suite 1700 1035 Magnolia Drive 505 Higuera Street One Chemical Plant Road 22641 OLD CANAL RD 8822 S Ridgeline Blvd Ste 117 8350 SUNLIGHT DRIVE 1585 Kansas Ave. P.O. Box 608 PO BOX 748062 603 Seagaze Drive, # 241 PO Box 3237 PO BOX 727 PO Box 111 PO Box 630813 P.O Box 7221 141 Suburban Road, Suite C-1 141 Suburban Road, Suite C-1 3130 Skyway Drive, Suite 107 PO Box 7135 28310 Industrial Blvd F 712 Fiero Lane Ste 33 Curtis Blue Line PO Box 876 34 Sullivan Rd Bldg 17 252 Higuera Street 1023 Marsh St 4325 Traffic Way 630 E Boone St 798 Francis Avenue 42 LONGWATER DR 146 South St PO Box 1604 399 Errol Street 700 W Cook Street ATTN: ACCOUNTS RECEIVABLE 310 W 700 South PO Box 102289 PO Box 630813 2900 Broad Street 1601 Sawgrass Corporate Parkway 75 Prado Road 2125 Golden Hill Road # A 257 Tank Farm Road 174 Suburban Road 174 Suburban Road PO Box 168 Curtis Blue Line 60 Zaca Lane 3433 Roberto Ct 505 Higuera Street PO Box 1604 12441 W. 49th Ave. Suite 4 90 Blue Ravine Road 2126 Rheem Drive PO BOX 2809 445 Prado Road 200 Suburban Road PO Box 27407 2730 Mcmillan Ave 257 Tank Farm Road 257 Tank Farm Road 257 Tank Farm Road 257 Tank Farm Road 2125 Golden Hill Road # A PO Box 27407 PO Box 779227 P.O. Box 608 6795 Navarette Ave 4301 Hacienda Drive PO Box 50817 6661 Fern Canyon Road P.O. Box 45326 2221 Celsius Ave. Suite A PO Box 27407 P.O Box 116908 174 Suburban Road 2226 Beebee Street 1615 Betteravia Rd 1631 Carlotti Dr 257 Tank Farm Road 2226 Beebee Street 257 Tank Farm Road 2125 Golden Hill Road # A PO Box 5940 PO Box 5940 2730 Mcmillan Ave 5777 Smithway Street 141 Suburban Road, Suite C-1 2226 Beebee Street 860-A Capitolio Way 2125 Golden Hill Road # A 174 Suburban Road 6311 143rd Ave. NE 4096 Horizon Lane #A 1332 Pismo Street 34 South Street, Suite C PO Box 4127 P.O. Box 80 PO Box 630813 PO Box 630813 PO Box 8878 2 Cromwell PO Box 1919 PO Box 1919 2156 Sierra Way 635 Tank Farm Road 798 Francis Avenue 329 North Main Street 3566 S Higuera Street, Ste 203 PO Box 630813 1480 Moraga Road, Suite C-373 258 Mariah Circle 174 Suburban Road 174 Suburban Road 9302 Garfield Ave. 306 Higuera Street 1322 Arabian Trail 8821 Muraoka Drive 17555 Beach Blvd. 2046 South Thornburg Street 130 Atlantic Street 399 Errol Street 2001 Crow Canyon Road, Suite 120 320 Seven Springs Way 798 Francis Avenue 630 E Boone St 252 Higuera Street 880-B Via Esteban 1833 Sola Ct. 805 Capitolio Way C/O Dell USA LP 2689 Paysphere Circle 113 Cross Street One Chemical Plant Road 1585 Kansas Ave. 16253 SE 130th Ave. PO Box 2148 PO Box 051122 880-B Via Esteban 21678 Network Pl 634 PRINTZ RD 1050 Southwood Dr 5777 Smithway Street PO Box 779227 120 Vantis 590 Menlo Drive 26700 South Banta Rd. PO Box 630813 PO Box 630813 PO Box 630813 8350 SUNLIGHT DRIVE PO Box 674924 2226 Beebee Street 760 Francis St 1848 Wade Ct 235 Hermosa Way PO BOX 536258 1155 Refugio Street 14515 Sandoval Rd 4634 Mayhew Road 2125 Golden Hill Road # A Dept 825202039 6795 Navarette Ave PO BOX 536258 329 North Main Street 717 S Myrtle Ave 2272 Hoover Ave 10747 Patterson Place 1434 Chestnut Street 12200 Los Osos Valley Rd PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2221 Celsius Ave. Suite A P.O. Box 45326 72 Fairbanks #100 1423 Calle Joaquin PO Box 7135 75 Remittance Dr 1524 2125 Golden Hill Road # A 816 26th St ATTN: ACCOUNTS RECEIVABLE 17555 Beach Blvd. 42 LONGWATER DR 4325 Traffic Way 252 Higuera Street 715 S Blosser Rd 2125 Golden Hill Road # A PO BOX 282 2708 West 18th St PO Box 1715 PO Box 1715 811 Ricardo Court 2125 Golden Hill Road # A 2226 Beebee Street 5425 Hollister Ave Ste 150 2226 Beebee Street 2226 Beebee Street 1423 Calle Joaquin 1459 W Fairway Drive PO Box 5940 202-A Tank Farm Rd PO Box 3237 PO Box 3059 PO Box 3059 2226 Beebee Street PO Box 1978 21773 Network Place PO Box 630813 4343 Viewridge Ave Ste A 2125 Golden Hill Road # A P.O Box 7690 PO Box 825 603 Seagaze Drive, # 241 257 Tank Farm Road 187 Tank Farm Rd Ste 120 2125 Golden Hill Road # A 257 Tank Farm Road PO Box 1919 7677 Oakport St Ste 600 12316 World Trade Dr 102 PO Box 7410575 PO Box 7135 2221 Celsius Ave. Suite A 15861 Business Center Drive 1702 28th ST 650 Sweeney Lane County of San Luis Obispo SART program PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 880-B Via Esteban 880-B Via Esteban 880-B Via Esteban 1576 Tanglewood Drive 725 Creston Rd Ste C PO Box 1888 PO Box 1888 c/o Dell USA LP 880-B Via Esteban 5425 Hollister Ave Ste 150 PO Box 997446 PO Box 6660 PO Box 952121 735 Tank Farm Rd 174 Suburban Road 2209 Park Ave ACCOUNTING OFFICE CASHIERING UNIT 143 Briscoe Rd. #3 PO Box 997300 510 Castillo St. 3730 La Cruz Way 3730 La Cruz Way 2268 Carpenter Canyon Rd PO Box 4242 1765 Ringling BLVD 26700 South Banta Rd. 853 Corporation Street PO Box 1919 1 Suburban Road 174 Suburban Road 8851 Dice Road 236 Higuera Street 329 North Main Street PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 1919 4378 Santa Fe Rd 539 Marsh St 2125 Golden Hill Road # A 2125 Golden Hill Road # A PO Box 820 880-B Via Esteban 895 Aerovista Place 1765 Ringling BLVD PO BOX 282 PO BOX 282 Dept 825202039 76830 Ranchita Cyn Rd 2221 Celsius Ave. Suite A PO Box 7410575 4378 Santa Fe Rd 1000 SW Broadway 1000 SW Broadway 1765 Ringling BLVD 329 North Main Street PO Box 630813 PO Box 630813 P.O Box 7690 100 Westmore Drive, 11-D PO Box 7217 1050 Southwood Dr 853 Corporation Street 880-B Via Esteban 895 Monterey Street 1010 Marsh St 895 Aerovista Place PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 200 Suburban Road 174 Suburban Road PO Box 10207 2226 Beebee Street 4343 Viewridge Ave Ste A 2350 Westgate 2226 Beebee Street PO Box 1919 PO Box 1919 PO Box 1919 505 Higuera Street 4378 Santa Fe Rd PO Box 860273 1155 Refugio Street 18441 N 25th Ave 113 Cross Street 2730 Mcmillan Ave 445 Prado Road 200 Suburban Road 1391 W. Shaw, Suite C 22901 Savi Ranch Parkway Ste B 805 Aerovista Place PO Box 631 1429 S Eagle Ct 3577 S Higuera St PO Box 3237 805 Capitolio Way 202-A Tank Farm Rd 202-A Tank Farm Rd 8930 Morro Road 1041 Chorro Ste 230 2365 Oak Ridge Way 2160 Santa Barbara St University Cashier Bldg 01 Rm 131-E 200 Suburban Road 903 Morrisey Drive 2708 Alder Ave 2126 Rheem Drive 1601 Sawgrass Corporate Parkway PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2365 Oak Ridge Way 14515 Sandoval Rd 2221 Celsius Ave. Suite A 76830 Ranchita Cyn Rd 223 Granada Drive, Suite B 150 PlayCore Drive SE PO Box 640169 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3350 Education Dr ACCOUNTING OFFICE CASHIERING UNIT ACCOUNTING OFFICE CASHIERING UNIT 812 Fiero Lane, Suite F ACCOUNTING OFFICE CASHIERING UNIT 1010 Marsh St 5700 Casey Drive 840 Capitolio Way 236 Higuera Street 7417 N Gregory Ave 257 Tank Farm Road 257 Tank Farm Road 257 Tank Farm Road 8350 SUNLIGHT DRIVE 174 Suburban Road 3512 Combine Street 174 Suburban Road 200 Suburban Road PO Box 630813 PO Box 263 PO Box 5577 PO Box 3309 2226 Beebee Street 4378 Santa Fe Rd 3760 Market Street NE 4546 Broad St 2900 Broad Street 10225 82nd Ave 2350 Westgate 603 Seagaze Drive, # 241 174 Suburban Road 15861 Business Center Dr 634 PRINTZ RD 13560 Morris Rd 14040 Santa Fe Trail Drive 1848 Wade Ct 525 Highland Drive 330 Traffic Way 798 Francis Avenue PO Box 2646 4149 Santa Fe Road, # 8 PO Box 776401 PO Box 952121 PO Box 334 2226 Beebee Street PO BOX 282 712 Fiero Lane Ste 33 684 Clarion Ct PO Box 1919 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 1203 Main Street 120 Park Avenue, 21st Floor PO Box 825 PO Box 1014 PO BOX 1666 500 CARDIGAN RD 1151 El Camino Real 445 Prado Road 75 Prado Road 1041 Chorro Ste 230 2226 Beebee St 805 Aerovista Place 399 Errol Street 634 PRINTZ RD 354 S Fairview Ave Ste D 101 Lindenwood Dr 2935 S. Higuera 75 Prado Road Dept 825202039 3562 Empleo St C PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3566 S Higuera Street, Ste 203 4546 Broad St 20011 Jacana Court 205 Commercial Dr 205 Commercial Dr 2226 Beebee Street 174 Suburban Road 612 Clarion Ct 1711 Broad Street PO Box 630813 PO Box 630813 PO Box 630813 4100 Vachell Lane PO Box 630813 1225 E Arques Ave. PO Box 1919 PO Box 1919 PO Box 1919 60 Zaca Lane PO Box 101327 689 Tank Farm Road 3130 Skyway Drive, Suite 107 PO BOX 2809 350 South Grand Avenue 650 Sweeney Lane PO BOX 919006 15861 Business Center Drive 15861 Business Center Drive 860-A Capitolio Way 5345 Davenport Creek Rd PO BOX 5646 1439 Monterey Street County Govt Center, Room 206 812 Fiero Lane, Suite F 7343 El Camino Real PO BOX 282 3441 E Harbour Drive PO BOX 282 669 Pacific Street Ste A 1055 Monterey Street 9796 Aberdeen Rd. PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 County of San Luis Obispo SART program 1439 Monterey Street 174 Suburban Road 174 Suburban Road 1010 Marsh St 3857 Birch Street, Suite 150 PO Box 630813 PO Box 630813 PO BOX 5579 3000 Broad Street, Ste 104 PO Box 111 1010 Marsh St 795 Buckley Rd 2 3825 S Higuera St 4440 Easton Dr 5425 Hollister Ave Ste 150 880-B Via Esteban 414 S Western Ave 2900 Broad Street 2355 Westwood Blvd 1270 396 HAYES ST 539 Marsh St 2070 N White Ave 2226 Beebee Street 700 W Cook Street 880-B Via Esteban PO Box 5940 2909 Paysphere Cir 235 Tank Farm Rd #A PO Box 1320 1023 Marsh St 668 Marsh Street 252 Higuera Street 202-A Tank Farm Rd PO Box 111 PO BOX 282 2226 Beebee Street 2226 Beebee Street 77 South Fairview Ave PO Box 630813 612 Clarion Ct 816 26th St 75 Prado Road P.O Box 7221 P.O Box 7221 PO Box 111 2226 Beebee Street c/o Morro Bay Fire Dept Payment Processing Center Curtis Blue Line 4900 Airport Plaza Drive 4900 Airport Plaza Drive PO Box 385 3563 SUELDO ST STE L 1807 10th Street 12316 World Trade Dr 102 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3566 S Higuera Street, Ste 203 c/o Dell USA LP 174 Suburban Road 812 Fiero Lane, Suite F PO Box 630813 PO Box 14823 899 Pacific St 75 Remittance Dr Ste 1515 7622 N. Maroa Ave. 170 Terra Street 2226 Beebee Street 2221 Celsius Ave. Suite A 2689 Paysphere Circle 2689 Paysphere Circle 2689 Paysphere Circle 6661 Fern Canyon Road 4634 Mayhew Road 2730 Mcmillan Ave 3440 B Sacramento Dr 1631 Carlotti Dr 445 Prado Road 350 South Grand Avenue 350 South Grand Avenue PO Box 1919 120 S. State College Blvd. PO BOX 282 1155 Refugio Street 1155 Refugio Street 22901 Savi Ranch Parkway Ste B PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 811 Ricardo Court 13000 Automobile Blvd. 2268 Carpenter Canyon Rd 1130 E Clark Avenue PMB 113 1631 Carlotti Dr 1631 Carlotti Dr 1631 Carlotti Dr 1334 Marsh Street 284-C Quarry Rd 13000 Automobile Blvd. PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 283 Madonna Rd Ste B 75 Prado Road 805 Capitolio Way 5905 Brockton Ave Ste C PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2209 Park Ave. 669 Pacific Street Ste A 651 Mccray Rd PO Box 6776 5960 Valentine Rd #3 651 Mccray Rd PO BOX 536258 1141 East Philadelphia Street 1028 Peach St 895 Napa Avenue 3485 Sacramento Drive, Ste A 3170 Reps Miller Rd, Ste 190 PO Box 844521 669 Pacific Street Ste A University Cashier Bldg 01 Rm 131-E Dept 825202039 669 Pacific Street Ste A 1041 Chorro Ste 230 PO Box 4127 172 Trademark Drive PO BOX 1299 257 Tank Farm Road 2411 Dulles Corner Park Ste 800 PO Box 848731 17555 Beach Blvd. 130 Atlantic Street 399 Errol Street 5777 Smithway Street 4325 Traffic Way P.O Box 7221 PO Box 677996 P.O Box 7221 2061 Pabco Road 712 Fiero Lane Ste 33 Office 1205, Concord Tower, Dubai Media C 2530 Patra Drive 6 Liberty Square, Box 6189 465 Capital Mall, Suite 701 Curtis Blue Line P.O. Box 608 2000 Park Ln 4401 El Camino Real, Suite C PO Box 630813 2126 Rheem Drive 268 Lawrence Dr. 12503 Central Ave. 1342 Ramona Ave Unit A 3566 S Higuera Street, Ste 203 220 HIGH ST PO Box 847409 650 Sweeney Lane 3850 Ramada Drive, A-1B 2226 Beebee Street PO BOX 282 399 Errol Street PO Box 3237 727 South Halcyon Rd 23 1655 Carlotti Drive 7971 Freeport Blvd PO Box 630813 1050 Southwood Dr PO Box 5940 PO Box 5940 630 E Boone St PO Box 3059 1215 E Grand Ave 708 East Oak Street 700 W Cook Street 300 Park Center Dr 4130 Horizon Ln 2226 Beebee Street 146 South St PO Box 2646 798 Francis Avenue 252 Higuera Street 300 Park Center Dr 3621 Sacramento Drive, # 1 3577 S Higuera St 189 Fulweiler Ave 56 Prado Road 203 N. LaSalle Street 2350 Westgate 2221 Celsius Ave. Suite A 399 Errol Street 1010 Marsh St 3251 Lancaster Dr. 612 Clarion Ct PO Box 630813 PO Box 630813 PO Box 630813 284 Higuera Street - Suite D 5757 Olivas Park Dr Ste L ATTN: Arrearages Program 1719 24th St 174 Suburban Road 1306 Higuera Street 1306 Higuera Street 174 Suburban Road 633 Ramona Avenue 4240 E. La Palma Ave. 1455 W. 139th Street 174 Suburban Road 2226 Beebee Street 2125 Golden Hill Road # A 77 South Fairview Ave 4343 Viewridge Ave Ste A 2708 Alder Ave 1030 N Batavia, Suite A PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 Curtis Blue Line 284 Higuera Street - Suite D 411 Borel Avenue, Suite 620 PO Box 2755 174 Suburban Road 180 N Ashwood Ave PO Box 14823 2900 Broad Street PO Box 997300 PO BOX 765 2350 Westgate 200 Suburban Road 1055 Monterey St - Rm D290 1000 Business Center Cir Ste 200 1000 Business Center Cir Ste 200 2126 Rheem Drive 1000 Business Center Cir Ste 200 42 LONGWATER DR 205 Commercial Dr 560 Bailey Avenue c/o Dell USA LP 2125 Golden Hill Road # A PO Box 3480 75 Prado Road PO Box 2148 3566 S Higuera Street, Ste 203 812 Fiero Lane, Suite F PO BOX 3310 PO Box 070099 10412 Menaul Blvd NE 1060 PALM ST STE D 7055 Lindell Road PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 3350 Education Dr PO Box 65117 2995 McMillan Ave. 505 Higuera Street 60 Zaca Lane 7114 E Earll Drive 120 S. State College Blvd. PO Box 80500 6060 Spine Road 75 Prado Road 880-B Via Esteban BLDG 15 CAL POLY P.O. Box 608 PO Box 1794 283 Madonna Rd Ste B 3261 S Higuera Street, Ste 100 650 Sweeney Lane 2024 E. St Elmo 3800 Via Real P.O Box 7221 2226 Beebee Street 823 VIA ESTEBAN UNIT A 350 South Grand Avenue PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 1150 Palm St 1610 South Dixie Highway 14280 Doolittle Dr 635 Tank Farm Road 77 South Fairview Ave PO Box 80500 dba Connection 5777 Smithway Street c/o Dell USA LP 408 St Peter St Ste 600 P.O. Box 608 1631 Carlotti Dr 4452 Ocean Blvd Ste 200 42 LONGWATER DR PO Box 2036 PO Box 2036 880-B Via Esteban PO Box 051122 PO Box 776401 1010 Marsh St 3765 S Higuera St Ste 102 174 Suburban Road 865 Capitolio Way 3512 Combine Street PO Box 203556 3577 S Higuera St 2689 Paysphere Circle PO Box 997300 1155 Refugio Street 1155 Refugio Street 180 N Ashwood Ave PO Box 385 2226 Beebee Street 225 Tank Farm Rd D 4 2226 Beebee St 2226 Beebee St 42 LONGWATER DR 1264 Higuera Street, Ste 209 Attn: Accounts Payable Processing 77 South Fairview Ave 174 Suburban Road 3825 S Higuera St PO Box 729 1443 Calle Joaquin ATTN: ACCOUNTS RECEIVABLE 306 Higuera Street 56 PRADO RD 3334 East Milber St 4325 Traffic Way 630 E Boone St 252 Higuera Street PO Box 6776 8350 SUNLIGHT DRIVE 1010 Marsh St 1833 Sola Ct. PO Box 630813 PO Box 630813 PO BOX 7428 2226 Beebee Street 1028 Peach St 2350 Westgate PO Box 630813 PO BOX 1288 113 Cross Street PO Box 398342 880-B Via Esteban 880-B Via Esteban 425 South Hacienda Blvd 510 Quintana Rd 56 Prado Road 101 SW Main Street, Suite 2000 Payment Processing Center PO Box 844521 PO Box 395 4388 Old Santa Fe Road PO Box 8878 PO Box 2755 PO Box 2755 PO Box 847124 PO Box 847124 PO Box 2755 2226 Beebee Street 3220 South Higuera St. 5345 Davenport Creek Rd 3642 Alken Street PO Box 630813 PO Box 1998 853 Corporation Street PO Box 630813 2221 Celsius Ave. Suite A 1009 Airlie Parkway 3440 B Sacramento Dr 5345 Davenport Creek Rd 812 Fiero Lane, Suite F 443 S Raymond Ave 141 Suburban Road, Suite C-1 P.O. Box 608 5976 W Las Positas Blvd 226 10225 82nd Ave 2125 Golden Hill Road # A 15861 Business Center Drive PO Box 3059 257 Tank Farm Road PO Box 102289 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 2226 Beebee Street 2226 Beebee Street 3512 Combine Street 510 Quintana Rd 5345 Davenport Creek Rd PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 PO Box 630813 Address Line 2 PO Box 39000 Ste. A SWRCB Ste. A 107 Bryant Street PO Box 123682 Suite A Suite 100 SWRCB PO Box 802155 PO Box 39000 Suite 204 Suite 100 Suite 130 Suite 100 Unit 2 STE 15-278 Suite 6 Suite 204 800 Hwy 98 Suite 100 37th Floor Suite B PO Box 942850 Suite 200 PO Box 84070 Suite 100 Suite 100 Suite 200 Suite 100 Ste. A Ste 200 Ste 200 5705 Commander Dr Suite 3100 Suite A-6 2180 Johnson Avenue PO Box 39000 Suite K Suite 100 185 Lennon Lane, Suite 110 13235 Grass Valley Ave MS A1775 Suite 35 PO Box 39000 Ste. A 199 Bay Street PO Box 39000 PO Box 39000 Suite 220 800 Hwy 98 Suite 100 PO BOX 944255 Ste. A Suite 200 Suite 225 Suite 100 Suite 100 Suite 100 800 Hwy 98 185 Lennon Lane, Suite 110 800 Hwy 98 Suite 300 Ste. A Apt A Suite 204 PO Box 39000 Suite 100 Suite 300 13235 Grass Valley Ave 9305 Pismo Ave. Suite 1900 Ste. A PO Box 39000 Suite 150 #288 2180 Johnson Avenue Suite 204 Suite 204 Box 143 Box 143 Suite 340 Suite 300 SWRCB - Storm Water Section Ste. A PO Box 39000 Suite 100 Suite 204 Suite 100 SWRCB Suite 110 13235 Grass Valley Ave Suite 200 107 Bryant Street Suite 100 107 Bryant Street Ste. E PO Box 39000 Ste. A Suite 100 PO BOX 944255 PO Box 842349 Ste 178 Suite # 235 Suite # 235 PO Box 944243 Suite 202 Suite A Suite 225 Suite C-3 Suite 200 PO Box 944212 Suite 100 Suite 100 STE 208 Suite 100 Ste. A Suite 100 SWRCB SWRCB SWRCB PO BOX 735568 SWRCB SWRCB One Hancock Drive SWRCB Suite 905-354 Suite 300 Suite 20 STE 208 9605 El Camino Real Suite 20 Suite 400 Suite 200 SWRCB SWRCB Ste. A SWRCB Suite 100 Suite 100 2nd Floor Suite 200 #81158 PO BOX 735568 Suite 370 Suite 20 Suite A 107 Bryant Street 2180 Johnson Avenue Ste. A Suite 441 SWRCB Suite # 104 Suite C216 Ste. A Suite A-6 1055 Monterey St., D430 SUITE 105 PMB# 212 Ste. A Suite 20 1030 Southwood Drive SPC 172 1030 Southwood Drive 1030 Southwood Drive 1030 Southwood Drive Suite 1900 PO BOX 392013 Suite A-6 Suite 310 Suite 200 PO Box 39000 Suite 330 2nd Floor 856 Pearl Drive PO Box 39000 #224 Ste. A Unit 110 Suite 400 PO Box 39000 PO BOX 2007 PO BOX 997340 37th Floor Suite 100 Suite 100 Suite 110 Ste 7-339 Suite 20 Suite 100 2180 Johnson Avenue #224 PO Box 842349 Suite 701 PO Box 39000 1400 10th Street #423 PO BOX 735568 Suite 20 Suite 300 1030 Southwood Drive Suite 14 Suite 100 Suite 100 Suite 204 Suite 204 Suite 204 Suite 204 Ste. A PO Box 39000 PO Box 39000 One Hancock Drive PO BOX 735568 Suite 110 Suite 200 PO BOX 735568 2nd Floor PO Box 104246 Suite 400 PO BOX 910916 # 523 Apartment # 22 Box 104 PO BOX 735568 PO Box 842349 Suite 500 PO Box 7428 Ste 7-339 Suite 300 Ste. E 2nd Floor PO BOX 735568 SUITE 402 Suite 200 13235 Grass Valley Ave Suite 1 Ste. A Ste. A PO Box 944212 Suite 12-425 2nd Floor Suite 208 PO Box 39000 Ste. A Unit B Suite 210 Suite A-6 107 Bryant Street Suite 100 #332 PO BOX 910916 2180 Johnson Avenue PO Box 39000 Suite 400 Suite 200 Suite 300 Suite 100 STE 105 Suite 100 Suite 701 Suite 701 PO BOX 997340 Suite 320 2nd Floor Suite # 235 Suite # 235 PO BOX 910916 Ste. E Dept 5874 Suite 100 Suite # 235 Suite 7424 Suite 210 Ste. A #1014 Dept 5874 Suite 100 Suite 220 Ste. A Suite 300 Suite 100 Suite #4 Ste 7-339 Ste. A Electro-Optic Technology Division, Bldg. 2044, Attn: S. Arthur PO BOX 735445 Suite 500 PO BOX 910916 Suite 100 Suite 2300 Suite 200 Suite 100 PO BOX 944255 PO Box 39000 Suite 160 Suite 525 Suite 300 Suite 130 Suite 130 Suite 620 1030 Southwood Drive 107 Bryant Street Suite 100 PO BOX 392013 PO Box 820 7521 Engle Road, Suite 300 Suite 35 Suite 100 Ste. A SUITE 400 Ste. A 185 Lennon Lane, Suite 110 Ste 301 Suite 1 Suite 284 Suite 100 PO BOX 6876 SUITE 105 PMB# 212 Suite 4 Suite 1900 Suite 312 Suite 101 PO Box 39000 Ste 7-339 Suite 100 Suite 100 Ste. A Ste 178 Suite 35 Ste. A Suite 200-11 37th Floor Suite 35 3209 Momentum Place 2180 Johnson Avenue Suite A Ste. A Suite 300 # 523 Suite 301 PO Box 39000 PO Box 39000 Ste. A Suite 100 Suite 1900 107 Bryant Street Suite 4100 13235 Grass Valley Ave Suite 100 Ste 200 Suite 100 Suite 225 Ste. A Suite 1900 PO Box 39000 Ste 200 Ste 200 Suite A Suite 300 PO Box 39000 Ste 300 Ste. A Suite 900 1030 Southwood Drive PO BOX 77000 Ste 200 Suite 308 PO Box 123682 6005 Lewis Ave Suite 130 PO BOX 735568 PO BOX 735568 Ste 7-339 Suite 230 Suite B PO BOX 910916 PMB 52465 Suite 100 Suite 103 Ste. A Suite 100 PO Box 123682 28330 Newwork Pl PO BOX 944255 PO Box 209047 865 Oklahoma Ave 865 Oklahoma Ave 107 Bryant Street Suite 100 29896 Network Place Suite 225 Suite 100 PO Box 511232 Suite 100 Suite 100 PO Box 6292 Suite 500 San Luis Obispo Dept 5874 107 Bryant Street Suite 1900 Suite 1900 2051 Commerce Ave San Luis Obispo Suite 225 Ste 200 Suite 1300 37th Floor 1030 Southwood Drive 107 Bryant Street 107 Bryant Street #120 PO Box 1028 - 5th Floor Suite A Ste. A 107 Bryant Street Suite 500 Suite 100 Suite 100 Suite A Suite 35 Suite 220 Suite 220 Suite 200 PO BOX 910916 Suite 35 Ste. A Suite 100 Ste 7-339 PO Box 39000 1315 Santa Rosa Street #120 Craig School of Business Ste. A PO Box 39000 Suite 300 37th Floor Suite 300 Suite 300 Suite 300 PO BOX 417 Suite D Ste. A Ste. A STE A PO Box 39000 Suite 100 Suite 600 #5077 PO BOX 6876 Ste. A Ste. A 1234 E. Shaw Avenue Ste. A Suite 500 PO BOX 392013 Suite 100 Ste. A Box 143 PO BOX 735568 PO BOX 735568 PO BOX 735568 Ste 7-339 Box 143 Box 143 Box 143 Box 143 Suite 100 Ste. A Ste. A Box 104 37th Floor Ste. A #303 PO Box 39000 PO Box 39000 Suite 701 2180 Johnson Avenue PO Box 39000 PO Box 511232 PO Box 511232 PO Box 511232 PO Box 511232 856 Pearl Drive Suite D430 Suite 300 Ste 106-344 Suite 100 Ste. A PO Box 39000 Suite 300 Suite 300 Suite 240 Ste. A PO BOX 997340 Suite D PO BOX 735568 PO Box 842349 PO Box 39000 Ste. A Suite 350 Ste. A Ste. A Ste 178 PO BOX 735568 PO Box 820 PO Box 942850 1234 E. Shaw Avenue Suite 35 Ste. A Ste. A Suite 220 Suite 304 PO Box 39000 Suite 500 Ste. A PO BOX 735568 PO BOX 735568 2180 Johnson Avenue 1234 East Shaw Ave. 5th Floor Flr 1 Room 111 Ste. A Ste. A Suite 405 Ste. A PO BOX 910916 Ste. A Ste 106-344 Suite 100 1 Grand Ave Suite K Suite 300 1717 McKinney Ave. Suite 103 PO BOX 735568 Ste. A SWRCB Suite 100 PO Box 39000 37th Floor Ste. A PO Box 39000 Suite 100 Suite 100 3rd Floor Ste. A PO Box 84070 Suite 100 Ste. A Ste 178 Suite 300 SWRCB Suite 300 Ste. A SWRCB Suite 218 PO Box 39000 Suite 100 1030 Southwood Drive 1030 Southwood Drive Box 143 Box 143 2180 Johnson Avenue SWRCB - Storm Water Section Ste. A Suite 100 Suite 100 Ste 7-339 PO BOX 735568 Suite 110 Suite 150 #288 199 Bay Street PO Box 123682 PO BOX 944255 Suite 200 Ste 178 PO BOX 392013 Suite 150 #288 PO Box 39000 Suite 35 SWRCB - Storm Water Section PO BOX 997340 Suite 900 Suite 110 Suite 200 Suite 250 PO BOX 735568 Suite 300 Suite 208 Ste. A PO Box 39000 Suite 100 Suite 100 Suite B345 Suite 2222 Box 143 Suite 100 SWRCB - Storm Water Section Suite 201 Suite 100 Ste. A Ste. A 999 Lake Drive Suite 100 PO Box 70870 Ste 7-339 Suite A-6 Suite A-6 Suite 204 PO BOX 735568 Suite 1950 PO BOX 944255 Box 104 2180 Johnson Avenue Suite 101 1030 Southwood Drive Ste. A Suite 100 PO Box 1028 - 5th Floor PO Box 39000 PO Box 39000 Ste. A Suite 101 Suite 100 Suite 20 Suite 101 Suite 101 SWRCB SWRCB Suite 225 Ste. A Suite 100 SWRCB 7521 Engle Road, Suite 300 Suite 225 Suite 208 Ste. A Suite 600 37th Floor PO BOX 997340 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Suite 201 Ste. A Suite 100 Ste. A Suite 100 Suite 100 Suite 150 #288 Ste. A Ste. A PO BOX 944255 Ste 178 SWRCB Ste. A PO Box 39000 Suite 100 SWRCB Suite 202 SWRCB 1030 Southwood Drive 1030 Southwood Drive Suite 600 Suite 300 Suite 200 2180 Johnson Avenue Bldg A Suite 100 1717 McKinney Ave. Suite 35 Suite 35 Ste 7-339 PO Box 39000 PO BOX 910916 Ste. A Suite 201 Suite 201 Suite 100 Suite 100 Box 143 Suite 310 PO Box 39000 1030 Southwood Drive Suite 20 PO BOX 944255 Suite 200 Suite 300 Suite 300 PO Box 39000 PO Box 39000 Suite 300 San Luis Obispo Suite 101 941 Griffin Street Ste. A Suite 332 Suite 7424 Suite 400 Suite 300 Suite 900 Suite 900 STE 245 # 366 Suite 100 PO BOX 735568 Ste. A Ste. A Suite 300 Suite 300 Suite 204 Suite 100 Suite 500 1030 Southwood Drive Suite 208 Suite 300 Hopkinton, MA 01748 PO BOX 944255 Suite 1000 Suite 220 Suite 220 Box 143 Box 621 941 Griffin Street Ste. A Ste. A Suite 1675 #232 Suite 101 Suite 101 Suite 101 13235 Grass Valley Ave Suite 300 Suite 100 Suite 208 1234 E. Shaw Avenue Box 143 Box 143 Suite 1900 PO Box 123682 Suite 300 Suite 3109 Suite 208 Suite 310 Box 104 PO Box 39000 Suite C-3 PO BOX 6876 Suite 320 Suite 300 Suite 300 Suite 101 Suite 300 Suite 310 PO BOX 944255 Suite 310 Suite 525 Suite A-6 Suite 100 2180 Johnson Avenue Suite 100 Suite 35 Suite 400 Suite 701 Electro-Optic Technology Division, Bldg. 2044, Attn: S. Arthur Suite 201 Ste. A PO BOX 944255 Suite 905-354 5705 Commander Dr Suite 101 Suite 101 Suite 500 Suite 35 Suite 701 PO Box 39000 Suite 1800 Suite 100 Suite 35 Ste. A 37th Floor STE 329 Suite 100 1234 E. Shaw Avenue Suite 300 Suite 300 1717 McKinney Ave. Suite 300 Suite 300 Suite 100 Box 143 6005 Lewis Ave 6005 Lewis Ave Suite 200 865 Oklahoma Ave PO BOX 944255 Suite 200 Suite 300 Suite 300 Suite 14 865 Oklahoma Ave Suite 100 Suite 100 Suite 1900 Suite 200 PO BOX 997340 Suite 200 Suite 110 Suite 100 Suite 100 PO Box 39000 Suite #116-285 Suite 208 Suite 301 Suite 201 Suite 308 28330 Newwork Pl #250 Suite E Suite 208 Ste. A PO Box 6292 Ste 178 Ste. A PO Box 209047 PO BOX 944255 PO BOX 944255 976 Osos St Suite 100 Suite 100 Suite 100 107 Bryant Street Suite 160 Suite 1550 Suite 701 Suite 201 PO Box 123682 Suite 103 Suite 100 Suite 900 Suite 900 Suite 312 PO Box 39000 Suite D430 Suite 100 13235 Grass Valley Ave Ste 7-339 2nd Floor Suite 200 PO BOX 997340 3209 Momentum Place Suite 201 Suite 300 Room 502 PMB 52465 Suite 310 Ste. A PO BOX 997340 Suite B PO Box 168019 PO BOX 735568 Ste. A Suite 100 PO BOX 910916 Suite 310 Suite 35 Suite 100 PO Box 39000 Ste 200 Ste 200 Ste 200 Suite 100 PO BOX 77000 Ste 200 San Luis Obispo 2051 Commerce Ave San Luis Obispo Ste 200 Ste 200 Ste. A Suite D STE 245 # 366 Suite 300 Suite 300 Suite 208 107 Bryant Street 856 Pearl Drive Ste. A Suite 150 #288 Suite P7 Ste. A Suite 500 2180 Johnson Avenue 185 Lennon Lane, Suite 110 Suite 400 PO BOX 735568 Box 143 Box 143 Ste. A Suite 701 Suite 12-425 37th Floor Suite A Suite 101 Suite 100 Suite 208 Suite 100 Suite 300 Ste. A Suite 100 Box 143 Box 143 185 Lennon Lane, Suite 110 185 Lennon Lane, Suite 110 Ste. A Suite 310 2369 A Street PO Box 39000 2180 Johnson Avenue PO Box 84070 Suite 1900 Suite 1900 Suite A PO BOX 735568 107 Bryant Street Suite A #11-D Suite 220 1234 E. Shaw Avenue Suite 4 Ste. A 185 Lennon Lane, Suite 110 Suite 150 #288 Suite 100 Ste 178 Suite 208 Suite K 107 Bryant Street 856 Pearl Drive Suite D430 Suite 100 Suite 220 Suite A San Luis Obispo PO Box 1028 - 5th Floor Apt A Ste. A Suite 100 37th Floor Suite 100 Suite 310 PO BOX 889 Ste. A 2nd Floor 1030 Southwood Drive 1130 Main Street SWRCB 2nd Floor Suite 100 PO BOX 910916 PO BOX 417 1030 Southwood Drive SWRCB Ste B #477 Space 103 SWRCB Ste. A Suite A PO Box 39000 Box 104 Suite D430 SWRCB Ste 178 Suite A-6 Suite C-3 Suite 100 Suite 100 Suite 1200 PO Box 1028 - 5th Floor Suite 701 Suite 300 Suite 100 3rd Floor Suite 701 PO BOX 735568 Suite 100 Suite 1200 Suite 100 Suite A Ste. A Suite 100 Suite 100 Suite 204 Ste. A Ste. A Suite 100 Suite A Suite 200 Suite 310 Suite 900 Suite 208 Suite 100 Suite 1100 Suite 100 Suite 104-807 Suite 300 Suite 1900 Suite 400 Ste. A Suite 701 107 Bryant Street Suite 100 PO BOX 997340 Suite 100 Suite 4 Ste 200 Suite 100 Suite 101 Suite 2412 SWRCB Ste. A PO Box 511232 Ste. A Suite 400 Suite 310 Suite 620 Ste. A PO BOX 6876 PO Box 820 Suite 400 Suite #103 PO Box 39000 Ste. A Ste. A 199 Bay Street Ste 200 PO Box 6292 2051 Commerce Ave Ste. A Suite 100 Suite 130 Suite 100 Suite 150 #288 PO BOX 735568 Ste 200 Ste 200 PO BOX 77000 SWRCB Suite 300 Suite 100 Suite 300 PO Box 39000 Suite 100 Suite 100 PO Box 39000 Suite 100 Suite 100 Suite 35 Suite 110 Suite 103 PO Box 39000 PO Box 39000 Suite 100 Box 104 856 Pearl Drive Suite 200 Suite 701 Ste. A 199 Bay Street Suite 100 2180 Johnson Avenue SWRCB Suite 100 Suite 200 Ste 7-339 Suite 100 SWRCB PO Box 1645 SWRCB - Storm Water Section Ste. A 5th Floor 1030 Southwood Drive Suite 100 13492 N. Hwy 183, Suite 120-254 Ste 7-339 #122 PO BOX 392013 Suite 110 Suite P7 1030 Southwood Drive PO Box 39000 PO Box 39000 Suite 100 3rd Floor PO Box 39000 PO Box 39000 Ste. A Ste 200 Box 143 Suite 208 Suite 300 Suite 100 Ste. A Suite 100 PO BOX 392013 PO BOX 910916 PO Box 39000 Suite 100 Suite 400 PO Box 39000 13235 Grass Valley Ave 1717 McKinney Ave. Suite 100 PO BOX 386 22975 El Camino Road PO Box 8107 Suite 100 Suite 400 Ste 106-344 Ste 178 107 Bryant Street PO Box 39000 3rd Floor 865 Oklahoma Ave PO BOX 392013 SWRCB PO Box 70870 Suite 400 Suite 100 SWRCB SWRCB PO Box 511232 Suite 100 Suite 208 Suite 208 PO Box 376 2180 Johnson Avenue SWRCB Suite 202 PO Box 39000 Suite 225 Hopkinton, MA 01748 Suite 400 PO BOX 944255 Box 143 SWRCB San Luis Obispo Suite 900 2180 Johnson Avenue Suite 240 Suite 100 Suite 100 NW 5th Floor PO Box 39000 Suite 208 Suite 1550 Ste. A 107 Bryant Street Ste. A One Hancock Drive Suite 100 Suite 100 Suite 100 PO Box 84070 Box 143 PO Box 39000 Suite 100 Suite A Suite 208 Suite 35 PO Box 39000 60 Livingston Ave. Ste. A Suite 208 PO BOX 735568 PO Box 39000 PO Box 39000 Box 143 PO BOX 944255 185 Lennon Lane, Suite 110 Suite 100 Suite 300 Suite 300 Ste. A Ste. A Suite A Suite 400 Suite 208 2180 Johnson Avenue Suite 101 Ste. A Suite 300 Suite 300 Ste. A PO Box 39000 Ste. A Suite 100 Suite 900 Ste. A PO Box 944212 One Hancock Drive Suite 300 PO BOX 910916 Suite 100 PO BOX 944255 Suite 35 Suite A Box 104 Suite 100 Suite 208 Ste. A Ste. A Suite 208 Suite 208 PO BOX 944255 Ste. A Hopkinton, MA 01748 Ste. A PO Box 39000 PO BOX 910916 Box 621 Suite 200 3rd Floor Suite 100 5705 Commander Dr Suite 100 Suite 525 Suite 304 Suite 304 Suite 3109 PMB 248 PO Box 39000 Box 143 Box 143 Suite 208 Ste. A Ste 106-344 Suite 100 PO BOX 910916 Suite 300 107 Bryant Street Ste. A Suite 100 221 River Street, 10th Floor PO BOX 392013 Ste. A PO BOX 735568 Suite 100 PO BOX 944255 Ste. A Electro-Optic Technology Division, Bldg. 2044, Attn: S. Arthur Ste. 1000 Suite 35 Ste. A San Luis Obispo Suite 320 Suite 100 865 Oklahoma Ave PO Box 511232 Ste 200 Suite 100 Suite 200 Suite 208 Suite 100 Ste. A Suite 35 Suite 100 PO BOX 417 PO BOX 944255 Box 143 PO BOX 944255 PO BOX 944255 Suite 300 Suite 300 2nd Floor Suite 201 Suite 100 Suite 100 Suite 500 Ste B #477 Suite 100 Suite 100 Suite 900 976 Osos St Suite 201 Suite 701 Suite 100 Ste B #477 San Luis Obispo Ste. A Ste. 1000 Suite 900 Suite 900 Suite 400 PO BOX 910916 Suite 100 Suite 301 Attn: A/R #250 Suite 200 Ste 200 Suite 300 Suite 300 Suite 218 Suite 100 PO Box 209047 Apartment F Ste 200 PO Box 39000 Suite 300 Suite 300 PO Box 6292 Suite 500 Suite 500 Ste. A Suite 312 Suite 100 Suite 100 Ste 7-339 Suite 200 Suite 100 Ste. A 13235 Grass Valley Ave Suite 400 1030 Southwood Drive Suite 100 Suite 300 Suite 400 Suite 400 Suite 400 Ste. A Suite 1900 PMB 248 Suite A Suite A PO Box 123682 Suite 150 Rd #300 Suite 35 Suite 200 PO Box 460, PMB #10 1234 E. Shaw Avenue 1234 E. Shaw Avenue Suite 100 Suite 100 Suite 300 Suite 400 PO BOX 735568 3209 Momentum Place Ste. A #120 PO BOX 997340 Ste 200 Box 143 715 Harbor Street PO Box 77000 Ste 200 Suite 4 PO Box 39000 PO Box 39000 PO Box 820 PO Box 39000 Suite 300 Suite 110 60 Livingston Ave. Suite 250 Suite 310 Suite 400 Suite #399 Unit 1504 Ste 200 1717 McKinney Ave. San Luis Obispo San Luis Obispo 2051 Commerce Ave Suite D PO BOX 997340 P.O. Box 942836 107 Bryant Street Ste. A Suite 300 Ste. A Ste. 1000 Suite 300 Suite 300 2nd Floor 2nd Floor 1030 Southwood Drive Ste. A Suite 1900 Suite 1900 Suite 100 Suite 100 Suite C-3 PO BOX 997340 Suite 100 Suite A Suite 230 Suite 400 Suite 400 Suite 400 Suite 400 PO BOX 910916 Suite 208 37th Floor PO Box 123682 Suite 12-425 1 Grand Ave Mail Code 8838 Suite 400 Suite 300 Suite 300 Suite 400 37th Floor Suite 100 185 Lennon Lane, Suite 110 2180 Johnson Avenue Suite 100 Suite 370 Suite 300 Suite 100 Suite 100 Suite 100 Suite 100 Suite 100 PO Box 39000 Suite 300 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor Suite 100 Suite 1200 941 Griffin Street 941 Griffin Street Suite 208 Box 143 Ste 178 PO Box 39000 Ste. A Ste 7-339 Suite 103 2180 Johnson Avenue Box 104 PO BOX 735568 Suite #103 107 Bryant Street Suite 110 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 100 Suite 100 1234 E. Shaw Avenue Suite 101 1001 I St 17th Flr Ste. A Ste. A Suite 100 Box 104 Suite 208 Suite 300 Suite 100 Suite 300 Suite 300 PO BOX 735568 Suite 35 Suite A-6 PMB 248 Suite 201 c/o Jennifer Haft Suite 100 Suite 100 Suite 100 Suite 100 PO Box 39000 Suite 100 Suite 100 Suite 900 Suite 100 Suite 400 Ste. A Suite 900 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor 3rd Floor 1030 Southwood Drive PO BOX 910916 Suite 100 Suite 701 Suite 500 Ste. A Suite 100 Ste. A Suite 100 3rd Floor Suite 20 Suite 14 Suite 100 Suite 100 Ste. A Suite 300 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 PO Box 84070 PO BOX 392013 Suite 300 Suite 101 Suite 100 Suite 400 37th Floor 2nd Floor Rd #300 Suite 500 PO Box 1028 - 5th Floor PO BOX 910916 Suite 100 PO Box 1028 - 5th Floor Suite 208 185 Lennon Lane, Suite 110 Suite 100 Suite 300 Suite 300 Suite 300 Suite 100 PO BOX 735568 Suite 400 Suite 400 Suite 400 PO BOX 15038 Box 143 Suite A Suite 400 Suite 200 Suite 300 STE. 116 Ste. A Suite 100 Suite 400 Ste. A Suite 900 STE 100 PO BOX 910916 Ste. A PO BOX 997340 Suite 100 Suite 100 Suite 208 Suite 110 Suite 900 Suite 100 Suite 1100 Suite 701 Suite 110 2180 Johnson Avenue Suite 200 Ste 200 Suite A-6 Suite 100 Suite 100 Suite 100 PO Box 84070 PO Box 942850 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 400 Suite 300 SWRCB Suite 100 Suite 100 Suite 100 Suite 400 Suite 300 Suite 400 Suite 100 Ste 178 Ste 178 Suite 100 Ste 200 Ste 200 13235 Grass Valley Ave Suite 400 PO Box 77000 Ste 200 Ste 200 Ste. A Suite 100 Suite 905-354 Hopkinton, MA 01748 715 Harbor Street 2180 Johnson Avenue Suite 200 Suite #103 Suite 100 Ste. A Ste. 1000 Suite J 1030 Southwood Drive Suite 100 Suite 100 Suite 100 Ste. A Box 104 California Polytechnic State University Suite 300 Suite 100 PO Box 39000 Suite E Hopkinton, MA 01748 Ste. A SWRCB - Storm Water Section 715 Harbor Street PO Box 39000 PO Box 39000 Suite 100 PO BOX 910916 PO Box 8107 Suite 308 199 Bay Street Suite 600 Suite D2 Room 6 Ste. A Bldg A Suite 100 Suite 100 Suite 100 PO BOX 392013 Suite 101 Space 103 PO Box 39000 PO Box 39000 Suite 208 Suite 200 Ste. A Suite 100 107 Bryant Street Ste. A Ste. A PO Box 820 Suite 100 Suite 441 2180 Johnson Avenue Suite 35 SWRCB - Storm Water Section 37th Floor Suite 100 Ste. A 2nd Floor PO BOX 997340 Suite 225 Ste. A PO Box 39000 Suite 301 San Luis Obispo Suite P7 Ste. A 60 Livingston Ave. 13235 Grass Valley Ave Ste. A Suite 100 Ste. A Suite 100 Hopkinton, MA 01748 Suite 202 PO Box 536477 Suite 20 PO BOX 392013 PO Box 39000 PO Box 39000 Suite 100 Suite 100 Suite 100 Suite E Suite 100 Suite 300 Suite 100 SWRCB Suite 103 Suite 3109 Suite A Suite 310 Suite 900 Suite 900 Suite E Suite 103 Suite 300 Suite 300 Ste. A Suite 100 1030 Southwood Drive Suite 110 Suite 35 PO BOX 735568 107 Bryant Street Suite 100 Suite 100 Suite 100 Suite 100 Suite 100 Suite 208 PO BOX 910916 Suite 500 Suite 101 Ste 7-339 107 Bryant Street Suite 100 Suite 100 13235 Grass Valley Ave Box 143 Space 103 Suite A-6 976 Osos St PO BOX 910916 Suite 300 Suite 300 Suite 100 PO BOX 944255 Suite 100 PO Box 1028 - 5th Floor Ste. A Suite 100 Suite 100 NW 5th Floor PO BOX 735568 Suite 200 865 Oklahoma Ave Suite C100 Suite 400 Box 621 Suite 100 Suite 200 Suite 100 PO Box 84070 Suite 300 PO Box 39000 Suite 100 PO Box 39000 PO Box 39000 Suite 100 Suite 100 PO Box 39000 Suite 300 Box 104 185 Lennon Lane, Suite 110 Hopkinton, MA 01748 2051 Commerce Ave Suite 35 Suite 300 Suite 100 13235 Grass Valley Ave Unit 3A Suite 225 Suite 100 Suite 100 Ste 178 Suite 300 Suite 100 2051 Commerce Ave Suite 525 Suite 100 Suite 201 Suite 101 PO Box 39000 Suite 23 Suite 300 Suite 110 Suite 100 Suite 300 PO Box 39000 Suite 308 Suite 200 PO Box 511232 Suite 101 Suite 204 Suite 100 PO BOX 944255 2369 A Street Suite 100 Suite E PO Box 035184 Suite 110 865 Oklahoma Ave PO BOX 944255 Ste 178 Suite 100 2nd Floor NW 5th Floor Suite D Suite 208 Suite 4 185 Lennon Lane, Suite 110 185 Lennon Lane, Suite 110 Ste. A PO Box 209047 PO BOX 910916 PO BOX 735568 Suite 200 185 Lennon Lane, Suite 110 #250 107 Bryant Street 185 Lennon Lane, Suite 110 1234 E. Shaw Avenue 2051 Commerce Ave Suite 200 2051 Commerce Ave Suite 100 PO Box 536477 Suite 312 P.O. Box 942836 185 Lennon Lane, Suite 110 Suite 300 Suite 35 PO BOX 735568 Suite 300 Suite 300 1030 Southwood Drive Suite A 2180 Johnson Avenue PO Box 123682 Suite 400 Suite 400 Ste. A Suite 218 13235 Grass Valley Ave Suite 100 Ste. A Suite 600 Suite 900 Suite 900 Ste. A 3209 Momentum Place Ste. A PO Box 511232 Suite 100 PO BOX 944255 Suite 100 Ste. A Ste. A 107 Bryant Street San Luis Obispo San Luis Obispo 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place 29896 Network Place Suite 100 Suite 208 Suite 320 Suite 201 Suite 300 Ste. A Hopkinton, MA 01748 Suite 1900 PO BOX 735568 PO BOX 735445 Suite 100 PO BOX 910916 Suite 500 PO Box 6292 Suite 213 715 Harbor Street Suite 300 715 Harbor Street 715 Harbor Street 107 Bryant Street San Luis Obispo c/o Jennifer Haft Suite 1900 Suite 300 Suite 100 #81158 PO Box 123682 #120 PO Box 70870 Suite 400 Ste 178 107 Bryant Street PO Box 942836 Suite 400 c/o Jennifer Haft PO Box 77000 Suite 400 Suite 300 Suite 300 Ste. 1000 Suite 300 PO BOX 2007 185 Lennon Lane, Suite 110 2nd Floor 37th Floor Suite D430 1030 Southwood Drive 1030 Southwood Drive Suite 100 Ste. A Ste. A 185 Lennon Lane, Suite 110 2369 A Street Suite 35 Suite 100 Suite 100 NW 5th Floor Suite 310 185 Lennon Lane, Suite 110 Suite 100 37th Floor Suite 100 Suite 2700 Suite 300 2nd Floor BOX 222 Suite 501 Suite 100 2180 Johnson Avenue Suite 400 Suite 400 1030 Southwood Drive 1030 Southwood Drive 185 Lennon Lane, Suite 110 Box 143 Box 143 Suite 300 PO BOX 735568 PO Box 511232 2180 Johnson Avenue Suite A Suite 100 37th Floor Suite 35 Ste. A Suite 500 Ste. A Suite 100 185 Lennon Lane, Suite 110 Suite 100 Rd #300 5 Howe Street Suite J Suite 100 Suite 35 Suite 400 Suite A Suite 310 PO BOX 417 San Luis Obispo 5th Floor Suite 100 185 Lennon Lane, Suite 110 Suite 100 Box 104 Suite 35 Suite 100 Suite 100 37th Floor Suite 400 Suite 100 Suite 100 185 Lennon Lane, Suite 110 2nd Floor Suite 100 Suite 208 Suite 100 Suite 208 185 Lennon Lane, Suite 110 Suite 208 Suite 110 Suite 500 Suite 100 2nd Floor 185 Lennon Lane, Suite 110 Ste. A Suite 400 37th Floor PO BOX 944255 PO BOX 944255 PO BOX 944255 Suite 100 2nd Floor PO Box 84070 Suite A Suite 208 Suite 100 Suite 100 Box 143 Suite 100 Suite 100 Ste. A Ste. A 107 Bryant Street Suite 208 5 Howe Street 60 Livingston Ave. Suite 100 13235 Grass Valley Ave Ste. A Suite 200 Suite 250 1 Grand Ave 1 Grand Ave Ste. A PO Box 39000 Suite 400 PO BOX 910916 PO BOX 735568 Suite 208 PO BOX 944255 PO BOX 944255 2180 Johnson Avenue Ste. A PO Box 39000 Suite 100 Suite 100 Suite 100 PO BOX 735445 PO Box 376 PO BOX 386 Suite 100 Suite 100 Suite 100 Suite 100 Suite 100 Suite 100 Suite 100 Ste. A Suite 20 Suite E Suite E Suite E PO BOX 944255 Suite 208 Suite 225 Ste. A Suite A-6 Ste 178 SWRCB Suite 400 107 Bryant Street Suite 100 Suite 100 Suite 103 Hopkinton, MA 01748 PO BOX 944255 PO BOX 944255 PO BOX 944255 PO BOX 944255 PO BOX 944255 107 Bryant Street PO BOX 77000 107 Bryant Street Suite 300 Suite 100 Suite 100 199 Bay Street Suite 100 Suite 204 2180 Johnson Avenue Suite 100 Suite 100 Suite 100 Suite 100 Ste. A Suite 201 3rd Floor Unit D5 Suite 900 Suite 900 Suite 35 Suite 400 Ste. A PO BOX 735445 Suite 208 PO BOX 910916 Suite 100 Suite 110 Suite 110 Suite 100 Suite 100 Suite 200 PO Box 39000 PO BOX 944255 PO BOX 944255 PO BOX 944255 PO Box 39000 Suite 2, Douglas Road Suite 100 Ste 178 PO BOX 910916 SWRCB Ste. A 865 Oklahoma Ave Ste. A Suite 20 Ste. A Ste. A SWRCB SWRCB PO Box 39000 SWRCB PO BOX 910916 Suite 400 Suite 400 Suite 400 Suite 400 Attn: A/R, Tower 1 Box 621 PO BOX 944255 PO BOX 944255 Suite 300 PO BOX 735568 Suite 623 Suite 300 SWRCB SWRCB 13235 Grass Valley Ave Suite 300 Space 103 SWRCB PO Box 39000 SWRCB Suite 208 Ste. A Ste. A Suite B-4 Space 103 Space 103 Ste 178 13235 Grass Valley Ave Suite 300 Suite 900 Suite 200 Suite 300 Suite 400 37th Floor Suite 400 Suite 100 PO Box 820 Suite 208 PO BOX 944255 PO BOX 944255 Ste. A Suite 300 Suite 35 PO Box 8107 Suite 35 Suite 110 PO Box 6292 Suite 100 Ste 178 Box 143 Ste 7-339 1234 E. Shaw Avenue Suite 110 PO BOX 735568 Ste. A PO BOX 735568 Ste 7-339 SWRCB 13235 Grass Valley Ave Box 143 SWRCB PO Box 39000 1234 E. Shaw Avenue Suite 101 976 Osos St Hopkinton, MA 01748 185 Lennon Lane, Suite 110 Suite 225 PO Box 820 PO BOX 944255 PO BOX 944255 SWRCB - Storm Water Section Ste. A PO Box 820 Suite 900 Suite 900 Suite 300 Suite 300 PO BOX 910916 PO BOX 910916 Suite 300 Suite 400 Suite 100 PO BOX 2007 37th Floor Suite 400 Suite 201 Suite 100 Suite 110 PO Box 39000 Suite 300 Suite 100 Ste. A 1200 E Campbell Rd, Suite 108 Suite 300 Suite 35 Suite 35 Suite 300 Suite 204 Suite 300 PO Box 168019 Suite 204 Ste. A Box 143 Suite 400 Suite 202 PO BOX 944255 Suite A-6 Suite E Suite E Suite E Suite E Suite E Suite 100 1234 E. Shaw Avenue Suite 1040 Suite 300 PO BOX 944255 PO Box 39000 Suite 210 PO Box 944212 Suite 100 185 Lennon Lane, Suite 110 Suite 100 Suite 204 PO BOX 944255 Suite 208 107 Bryant Street Suite C PO Box 39000 PO Box 39000 Suite 400 Suite 300 PO BOX 735568 PO BOX 910916 Suite 1900 185 Lennon Lane, Suite 110 Suite 2700 PO Box 123682 Ste. A Suite 220 Suite 101 Suite 400 13235 Grass Valley Ave PO BOX 910916 Suite 310 Ste. A Suite 35 3209 Momentum Place Suite 204 185 Lennon Lane, Suite 110 Ste. A PO Box 6292 Suite 500 Suite 100 Suite 100 Suite 400 Suite 100 Suite 110 PO Box 123682 PO BOX 944255 PO BOX 944255 PO BOX 944255 Suite 400 Suite A-6 #122 Unit 3A Ste. A Suite 300 Suite 300 PO BOX 735568 Suite 200 Suite 208 PO BOX 910916 Suite 900 Suite 900 Ste 178 Suite 1900 Ste. A 13235 Grass Valley Ave Suite 110 Suite 300 Suite 210 PO Box 39000 Suite 100 1234 E. Shaw Avenue 1234 E. Shaw Avenue PO BOX 944255 Ste. A Suite 312 Suite 300 Suite 300 Ste. A Suite 370 Suite 310 PO Box 209047 PO Box 820 107 Bryant Street Attn: Accounts Receivable Suite 110 Suite 210 Ste. A Suite 140 Ste. A PO BOX 910916 Suite 400 Ste. A PO Box 168019 SWRCB - Storm Water Section Suite 1900 Suite 525 Suite 300 Suite 100 Suite 200 Suite 300 Suite 110 Ste. A Suite A-6 Suite 200 Suite 200 Suite 400 Suite E Suite 900 Suite E Suite E Suite 101 Suite 7424 Suite 7424 PO BOX 735568 PO BOX 735568 PO BOX 735568 Suite 100 Suite 600 37th Floor Suite 204 PO Box 6292 Ste. A Ste. A Ste. A 715 Harbor Street 715 Harbor Street 715 Harbor Street Ste 7-339 865 Oklahoma Ave Ste. A PO BOX 910916 Suite 200 Suite 35 Suite 35 Attn: Accounts Receivable PO Box 39000 Suite 100 Suite 100 107 Bryant Street Suite 300 Suite 4 Suite 1900 Suite 300 PO BOX 735445 Suite 100 Suite 208 Suite 320 PO Box 39000 2051 Commerce Ave 29896 Network Place Axos Bank - ATTN: Deposit Servicing Ste 7-339 PO BOX 944255 PO Box 123682 Suite 300 Suite 300 Suite 300 PO Box 30013 PO Box 536477 107 Bryant Street Suite 100 Suite 201 PO Box 123682 107 Bryant Street Suite D #250 13235 Grass Valley Ave 107 Bryant Street 2051 Commerce Ave PO BOX 910916 San Luis Obispo San Luis Obispo Suite 100 Ste. A 2nd Floor Suite 400 Suite 525 Dept 34461 PO Box 39000 Suite 208 2nd Floor Suite 110 Ste. A Suite 208 Suite C Suite 900 Suite 150 Ste. A PO Box 39000 PO Box 39000 Suite 201 Suite 500 PO Box 30013 Suite 201 Suite C-3 PO BOX 910916 2180 Johnson Avenue Ste 178 Suite 300 PO Box 39000 Dept 125 Suite 20 Suite 100 Suite 525 Suite A-6 PO Box 39000 San Luis Obispo PO Box 39000 2nd Floor Suite 400 Suite 130 PO BOX 735445 Suite 310 Suite 200 Suite 300 Suite 525 Suite 100 Suite 300 Suite 400 Suite 400 Suite 100 Suite A-6 Suite 208 Suite 208 Suite 7424 Ste. A Suite 200 Suite 400 107 Bryant Street Ste. A PO BOX 910916 Suite 400 Suite 250 PO BOX 910916 Ste. A Ste. A Ste. A 37th Floor Suite 400 Suite 204 Ste. A PO BOX 910916 Suite 200 Ste. A Suite 310 PO Box 942836 Suite 300 2180 Johnson Avenue PO BOX 910916 Ste. A Suite 100 Suite #116-285 185 Lennon Lane, Suite 110 Suite 103 Suite 100 PO Box 942850 Suite 100 Suite 100 Suite 100 Suite 1200 976 Osos St PO BOX 944255 Suite 250 Suite 201 Ste. A SWRCB Ste. A Ste. A Suite 300 Suite 100 37th Floor Suite 400 6242 N Paramount Blvd. 185 Lennon Lane, Suite 110 PO BOX 735568 Suite 400 Suite 100 Suite 100 185 Lennon Lane, Suite 110 13235 Grass Valley Ave Ste. A 107 Bryant Street Suite 400 Suite 100 Suite 100 Suite 100 Suite 100 Suite 250 PO BOX 910916 Suite 300 Suite 1 PO BOX 735568 2180 Johnson Avenue SWRCB SWRCB PO BOX 910916 Suite 130 Suite 100 PO BOX 944255 Suite 340 Suite 100 Suite 101 Suite 1900 Suite 1900 #11-D Suite 101 Ste. A Suite 100 Ste. A Suite 201 1 Grand Ave Ste. A Suite 400 PO BOX 944255 PO BOX 944255 PO BOX 944255 Suite A Suite 100 Suite 100 Ste. A Suite 308 Suite 100 Attn: A/R Suite B Suite 201 Suite 100 Suite 240 13235 Grass Valley Ave 37th Floor Box 104 Suite D250 2180 Johnson Avenue Suite 100 Suite 100 715 Harbor Street PO Box 511232 185 Lennon Lane, Suite 110 Suite 300 Suite 300 PO BOX 910916 Suite 100 37th Floor 37th Floor Suite 200 Suite 300 Suite 150 Suite 300 Suite A-6 1 Grand Ave Dubai, United Arab Emirates 00971 AE 107 Bryant Street 185 Lennon Lane, Suite 110 #428 Suite 2700 1001 I St 17th Flr Suite 100 Suite 100 Space 103 Suite 100 185 Lennon Lane, Suite 110 Suite 100 Ste. A PO BOX 910916 540 W. Okalhoma Ave Ste 178 Suite 200 37th Floor PO Box 536477 PO BOX 910916 Suite 100 PO Box 30013 Suite 100 PO BOX 735568 107 Bryant Street PO Box 511232 City Ventura Livermore Albany San Luis Obispo San Luis Obispo Long Beach Goleta San Francisco SAN LUIS OBISPO San Luis Obispo SAN LUIS OBISPO San Luis Obispo San Luis Obispo Fresno Sacramento Kennesaw Kennesaw San Luis Obispo Ojai Carlsbad Dallas San Luis Obispo San Luis Obispo Cambria San Luis Obispo San Luis Obispo North Aurora San Luis Obispo San Luis Obispo Sacramento San Luis Obispo San Luis Obispo Oxnard Chicago Palatine Beaverton San Francisco Atlanta San Luis Obispo Atascadero Santa Maria Jasper Simi Valley Lakeville Warrendale San Luis Obispo San Diego Palatine San Luis Obispo San Luis Obispo Tampa La Verne Atascadero San Luis Obispo San Luis Obispo San Luis Obispo Grover Beach San Luis Obispo Nipomo San Luis Obispo Morro Bay Spring Hill Vista ARROYO GRANDE San Luis Obispo Paso Robles Bakersfield Dallas San Luis Obispo Santa Maria 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Robles San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Aiea Ottawa San Francisco San Luis Obispo San Luis Obispo Loveland Lakeland Orcutt San Luis Obispo San Luis Obispo San Luis Obispo Barneveld Atascadero San Luis Obispo San Luis Obispo Warrendale Warrendale San Luis Obispo Pittsburgh San Luis Obispo Palatine Sunnyvale Fairfield Paso Robles Paso Robles Santa Barbara Paso Robles Littleton Fresno Sacramento San Luis Obispo Santa Maria San Luis Obispo FISHERS Walnut Creek Anaheim North Billerica Los Osos Phoenix Los Angeles San Luis Obispo Grover Beach Orcutt San Luis Obispo Loveland Carson City San Luis Obispo Santa Maria Somerset SHOREVIEW Walnut Creek San Luis Obispo San Francisco Paso Robles Coppell Somerset San Luis Obispo Herndon Bakersfield Bakersfield San Luis Obispo SAN LUIS OBISPO San Luis Obispo San Luis Obispo Warrendale San Luis Obispo San Luis Obispo San Luis Obispo Charleston Highlands San Luis Obispo Arroyo Grande Sacramento Sacramento San Luis Obispo San 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Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Whittier Thousand Oaks San Luis Obispo San Luis Obispo San Luis Obispo Somerset Malibu Troy Dallas San Luis Obispo Pismo Beach Pismo Beach Monrovia San Luis Obispo Grover Beach Dallas Saint Louis San Luis Obispo San Luis Obispo San Luis Obispo Hemet Nipomo Pasadena Davis Marshalltown San Luis Obispo Pasadena Corona Sacramento San Luis Obispo Temecula Carmel Valley Palatine Folsom Asuza Asuza Denver Santa Fe Springs St. Augustine San Luis Obispo San Luis Obispo Dallas San Luis Obispo San Ramon Sacramento Harrisburg San Luis Obispo Atlanta San Luis Obispo Sacramento Dallas San Luis Obispo Arroyo Grande Ventura Washington Paso Robles San Luis Obispo Sacramento Sacramento Buelton Lompoc Chicago Sacramento Grover Beach Pasadena West Palm Beach San Luis Obispo Saint Paul Chicago San Luis Obispo Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo Coatesville Long Beach SANTA MARIA San Luis Obispo Yorba Linda Chicago Los Angeles Palatine San Luis Obispo New York San Luis Obispo San Luis Obispo Hanford San Luis Obispo San Luis Obispo Chicago Hemet Greenwood Phelan Greenwood Ventura Santa Maria West Sacramento SAN LUIS OBISPO Arroyo Grande San Luis Obispo San Luis Obispo Troy Atascadero San Luis Obispo Hanford Pleasanton Los Angeles San Luis Obispo Atlanta San Luis Obispo San Luis Obispo Arroyo Grande San Luis Obispo Paso Robles Bakersfield Sacramento Santa Barbara Cambria Sacramento San Luis Obispo San Luis Obispo Paso Robles San Luis Obispo Dublin Hillsborough Sacramento Paso Robles San Luis Obispo San Luis Obispo Santa Maria San Luis Obispo San Luis Obispo Irwindale Vancouver Atascadero Paso Robles San Luis Obispo Richmond Washington Santa Maria Pasadena Los Angeles Los Angeles San Luis Obispo Loveland Torrance Cary Lakeland Santa Maria Brea Seattle Dallas San Luis Obispo Atascadero Fullerton San Luis Obispo San Luis Obispo City Of Industry City Of Industry Hanford Anaheim Paso Robles 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Obispo San Luis Obispo Chicago San Luis Obispo Watsonville San Luis Obispo San Luis Obispo The Woodlands Sacramento Rockville San Luis Obispo San Luis Obispo Sacramento Frederick Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Gettysburg San Luis Obispo Portland San Luis Obispo Downers Grove San Luis Obispo Grover Beach Santa Maria Morro Bay San Luis Obispo San Luis Obispo Morro Bay San Luis Obispo Santa Maria Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Sacramento Colchester San Luis Obispo San Luis Obispo San Luis Obispo Los Angeles San Luis Obispo San Luis Obispo Santa Barbara SAN FRANCISCO San Luis Obispo Bakersfield Bakersfield Paso Robles Mesa Signal Hill San Luis Obispo Las Vegas San Luis Obispo San Luis Obispo South El Monte Prescott Santa Maria Chicago Sacramento San Luis Obispo Pismo Beach Borrego Springs Denver Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Sunrise Carlsbad San Luis Obispo Anaheim Santa Maria Sacramento San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Sunrise Carol Stream San Luis Obispo Atascadero Inverness Watsonville Watsonville Watsonville PASO ROBLES Needham Montclair San Luis Obispo San Luis Obispo San Luis Obispo Santa Maria Atascadero San Luis Obispo Grover Beach Anaheim Anaheim Carlsbad Pleasanton Chicago Ontario SAN ANTONIO Fresno San Luis Obispo CAYUCOS Paso Robles Foster City Pleasanton Ontario Ontario Ontario Ontario SAN LUIS OBISPO San Luis Obispo San Luis Obispo Ontario Paso Robles Chicago YORBA LINDA Anaheim Ventura San Luis Obispo Springfield San Luis Obispo Whittier San Luis Obispo San Luis Obispo Alpharetta Lake Forest Madison Gustine Arroyo Grande San Luis Obispo Orange Arroyo Grande Paso Robles Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo YORBA LINDA San Luis Obispo Irwindale Downers Grove Santa Fe Springs Riceboro Sarasota Downers Grove Irvine Camarillo Grass Valley Bakersfield 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Santa Maria San Luis Obispo Chicago Santa Maria San Luis Obispo San Luis Obispo Arroyo Grande Carol Stream San Luis Obispo Paso Robles Los Angeles Fort Worth Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Chicago Schererville YORBA LINDA Santa Maria Alpharetta Camarillo Sacramento San Luis Obispo Pasadena San Luis Obispo San Luis Obispo Dallas Chicago Morro Bay Los Osos San Luis Obispo Somerset Loveland San Francisco San Francisco San Luis Obispo Sacramento San Luis Obispo San Luis Obispo Paso Robles San Diego San Luis Obispo Pasadena YORBA LINDA Anaheim San Luis Obispo San Luis Obispo San Luis Obispo Santa Barbara Sacramento Huntington Beach Anaheim San Luis Obispo Dallas Dallas Pasadena San Luis Obispo San Luis Obispo San Luis Obispo Santa Clarita Salem San Bernardino Paso Robles San Luis Obispo Santa Maria San Luis Obispo Santa Maria Anaheim San Luis Obispo City Of Industry Mound House Arroyo Grande San 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Obispo Ojai Paso Robles San Luis Obispo ATLANTA Arroyo Grande Goleta San Luis Obispo Arroyo Grande Arroyo Grande San Luis Obispo San Luis Obispo San Luis Obispo Arroyo Grande Hillsborough Irvine San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Goleta San Luis Obispo Elmhurst Commerce Paso Robles Columbia San Luis Obispo Walnut Creek SAN LUIS OBISPO San Luis Obispo Ventura San Luis Obispo Sacramento Clover Madison Los Angeles San Luis Obispo San Luis Obispo San Luis Obispo Santa Maria Atascadero Paso Robles Arroyo Grande San Luis Obispo Livonia San Diego Paso Robles San Luis Obispo Santa Barbara San Luis Obispo Sacramento Oceanside Sacramento San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Arroyo Grande Denver SACRAMENTO San Luis Obispo Oceano Cincinnati Paso Robles San Luis Obispo San Francisco Arroyo Grande Santa Maria Sacramento Paso Robles San Luis Obispo San Luis Obispo FISHERS Santa Maria Arroyo Grande Glenview Grover Beach San Luis Obispo Arroyo Grande San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Chicago San Luis Obispo New York San Luis Obispo San Luis Obispo SAN LUIS OBISPO Atlanta San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Saint Paul Grass Valley Arroyo Grande Ventura San Luis Obispo Paso Robles Paso Robles Pasadena San Luis Obispo San Luis Obispo Santa Maria San Luis Obispo Paso Robles San Luis Obispo Arroyo Grande Pomona SAN LUIS OBISPO San Luis Obispo City Of Industry Arroyo Grande San Luis Obispo San Luis Obispo Hayward San Luis Obispo YORBA LINDA Paso Robles Santa Maria San Luis Obispo San Luis Obispo Paso Robles Las Vegas Madison Chicago Santa Maria San Luis Obispo Pasadena Santa Maria Pewaukee San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Glenview Cincinnati San Luis Obispo Somerset Irwindale San Luis Obispo Raleigh Mesa Orlando Ventura 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Cincinnati Cincinnati Frisco Pasadena SAN LUIS OBISPO Jacksonville Beach Ventura Cincinnati San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Elk Grove Village San Luis Obispo San Luis Obispo Inverness San Luis Obispo Paso Robles San Luis Obispo Clover San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Ventura Goleta Morrisville San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Dallas San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Concord SAN LUIS OBISPO Arroyo Grande San Luis Obispo Fort Smith Blacksburg Tempe San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Francisco San Luis Obispo Reno Long Beach San Luis Obispo San Luis Obispo San Luis Obispo Templeton Santa Maria Redwood Shores St. Augustine Santa Maria San Luis Obispo Oceanside San Luis Obispo Long Beach San Diego Santa Margarita Pasadena Arroyo Grande Nipomo San Luis Obispo San Luis Obispo Atascadero Pasadena Santa Barbara San Francisco San Luis Obispo Cincinnati San Luis Obispo San Luis Obispo Salem Fresno San Luis Obispo San Luis Obispo Paso Robles Modesto Plymouth Anaheim Huntington Beach Pleasanton San Luis Obispo Paso Robles San Luis Obispo Prescott Chicago Denver San Luis Obispo Pismo Beach Los Angeles Tempe Warrendale Pomona San Luis Obispo Paso Robles Arroyo Grande Paso Robles Santa Maria Cincinnati Irvine San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Sacramento Paso Robles San Luis Obispo Chanhassen St. Augustine Los Angeles San Luis Obispo San Luis Obispo Templeton San Luis Obispo San Luis Obispo Los Osos Grover Beach San Luis Obispo Santa Maria Louisville San Luis Obispo Orlando San Diego San Luis Obispo Riverside Seattle San Luis Obispo Morro Bay Los Angeles San Luis Obispo San Luis Obispo Charlotte Sacramento San Luis Obispo Gardena Hayward San Luis Obispo San Luis Obispo San Luis Obispo Arroyo Grande San Luis Obispo Somerset San Luis Obispo San Luis Obispo Cincinnati Arroyo Grande Hayward Pasadena San Luis Obispo Fort Smith San Luis Obispo Oceano San Diego Santa Barbara Washington San Diego Oroville Bear San Luis Obispo San Luis Obispo Pittsburgh El Segundo Pleasanton Morro Bay San Luis Obispo San Luis Obispo Santa Barbara San Luis Obispo Santa Cruz San Luis Obispo San Luis Obispo Carol Stream San Luis Obispo San Luis Obispo San Luis Obispo Pasadena Palatine New York Malvern Charlotte San Luis Obispo Loveland SAN LUIS OBISPO City Of Industry Los Angeles San Luis Obispo Santa Barbara Walnut Creek Los Angeles San Luis Obispo Delano Santa Maria Walnut Creek Jacksonville Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Pasadena San Luis Obispo San Luis Obispo San Luis Obispo Pasadena Santa Barbara San Luis Obispo San Luis Obispo Dallas YORBA LINDA Pasadena San Luis Obispo Paso Robles San Luis Obispo Santa Maria Dallas Sacramento 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Maria San Luis Obispo San Francisco Camarillo San Luis Obispo San Luis Obispo Chicago San Luis Obispo Cincinnati Cincinnati Cincinnati Cincinnati Atascadero San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Santa Maria Paso Robles San Luis Obispo Nipomo City Of Industry San Luis Obispo Santa Barbara San Luis Obispo Delano Livermore Fairfield Goleta Fort Smith San Luis Obispo SAN LUIS OBISPO San Luis Obispo San Luis Obispo San Luis Obispo Chicago Sherman Oaks San Luis Obispo Cincinnati Cincinnati Downers Grove San Luis Obispo San Luis Obispo San Luis Obispo Arroyo Grande Westlake Village San Jose El Segundo San Luis Obispo San Luis Obispo San Luis Obispo Monrovia San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo New York Anaheim San Luis Obispo Ventura San Luis Obispo San Luis Obispo San Luis Obispo Dallas San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Ventura Ventura San 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Robles San Luis Obispo San Luis Obispo Oakland San Diego Chicago Los Osos Oxnard Irwindale Springfield San Luis Obispo San Luis Obispo Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Sacramento Sacramento Pasadena San Luis Obispo Santa Barbara Sacramento Los Osos Dallas San Luis Obispo San Luis Obispo Chico Sacramento Arroyo Grande Sacramento Santa Barbara Paso Robles Paso Robles San Luis Obispo San Luis Obispo Sarasota Tracy Santa Paula San Luis Obispo San Luis Obispo San Luis Obispo Santa Fe Springs San Luis Obispo Templeton Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Paso Robles Paso Robles San Luis Obispo San Luis Obispo Sarasota Creston Creston Palatine San Miguel Oxnard Chicago San Luis Obispo Portland Portland Sarasota Templeton Cincinnati Cincinnati Chicago Rexdale Carol Stream San Luis Obispo Santa Paula San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo Reno San Luis Obispo San Diego Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Minneapolis Grover Beach Phoenix San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Fresno Yorba Linda San Luis Obispo Paso Robles Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Atascadero San Luis Obispo Vista San Luis Obispo San Luis Obispo San Luis Obispo Bloomington Morro Bay Pleasanton Sunrise Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Vista Atascadero Oxnard San Miguel San Luis Obispo Fort Payne Pittsburgh Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo Sacramento Sacramento San Luis Obispo Sacramento San Luis Obispo Knoxville San Luis Obispo San Luis Obispo Fresno San Luis Obispo San Luis Obispo San Luis Obispo FISHERS San Luis Obispo Paso Robles San Luis Obispo San Luis Obispo Cincinnati Alamo Ventura San Luis Obispo San Luis Obispo San Luis Obispo Salem San Luis Obispo San Luis Obispo Pleasant Prairie Santa Maria Oceanside San Luis Obispo Irwindale ARROYO GRANDE Alpharetta Overland Park Santa Maria Los Osos Arroyo Grande San Luis Obispo Orcutt San Luis Obispo Chicago Dallas Atascadero San Luis Obispo Creston San Luis Obispo San Luis Obispo San Luis Obispo Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Morro Bay New York Santa Margarita San Luis Obispo Nipomo SHOREVIEW Arroyo Grande San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Morro Bay ARROYO GRANDE Goleta Malvern San Luis Obispo San Luis Obispo Palatine San Luis Obispo Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo Santa Clarita St. Augustine St. Augustine San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Cincinnati Cincinnati Cincinnati San Luis Obispo Cincinnati Sunnyvale San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Atlanta San Luis Obispo Santa Maria Grass Valley Los Angeles San Luis Obispo West Sacramento Irwindale Irwindale San Luis Obispo San Luis Obispo Riverside San Luis Obispo San Luis Obispo San Luis Obispo Atascadero Creston Phoenix Creston San Luis Obispo San Luis Obispo Aberdeen Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Newport Beach Cincinnati Cincinnati Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Bakersfield Santa Barbara San Luis Obispo Santa Maria San Luis Obispo Los Angeles SAN FRANCISCO San Luis Obispo La Verne San Luis Obispo Santa Maria San Luis Obispo Santa Maria Chicago San Luis Obispo Arroyo Grande San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Creston San Luis Obispo San Luis Obispo Goleta Cincinnati San Luis Obispo Paso Robles San Luis Obispo Pasadena Pasadena San Luis Obispo San Luis Obispo Morro Bay Los Angeles Walnut Creek Long Beach Long Beach Pismo Beach SAN LUIS OBISPO Los Osos San Diego Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo Pasadena San Luis Obispo San Luis Obispo Cincinnati San Luis Obispo San Luis Obispo Chicago Fresno Morro Bay San Luis Obispo Oxnard Chicago Chicago Chicago San Luis Obispo Sacramento San Luis Obispo San Luis Obispo Santa Maria San Luis Obispo Los Angeles Los Angeles San Luis Obispo Brea Creston Grover Beach Grover Beach Yorba Linda Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo Clearwater San Luis Obispo Santa Maria Santa Maria Santa Maria Santa Maria San Luis Obispo Milford Clearwater Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo San Luis Obispo Riverside Cincinnati Cincinnati Cincinnati Cincinnati Chico San Luis Obispo Burlington Los Osos Ventura Burlington Pittsburgh Ontario San Luis Obispo Morro Bay San Luis Obispo Norcross Los Angeles San Luis Obispo San Luis Obispo Palatine San Luis Obispo San Luis Obispo Santa Barbara Hays Minneapolis San Luis Obispo Herndon Los Angeles Huntington Beach Pomona Morro Bay Commerce Atascadero Pasadena Dallas Pasadena Henderson San Luis Obispo Dubai Ojai El Sobrante Boston Sacramento Walnut Creek Loveland Pittsburg Atascadero Cincinnati Pleasanton San Luis Obispo Chino Grover Beach San Luis Obispo SAN LUIS OBISPO Los Angeles San Luis Obispo Paso Robles San Luis Obispo Creston Morro Bay San Luis Obispo Arroyo Grande Santa Maria Sacramento Cincinnati San Luis Obispo Santa Maria Santa Maria Santa Maria San Luis Obispo Arroyo Grande Santa Maria Santa Maria Hollister San Luis Obispo San Luis Obispo San Luis Obispo Orcutt San Luis Obispo San Luis Obispo Hollister San Luis Obispo San Luis Obispo Auburn San Luis Obispo Chicago Santa Maria Oxnard Morro Bay San Luis Obispo Santa Maria San Luis Obispo Cincinnati Cincinnati Cincinnati San Luis Obispo Ventura Sacramento Sacramento San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Los Osos Anaheim Gardena San Luis Obispo San Luis Obispo Paso Robles Goleta San Diego Morro Bay Orange Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Walnut Creek San Luis Obispo San Mateo Pismo Beach San Luis Obispo Ventura San Luis Obispo San Luis Obispo Sacramento San Ramon Santa Maria San Luis Obispo San Luis Obispo Newbury Park Newbury Park Pleasanton Newbury Park NORWELL St. Augustine San Jose Pasadena Paso Robles Omaha San Luis Obispo Granite Bay San Luis Obispo San Luis Obispo San Luis Obispo Milwaukee Albuquerque SAN LUIS OBISPO Las Vegas Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo Baltimore San Luis Obispo San Luis Obispo San Luis Obispo Scottsdale Brea City Of Industry Boulder San Luis Obispo San Luis Obispo SAN LUIS OBISPO Loveland San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Austin Carpinteria Pasadena San Luis Obispo SAN LUIS OBISPO Los Angeles Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo Pompano Beach San Leandro San Luis Obispo Goleta City Of Industry Pittsburgh Commerce Pasadena Saint Paul Loveland Santa Maria Montrose NORWELL Castro Valley Castro Valley San Luis Obispo Los Angeles Chicago San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Paso Robles Dallas San Luis Obispo Chicago Sacramento Grover Beach Grover Beach Ventura Pismo Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo NORWELL San Luis Obispo Raleigh Goleta San Luis Obispo San Luis Obispo Pismo Beach San Luis Obispo Dallas San Luis Obispo SAN LUIS OBISPO Tucson Atascadero Santa Maria San Luis Obispo Ojai Los Osos FISHERS San Luis Obispo San Luis Obispo Cincinnati Cincinnati Pasadena San Luis Obispo San Luis Obispo Santa Maria Cincinnati Paso Robles San Luis Obispo San Francisco San Luis Obispo San Luis Obispo City Of Industry Morro Bay San Luis Obispo Portland Los Angeles Los Angeles Atascadero San Luis Obispo Redlands Pismo Beach Pismo Beach Los Angeles Los Angeles Pismo Beach San Luis Obispo San Luis Obispo San Luis Obispo Bakersfield Cincinnati Paso Robles Santa Paula Cincinnati Oxnard Denver San Luis Obispo San Luis Obispo San Luis Obispo Pasadena San Luis Obispo Loveland Pleasanton Pleasant Prairie Paso Robles Irwindale San Luis Obispo San Luis Obispo Pasadena Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati Cincinnati San Luis Obispo San Luis Obispo Paso Robles Morro Bay San 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93456-6007 93401 2061 93401 93421 93442 93458 75373 84062 91189 45263 93401 93401-7314 93446 93401 93401 93401 72901 94598 93401 93401 93401 93421 80033 94588 95945 93401 93401-5006 94127 93401 93401 93023 93401 93401 93401 93446 94127 60677 80539 93422 94588 85076 93401 94145-0326 93030 94127 30368 93401 93401 93268 93454 93401 93401 93401 93446 93456 93456 93401 90040 93401 93401 93401 93446 93401 98052 93401 93401 93401 93140 61372-0080 45263 45263 92375 92618 93406 93406 93406 93401 93401 93401 45263 94556 92879 93401 93401 90280 93401 93455 95020 93458 91768 93442 94583 37027 93401 93456-6007 93401 93401 93405 93401 91110 60674 93401 31323 93405 95746 90074 95632 93401 60679 93420 93401 90040 60677 92656 95765 95301 45263 45263 45263 46037 48267 93401 93401 93454 93401 15253-5904 93433 93422 95827 93446 60038 93422 15253-5904 91016-3500 95354 90670 93446 93405 45263 45263 45263 45263 45263 45263 45263 45263 45263 93030 94145-0326 92618 93405 93412 60675 93446 93446 75373 2061 93422 93401 93458 93446 93432 98363 93011 93011 93401 93446 93401 93111 93401 93401 93405 93455 93456 93401 93403 93403 93403 93401 93423 60673 45263 92123 93446 60680-7690 93453 92054 93401 93401 93446 93401 93406 94621 92128 60674 93412 93030 91706 97477 93401 93401 45263 45263 45263 45263 45263 45263 45263 93401 93401 93401 93401 93446 95812 95812 91110 93401 93111 95899 93412 75395 93401 93401 95928 94244-2550 93420 95899-7300 93446 93446 93401 93403 34236 95301 93060 93406 93401 93401 90670 93401 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 93406 93401 93401 93446 93446 93447 93401 93401 34236 93432 93432 60038 93451 93030 60674 93401 97205 97205 34236 45263 45263 60680-7690 M9V 5C3 60197 93401 93060 93401 93401 93401 93401 45263 45263 45263 45263 45263 45263 45263 93401-5006 93401 89510 93401 92123 93455 93401 93406 93406 93406 93401 93401 55486 93433 85023 93401 93401 93401 93401-5006 93711 92831 93401 93447 93454 93401 93403 93401 93401 93401 93422 93401 92081 93401 93407 93401-5006 61701 93442 94588 45263 45263 45263 45263 45263 45263 45263 92081 93422 93030 93451 93401 35967 15264 45263 45263 45263 45263 45263 93405 94244-2550 94244-2550 93401 94244-2550 93401 37909 93401 93401 93722 93401 93401 93401 46037 93401 93446 93401 93401-5006 45263 94507 93005 93403 93401 93401 97301 93401 93401 53158 93455 92054 93401 91706 93420 30004 66215 93454 93402 93420 93401 93401 60677 75395 93423 93401 93432 93401 93401-8177 93406 45263 45263 45263 45263 45263 45263 45263 10017 93453 93406 93444 55126 93420 93401 93401-7314 93401 93401 93401 93442 93420 93117 19355 93401 93401-7314 60038 93401 45263 45263 45263 45263 45263 45263 45263 93401 93401 91351 32092 32092 93401 93401 93401 93401 45263 45263 45263 93401 45263 94085 93406 93406 93406 93401 30392 93401 93455 95945 90071 93401 95691-9006 91706 91706 93401 93401 92517 93405 93408 93401 93422 93432 85034 93432 93401 93408 28315 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 93401 93405 93401 93401 93401 92660 45263 45263 93455 93401 93406 93401 93401 93401 93309-1028 93111 93401 93458 93401 90064 94102 93401 91750 93401 93458 93401 93456 60674 93401 93420 93401 93401 93401 93401 93406 93432 93401 93401 93117 45263 93401 93446 93401-7314 91109 91109 93406 93401 93442 90051 94598 90815 90815 93448 93401 93402 92128 45263 45263 45263 45263 93401 91110 93401 93401 45263 93406 93401 60675 93711 93442 93401 93030 60674 60674 60674 93401 95827 93401 93401 93454 93401 90071 90071 93406 92823 93432 93433 93433 92831 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 93401 33762 93401 93455 93454 93454 93454 93401 06940 33762 45263 45263 45263 45263 93405 93401-7314 93401 92506 45263 45263 45263 45263 95928 93401 27217 93412 93003 27217 15253-5904 91761 93401 93442 93401 30071 90084 93401 93407 60038 93401 93401 93140 78610 55440 93401 20171 90084 91768 93442 90040 93422 91109 75267 91109 89011 93401 93023 94803 02109 95814 94598 80539 15275 45263 94588 93401 93433 93401 93401 90084 93401 93446 93401 93432 93442 93403 93420 93454 95832 45263 93401 93456 93456 93456-6007 93403 93420 93454 93458 95023 93401 93401 93401 93401 93401 95023 93401 93401 95603 93401 60601 93455 93030 93442 93401 93455 93401 45263 45263 45263 93401 93003 95814 95816 93401 93401 93401 93401 93402 92807 90249 93401 93401 93446 93117 92123 93442 92867 45263 45263 45263 45263 45263 45263 94598 93401 94402 93448 93401 93003 93406 93401 95899-7300 94583 93455 93401-5006 93408 91320 91320 94588 91320 2061 32092 95141 91110 93446 68103 93401-7314 95746 93401 93401 93401 53207 87112 93401 89118 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 93405 21264 93401 93401 93401 85251 92821 91716 80301 93401-7314 93401 93407 80539 93406 93405 93401 93401 78744 93013 91109 93401 93401 90071 45263 45263 45263 45263 45263 45263 93401 33060 94577 93401 93117 91716 15253 90040 91110 55102 80539 93454 91020 2061 94546 94546 93401 90074 60677 93401 93401 93401 93401 93446 75320 93401 60674 95899-7300 93433 93433 93003 93448 93401 93401 93401 93401 2061 93401 27622 93117 93401 93401 93448 93405 75373 93401 93401 85714 93422 93456-6007 93401 93023 93412 46037 93401 93405 45263 45263 91109 93401 93401 93455 45263 93447 93401 94139 93401 93401 91745 93442 93401 97204 90051 90084 93423 93401 92375 93448 93448 90084 90084 93448 93401 93401 93401 93308 45263 93447 93060 45263 93030 28037 93401 93401 93401 91105 93401 80539 94588 53158 93446 91706 93403 93401 91189 45263 45263 45263 45263 45263 45263 45263 93401 93401 93446 93442 93401 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 45263 Item Description Supplemental Soil Investigation - Mid-Higuera Bypass chipper knife, chipper bolt parts PO - Paragon ID - Bus Pass Restock Transit Parking Lot - TOPO Transit Parking Lot - R-Value Report Environmental Services Sling, Holster, Radio Academy Uniform Fence Posts Physical for AJ Blanket PO - Farm Supply - Lime Ace Hardware Supplies for Rangers, 3/13-3/25 (5 INV0 Electrician Services Annual Subscription for Form 700 and Campaign Statement Software Urban Streams RMA Annual Permit Fee Range Picker Golf Cart Golf Cart Maintenance Parking garage service calls and maintenance. First aid Supply Restock Range balls, Kid sized golf clubs, store merchandise (2 invoices) Postage Meter Lease Tea Towels for Volunteers Booth wraps for parking garages St. Fratty's Honey Huts 2025 Summer Camp Bussing for June Green Waste Biological supplements for treatment processes Box Art Vinyl Wraps (20) Printing and Graphics Services Permitting fee for CJLS Project. Print Services Task Order 40-LOVR Sinkhole Harrington-PVC & Tubing Restock 62502-WTP Termite fumigation at the Whale Rock office and shop Grainger-WTP Supplies 62503-WTP Duralabel-Label Maker Restock 62506-WTP Hose Strap (4) WP200I colilert (4) WV120SBST-200 (1) WP104 (1) WQT2KC Alpha Fire-Annual Backflow Testing 61013-WTP Mac Painting-Chem Feed Bldg Downstairs 61013 Santa Maria Motorcycles LLC - New PD E-Motorcycle - OTS Grant funds - Council approved ford 2019 pd interceptor program core. Grant Funded e-draulic extrication tools Software Maintenance Proxy cards for customers to park in the city parking garages. Construction Site Stormwater BMP Brochures 2025 Council Retreat Weather station for Storms at CY Electrical test meters embroidered jackets Computer Application Membership CCTV Camera Repairs. Calle Joaquin Lift Station Pulsar Installation Material and Labor. County of SLO - Cuesta Peak 07.01.24-06.30.25 PO - Am Pac Repair - Clean Truck Check compliance inspections Embroidered shirts, jackets and navy sweatshirts. Invoice for the trenching, installation of electrical conduit and the pouring of a concrete pad at Sinsheimer Stadium. This is related to the new irrigation booster pump project. Replace mirror Manhole ring and covers. Modify existing desk to mount monitor. CHS Investigations -Chris Staley INV#25-002 - Swartz Background Investigation - Contract & Travel DroneWorks - INV#DW25031902 - Replacement DJI Mavic 3 Enterprise Aircraft Signal Operating & Material - for replacement of units that are not capable of passing annual testing. -Needed for upcoming preventative maintenance. Apr/May -8 to 10 week lead time- -There is only one manufacturer of Conflict Monitors. The 2091683 project wrapped up construction but had a bid item that extended work outside the construction time. In order to pay the contractor retention, the cost for the work is pulled into a new PO. Sidewalk Decals for Bike Safety Education 2416 EV Blazer Patrol Upfit Wash Bay Repairs Parts order parts order- 2015 pd interceptor 2022 BMW MC- front and rear tire Replacement parts-1504 2016 Ford f150- labor/repair Archaeological Monitoring Organic Compost used for leveling and topdressing during the annual turf renovation at Damon Garcia Sports Complex. Estimate - PO - Demo Dan - Bus Shelter Bench Removal and Reinstall Police Bike Store - Quote#2947 - eBike Maintenance supplies - Johanson Palm St Sidewalk Replacement Near Chorro St (2001065-3) - Construction (Brough) DMV/DOT Physical temporary fencing rental 1621- parts Signcor (Printed) on vinyl film. CITIG - Quote 005040 System Manager Licenses unit 1817 -2016 Honda- labor services 2016 Ford f150- labor/repair Tesla Battery Integration Open PO for Sousa labor services Poor Richard's Press - Revenue Order for Mailers Support - help desk. No Parking construction zone tow away signs. Troubleshoot 200 HP motor. Unwire and rewire the motor after a rebuild. Additionally,wire in a 3/4 hp pump at Whale Rock Boot Open PO for Southern Tire for tires SLOIFF + Sponsorship + TBID safety hats Fabricate six boathouse mounts from stainless steel. WD standby truck repair. DMV/DOT Physical Blue-White pump spare tubes - WRRF Fee - Santa Margarita Lake Patrol Charges Printing and Graphics Services Box Art Help Session, Melissa Beveridge Sterile Filters for TMDL/WAAP Biogas Testing, Siloxanes Postcard mailer for Tank Farm Road Project Automotive Parts - Fleet RWG legal services in support of Pismo hillside, 1415 Morro real property and land use issues HVAC and plumbing repairs HVAC repairs PO 805 Sign Design - vinyl wrap for electric buses Print Services - Special provisions for Jack House project Print Services Annual Street Report Preparation 2023-24 IWMA Battery Removal CoStar purchased STR Travel Data Spray Paint Aluminum Composite by the Square Inch Lumber and Hardware, 2 INV Physical Box Art Help Session, Melissa Beveridge Equipment for Grass Care (Greens Groomer 920E) Box Art Tutorial Design Pacific Wildlife Care for JR Ranger Camp Miscellaneous Hardware, 3 Invoices Boots Tires for USAR trailer Geotechnical Investigation Promotional Items Printing, addressing, and mailing of Prop 218 Notices 2502 STREETS TRUCK PALFINGER BODY UPFIT Attachments for new tractor to replace asset #0218. New tractor to replace asset #0218. Filterra - Bulk Soil Media Construction Management Support Parts: Tires for Fire MCU Boone Graphics, 10,000 Windowed Envelopes for Finance WW Intern Clothing C.R.I.S.I.S. Consulting De-escalation training C.R.I.S.I.S. Consulting De-escalation training Admin C.R.I.S.I.S. Consulting De-escalation training Fire C.R.I.S.I.S. Consulting De-escalation training PD C.R.I.S.I.S. Consulting De-escalation training Parks & Rec Permitting fee for CJLS Project. Tote 275 Gallon Water Tank EQ-Wine Covers-24x24 Equipment Cover 61013-WTP Traffic control to help 2Mexicans homeless encampment clean up. 3/6/2025 Task Order 41-667 Monterey Sidewalk Improvements Polos Recycled water tank chlorine analyzer consumables File Plan Review Services Oracle EDU Cloud Applications Learning Subscription (2) Truncated Domes End user fees. Ivanti Secure Appliance (ISA) Concurrent User Subscription Business Cards Hillside & Bernardo No Stopping Fire Lane Signs and Posts 4" water meter PO - Electricraft - Bus Stop Lighting Maintenance Parking lot 10 street light repairs. Transaction fees for SMS confirmations and reminders. Proforce - Quote#714432 - Purchasing 1 duty weapon J.Koz. Line 1: $162.73 - PD Budget Proforce - Quote#714432 - Purchasing 1 duty weapon under the JAG grant. J.Koz. Line 1: 1032.00 - JAG Grant Print Services - Plans and special provisions for Jack House project Acme United - First Aid Only - Quote#1049-021225 - 4 Bags total 2 bags- JAG Grant - Line 1 Acme United - First Aid Only - Quote#1049-021225 - 4 Bags total 2 bags- PD Budget - Line 2 Lumber and Hardware for Rangers Zone 9 debris removal from storm conveyance system. Quote#AJ032468 - Juniper Support renewal )3/15/25-12/31/25) SVC-COR-EX34-24TD (NV3623310030, NV3623310006) Rincon - PSA Gas Works Mixed-Use Dev SBDV-0450-2024 ARCH-0451-2024 AFFH-0810-2024 Applicant Covelop, Inc. Tools, Equipment, MRO Supplies Vehicle outfitting code-3 lights Pump Check-Annual Meter Calibration 61013-WTP Woods Comd 2A Archaeological Monitoring Route 1 annual renewal through July 31, 2026 Ubeo - Quote for HP Color LaserJet Managed E45028dn Printer for Fire Academy Maintenance and Parts for Ranger Saws CDCE - Quote 123397-A ACM Annual 05.01.25-04.30.26 Coroplast, Aluminum Composite, and Lamination Gate Adaptor, Pipes, and Tubing N Chorro Art Installation Mural Repair Special Order Items MRO Maintenance Repair Operations Supplies. Academy 25 Golf Course Materials and Merchandise FSOC - Point Blank Vision - Bullet Proof Duty Vests for Avila & Thomas - Invoice #2196 FSOC - Point Blank Vision - Bullet Proof Duty Vests for Tyler, Behrens, Ayres, Herrera - Quote#2910 Chainsaw Sharpening Service Expenses for Water Pump Replacement Waste Hauling Services from 11/07/2024 Alliant 4th Quarter Insurance Payment Mac Painting-TPS Painting 61013-WTP Emergency pedestrian signal, auto detection camera and safety light repair Training - Facilitative Mediation Training PO - Vehicle Technical Consultants - (Bus Inspections) New drinking fountains with bottle-fillers to replace old fountains at various parks. 2091252 Prado Bridge - Fiber Cost Splitting - Astound CP - UV Hoist Shore Microsystems - Quote SB-2172 Maintenance Coverage for NPC-12: Coverage through 4/2029 for Serial Numbers 231, 234, 238, 239, 240 Coverage through 10/2029 for Serial Numbers 5140, 5131, 5151, 5149, 5150 Traffic Study for 832 Aerovista Development WM pickup - january Battery Core- fleet Combi tool, Spreader, etc for station 3 The 20091683 project was compleetd but had a bid item that still needed to be paid for a full year. In order to pay the contractor the retention, the bid item will be paid out in a seperate PO. SLO County Health - SART - INV#33655-0225-14 EXAMS:#241208037 & #250122029 Biological Mitigation and Monitoring Program Implementation Blanket PO- Tribal Monitoring by Mona Tucker (YTT) for Mission Plaza Project Monsido / Acquia Optimize compliance service PPE Boots Water Distribution uniform shirts. Fire extinguisher certification CP - UV Hoist MS 1 spare parts First Arriving Annual Standard Subscription License - Inv#4849 - 3/4/25 public outreach postcards Towing costs for P&R Van Seafoam Gabion X3 AWP Safety - St. Fratty's Lights and Message Board rentals - 3 Quotes - Quote#03006378, Quote# 03006433, Quote# 03006377 Manhole frame and cover Manhole frame and covers 87 Octane Gasoline Tankwagon & Renewable Diesel Tankwagon Laguna Lake Dog Park Poop Bags Outfall maintenance; vegetation & sediment removal. Fire hydrants, hydrant check valves, hydrant parts and fittings. Cold Cut Cobra Skid - HazMat Team. Sole Source Justification attached. And minutes from HazMat BOD meeting attached for approval of purchase. Tools and Industrial Parts - Utilities CITIG - Quote 005019 Veeam Backup chain saw and equipment YSI Sensor Cables Annual Flow Meter Calibration Vacuum Pump Spare Parts Parts Parts medical supplies Storm Gate Gaskets APCD Annual Permit PQ-200W 23-Parameter water quality tester Delta Liquid Energy-Propane Delivery 61013-WTP Motorola - Quote 301793 Misc Parts Opacity Testing 16" by 2" saddle for California waterline CIP. Curtis Blue Line - Quote#QO330885 - 2/1/25 - Direct Impact and Extended Munitions Miwall - Est_3056 - 2/25/25 - Jessen - Sniper ammunition for the year. Chamber flags to replace old or broken ones. Service a 200 HP electric motor. Storm drain markers Concrete Concrete Trailer Adopt-a-drain 2314- parts Equipment rental f150 2023 door Print Services - Plans for Mission Plaza Enhancements project Quarterly Emergency Generator Inspection UV Vessel Machining Work Contract Services for Toxicity Testing and Reporting Coffee Temporary traffic control at Foothill/La Entrada on 1/13/2025 MRO Maintenance Repair Operations Supplies City Attorney Dietrick attendance at Mediating the Litigated Case 2.0 IML Security Supply Invoice Annual CLETS Invoicing for 2025- INV#SLPD-2025 Groundwater Monitoring Johnson Ranch window tint / hazmat vehicle Fifth Asset DebtBook Annual Renewal Fold and Mail February AR statements Avila Traffic Safety - Quote#596 - 2/27/25 - DUI Checkpoint signs, stand and 20 cones - FY 24-25 OTS GRANT - 206-8006-62509 - Stradley window tinting Badger Branding - Estimate#6942 - - Neighborhood Outreach St Patty's Supplement design work for a KSBY commercial CALACT - Membership Parking garage supplies. Wipers, wet floor cones, gloves, graffiti remover, pressure sprayer and men's rain jackets. Replace a broken glass Boots Ultrex - Quote for HP 47528f Desktop Color MFP for Fire Academy Training Room Avtec - Quote Q-31020 ScoutCare (NASPO 00318) AutoCAD Annual Renewal Harrington-PVC Restock 62502-WTP JB Dewar-Oil & Filters 62501-WTP 2024 - July -Dec, Jan-Jun Cable Annual Source Testing Electrical service to be ran from the panel to the location of new booster pump at Sinsheimer Stadium. NOTE: Electricraft confirmed on 2/3/2025 that this quote is still valid. Task Order 039-Sinsheimer Tennis Court Drainage Installation of new booster pump for the irrigation system at Sinsheimer Stadium. service call Plumbing services STREETS TRUCK 2408 COMPRESSOR/GENERATOR/FUEL TANK UPFIT STREETS MED DUTY LIGHTING UPFIT signs for the holiday. Special Inspection for Jack House Roof, Widows Walk Railing, and Arbor Replacement Project California Waterline Replacement California Waterline Replacement California Waterline Replacement Task Order 38-Tank Farm Potholing Purchase and installation of gated solution at 842 Palm St garage Print Services Waste Disposal Perform leak detection testing on Humbert Water Distribution Hats Replacement battery for hydrant pressure monitor. Lab proficiency test materials Invoice - MMASC Annual Membership City contribution to SLO County Arts Council for an economic impact study St. Patricks Day communication efforts Annual Agenda Management Software Subscription Election Services for the 2024 Municipal Election DAC Re-order - Job#63156 MRO Maintenance Repair Operations Supplies Tools and Industrial Parts - Utilities Environmental Health Services Fuel J Carroll Screen Printed Staff Uniforms J Carroll Embroidered Staff Uniform ROV inspection of a non-functional valve inside WR's intake structure SoundThinking Contract for Resource Router - Renewal Year 2 total - INV#13840 - Sole Source North Chorro Underpass Mural Installation Fire Safety Equipment PPE. Williams structure boots Fire Safety Equipment PPE. Kraemer structure boots CSCi - Quote 003862v2 APC Back-UPS Tools and Industrial Parts - Utilities PO for drinking water services FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories Motorola - Quote 3007158 APX6500 Flashport Ubeo - UniFLOW Renewal 04.28.25-04.27.26 SHI - Quote 25842645 Adobe Acrobat Pro Qty 20 02.26.25-02.25.26 Streets Maint. Med. Duty Truck VWR-Al & Hard Buffers 62501-WTP Restock Admin Cite Books - Job#310824 1703- 11R22.5/FS561A FDR Design - Tank Farm Speed Limit Signs Annual Membership Dues for Professional Organization California Ave Waterline Design - Phase 2 Fleet- float tank cleaning/replacement California Water Line Materials for Kiosk at Laguna Lake Dog Park Laguna Lake dog park sign Honey Huts for Contract Class Public art outdoor banner Air Pollution Control District Fees SLO County SLOAPCD Fingerprinting Services December 2024 Task Order 37-Andrews Street Erosion Repair Parts Electrician Services. Service call. Transaction fees for the month of January 2025. Gold Coast-Plant H2O Skid McCrometer 62503-WTP St.Pats/St.Frattys Postcards - Printing and Postage - Order#310613 Printing=3035.92 Postage=1649.84 All Ways Clean-Ozone Room Tile Sealing 61013-WTP Updates for Teller - Teller online and PD environment UAT and Go Live support UV Hoist Parts Tools and Industrial Parts - Utilities MCU vehicle outfitting Parts restock supplies for vehicle repairs shop supplies Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair PO - Boone Graphics - Route Brochure Restock Tools, Equipment, MRO Supplies Parts Fittings for Terrace Hill PRV pump installation. Laguna Lake Dog Park swag items Studio 101 West - Photo estimate for Professional employee photos/update. - PD SHI - Quote 25835129 Netwrix Auditor 04/29/25-04/28/28 Contract Name: OMNIA Partners - IT Solutions Arms Unlimited - Quote#8310 - 2/11/25 - Replacement barrels and buffers for Colt Rifles Software for equipment tracking Extron - Quote 449864 Conference Room Scheduling Panel TLS 725M Fire Sprinkler System for new ADU Blanket PO - Farm Supply Annual City membership MP2 Renewal Utility Locator marking paint. Transaction fees, SMS confirmations and SMS reminders. Boone Graphics-Annual CCR Mailing-WTP Replacement battery for pressure monitor. Medstop - WRRF Medstop Medstop Medstop - Distribution Medstop 1703- 11R22.5/FS561A Blanket PO- Quinn- replacement parts for Fleet Mid-Higuera Bypass Construction, Spec. No. 2090649 Electrical service call to diagnose a problem at pump station A. Truck-1 refurbished parts Hoses PO - Pathpoint - Bus Stop Cleaning Crane Service 2001027-01 San Luis Drive - Fence Repair - Big Wakoo Fence K-5 Stormwater Education Contract Inspection-Encroachments-FE Contract Inspection-Cannon 036-Patch Paving Water Treatment Plant Basin HVAC Parts. ST53&OPs Task Order 35-Palm Sidewalk Sandbags Tools and Industrial Parts - Utilities Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30 Recycled, FSC(R) Certified govAccess -licensing and maintenance CCEF Sponsorship Kevlar Heart Monitor Smart Battery whole effluent toxicity testing PO - Westgate Center for Leadership - Training Winzer Corporation 3002933 Lane assignment sign for Higuera and South intersection. powdered coated poles for downtown signs Cal-Line Equipment Inc Inv 4607690 Cal-Line Equipment Inc Inv 4607861 The Grade Classic Country Hits. Holiday parking advertising. Container Rental from March - September 2025 to store items in the Adobe, during Mission Plaza Construction Pure Gold Forensics - Gove DNA testing - Invoice 969 - Cold Case Suspect DNA Testing- Gove 98051018 FY25 open PO for 2 Mexicans for garbage collection throughout the parks. New HVAC for WWC shop. New uniforms for new staff 2001027-18A - Mitigation Planting - Prefumo Creek - RRM 2001027-18C - Mitigation Planting - Misc Projects - Oasis Route 1 renewal of Cradlepoint service Southern Tire M tickets for garages Misc signal equip. -Ped Poles -Ped Signs -LS 200 -1A HH Covers -2018ECLip Parts Blanket PO for citation and permit management services with new vendor, Data Ticket 120 volt light fixtures repaired and replaced. Holiday parking advertisements. Emergency repair of artificial turf hillside at Sinsheimer Park playground. PO - CTA - Membership PROX CARDS FOR GARAGES WILD 106.1. Holiday parking advertising. 95.3 THE BEACH. Holiday parking advertising. Stormwater IDDE Sampling Supplies Traffic Signal Detection Extension Modules Batteries Parts Parts Personal Protective Equipment Gemini Group-Annual CCR Publication-WTP Boone Graphics-Annual CCR Printing-WTP Filter socks to protect DI when an illicit discharge occurs Ultrex - Open PO for 2024-2025 Fiscal, Toner and Service Calls Station Boots Parts 2001027-18B - Mitigation Planting - SLO Creek - SSA Fire Uniform Corp Yard plumbing repair Anchors for dog waste stations Recycle away-3 Stream Waste Bin 62509-WTP Motorola - Quote 2985867 WGB-0138A, WGA00640-KIT1 Transfer Stations WIP - Invoice 3252 Council Chambers Froom Ranch Roundabouts Sign Replacement Parts Tuggle Chamber Membership Water reservoir cover pumps. Parts Miwall - Quote#2955 - 2/3/25- Duty Ammunition Plan Set Copies HDPE pipe for repair AMI notification door hangers. Engine -3 Bodyshop repairs Junior Ranger Camp - Traveling Zoofari Tires Endress + Hauser Air Flow Meter Repair WIP - Project No. AV-1284 Fire Station 1 Conference Room Power Plumbing-Ops Building Sewer Line Repair 61013-WTP Bray Actuator Rebuild Kits Springbrook Custom Service - AMI Beacon Intergration 2024 Proforma No 8 - Res No. 2 Cover Replacement 01/01/25/ - 01/31/2025 Safety clothing for the Swim Center Part timer Air Compressor Oil and Filters Laboratory Supplies, MRO, Utilities, Water 2024 - July-Dec, Jan-Jun Cable Chiller #3 replacement pump. Contract with SLO County Behavioral Health Department - CAT Team Licensed Psychiatric Technician Salary expenses Annual City membership in League of California Cities (Cal Cities) for calendar year 2025 Uniform repair and alterations WWC door hangers Tools and Industrial Parts - Utilities Adam Montiel + SLO Restaurant Month + ED PO - Am Pac Repair - Bus Inspection PO Electricraft - bus stop light maintenance Coast Riders Powersports Inv 16177 PO Way Sine - annual cellular service ICOR Technology - Quote#QUO-09874-Y9C8-0 - 1/17/25 - Repair components required for SLOPD/SWAT robot. Fire Safety Equipment PPE. Hose San Luis Ranch Share of PAYGO for FY 23/24. Am Pac Inv 11647 Laboratory Supplies, MRO, Utilities, Water RyeGrass Seed for Tee Boxes, Fairways, and Aprons at the golf course Adept + Lunar New Year Palm Street Decor + ED Justin July-Dec 1/4 zip embroidery Fire hydrant paint Vortex Optics/Sheltered Wings - Sniper Scope price difference - Rouse- INV#2009024 Pass Tags for ER Power Plumbing-Drain Line Repairs-WTP South & King Curb Ramp Design Parking technology. Support fee to add Donna as an administrator. Parking technology. Support services to add an administrator. WRRF Upgrade - Gas Piping VWR-Lab Equipment-WTP Survey of Whale Rock Dam for annual submittal to regulators. Grainger-Fluoride Pallet Jack 62509-WTP AMS-Annual TTHM Analyzer Service Contract-WTP Stormwater funding analysis HazMat materials HazMat team sensors and gas detectors Wind Water Tight Container- PW/UT Drive Customs Inv 8129 Motion and Flow Control Products, Inc Inv 8816166 fire shop oil, coolant disposal State Water Resources Control Board Construction Stormwater Fee San Luis Auto Glass Inv 27510 Santa Maria Motorcycles, LLC Inv 20061299 034-Olive Potholing Refurbing existing Fire alarm panel Traffic Signal Design Support - Blank Out Sign Lehr Auto Inv S113281 Tremco Police Products Inv 37963 Coffee Handrail Install Cummins-5 year Generator Service Contract-WTP Slurry backfill Fence extension around lift station Blanket PO - Pacific Petroleum WiFi - Electricraft Hach-Lab Supplies-WTP Consultant services for Cost Allocation Plan and Labor Rates CEQA Environmental Notice in New Times Recycled Water Tank Wet well Sump Pump Rebuild SHI - Quote 25721335 SQL Server Enterprise Core Qty 8 Part # 7JQ-00343; Win Enterprise Device Qty 600 Part # KV3-00368; Win Server Standard Core Part # 9EM-00267, 03.01.25-02.28.26 Clean and Calibrate Traffic Study for SLO Classical Academy Campus Garden Street Alley/SLOMA 40% Installation Expense deposit Fire Safety Equipment PPE. Small SCBA masks Tools and Industrial Parts - Utilities FC open PO for elevator phone monitoring services SHI - Quote 25747560 Duo User Licenses Qty 20 medical services DLT - Quote 5266471 Oracle ERP and HCM Annual Licensing 2.25.25-2.24.26 Electric Reach-All - Cost Split (Task 04.01) Electric Reach-All - Cost Split (Task 04.02) window tint Training Capt. vehicle Sierra Way Sewer Replacement - Construction Mill Street Sewer Replacement - Construction Boone Grapichs - (Event Banners) Prox cards for parking garages. Print Services - Sierra Way Sewer Replacement, specification no. 2000539 Greenway postcard mailer. Nacimiento Water Billings - Installment 2 and True Up 25 boxes of filter pads for solids analysis, Item number F93490VOL-X McClanahan 1A, 1B, 1C, 1D HazMat classes. Vendor needs set up. W-9 attached. Digester Gas Piping Parts Safety Accessories for Emergency Response Vehicle 2025 WRRF IGP Permit Fee PG&E Engineering deposit for Higuera Widening project Building Permit Inspection Cards Per FY24 carryover, this is for RRM to provide an updated landscape design for City Hall grounds. This request is for the amount quoted from RRM, with additional money in case we need to request additional consulting with their staff. California Boulevard & Taft Street Water Main Replacement - Construction Print Services - California Boulevard and Taft Street Water Main Replacement, Specification No. 2000545 Concrete Restock Property Receipts - Quote#62729 California Rural Water Annual Membership Men&Mice - Quote Q-115798 Support and Maintenance Renewal April 27, 2025-April 26, 2026 YSI Replacement Electrodes rocks to repair a road in open space Rental of Kubota tractor and electrical work for driving range shed Santa Barbara sand for greens and tee boxes Landscape fabric, steel edge and stake for golf course beautification project Miwall - Training Ammo for ranges, SWAT & allotments - EST#2887 - Jessen Station 1 Sink Fix Annual LOX tank inspection Power Plumbing-HVAC Service and HVAC Reparis-WTP Power Plumbing-Sewer Line Repair-WTP CoGen Roof Repair Adobe Acrobat Pro Licenses (210) and Creative Cloud Licenses (9) 2/26/25-2/25/26 Police Interceptor Utility (2018), Used Mobile app to pay for parking. End user fees. 6" Core Bit Station 3 Medical Supplies Printing and Graphics Services. Child and Daniel cards Verizon - Investigative expenses related to Case#980501018 CB Automotive Group, Inc. Inv 12783 Flock Safety - INV-55501 - annual contract invoice for Flock Safety Falcon Cameras Marsh St Bridge Bank Survey - Cannon Cleaned battery terminals and corrected placement of battery cables. Cleared blockage in drain hose on waste tank. Remounted brushes. Cleaned solution strainer. Paint color and supplies purchased. Installed missing hardware on squeegee assembly. Lane Assignment Sign for LOVR/S Higuera Intersection Nametags for the following: Amber Blevins, Mia Dale, Melody Monroe, Jennifer Rice, Alex Fuchs, Jesse Stanley, Adam Fukushima, Donna King and Christine Brocco. Item 89547 EMS Replacement Kit GEN-III (EMS Only) WITH COVER Order key = UNIFIED-R247REP-180-0.5U-30-YEL-NC-Y-N-N-Y-N Item 87902 Retrofit Kit ABS Snap-In Cover replacement kit for flashing stop sign at Johnson & Orcutt Music License Blanket PO - Medical Supplies Gate Service Blanket PO - JB Dewar Power Plumbing-Water Heater Leak Repair-WTP Irrigation Computer Annual Plan Utility Box Pedestal Painting (Box Art Program) Process instrument consumables Source and replace the double door frame at Pump Station A. This is a block building with an integral metal door frame. The salt air has corroded the door frame to failure. Fencing Screening for Mission Plaza Enhancement Project- 2 sets that surround construction fencing. Replace hardware and tune the entrance doors at Pump Station B. Multiple doors are not functioning at the station. Fire Plan review - 1105 Calle Joaquin, 1540 Froom Ranch Backpack blower and fuel. Shirts, hats, sweatshirts for EP, WRRF, and WQL Fire Safety Equipment PPE. Sensenbach boots Boot Barn Inc Inv 004440101 Electrician Services Beacon Krazan R-Value Report Open PO - FY24/25 Quarterly Caltrans payment Traffic Signal and Street light billing. Dishware and heater rentals, delivery, and pickup included. Public Works City of SLO radio advertising. K-NEWS 98.5. Public Works City of SLO radio advertising. The Grade Classic Country Hits. Public Works City of SLO radio advertising. The Beach 95.3. Public Works City of SLO radio advertising. WILD 106.1. Absolute Auto Tech, Inc. Inv 44721 Machinery for Golf Maintenance Postcard Printing for Mission Plaza Enhancement Project- public notification Data services for mobile parking app. 1" Meter Box Lid 3/4" Meter Box Lid Latex gloves and cleaning supplies for Parks Maintenance staff. Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) Salinan Tribe Williams Cleaning Systems, LLC Inv 28208 Downtown Holiday Decor 2024 Public Works City of SLO radio advertising. KPIG 94.9. Johnboys Towing Inv 24-11966 Johnboys Towing Inv 24-12069 Johnboys Towing Inv 24-12157 Turbo blower corrosion testing DOJ Fingerprints - INV#738172. PO for past due invoice - Resolving DOJ error in applying payment Mile High Shooting Accessories - Quote#EST7961- Rouse - SWAT Sniper Rifle for SWAT Officer J.Keller - Supressor only Volunteer advertising, page and web Construction Engineering R & R Products Inc Inv CD2977882 America's Tire Inv 2237881 San Luis Auto Glass Inv 27289 Santa Maria Motorcycles, LLC Inv 20061299 Cal Gas - HazMat Hutslar and Sabatino Paramedic Accreditation Commercial Truck Company Commercial Truck Company Inv 7273 SLOFD Admin Office reconfig BLS/ALS Supplies - Needles Team photos for SLO P&R YMCA Basketball league Uniforms APCD-New Generator Permit-WTP Quote# QN31407: AXIS P3818-PVE 13MP & AXIS P1385-E 2MP Quote# QN31446: AXIS M4318-PLVE 12MP Marketing and Social Media Content PO for drinking water services, Monthly Tank Rental and Provide professional services for a geotechnical report for the gym building at Fire Station 4. Gypsum fertilizer for Damon-Garcia Sports Complex. ATS-Bi-annual External Tank Inspection-WTP Child Care Annual Licensing Fees Power Plumbing-Sewer Drain Issues-WTP WD Shop Org Board Verdin + ARTober Marketing + PCC signs for Surburban "no parking" project Wagners Inv 43382 Wagners Inv 43396 Wagners Inv 43405 Wagners Inv 43408 Wagners Inv 43410 Wagners Inv 43470 World Oil Environmental Services World Oil Environmental Services Inv 1500-01155983 World Oil Environmental Services Inv 1500-01157729 World Oil Environmental Services Inv 1500-01159176 Mullahey Ford Mullahey Ford Inv 20839 Mullahey Ford Inv 21057 Mullahey Ford Inv 21235 Mullahey Ford Inv 21316 Mullahey Ford Inv 21348 Mullahey Ford Inv 21368 Mullahey Ford Inv 84099 Mullahey Ford Inv 84528 Underground Service Alerts Enhanced Collision Inv 2628 Velocity Server Software Support 11/17/2024-11/16/2025 CSCI for 2024 BMI SendQuick Renewal - 1/1/25-12/31/25 AV services for 2025-27 Community Forums. CalWEP Membership Dues for 2024 Memorial bench installation for Laguna Lake Golf Course Calibration Gas. HazMat team HazMat RaeLink 3 Membership Dues Ferguson Plumbing Supplies and Equipment Ferguson Plumbing Supplies and Equipment BlueBeam Annual Subscription 1/19/25-1/18/26 (Studio Prime, Revu and Core Licenses) MCC apparel PO Marcy Jaffe - GTFS and Google Data Management Task Order-032 Fire Station 2 Driveway Repair FY 24-25 Costco Reimbursement Payment Maintenance and diagnostic service for the faulty booster pump at Exposition Park. Truncated Domes Print Services. Chorro underpass signs. Mile High Shooting Accessories - Quote#EST7886 - Rouse - SWAT Sniper Rifle for SWAT Officer J.Keller SWRCB DDW - Annual Water System Fees TMI Traffic Control for Laurel Lane water main break 12/16/2024 Reservoir Sandtubes Genfare - Probes & Coin Validators Printing and Graphics Services - (Kiosk Maps) NS Corporation - Bus Wash Repair Printing Services - Boone Graphics (San Luis Obispo) Wrona's Quality Auto Repair Inv 12339 Wrona's Quality Auto Repair Inv 12424 Wrona's Quality Auto Repair Inv 12431 Wrona's Quality Auto Repair Inv 12446 Automotive Parts - Fleet 43403 Automotive Parts - Fleet Inv 43385 Automotive Parts - Fleet Inv 43404 Automotive Parts - Fleet Inv 43407 Services need to raise and cap a sprinkler head as part of the HVAC installation at Parking Services Ozone parts for stock. Website maintenance 031-1233 Garden Sidewalk Repalcement Task Order 030-Waterline Blow Out Repair The mug project SHI - Quote 25677237 Milestone 5.20.24-5.19.25; and Quote 25677266 AXIS Camera Station Payment to Shenkman & Hughes for attorneys' fees (SVREP voting rights demand, pre-litigation settlement agreement) RA Automotive Software Solutions Inc Inv 6733 Winzer Corporation Inv 2852949 SLO Transit - Route Brochures wood floors refinishing Refinishing wood floors Geologic consulting services for Whale Rock Dam. An annual professional survey of the Dam. Open PO - Rizzo's Power Wash Tyler Technologies - Inv 025-488768 and CREDIT MEMO 025-489693 EnerGov Software Support and Maintenance 02.01.25-01.31.26 Construction Engineering electrical services Trolley Handouts Concrete Master meter verification test Engine Decals 609 Palm and 1127 Broad BLANKET PO _TSO Support - Pollution Prevention Plan, Source ID Study, Local Limits Concrete tools Fleet apparel Purchase Order increase for P.O. 606087. Traffic Flex Posts for Spare Equipment Inventory WQC fill and excavation. Print Services. Business cards for Melody Monroe. Fire Radios. W9 attached. There are two quotes but can be made into one for a total amount of $51,739.13 detail supplies for apparatus Annual dilution air dryer service. Inductive Automation parts for Truck-1 Refurnish parts Huber Washpress Gaskets ST72 Rotork Actuator Replacement Cogen parts Office Furniture Services Fire Fleet Parts & Accessories KSB Pump Safe Module parts CIP Planner Annual renewal 2000035 - Pismo Johnson - RWQCB 2024 Permit Fee Open PO for 24-25 PFM Asset Management LLC Investment Solutions Fire Prevention Fire Watch forms HVAC filters Roadway Paving 2025 Cost Analysis Technical Memo 2001027-01 San Luis Drive - RWQCB 2024 Fee Battery Systems Inv 5516182 San Luis Auto Repair & Smog Replacement of Higuera & Santa Rosa signal pole Palm Street Sidewalk (2001065-2) - Padre Archaeological Monitoring Membership Dues Associated Traffic- Traffic Control - Open P.O. Print Services 2001027 2023 Storm Response - RWQCB Permit Fee-2024 2091252 - Prado Bridge - RWQCB 2024 Permit Fees CCTC + Annual Membership + TBID Allan Hancock College - EVOC Training for all officers - $321 per officer - Final makeup date 11/12 - INV#DRV8H111224 New electronic irrigation booster pump and flow sensor to replace the units that failed at Damon Garcia. 90480 - Marsh St Bridge - RWQCB 2024 Permit Fee Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01 Vortex - Sniper Scope price difference - Rouse- INV#2009024 Aluminum tables to replace the failing concrete tables at Santa Rosa and Islay Hill parks. Parking Violation books Software Services Request for additional scope for the Broadband Implementation project and CO for contingency design. Promotional Items - Squeezie SUVs for community engagement Fusion machine rental 2025 Winter Celebration Giveaways - Stickers K-5 Stormwater Education Sponsorship for Camp PolyHacks 24' Aerzen Blower Filters Custom decals. HVAC Air Handler Replacement at Parking Services, Spec No. 2000075-07. Construction Services. Uniforms Shirts Access Control Body Worn Cameras and In-car Video Hardware, and Year 1 (2024-25) & 2 subscription (2025-26) Water tank for domestic hot water Grainger-Misc Hardware 62509-WTP Mission College Prep + Christmas Classic Sponsorship + TBID Smart Battery x 2 Coast Riders Powersports Inv 15918 Open Space Maintenance Project Intersection Turning Movement Counts - Madonna/Dalidio Paint for painting curbs red. Name tags for multiple employees YSI Hanging Sensor Mounts AMI Conversion kit for the SLO water treatment plant's water meter. Endress+Hauser Probe Mounting Clamp Emergency Generator Fuel Polishing Influent Wet Well Level Sensor Rincon Consultants 600 Tank Farm Rd. Project Modification, EIR Addendum MOD-0753-2024 Scope dated 12.4.24 Applicant: Covelop Contract Lab Testing Services for Biosolids and Wastewater CHLA + Annual Membership + TBID Repair broken window and replaced the pane with laminated glass. Welding Repair in Corp Yard Blanket PO for Coin Collection Services of Pay stations, & Meters Embroidery for uniforms. This includes hats, jackets and beanies. Clean Truck Check Diagnostic Connector pest control Leadership SLO Class 33 Tuition - Buckingham Intersection Turning Movement Counts Data Collection Packet Fusion - Quote 51132165-CitySLO-ZM Zoom One Business Plus 01.01.25-12.31.25 Street Lighting fuses and single-line fuse-holders. Task Order 028-Protection Bars Month to month parking app. San Luis Auto Glass Inv 26376 San Luis Auto Glass Inv 26584 Blanket PO for window cleaning services for the Mobility office, fiscal year 24-25. Open Space Maintenance Project Paso Robles Truck Center Inv 16110 Williams Cleaning Systems, LLC The annual fee notice from the Water Board was received and will need to get paid in order to maintain the permit in good standing. Office chair for staff. Portable Restrooms for duration of the Mission Plaza Project (9 months x $3975.54) RWQCB Annual Permit Fees - Mid-Higuera Bypass 34021WQ14 Apparel for Superintendent, Supervisor, MCC- streets 2024 Electricraft - Inv 21081 Security Camera Upgrades at PD Tools and Industrial Parts - Utilities 2025 Dry Erase Calendars Opkey - Oracle Testing Platform, Annual Fee January 2025 Critical Reach - INV#4181 - APBnet Annual Fee 2025 State Water Resources Control Board permit fees for the Stilling Basin project SLO County EMS Alliance Project - SLOFD Emergency Generator Annual Service Fire Fleet Parts & Accessories 2 inch meter box lids for AMI project Printing and Graphics Services - M Humphrey, WTP Printing and Graphics Services - TDiehl, UB Annual chemical pump service and calibration. Invoice for paybyphone app software for drivers to pay for parking. John Rickenbach 600 Tank Farm Rd. Project Modification Mod-0753-2024 Scope dated 12.3.24 Applicant: Covelop, Inc. Tools and Industrial Parts - Utilities 2025 Winter Celebration Employee Gifts - Mugs AutoTURN License Team Subscription Annual membership dues. Parts Airgas -Blanket PO - Water Distribution FY24/25 Shoring jack Shoring jacks and equipment Door Hangers - AMI Project Laboratory Supplies, MRO, Utilities, Water PVP Quote#24860 - 12/6/24 - Walsh - Replacement Motors Helmet Radio Machinery for Golf Maintenance Gopher Control at the LLGC parts Budgeted Contract Services- open PO Software Battery Systems Inv 5472201 Hydraulic fluid Electrical Preventative Maintance for Lift station Magnetic Lid Puller Cole Chrysler Dodge Inv 389662 Cole Chrysler Dodge Inv 837515 Quinn Company Inv 303355 Quinn Company Inv 30380989 Speed Surveys Data Collection billing insert for Community Survey Tools and Industrial Parts - Utilities 2001027-17 Righetti Hillside Repair - Seed Custom city apparel - Stormwater Manager - Keith S. Custom city apparel for new EP inspector - Jordan Melby Boiler Loop Blanket PO - Winema Blanket PO - Environmental Leverage Tools, Equipment, MRO Supplies parts and accessories First Aid Supplies Container Rental for storage need for MP Enhancement Project - for Parks and Rec and DTSLO SHI - Quote 25588418 Milestone 1 Year Qty 92, Omnia Partners Contract 2018011-02 CP Crowley-Praestol Tank Mixer 62503-WTP Applications for new PG&E services at the Orcutt Area / Righetti - Community Park at 1202 and 1204 Tiburon Road (Invoices 0008348447-7 and 0008348442-8). Highway 10/Chorro Arf Fence Lighting 2001027-08 Prefumo Clearing - Hartzell Final Payment Service hose line, cutter, spreader, ram Golf Operations Supplies Volunteer Hoodies SLO County Health - SART Station 4 Diesel Pump FM Rapp Pants Contract Lab Services for WQL Intime Software annual renewal - Invoice_13329 LETS A Law Enforcement Technologies Corporation - 3 yr service agreement CNT Throwphone software renewal (every 3 years). SLO Chamber + Buy Local Bonus + Economic Development Sewer cleaning nozzle extensions Annual Permit Fee - Phase II Small MS4 Contract Lab Services for EP Repair pavement and slurry seal the WR office's parking area. 3 dog waste stations Office Furniture Services San Luis Auto Glass Inv 26608 New office furniture Fleet Supervisor apparel Cross Connection Inspection Parts Gonzalez Instructor Reg Barcodes - Quote#1850312-10/28/24- Stevens- E-cite paper for officers Parts Barcodes - Quote#Q1850305-10/28/24- Stevens- 3 E-cite printers (1 replacement and 2 for new vehicles) Waterman Gate Gasket AM PAC Repair Inv 11563 Print Services - Mid-Higuera Bypass, specification no. 2090649 Parts 24-25 CRRA Membership - Buckingham installed lighting at 842 palm and 871 marsh for exterior safety. Fire extinguisher service. Williams Cleaning Systems, LLC Inv 28175 fire extinguisher purchase Quarterly fire extinguisher inspection/repair garage cleaning materials Traffic Study for 365 Prado Rd Development New Aluminum Sulfate chemical delivery skid. Santa Maria Motorcycles, LLC Inv 20061002 Box Art Maintenance Services Quality Tinting & Signs Inv 9908 Skid plates for new flail mower tractor attachment. Security fence around Meadow Park Bathrooms Print Services - Plans and special provisions for Mission Plaza Enhancements, specification no. 91439-01 Annual Music Licensing Fees Environmental Health Services for Facilities SLO Swim Center Mural Restoration HazMat Response Team 2024-25 Annual Fees Plastic Eggs for Easter Event Applied Technology Group - Quote S-QUO1799 FCC Call Sign Renewals Advertisement CP Crowley-Fluoride Feed Repair Parts 62503-WTP Edna Tank Recoating - Design Truckvault Inc Inv 278760 HF 183 Testing for Stormwater and TMDL Battery Electric Bus EV Infrastructure - Design Box Art Fall 2024 Box Art Fall 2024 Box Art Fall 2024 College Towing Tank Farm and Sacramento Survey Quality Tinting & Signs Inv 9866 Electrician Services Inv 20883 Speed Surveys Data Collection Quality Tinting & Signs Inv 9812 Quality Tinting & Signs Inv 9931 Quality Tinting & Signs Inv 9968 Absolute Auto Tech, Inc. Inv 44494 SHI - Quote 25493341 Duo Essentials Qty 620 Kind Traveler + Partnership + TBID Promotional Concepts + Visit SLO Branded Socks + TBID Drive Customs Inv 8089 Drive Customs Inv 8090 Enhanced Inv 2438 Enhanced Inv 2593 Enhanced Collision Center Inv 2446 Enhanced Collision Center Inv 2488 Tools and Industrial Parts - Utilities vehicle light instillation and out fitting MRO Maintenance Repair Operations Supplies MRO Maintenance Repair Operations Supplies Paint for the Whale Rock pipeline crossings. MOTOROLA SOLUTIONS - 11/19/24 - QUOTE-2872440 - two additional dual-band licenses/ flashcodes for radios Johnboys Towing Inv 24-10898 Tools and Industrial Parts - Utilities couplers for wye installs and repairs. Fees - Water Rights Payment July 1, 2024 - June 30, 2025 Air Pollution Control District Fees SLO County SLOAPCD Print Services Prefilled gravel bags Holiday garage sandwich board signs. Task Order 027-655 and 667 Driveway Approaches UPS Batteries Tools and Industrial Parts - Utilities CAPSLO FY24-25 Hotel Voucher Program Box Art Fall 2024 Box Art Fall 2024 Box Art Fall 2024 Box Art Fall 2024 Box Art Fall 2024 Box Art Fall 2024 CAPSLO FY24-25 40 Prado Safe Parking CAPSLO FY24-25 Warming Center CAPSLO FY24-25 40 Prado Operations and Overnight Capacity Expansion Box Art Fall 2024 Core-Rosion-Praestol Storage Tank 62502-WTP Safety Kleen-Hazardous Waste Disposal 61013-WTP Springbrook Custom Service - AMI Beacon Intergration 2024 JB Dewar-Unleaded Fuel Tank Repair 61013-WTP JB Dewar-Diesel Fuel Emergency Generator 61013-WTP Uniforms WATTCO - Inv 64903 APX 8500 for Fleet FY 24-25 Open PO for BNY Chong's Phase 2 - Sign Fabrication and Install (Note there is $6k remaining on PO#616453 for this work). Waiting for final invoice before closing out MK10 SYSTEM CONTROLLER WITH RADIO ( RF ) & CLOUD CONNECTIVITY, FOR USE WITH AC-DC OR LITHIUM BATTERY w/GPS-LTE ANTENNA Motorola Solutions - INV#8230487874 - Fire Portion: 1181.16 Acct: 101-8501-61005 Motorola Solutions - INV#8230487872 PD Portion: $66,521.14 Acct:101-8004-61013 Motorola Solutions - INV#8230487872 Fire Portion: $7332.46, Acct: 101-8501-61005 Motorola Solutions - INV#8230487874 - PD Portion: $2391.77 Acct:101-8004-61013 WRRF Hazmat program reporting support Traffic Study Amendment for 600 Tank Farm Development glass replacement 2014 LOVR Bonds - arbitrage services Monthly transaction fees for mobile app payment Annual flow meter calibration Laguna LS Discharge Pipe Painting ACP Fog License Renewal Memorial Bench Installation Facility painting. PowerReady Subscription - INV-57647 Print Services Fire Safety Equipment PPE. Citrasqueeze station 2 Agency Evaluation. Vendor needs set up. W-9 attached CARB permitting for unit 1302 which serves Pump Station A but is a City asset. FENCE FACTORY - Temp fence for 1106 Walnut Ongoing assistance during winter issues Washing machine service Screwpress Conveyer Liners Murray Bridge Railing Repair HazMat Calibration Services APCD permit for the standby generator at pump station B. Blanket PO - Farm Supply Screwpress conveyer shaft machining Monthly mobile payment app transaction fees Blanket PO - Allstar Industrial trash and green waste hauling Blanket PO - Aquafix Odor Control Unit for Calle force main Streetlight Conductor Repairs - LOVR and Tank Farm WP104 Comparator WQT2K (quantity 5) Quanti Tray WV120SBST-00 (quantity 5) bottles Contract Services - Achievement House for fy 24-25 GrayKey License Annual Renewal - Quote#Q-341356-1 Replacement Washing Machine DAC Cards Reorder City of SLO invoice for water impact fees and water meter install Blanket PO - Mid-Coast Fire Protection Quarterly Generator Inspection Badlands Welding Annual Crane inspection and certification Environmental Health permitting for Gilardi Pump Station, PSB. Environmental Health permitting is required for the WR office and fuel tank. Fire Safety Equipment PPE. Wildland Hose True North Building & Engineering Plan Check Services ERC table cloths for years of service 424 Higuera Plan Review Grant Partner Agreement Art after Dark community promotions NS Corporation - Bus Wash Maintenance Cole Chrysler Dodge Uniforms Electrical upgrades required for Mid-Higuera Bypass, Spec No. 2090649 Grant Partnership Agreement Grant Partner Agreement Parks play resurfacing project SHI - Quote 25508486 Barracuda Load Balancer Appliance Qty 12 12.8.24-12.7.25 Door hardware and access control SHI - Quote 25261371 Perimeter Defense Plan and Advanced Support 12.19.24-12.18.25. Omnia Partners – IT Solutions, contract 2018011-02 955 Monterey plan review Hose pack and Chainsaw scabbard Water and Wastewater Rate Study Update (sewer) Water and Wastewater Rate Study Update (water) EMBC Planning Strategies Upper Monterey Public Outreach effort Tri County Office Furniture Paint for office. Screwpress conveyer parts signs for new parking rates Design work for EV Level 3 Chargers at the Police Station Training dump High Speed Specialty Diamond Blade x 4 Print Services San Luis Auto Repair- 1724 Contractors Maintenance Blanket PO-Fleet San Luis Auto Repair- 1724 Hot House Alpha Electrical Service - WD - Alrita Repair Famcon-WD-Materials Sprout Social + Social Media Management Tool + TBID ICONIX - WD - Valves and fittings. Part order- All Auto transmission rebuild Payment for utility relocation services by SoCal Gas Blanket PO for labor- fleet Towing services- blanket PO (for non project services) Sewer cleaning nozzle FVD drive for the Main pool circulation pump motor Higuera/Elks Signal Service Paso Truck Center- parts RWG legal support for Taft Roundabout Printing and Graphics Services - #10 Envelopes FP Door - Bliss APCD-Special Permit Application 61013-WTP Community Services Programming Shirts Vinyl Wrap Installation for Utility Box Art Program AED Pads EV Blazer Outfitting WATTCO cover and adaptor mailing postcards Crane service for lift station pump repair contract services Pump Repair Stainless Steve-30in Meter Vault Repair 61013-WTP Turbo Blower Vibration Analysis Station 2 -2025 gym membership Powder coating for ladder rack Camera repair Chorro Street and Highway 101 Undercrossing Painting Project - Spec. No 2000036-05 Ferguson Plumbing Supplies and Equipment Pump rebuild kit with ceramic seals for a 200 HP pump. CalTravel + Membership + TBID Huber Thicker Chain Spare Parts Boiler water treatment chemical Marketing services for FY24-25 Support Local Box Art Supplies Cleaning Services for Box Art Round 2 Q3 Special Event Insurance PnR Staff Recognition Additional transportation engineering/planning consultant services for the Foothill Boulevard Corridor Study. The previous was PO 619333. Traffic Control Signage for Chorro St Mural Painting Security fence for the art wall at the Choro underpass. 4 fences will be installed to keep people from going behind the art wall. PRP- Personal Protective Equipment Hats 62506-WTP CP Crowley-Fluoride Feed 62503-WTP Delta Liquid Energy-Annual Service Contract 61013-WTP Task Order 026-Orcut Storm Drain Repair MRO Maintenance Repair Operations Supplies Grate Repair Inductive Automation - Quote 1347882 BasicCare Support Plan Renewal Jan 09, 2025 - Jan 09, 2026 Annual goat grazing at Terrace Hill Open Space 2000035 - Pismo Johnson - Extra Work - Souza Adamson - Quote #SC097422 - Gun and accessory replacement - Equipment Replacement Fund - J.Koznek FRM - Avila Ranch stormwater scope of work Traffic Data Collection on North Chorro Greenway City Specification Section 39 Update Calibration service for Madonna Flow meter Signal Cabinet Filters Fit Testing services Survey for Broad and Murray Curb Ramps Hat bands w/ City logo ALS/BLS - Epinephrine,gloves, misc 1 year license renewal for Beyond Typicals FIT testing for parking staff SLOFD Patches and Paramedic Paint striper parts Gutierrez and Nason Business Cards Winema safety FIT testing window replacement Big Belly wrapping 2024 ten hour monthly and quarterly decals for the months of Oct-Dec. Santa Maria Motorcycles, LLC Inv 20058999 Santa Maria Motorcycles, LLC Inv 20059291 Santa Maria Motorcycles, LLC Inv 20059743 Santa Maria Motorcycles, LLC Inv 2006717 F-150 Lightning - Parks Maintenance (2 Vehicles) F-150 Long Range Lightning - Ranger Services F-150 Long Range Lightning - WWC Police Interceptor Utility SLO County Health - SART - INV#33655-1024-10 Case# 240912054 & 240920056 Safe housing magnets True North Building Plan Check Services Winema-FIT Testing 62506-WTP Proforce Law Enforcement - Quote#702311 - Gun and accessory replacement - Equipment Replacement Fund - J.Koznek - co-op agreement Electrical system service at pump station A. Annual fire extinguisher service at WR. Parts Parts VWR-Lab Reagents 62501-WTP SW&R Outreach Stickers Plan Review and engineering services for Railroad Safety Trail by Union Pacific Railroad. Old PO 609025 Signage for Drying Beds KACE Systems Management 12/31/2024-12/31/2025 Contract: OMNIA Mesa 2024056-01 - GOV (2024056-01) - https://www.omniapartners.com/suppliers/cdwg/public-sector/contract-documents#c8592 Concrete U-Cart Burt Ind-Tank Climbing Safety Gear 62506-WTP EPS San Luis Ranch fiscal impact peer review additional tasks Williams Cleaning Systems, LLC Inv 28180 Removal of hedges and shrubs along Loomis St. from Buena Vista to Cuesta Park. These Shrubs and hedges are encroaching into the road way not making it safe for people to walk along the road. Both sides of the road will be cleared Trim trees at 842 Palm Garage 2001027-01 SLO Drive - Rincon California Waterline Design - Technical Memo 2001027-08 Prefumo Clearing NOV - Rincon Tree stakes, tree ties, cables, pruners, hand tools, etc. Open PO for miscellaneous LN Curtis GE Digital - Quote BMIQ-08092024-523447 iFix Renewal 11.26.24-11.25.25 City partnership with SLO Chamber bringing DEI business grants Insight Studio lift equipment 2091613-01 IS-MND Filing Fee wood floor refinishing projects City half of mediation cost, Righetti Ranch dispute San Luis Auto Glass Inv 25051 Battery Systems Inv 4821349 Speed Surveys Data Collection West Coast Arborist - Tree Trimming Outfitting of Patrol Vehicle DTSLO Clean and Safe Enhanced Autobody Inv 2428 Manhole Virtual Models scan Boysen Ranch maintenance requirements WTP Generator - SCADA module Meyers Nave audit response Membership dues CP Crowley-Fluoride Hopper Motor 62503-WTP Calibration service for Madonna Flow meter Pass through payment to CAPSLO to implement the City and CAPSLO's Buildings UP prize tasks. Tools and Industrial Parts - Utilities Enhanced Collision Center Inv 2394 e-bike repairs AHC Enrollment Fees - Cadets G.Avila, S.Thomas, F.Brumley, and A.Espinoza - INV#S0023074 BMI Sampling Versaterm - Inv# 37-01354 - BlueTeam/NextGen Software Annual Maintenance Printing and Graphics Services Prefumo Creek Clearing - Construction - David Crye - 2001027-08 Powered Air-Purifying Respirator (PAPR) that filter contaminants from the air and provide clean air to the user. They are used to protect against gases, vapors or particles and will be used by inspectors to investigate fire incidents. Engineering Standards Update - Electrical Systems Consultant Support poles and anchors for signs poles and anchors for signs Printing and Graphics Services - DAP Postcard Mailers replaced lock for the 871 marsh public restrooms. tobacco free signs HUB TECH SUPPORT FOR GARAGE PAY STATIONS TECH SUPPORT FOR GARAGES TECH SUPPORT FOR CC TRANSACTIONS DOWN IN THE GARAGES. TECH SUPPORT FOR CHASER TICKETS Helium tank refill - balloons for public education events Electricraft - Inv 20882 Reservoir 2 Service Call 7/18, 9/16 Emergency response circ blades (4) Wildland firefighting gear Thinkst Applied Research - Inv 2024-1571 Canary Subscription 06.01.24-05.31.25 Huber Thickener Chains Allan Hancock College - EVOC Training for all officers - $321 per officer - Dates 10/4, 10/8,10/11,10/14. Invoices #DRVPSP - 100424 & INV#DRVPSP8H-108111424 Meter Tech Installation Services door operator Parts September plan review by CSG Parts Parts SLO Tow - INV# 27885 & INV#28080 Facilitation for bi-annual goal-setting workshop for the 2025-27 Financial Plan and strategic planning support for community engagement process. ECOSLO Annual Contract Parts Vineyard Mechanical Service - HVAC Repair Bus Yard Mustang Media - Advertising San Luis Obispo County Inspections - Backflow Device Testing Whereabout + Strategic Planning Consultant + TBID Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30 Recycled, FSC(R) Certified Coring and post/sign installation in Suburban Rd. area. Lee Wilson Electric to replace 1A signal pole at Higuera and Broad. Removal of portion of parklet Magi-patch Mobile app transaction fees Battery Systems Inv 4806466 O'Reilly Auto Parts Inv 435842 Cal-Line Equipment Inc Inv 04022602 Public Art Design Services leak on the 8" pipe located on the discharge side of the fire pump piping at Marsh garage. Genfare (SPX) - Trim Unit Refurbishment Mobile app transaction fees Shop HazMat Repairs for Evidence Refrigerator - INV#SVC26331 John Deere Tractor and Attachments (Whale Rock) - JDQuote2 ID#31767678 Packet Fusion - Quote QUO-04808-T5R9K8 One-Year Support-No Phone Coverage CDWG - Quote 1CFVWXJ Sierra Wireless Airlink, Ignition Upgrade for Water Distribution Dell - Purchase ID 2008363222531 eQuote 3000181923228 Computer Purchase Loan Agreement for Tanner Duncan TOPO for the possible Storm Drain failure on Olive Street at the Santa Rosa Intersection Equipment Purchase for New Streetlight Installations T-1 aerial testing AquaPhalt 4.0 Desk Instillation for new Landscape and Parks Crew Coordinators office. Also Desk instillation for the new Parks Supervisors office. Liberty Dynamic - 10/8/24 - Estimate_E1627 - Replacements for expired Def Tech bangs. Arbor Day shirts No Parking Signs SART Exam - Riverside University Health System - INV#2200009510 - SART Exam for Case 240920042 vehicle decals Grass seed and fertilizers for our annual turf renovations at various sports fields. Pro-Force - Quote#696984 - 10/9/24- SWAT Helmet Replacements -Replacement for SWAT helmets per the Equipment Replacement Fund (SWAT Helmets are replaced every 5 years) Box Art Services - Ava Pires Ferguson Plumbing Supplies and Equipment 200 HP pump overhaul kit, including ceramic seals. Harrington-Res #2 Cl2 Tubing 62503-WTP Parker boiler tube bundle assembly Engineering Materials Sampling and Testing Services with Earth Systems for the construction of the Laguna Lake Dog Park Revitalization project. Izzy's Plumbing - Bus Yard Maintenance Box Art Services - Cameron Shields Camera overhaul and repair Box Art Services - Jann Griffiths Box Art Services - Susan H. Box Art Services - Melisa Beveridge Box Art Services - Kai Schoneweis Box Art Services - Claudia Bushatz Softballs for Adult Softball Season Box Art Services - Angelina La Pointe Box Art Services - Bobby Boss Tires Box Art Services - Erik Davison Parts Parts Grainger-Fluoride Feed Float Valve 62502-WTP Print Services Bray actuator rebuild kits Office Furniture Services - Reconfiguration of 2 workstations in records. - Quote#25209 First Spear Of California - Vest for N.Meggs - INV#2116 UB clothing order 24-25 Water Resources clothing order 24-25 City Apparel - UT water admin UT admin clothing 24-25 SW&R Clothing Order 24-25 Event Tent and Table Cover Versaterm - Inv# 37-01354 - BlueTeam/NextGen Software Annual Maintenance MII Training INV#6 Antioch Intermediate September 30 - October 3, 2024 - Training for B.Tyler MRO PO for the years of solid waste service at Whale Rock. Telestaff Software 24/25 Design of Downtown Mid-block Crosswalks pressure washing Digester LiDAR Scan Streets Maintenance Office Workspaces fencing repairs Mobile app transaction fees Motorola - Quote QUOTE-2823863 APX8000 FD Qty 6; QUOTE-2674737 APX8000 PD Qty 17 Motorola - Quote 2823071 Desktop Mics Qty 2 Construction contract with R. Burke Corporation for the Laguna Lake Dog Park Revitalization project. Cushman Contracting-TTHM Vent Blower Repair 61013-WTP Sanding Service for Box Art Project Parts Chiller loop chemical dosing and water analysis reporting. Camera repair Sand and rubble removal New Maverick Hybrid Pickup for CDD CIO - Quote AJ031540 Juniper Renewal Oct 10, 2024-Dec 30, 2025 This is a cathodic protection study of the Whale Rock pipeline to understand if corrosion is occurring due to electrical currents. Annual subscription for PulsePoint Battery parts Air compressor spare parts J.Carrol - Job#400346 - PD Web Store setup and design Promotional Concepts - Estimate#13839 - Snap Bracelets - Giveaway swag for community events. Open blanket PO for landscape services for Parking Services Tree Trimming MRO Maintenance Repair Operations Supplies EP Office Retrofit Fire hydrants Annual BL Software Electrical trouble shooting for lift station Miwall - EST#2722 - 9/26/24 - S.Jessen- Training Ammunition needed for Range, SWAT and Ammo Allotments Burkert Valves Printing and mailing Services for Business License and Tax Renewal Forms and Certificates United Staffing Building & Safety Admin Boot Barn (Monroe) Upright Bike for Functional Fitness - Will be reimbursed from JAC funds Higuera Crack Sealing Project - Contract Award JB Dewar-Generator Fuel Transfer 61013-WTP Open PO - North Chorro Greenway Sweeping Task Order 025-1406 Morro Sidewalk Repair Waterlevel data recording instrumentation 2 EV Charging Stations - 919 Palm Street Parks swag 2024 CCO 001 - Fire Station 4 - Exterior Paint Fire Station 4 - Exterior Paint contract amount Quality Tinting & Signs Quality Tinting & Signs Inv 9573 Quality Tinting & Signs Inv 9587 Quality Tinting & Signs Inv 9609 Quality Tinting & Signs Inv 9649 R & R Products Inc Inv CD2917995 Golf Maintenance Supplies: Open PO Golf Materials and Supplies: Open PO Golf Maintenance Supplies: Open PO Landscape Products for Golf Course: Open PO Ferguson Plumbing Supplies and Equipment Golf Staff Uniforms: Open PO NO PARKING SIGNS Quality Tinting & Signs Inv 9628 Concrete Quality Tinting & Signs Work boots for Maintenance Worker Alejandro Delgadillo J. Carroll - Quote 62457 A, B, and C; Apparel for IT Team 2024-2025 Hat order for staff. Electrician services Annual Music License Renewal: Open PO replacement card readers for ms1 stations N.A.G Industries INC. - INV#1029 - 9/25/24 - Trauma Med Bags for Search Warrant Team Tyler Technologies - Quote 2024-483976-N3S7Z0 EPL Server Installation Burt Ind-TTHM Blower Repair 62503-WTP PO for drinking water services 2001027-01 San Luis Drive - YTT Monitor - Kelsey Shaffer Paint Ferguson Plumbing Supplies and Equipment Valve and parts for Johnson transmission main Uniform services Golf Maintenance Supplies: Open PO Open Space Maintenance Project: Blanket PO Coast Riders Powersports Inv 15887 Streets enclosed fence at the corp yard for storage. Parking enforcement uniforms playground parts for French Park? Ranger Service Uniforms An ADA and Handwash station porta potty unit, for the community Pumpkin Smash Event at Emerson Park on 11/1/2024. Fee - Santa Margarita Lake Patrol Charges Genfare (GFI) - Trim Unit installation/repair work- parks Mission Linen Supply Service for LLGC: Blanket PO Water Boards Recycled Water Fees plumbing services Eaton - Quote 127642-29 ECC UPS Service Contract for 2025 Golf Ball Washer for LLGC Chemicals for Golf Maintenance 2090742-10 Smith Augusta Construction - Souza - CIP Capital Outlay LRM 2090742-10 Smith Augusta Construction - Souza - CIP Sewer Fund GoGov Annual License Survey Services of Fire Station #2 Driveway for Repair Project Sherwin Williams-Paint TTHM Blower 61013-WTP Elevator repair services Brownstein legal support related to Shandon-San Juan applications Motorola - Inv 1162406832 Software Solutions - Invoice 24-9013 Prepaid Class Pass Qty 35 Pathpoint - Cleaning Services Fire Safety Equipment PPE. Truck parts Print Services Replacement part for damaged slide exit at the Sinsheimer Park playground. Public Art Project - Alley Canopies SLOMA safety clothing Electricraft-Alum Pump Electrical Re-Hab 61013-WTP SP Control Panel Biogas siloxane testing Concrete sawing for project Adapter and Cartridges Electrical trouble shooting at Silver city Lift station Electrical trouble shooting and repair for float switch Road plates for repair Chlorine Reagents SLOFD Gonzalez 3A, 3B, 3C, and 3D Chief Officer Classes. Please interoffice check Blanket PO - 2G Remove and Load Contaminated Soil Sierra Cedar - Estimate for 2024-2025 "on-call" needs. Prado Interchange Timing Traffic Analysis 24-25 Alerting System Lefta Systems - SHIELD Suite Subscription - Agreement#032724-CASLOPD-01 SLO City Summer Camp Transportation Blanket PO - Eagle Energy AquaPhalt 4.0 Takken's Inc CF Inv 13565 Order of Signal LED's Capital Industrial Medical Supply Co Inv 34-174525 Industrial Radiator Service Inc Inv 96085 Drive Customs Inv 8036 Print Services - CIP Engineering, Erica Long 2001027-17 Righetti Hillslide Construction Survey - Cannon 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. Center for Criminal Justice - INV#3346 - CSI Training for C.Church and F.Ybarra 10/7/24 - 10/18/24 Drive Customs Inv 8022 Huntington Beach Motorsports, Inc.Inv 2407687 Quality Tinting & Signs Inv 9514 Quality Tinting & Signs Inv 9463 CCM Offroad and Performance Inv 34182 The project involves installing a cured-in-place pipe (CIPP) liner to rehabilitate the sewer system. Dell - Invoices 10767728372, 10767722412, and 10767287134. Dispatch replacement computers. FY 25 RS Homeless Camp Clean Up Services SLO County Health - SART - INV#33655-0924-9 Portable Restrooms for Sinsheimer Park FY24-25 Radio Ads - Clean Up Week and Organics Recycling Staff Uniforms at SLO Swim Center User Impact Fee Study Project Close Out Ongoing assistance for hazardous tree issues that come up throughout the year. Liebert Cassidy legal services in support of employment relations matters Linen Services Replace broken with new glass ALS Supplies Quinn Company Inv PC030377263 Quinn Company Inv PC130030224 SLO Tow - Towing services - invoices #24-27634 & #24-27785 Engineer and FF badges Engineer and Captain badges Police Equipment and Outfitting of New Undercover Van Fleet Parts Accessories Mullahey Ford Golf Supplies for Maintenance: Open PO Golf Maintenance Supplies: Open PO Plan reviews - Monterey, briarwood, bishop Photography for Employee's of The Year Fire Safety Equipment PPE. McClanahan Boots Enhanced Inv 2400 ENHANCED BODY INV D0462556 Enhanced Collision Center Inv 441521 reflective bags for Halloween pedestrian safety Burn prop supplies 955 Monterey Sprinklers Abatement Notice Doorhangers OPEN PO - Training Supplies Task order 24-Monterey Street Signs San Luis Obispo County Housing Trust Fund Affordable Housing Grant Fund Reimbursement FY24-25 Santa Rosa and Walnut Crosswalk Striping enclosed storage area in the Corp Yard warehouse to store items collected from encampment clean ups. Sand HVAC controls Mobile parking payment transaction fees Time limit decals for parking meters Professional Consulting Services for Wireless Technology - City Cell Site Audits & Analyses at Santa Rosa Park and Laguna Lake GC Promotional material printed for parking services Electrical trouble shooting for lift stations Wash down gun for storm truck Parks swag 2024 3/4" Float Rock Tools and Industrial Parts - Utilities PFM Asset Management LLC Investment Solutions Task Order 21-Sidewalk Repairs-Water Executive Leadership Training and Coaching Equip Replacement Parts First Spear of CA - 9/10/24 - Quote#2715 - 3 Replacement SWAT Vests Tools Accessories MRO Supplies Maintenance Repair Hydrant water meter Tools, Equipment, MRO Supplies 3W Pump Shaft Replacement Fire extinguisher Task Order 22-JOC Patches 4 Task order 23-655 Lawrence Curb and Gutter Business cards for parking enforcement officer Greg Benson - Background investigation on Applicant LaDow - INV#24-014 Window cleaning services at Mobility Services Annual Fire extinguisher inspection Promotional items for public events Flow monitor and H2S sensor CITIG - Quote 004852 LogicMonitor Renewal, Year 1 of 3 Flow monitor and H2S Sensor GNSS survey unit furniture reconfiguration Grainger Blanket PO - SOS Encampment Cleanups CFD Administration Fiscal Years 2024-27 for Avila Ranch CFD Administration Fiscal Years 2024-27 for San Luis Ranch Task Order-Broad Band Plan Potholing for Design Architectural Design and Mechanical Design for 1042 Walnut EV Chargers (2 DC Level Chargers) Payment for utility relocation by PG&E Construction Management Services for Mid-Higuera Bypass under existing on-call contract Engineered Wood Fiber replenishment for the playgrounds at Throop, Anholm, Mitchell and Laguna Hills. Box Art Service, Susan Highfill Printing services for permits Box Art Service, Claudia Bushatz: Open PO Portable Restrooms for September Scramble Work boots for Gilbert Estrada. Mustang News - 9/6/24 - INV#19791 - Go SLO Mustang News ad for student outreach Electric motor and pump repair 2001027-17 - Righetti Hillslide Repair - Crye Pipe for Mainline repairs FY24-25 - Open PO - HP Communications Chris Moto Inv 4084 Monthly transaction fees from mobile payment app vendor Plumbing services A1 Security - Quote QN30409 A1 Security - Quote QN30410 Air Pollution Control District Fees SLO County SLOAPCD Boot Barn-Blanket PO for FY 24/25 62506-WTP Air Pollution Control District Fees SLO County SLOAPCD Street Sweeping-Protected Bike/Ped Paths Uniform embroidery No parking signs Fence and Hardware rental Annual PAC Partnership Contribution Dell - Computer Purchase Loan Agreement - Patrick McGrath from Utilities, XPS 15 Laptop PAY AT PAY STATION SIGNS 4Leaf Plan Review FY24-25 Library signs. American Muffler & Trailer Hitch Inv 55949 Annual PO for Municipal Code Updates and maintenance Printing for DEI HIG grant applications Purchase of 3 electrical meter boxes for traffic signals. Santa Fe Railing Repair - Construction CommLine - Quote for 63 Series Wired Motorcycle Cable Kits Plugs into the 25-0732 Qty 3, Model 25-0733 Winter preparation in the creeks quantity 4 - 98-12973-00 WP200I Colilert, and quantity 1 98-09227-00 WQT2KC comparator 2025 Arterials (Tank Farm) Consultant Design Support Design Services for new Traffic Signal at King/South Applied Technology Group - Quote S-QUO1507 IT Tech Support for Orbit Cellular Network Estimate for the replacement of the failed wooden fence near the back of Anholm Park. Summer Softball Championship Shirts: PO J.Carroll - Quote 62398 Apparel for Anastasia Annual Shred PO ST17 RWR Vault Construction Administration on call consultant services for 1106 Walnut Fencing Project POSTS AND AND POST ANCHORS Quality Tinting & Signs Inv 9428 Quality Tinting & Signs Inv 9442 Quality Tinting & Signs Inv 9627 For the Roadway Sealing project, business cards were printed that would be used as outreach for the notification of upcoming work. K2 Towers III - Tassajera Peak Space Lease 08.01.2024-07.31.2025 Fabricate two mounting brackets for the WR boathouse. Cold Canyon Landfill 5301 Cold Canyon Landfill Cal Poly Athletics + Partnership + TBID July Fire plan review by 4Leaf Fire Marshal uniform Parts Repairs Ozone monitoring equipment parts for state compliancy. Science Discovery - School Education Program Polo for Fire Marshal Pixelim - Solids Animation Container rental for 1 year- will close once container usage is finished BIS - Missed invoices from FY23/24 A1 Security - Quote QN30383 Axis Cameras and Equipment Woods station boots American Muffler & Trailer Hitch Inv 36368 American Muffler & Trailer Hitch Inv 55865 Laboratory Supplies, MRO, Utilities, Water FOR STORMWATER MONITORING SEZ Public Outreach Mailers Postcards: $1670.59 EDDM Mailing: $255 Postage: 1807.20 Tax: 168.49 Ferguson Plumbing Supplies and Equipment Professional services to troubleshoot the electrical system at Pump Station A. Polos for new MCU case worker Blanket PO - Safety Kleen SLO Chamber + PR Services + PCC PM storm drain jetting CDWG - Quote 1CFLT60 PD Records Scanner SLO Chamber + Guest Services + TBID/PCC SHI - Quote 25247495 Panasonic CF-VEB332M Laboratory Supplies, MRO, Utilities, Water Hach Ref. Cabinet #9503600 Cold patch material VWR-Lab Reagents 62501-WTP Air compressor spare parts CCTV camera repairs. Biogas siloxane testing Electricraft - Open PO for 2024-2025 Service Calls Tools and Industrial Parts - Utilities SLO Chamber + PCC + CACP Grant Support CALACT - Membership FY24-25 Open PO - Access Publishing - Visitor's Guide Storage Shed at LLGC: Open PO HazMat Team Li-Fire EV Car Blanket Gas analyzer inspection and calibration. Fiscal Year 24-25 Open PO for Finance Records Boone Graphics #10 Windowed Envelope Restock Additional Content and social archiving brands Visit SLO CAL + Co-op marketing + TBID Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. FY 2024/2025 FGL Laboratory Supplies Restock 72 hr Notices SLO Life Magazine - Advertising 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 maps printed Wattco - Estimate 64394 SLO PD Covert Antenna Electricraft - Inv 20649 Service Call for City Hall Cameras Transparity Software License - Annual Maintenance Fee Posts and post anchors for signs. Cogen Gas Scrubber Media Electrical Design work for King/South Traffic Signal vLoc3-Pro 5-Watt Kit Parking Signs needed for Palm Parking Structure Closures for August 26-28 Printing and Graphics Services CDTFA payment Damon Garcia Trucking Services Please open a Blanket PO for San Luis Garbage Company for the rest of the FY 24-25 FY24-25 - Open PO - New Flyer - Charger Rental Pulsar unit for Call Joaquin lift station. sidewalk pressure washing Recycled water pressure valve position indicators Mustang Media Group - Advertising FY 25 Golf Cart Rentals: Blanket PO Electricraft - Inv 20613 Dispatch Service Call Naval Surface Warfare Center -Agreement for 24-25 - Agreement number N00164LE1226-24 Renewal of night vision contract with US Navy for SWAT. DocuSign FY 23-24 Contract Clean Up Week and Organics Radio Ads - Spanish Equipment for H2S study. New Hybrid Maverick to Replace Gray Fleet Gasoline-Fueled Compact Truck Print Services Print Services Medical Care Services Parts Hach-Annual NTU Meters Service Contract 61013-WTP Meter brass Annual Ozone Analyzers (8) calibration & certification. Versaterm - SPIDR Platform Annual Subscription - Renewal 11/15/24-11/14/25 - Quote#00005963 CSG Consultants FY24-25 Building Plan Review Services CSG Consultants FY24-25 Building Inspector Services Tree and brush removal at Police Station Dell - Urgent - Adding SharePoint Storage, 1024 x 0.18 x 10 months = $1,843.20 Paint supplies FY 25 Banner Hanging Services: Blanket PO Printing and Graphics Services Pool testing reagents Barcodes/Levata - 8/21/24 - Quote#Q1807686 - Replacement printer and printer paper for Traffic Unit Transaction Fees Elevator Maintenance Call Out New Times legal ad Printing services for public outreach Hangtag permits for residential districts leveling kit installation for two F-150 lightnings Welding services to fabricate two plumbing reducers for Whale Rock's pump stations. Concrete for hydrant thrust block- Santa Rosa and Foothill MRG FY24-25 Class & Comp Liebert Cassidy Whitmore FY24-25 DOJ FY23-24 Synchro/Simtraffic Renewal Invoice PG&E Engineering Advance for new Higuera/Elks Traffic Signal FC open PO for hardware leak detection service McMaster Carr-Safety Signage Fuel Tank 62506-WTP HouseKeys FY24-25 Below Market Rate Services Fire Safety Equipment PPE. Hose Couplings Patriot Environmental Services waste disposal and pumping. Modern Networks - Quote 20240816-102529964 Professional Services Engineering Qty 12 Hours BridgePay FY24-25 Credit card processing services PO - Alpha Card - Blank Card Stock Linen Services Re-keying services, key copying, cylinders, locks. 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. CIP - Capital Outlay Fund - LRM CIP - SB1 Road Repair Fund Legal Advertisements The Sign Place FY24-25 Open PO Johnboys Tow - INV#24-10228 - Tow for a investigation SLO Tow - INV#24-26698 - Tow for PD Cruiser Office Water Filter Maintenance Linen Services Hach-Blanket PO Lab Reagents 62501-WTP WIMS/RIO 2024 Blanket PO - Tennis Landscape Blanket PO - Engel & Gray Special Event Insurance (Q2): Open PO Vegetation Removal on Pismo Street Capital Outlay LRM 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 John Rickenbach 365 Prado Rd. Planning Services Authorization Project Management CIP Capital Outlay Fund CIP Capital Outlay LRM Print Services Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. Open PO for San Luis Powerhouse FY24/25 Publication for the request of lab services GASB 75 actuarial services FY 24/25 ADC calcs Verizon INV#9022366153 - Charges related to PD investigation 8" core bit Earth systems is being hired to assist the City when it comes to material testing as part of the Roadway Sealing 2024 project. speed bump, cleaning supplies for parking garages Roll-off dumpster rental Huntington Beach Motorsports, Inc. Inv 2407687 Blanket PO - Airgas Blanket PO - Culligan Blanket PO - Coastal Roll Off Burt Ind-TTHM Vent Blower 62503-WTP Storm drain cleaning at the end of Rose Alley CommLine - Inv 0458007-IN Annual Service Contract #2, Term 7/1/24-6/30/25 Year 3 of 5 Emergency Response Engineer and Captain badges ST20 Scum Pit Repair Emergency Response Mission Linen laundry annual services. Apparatus Mission Linen 2024-2025 laundry services. (~$125x12) Annual membership to the County Training Officers Association APR adapters/ cartridges Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA CITIG - Quote 004833v1 2024 CITIG Veeam Pro Services CITIG - Quote 004832 Wasabi Cloud Storage (NASPO AR2472) CAPSLO Childcare grants for FY24-25 Social media management support ECS Imaging - Estimate 11805 Laserfiche Users Badger meter cellular radios Emergency response medical supplies July plan review by CSG Consultants FY24-25 VRC invoices Window cleaning services Annual fire procedures and supplemental manuals Medical Care Services Poor Richards Press - Finance Swag: Embroidered Slippers and Shirts Plumbing hardware and valves to replace nine six-inch blow-off valves on the Whale Rock pipeline. Music Performance at Jack House Gardens: Open PO Tree and Shrub Service at LLGC: Open PO SESLOC Annual Lease Payment: Open PO ProForce - Quote#696315 - 8/8/24 - Vests for Donovan, Megan Marques, Sophia & Peck, Donald “DJ” BNY Mellon Account Maintenance Fee and US Depository Trades WRRF Hazmat program reporting support Crane service for Pump maintenance Applied Technology Group - Quote S-QUO1377 FCC Call Sign Renewal American Muffler & Trailer Hitch Inv 36360 HazMat Team Sensors Applied Technology Group - Quote S-QUO1276 Cell Antennas for Res2 Cushman Contracting-Actiflo Train #2 Drain Valve Repair-WTP gates and roll up door service calls and repairs 1000031-05 Santa Rosa Park - Material Testing - Earth System FY 24-25 open PO for flags that need replacing in all city parks . Equipment repair Misc signal equip. -Ped Poles -Ped Signs -LS 200 -1A HH Covers -2018ECLip Please open a Blanket PO for uniforms cleaning WRRF - odor control blower at ST88 Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. Tyler Technologies - EnerGov Land Management Suite Maintenance 2024-2025 Fiscal, Billed Quarterly Par Number 470020Y Model MIQ/TC 2020 3G MIQ/TC 2020 3G 3 G Terminal controller only Urban Forest Pruning Sustainable SLO Bin Wrapping Update SCBA repair 10 hr meter permits for 4 months. Tools and Industrial Parts - Utilities Cooling unit for 860 Pacific, Suite 101 Extended reach poles Printing and mailing services for residential parking district letters Ticket stock for garage gated system (919 Palm and 879 Marsh) KD Janni-Weed Abatement Res 1 & 2, WTP-WTP CDWG - Quote 1CFF5S8 Fire Replacement Rig Keyboards No-cook food packs for MCU outreach PINS Insurance Tracking Software Charles Paddock Zoo Animal Presentation for JRAC: Open PO Regulatory fee for underground service alert Pacific Wildlife Care Presentation for JRAC: Open PO Install six electric vehicle charging ports at 25 Prado Road exclusively for City fleet vehicles Annual SCO report preparation FY 24 Sterling Water-Blanket PO for FY 24/25 Polymer Praestol A3040-WTP Mullahey Ford Open PO FY 25 - Parts Mullahey Ford Open PO FY 25 - Vehicle Maint 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 Vacant Building Window Cleaning Chemrite-Blanket PO for FY 24/25 Sodium Silicofluoride-WTP Burt Ind-Dock Leveler 62506-WTP Grainger-Portable Air Conditioner 62509-WTP Royal-Pressure Transducer 62503 Grainger- Vibration Meter 62509-WTP MRO for Electrician Services for FY 25. This is a blanket PO for service throughout the year. MRO purchase order for goods purchased for Whale Rock Reservoir. Fuel delivery nozzle for the Whale Rock fuel station. MRO PO for FY 25 for Tools and Industrial Parts - Utilities Notice to Appear books - 2,000 Curtis Blue Line - Quote#307950 - SWAT headset replacements, Equipment Replacement Fund - J.Kozneck TRash removal/dumpster service. Dumpster service for trash disposal. Trophy Hunters FY24-25 Nametags and plates Tools, Equipment, MRO Supplies Office furniture for Mobility Services Office Computer tablet mounts for vehicles Uniforms and laundering service for Urban Forestry program. Blanket PO for Signal Tech Uniform Cleaning Recycled Water Storage Tank Level Sensor OPEN PO 24-25 15.60x12 = 187.20 020-Walnut Fencing Potholes 2 RA Batchelor, Co. Inv 10628 RA Batchelor, Co. Inv 10603 Blanket Purchase Order for FedEx Shipping WIP - Project No. AV-1286 Box Sale Sharelink Devices Servicing of Laboratory Equipemnt, spec and titrator SHI - Quote 25078219 AXIS Camera Station Qty 5 Parts Parts New Times - Advertising Secure document storage Secure document storage for Public Works documents with Vital Records Control. AXIS P7304 Video Encoder MCC Roof Stairs E+H Fieldcare Ballfield preps for the month of July 2024. Printing and Graphics Services - Laguna Tripper Brochures Pay station receipt rolls. - Laboratory Testing for Genetic Markers, TMDL-WAAP Blanket Purchase Order Flood Control / Zone 9 - crew time to support flood activities Geologic consulting services for Whale Rock Dam. Blanket PO Farm Supply Central Coast Landscape Blanket PO for Contractor's Maintenance Achievement House Mission Linen-5301 Mission Linen-5006 road plate rental Open PO for FY 25. Hardware and supplies Safety Boots for LLGC Staff: Open PO USA Bluebook Blanket PO for Ready Refresh FY 25 RS Crisp Imaging: Blanket PO YS Staff Education and Training: Open PO FY 25 RS Miners Ace Hardware FY 25 RS Farm Supply Co.: Blanket PO FY 25 RS Hayward Lumber Co.: Blanket PO FY 25 RS Noble Saw Inc.: Blanket PO Paint Supplies Pressure Washer supplies BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 24-25 Parts Blanket PO for Miners. Tack Oil Blanket PO - Spectre Air Pollution Control District Fees SLO County SLOAPCD Bioreactor Source Testing Parts for John Deere zero-turn lawnmower. Quinn Company Quinn Company PC030375728 MAR-Co Equipment Company Inv 202615 All Automatic Transmission Rebuild Inv 178 Haaker Equipment Co Inv W5A0LJ CS open PO for Pool equipment and parts Irrigation Parts for Chipping Green at LLGC: Open PO Burt Industrial Supplies Audit Services for Year End 2024 Office Trailer Rental for LLGC: Blanket PO Property Appraisal Addendum update WRRF - USABluebook - Sulfuric Acid Powder, Reagent Powder 2023-2024 Fire Safety Equipment PPE. Woods station boots Quinn Cat-Blanket PO for FY 24/25 Emergency Generator Rental-WTP Linen Services-Open PO for the year to avoid multiple approvals and save staff effort. Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 2024-25. Open PO for drinking water services. CIP Capital Outlay CIP Capital Outlay LRM Big Brand Tire Open PO FY 25 (Parts) Big Brand Tire Open PO FY 25 (Service) Bird exclusion in the tunnel under downtown Santa Maria Tire Open Purchase Order 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. Art Talk Series Guest Speaker: Open PO Utility Box Cleaning Service for Box Art Program: Open PO Annual ozone chiller(3) service and inspection. Kaeser air compressor annual major and minor service visit. Stranded vehicle needed jump start Please open a Blanket PO for Citation and digital permit management and support services Damaged vehicle needed a tow Please Open Blanket PO for Pay station and parking meter management and support services State fire training - S-223: Fireline Emergency Medical Technician/Paramedic 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. Fire Marshal jacket and shirt 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. There is a reaming balance since the final invoice was higher than the estimate. Payment for the remaining balance. WRRF WiFI v.5 Unit 4 Plant Drain Pump Rebuild Air Pollution Control District Fees SLO County SLOAPCD Safety Glasses Woods and McAninch Recert Allweather Irrigation repairs & maintenance 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 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 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, FY 2024/2025 CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2024/2025 General traffic counting services Storm Water Street Sweeping Reflective Glass Beads Emergency Generator Fuel Analysis Annual Glassware Washer Service and Preventative Maintenance Calibration Service, PCMT 8000 S/N: 8000-2573 FY 2025 SLOMA Agreement : Open PO FY2025 - Open PO - Tennis Landscape Cal Portland Hot Asphalt Mix Badger Branding + FY 24-25 Content Marketing Services + TBID Vital Records Control FY24-25 Document Storage and Destruction Rekey cylinder and had new keys made FY2025 - PO - Tim Dennis - Shelter Removal FAC Open PO for door hardware San Luis Auto Repair & Smog Inv 74714 Quality Tinting & Signs Inv 9334 San Luis Auto Glass Inv 23831 Electrician Services Enhanced Collision Inv 2393 Global Go FY24-25 Cannabis Consulting Services E+H Fieldcare Task Order 018-Sierra Way Potholes Task Order 019-Mill Street Potholes RWG legal services in support of 600 Tank Farm, Covelop project SLO Coast Collective + Membership + TBID Crowdriff + Renewal + TBID Noble Studios/UD + Marketing and Public Relations Services + TBID Badger Branding annual design work for FY24/25 - C.Wallace Dooley - Training rounds for range and SWAT Training - 7/26/24 - Quote#025089 Armored car services, depositing services for Mobility. Promotional Concepts - Squeezie Jack O Lanterns - Estimate 13748 - 7/30/24 Relex-LexisNexis - AVCC Annual Subscription fee - Data Sharing - FY24/25 Parking- Please open a blanket PO for the alarm monitoring services All Automatic Transmission Rebuild Inv 175 FY2025 - PO - Genfare - 3 Year Service Agreement SLO County Health - SART - INV#33655-0724-8 Core drill to drill into concrete for parking poles/signs. glass repairs Friedman Imaging Microfiche Conversion 1055 Madonna Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2024 $19,721.46 and January-June 2025 $19,721.46) Replacement Vehicle for Undercover Officers Contract Sweeping Services 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 Pureflow quarterly service visits and annual consumable parts. Various trees and plants. Doug Waugh Work Uniform-Shoes FY2025 - Open PO - RTA - Joint SRTP Update Proposal for creek arundo removal - The Land Conservancy of San Luis Obispo California Re-roof White Traffic Paint Nick Waugh Work Uniform- Shoes Janitorial Services for LLGC : Blanket PO Blanket PO for Cleaning services Various trees and plants. DC-Only Switches - Juniper EX3400 24 Port (Tassajara and Cuesta Radio Sites) Radio connection to network (QUOTE EE030857) Various trees and plants. The Fire Station #1 project saw the replacement of the fleet maintenance roof which included the replacement of the downspouts for the building. Called to check all the Curtains are still functioning properly Signage to reflect current rate change 842 Palm 2nd incident repair to conduit, Inspection and replacement of new conduit from damage caused by contractor. General Comms support 22-23 - May 24 Ground ladder / aerial testing Estimate for the repair of the failing backstop at Throop Park. HAB analysis for Laguna Lake Various trees and plants. Various trees and plants. Uniforms and laundering service. replacement medical jacket for J. WILLIAMS and name plates for LOKKART and 3 new PARAMEDICS Mobility Services #10 Windowed Envelopes Janitorial Services for SLO Swim Center: Blanket PO Blanket PO for elevator Services for parking garages. 842 Palm, 919 Palm, and 871 Marsh Fire Safety Equipment PPE. Joy structure boots Employee Recognition Plaques - Employee of the Year 2024 Intern shirts Carts for Facilities: Open PO Educational Animal Program for Summer Camp: Open PO Meter bolts and hardware Diagnostic tool Payroll processing FY 24-25 Pipe fittings, hose, misc. safety supplies Pipe fittings and valves Electrical wiring of pump Star Drug Testing Stainless Plates Payments USA temp admin assistant salary Printing and Graphics Services Pipe fittings, hose, misc. safety supplies Deborah Harris - Nov. 2023 Bilingual Testing fees Photos for 2024 Employees of the Year Pipe fittings and valves Cutting/welding tools and gases Specialized Lab Testing Services for the The Centre for Organizational Effectiveness, FY 23-24 Springbrook Customer Service: Winter Averaging Services Blanket PO for Lab Contract Services FY2025 - Open PO - Coastal Janitorial First aid and safety supplies Reeves Auto Open PO FY 24 The Tire Store Open Purchase Order Blanket Purchase Order for Lab Services Reagent Water Tank Rental and Delivery Blanket PO FY 24-25 paint supplies for Damon Garcia sports complex. Miwall - Quote#2559 - 7/17/24 - Duty Ammunition F.S.O.C. - Estimate#2695 - 7/25/24 - Vests for H.Warner, F.Amaya, M.Perlette, B.Etherton Software for LLGC: Open PO Blanket PO- Noble Saw for Urban forestry Hayward Lumber Tires Parts Badges Periscope Annual Subscription Fee Hydrochloric acid fencing CADPS Cultural Monitoring - YTT (Kelsey Shaffer) - Blanket PO Signs for 919 Palm Closure for coating repair dispensers 2 ea.-MCCAIN 2070E W/2033 ASSETWORKS Inv1671 Open City Hall Tool 7/26/24-7/25/25 Teller SAAS- 7/1/24-6/30/25 Boiler hot water loop water treatment chemical Print Services Sewer easement for sewer main point repair at 772 Foothill. Avtec - Inv 48712 Scoutcare 07.01.2024-06.30.2025 Washpress Motor starter Base for back fill and spoils hauling Shop electrical work for chargers and vehicle shore power SimsUsShare yearly subscription - fire simulator system Shirts for Fire Interns Retrofitting vehicle #1903 First month rental of a 2007 Rosenbauer Spartan 4x4 Rescue Pumper + roundtrip transportation costs Software integration for AMI project Medical waste disposal subscription ($213.62x12) Wattco - Estimate 64288 Antenna for CMD Trailer USA North Annual Regulatory Fee Blanket PO - Am Pac Repair Open PO for FY 24/25 23 Custom Globe Turnout sets LGSEC Membership 6/1/24-5/31/25 plumbing services Contract work Blanket PO for Miners ITC Application Report Central Coast Truck Center Open Purchase Order Westside Auto Open Purchase Order Speed bumps, Latex Gloves, Tuff Liners, Disinfectant, Reflective Bollard Sleeve. Wagners Blanket PO FY 23 Hydrogen Peroxide Citric Acid Blanket PO - Environmental Leverage Task Order 17-Fog Seal 1 Marsh St Bridge NOV - Rincon 24-25 ALS/BLS Supplies 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. Fire Safety Equipment PPE. 2024 flow testing HM team SCBA Dep.t of Pesticide Regulations Guides printed Crisp Imaging - Print plans and specifications for Roadway Sealing 2024 project - Print Services Weist Law PO Electricraft-Blanket PO for FY 25/25 Electrician-WTP FGL-Blanket PO for FY 24/25 Lab Services-WTP Lawson- Blanket PO for FY 24/25 Quarterly Hardware Restock 62502-WTP Mission Linen-Blanket PO for FY 24/25 Weekly First Aid Kit Program 62506-WTP Coastal Rolloff-Blanket PO for FY 24/25 Rolloff Disposal Service Lawson-Blanket PO for FY 24/25 Quarterly PPE Restock 62506-WTP Annual Permit Renewal for APCD Permit 1850-2 Sewer Replacement 2024 CAPSLO FY23-24 Safe Parking Extension Mission Linen-Blanket PO for FY 24/25 Trifold paper towels & TP on an as needed basis 62509 Takkens-Blanket PO for FY 24/25 Steel Toe Boots 62506-WTP KD Janni-Blanket PO for FY 24/25 Weekly Landscape Service WTP 61013-WTP Chemtrade-Blanket PO FY 24/25 Aluminum Sulfate-WTP Blanket PO - Brezden Gilmore-Blanket PO for FY 24/25 LOx-WTP Blanket PO - All Ways Clean FY2025 - Open PO - JB Dewar JCI Jones-Blanket PO for FY 24/25 Sodium Hypochlorite-WTP Univar-Blanket PO for FY 24/25 Sodium Hydroxide-WTP Spectre Security-Blanket PO for FY 24/25 Onsite Patrol Service-WTP Mission Linen-Blanket PO for FY 24/25 Uniform Service-WTP Hach Annual Service Annual subscription payment for StreetSaver. Alpha FIre-Blanket PO for FY 24/25 Building Alarm Monitoring Service-WTP Quadient Quarterly Leasing Payments FY25 Southwest Lift & Equipment Inv 13617 All Ways Clean-Blanket PO for FY 24/25 Cleaning Service 61013-WTP Associated Traffic Safety Exterior painting OEM Glass and feet items Punch Posts 24/25 CISM Team Membership FY2025 - PO - Tim Dennis Task Order 16-Sewer Trench Patches Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support AmPac Inv 11296 Ampac Inv 11297 Annual trimming of the bottlebrush along both sides of Madonna Road, from Oceanaire to Pereira. CIO - Quote AJ031109 Secure Access Suite Advanced 8.27.24-8.27.25 replace gutters Polydyne-Blanket PO for FY 24/25 Polymer C4420-WTP Alpha Fire-Blanket PO for FY 24/25 for Fire Sprinkler & Fire Extinguisher Service 61013-WTP Brand Creative-Graphic Kit Vehicle 2904 61013-WTP Graffiti painting, and other miscellaneous items. Printed vinyl film decals for single space meters. Tickets for 871 Marsh and 919 Spitter size: 2 1/8" x 3 13/32" Snap-On Industrial Inv 16756860 GIBBS TRUCK CENTERS Inv 208693N Verizon - Utilities Open PO for 2024-2025 Fiscal 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. Daily custodial service at all City park restrooms. FY2025 - PO - Tim Dennis Battery Systems Inv 5004207010943 Battery Systems Inv 5004207010948 Cement mix, nuts, bolts, screws, lumber. Gloves, face masks, ear protection, eye protection. Paint, paint supplies, hand tools, plants, power tools. Fertilizers and herbicides. Irrigation valves, sprinklers, PVC pipe and fittings, hand tools and other various irrigation related parts. -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. Backpack Blower and extra batteries International Parking & Mobility Institute On-Site Training 160,000 871 Marsh Structure Tickets 80,000 919 Palm Structure Tickets green trash bags for all city parks. Plumbing parts, repair kits, small tools. Hand tools, plants, plumbing and irrigation fittings, baits and traps. Spray tank cleaners, herbicides. dog waste bags for all city parks. Eye protection, ear protection, gloves, head protection, high-visibility gear. Hand tools, power tools, marking paint, plumbing and irrigation fittings. Armored Car Pickup- 12 monthly invoices a year + increased rate midway through year Services from a hearing officer for FY 23/24, June. CIO - Pro Services Open PO for 2024-2025 Fiscal Blanket PO - BIS Task Order 015-Foothill Re-Pave FY 24/25 Open PO for emergency clean-ups and graffiti removal at various City parks. MMASC Annual Membership 2024 Hi-Vis Shirts PTS - Open PO for 2024-2025 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) Dell - Laptops, monitors, accessories, and other equipment for 2024-2025 fiscal. Light bulbs, GFI receptacles, photocells, wire, electrical tape. Printed plans for Cultural Arts District Parking Structure - Morgan Edmunson Maintenance Shop Electrical Work Digital West - Open PO for 2024-2025 Fiscal for SLO County History Center ($65 x 12 months) Blanket PO - Mission Linen Tree trimming Blanket PO - Endress Hauser Blanket PO - Miner's Ace Hardware Blanket PO - iNet Blanket PO - Grainger Blanket PO - San Luis Garbage Blanket PO - Securitas Gloves -HazMat Blanket PO - Aerzen Garratt Callahan Company annual service contract for chiller loop water analysis FY 24/25 Ubeo - Monthly Copier Charges and Equipment for 2024-2025 Fiscal Labor Costing Software Canon - Monthly Copier Lease for 2024-2025 fiscal New cable for CCTV Camera FY24-25 Printing and Graphics Services CITIG - Monthly Agreement July 2024-June 2025 ($373 x 12 months) VRC Blanket PO FY 24-25 2024-25 Blanket PO - Janitorial Services for 879 Morro -WATER 2024-25 Blanket PO - Janitorial Services for 879 Morro -SEWER Applied Technology Group - Quote S-QUO1241 FCC Renewal KD49146 Renewal of Annual Covert Track GPS Service - Q98601 10/01/24-5/31/25 FY24/25 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires Lumber, flagging tape, stakes, hardware, hand tools. Compost, gravel, playground sand, mulch, bark. 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. Fee - FY 24/25 - Nacimiento Water Operating Fund Annual Agreement Routine semi-annual lift station inspections and other emergency troubleshooting and repairs. FY24/25 Blanket PO - File on Q Emergency electrical repairs at City Parks. Phase 1 of 4 of the Residential Letters FY24/25 Blanket PO - JB Dewer - Fuel for Motors FY24/25 Blanket PO for Quadient postage lease agreement 2090742-10 Smith Augusta CMP Repair - Geosolutions FY24/25 Blanket PO - Lexis Nexis- Relx- Online reporting FY24/25 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY24/25 Blanket PO - VRC Vital Records Control - Shredding FY24/25 Cellebrite Renewal - Investigative Software - Quote Q-385751 FY24/25 Blanket PO - Astound by Digital West FY24/25 Blanket PO- Paul Dry Cleaners FY24/25 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits FY24/25 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes FY24/25 Blanket PO - Transunion Software FY24/25 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract FY24/25 Blanket PO - Miller Mendel/eSOPH - Annual Fees and Quarterly Fees FY24/25 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction FY24/25 Blanket PO -Capital Industrial Medical Supply Co - First Aid Supplies - PD & EEC FY24/25 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings FY24/25 Blanket PO - Boone Graphics - Business Cards FY24/25 Blanket PO V&V Manufacturing.- Badges FY 24/25 - Adamson - Quote# SC096640 - 7/9/24 - J.Koznek - Gas Masks FY 2025 - Open PO - First Transit - Data Processing Services FY 2025 - Open PO - First Transit - Fuel FY 2025 - Open PO - First Transit - Maintenance FY 2025 - Open PO - First Transit - Purchased Transportation Pool Acid Parking structure: Fire sprinkler, alarm testing, annual elevator inspections San Luis Powerhouse Open PO FY 24 SLO Box Art Vinyl Wraps Blanket PO for the Administrative Hearing Officer Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal CEECO - Quote 16741 Repair and Return PD Red Phone OPEN PO Station Supplies MRO Maintenance Repair Operations Supplies OPEN PO for drinking water services. $40x12 = $480 Scott Obrien Open PO FY 25 Rachio Irrigation Controller Cost Share Program Napa Auto Parts Open Purchase Order Municipal Maintenance Equipment Open Purchase Order LOT 11. Opening. Banners: 4' x 15'; 13oz vinyl with hems and grommets every 2'; one-sided print JB Dewar Bulk Oil Open PO FY 2025 Cal Coast Machinery Open PO Cal-State Auto Parts Open PO FY 25 Burt Industrial Open PO FY 25 Mar-Co Open PO FY 25 Culligan Open PO FY 24 Conveyance Invoice Turfstar Open PO FY 23 Fuel Printed instructions on how to sign up for the garage for counters HazMaster G3 2024/25 Subscription Parts Tools and Industrial Parts - Utilities Annual, Thomson Reuters subscription SCADA PLC for Res. 2 panel Replacement sensor for one of the AreaRAEs CSD - Quote 00479593 Trimble Renewal Stations annual water filter replacement Fee-Salinas Dam Water Sales FY 24/25 Fume Hood Test for HazMat 1 Open PO FY24/25 Tools and Industrial Parts - Utilities Annual, CEB subscription Annual, e-Legal Services Annual, New Times legal ads Annual service for IT pipes FAC- OPEN PO FOR UNIFORM SERVICE SC-OPEN PO FOR LIGHTING Blanket PO for shredding/storage services. Mobility Services. 1260 Chorro St. door hardware for ADA compliance Fuses for tank farm lift station Tank farm Electrical parts Route 1 Elemental Support, Patroller renewal, AutoVu Platelink Sign order 2024 Annual PM SCBA FAC Open PO for Portable restrooms at CH and RR Museum FAC open PO safety supplies for Medicine cabinets FGL Blanket PO, FY 23/24 - Industrial User Testing Services SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies laboratory testing services, Blanket PO for FY24-25 Laboratory Supplies - Blanket Purchase Order for FY24-25 Laboratory Supplies, MRO, Utilities, Water (Blanket Purchase Order for WQL) Uniforms Linen Services DASH - Quote#QTE0050177 - 7/3/24 - R.Orozco - Safety gloves for Department-wide use Tools and Industrial Parts - Utilities Vehicle signage and graphics Questica Annual Renewal Science Discovery Classes Red curb paint CADPS Cultural Monitoring - Lisa Lathrop (YTT) - Blanket PO Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 Annual Springbrook Maintenance Fees and IVR Subscription FY 24-25 BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 FY 2025 - PO - The Sign Place ECOSLO Annual Contract Open PO for alarm monitoring. FAC Open PO for Janitorial services at FS#1 FAC Open PO for Janitorial services at Parks and Recreation site pool chemicals SC pest control SWIM CENTER- Open PO for pool equipment SC- UNIFORM SERVICE SC- Open Po for alarm monitoring SC-OPEN PO FOR PLUMBING FC Open PO for reoccurring plumbing parts invoices FAC Open PO for HVAC repairs FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FAC- PEST CONTROL FAC- Open PO for alarm monitoring FAC- OPEN PO FOR LOCKSMITH PARTS FAC-OPEN PO FOR LIGHTING FAC-OPEN PO FOR PLUMBING PARTS FAC- Open PO for plumbing parts FAC- OPEN PO FOR HVAC FAC- OPEN PO FOR HARDWARE FAC Open PO for HVAC filters and parts Technical assistance and consulting to produce a Cost-Effectiveness and Feasibility Study for mobile home park electrification. Joseph Lathrop - YTT Tribal Monitoring for CADPS SC -Open PO to pay re-occurring invoices for plumbing parts SC- OPEN PO FOR PLUMBING SC-open PO for motors 2001027-01 San Luis Drive - Tribal Monitor - YTT Lisa FAC- Open PO for lumber and molding FAC- OPEN PO FOR LIGHTING Elevator service FAC- Open PO for paint Open PO for safety supplies for FM BLANKET PURCHASE ORDER: for contract meter reading services. FY 24-25 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 Jeffrey Hauptman- Hearing officer for discipline and arbitration. Public Awareness Campaign - Dimes Media FY24-25 FAC- Open PO for motors Pismo/Johnson - Tribal Monitor - Lorrie Laguna YTT Print and Mailing Services (FY24-25) Chainsaw work Plan review 1422/1480 Monterey, 277 Bridge Teller Software Implementation Updates Regulatory fees for operation of Whale Rock Dam. The invoice is due by 7/31, or a penalty may apply. La Ley - FY 24-25 2001019 - Check valve for pump station B. KCBX Radio advertising - FY 24-25 Wattco - Estimate 64073 Antenna for PD Training: grease interceptor sizing requirements South Coast Open Po- fire Fleet parts and accessories Blanket PO - RW Hypo Blanket PO - Ferric Chloride Blanket PO - Polymer Blanket PO - Citric Acid Blanket PO - Hydrogen Peroxide Blanket PO - Sodium Hydroxide Local Agency Formation Commission (LAFCO) FY24-25 Annual Membership Fees Jb dewar Open Po for fuel and fluids. Napa Open Po fire fleet parts Open Po- Contract services for stationary Fire Dept. Generators Westside Auto Supply Open Po for Fire Fleet Shop Central Coast truck center Open Po- fire fleet equipment Open Po for Miners Ace Hardware Fire Fleet Shop Open PO-Fire Apparatus pump parts Liebert Cassidy Whitmore FY24-25 Target Solutions 2024-25 Subscription SLOFD FP Admin and FM shirts and jackets Auto Ex Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 CITIG - Quote 004710 Veeam 365 Co-term August 14th (2025/2026) Stormwind - Inv 55801 Ultimate Access 24 Months TWR - Inv C-1933 2024 South Hills 2024-2025 ESRI - Quote 26207780 ArcGIS Online Creator and Community Analyst Oct 2024-July 2025; ArcGIS Enterprise Subscription and Business Analyst July 2024-July 2025 Delinea - Quote Q-276460 Secret Server Support Aug 2024-Aug 2025 Starlink - Network Connectivity improvement for PD Command Trailer Spectrio - Inv 1677050 Enplug Digital Signage Subscription 7/1/24-6/30/25 Inductive Automation - Ignition Standard PriorityCare Support Plan July 30, 2024 Softec Sponsorship Nameplate Berit Johnson Pump Station Communication Service Applied Tech Group - Inv S-INV102391 Rental GE Orbit Radios Qty 2 Oracle - Quote CPQ-3500913-1 Oracle Guided Learning Subscription Aug 2024-Aug 2025 Marsh Street Bridge - DBE Fine - Caltrans Downtown SLO - Downtown Summer Spending Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property WIP - Auto Tracking Cameras Upgrade project/change order and service (crestron programming, audio visual and service) RWG, 2024 personnel matters+ Quotation number Q-80671-2 HazMat Team Isotope. Only 2 quotes attached. Unable to find a 3rd manufacturer to make this type of equipment Madonna Bridge Tree Removal -Storm Reponse - Souza Parts Betty L Coyne Orbas Construction Air Fill Valve Repair costs for Public Art Tables for Facilities 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 CAPSLO Strategic Planning AM PAC Repair Inv 11260 rain gutter FP Office remodel/moves Nason and Kaperonis DMV DOT Physicals Caled Membership (Hermann + Cano) CITIG - Pro Services (Veeam) Wasabi Usage Big Belly Receptacles Replacement PTZ Camera and install Station 4 First Aid Cabinet Station 2 Medical closet Uniforms for YS Staff Johnboys Towing Inv 24-09347 Janitorial Services Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24 Injury Report Forms R & R Products Inc Inv CD2917995 Drive Customs Inv 7972 Dooley - Quote#024873 - 6/14/24 - J.Koznek - Blank Rounds for Active Shooter Training in July. (6) NFPA 1582 annual physicals and (6) hazardous materials blood draws Plumbing hardware for new check valves. Box Art Program Supplies BBK 2024 advice and support re cannabis, other code enforcement, elections, land use, and various other areas of law Jarvis Fay legal support re land use, development, CEQA, housing law Harrington-Res #2 Cl2 Tubing 62503-WTP Canopies for PnR Events Credit card readers for PnR Office SHI - Quote 25007403 Cisco DUO Tokens MillerMendel/Esoph - Additional background services - INV#6102, INV#6230, INV#6372 Fuel Gatton Station Boots Blower Filters Municipal Resource Group LLC - IT assessment and classification study. Archeological Monitoring Plan Electrician Services Romack water line couplers Archer Street Energov eReview Project Management Motorola Solutions - Replacement Batteries for Radios - Quote#2674962 - 6/10/24 - Stevens On-call environmental services - CEQA documentation. WIP - Quote AV-1264 SHARELINK PRO 500 W/ MIRACAST & SHARENEXT CITIG - Quote 004794 VMWare Renewal (Year 1 of 3) (NASPO AR2493) First Aid Supplies Office Furniture Services Engineering and Front Counter redesign Magician Performance for Summer Camp Generator Quarterly inspection station 1,2,3 and 4 Info-Tech - Quote for Onsite Workshop Membership IT Strategic Plan Update Federal Supply Service Authorized Federal Supply Schedule Price List (GSA) - GS-35F-298GA Rincon Consultants-Margarita Area Specific Plan Update PnR Staff Uniforms Advertising for Econ Development portion Electric Bikes for Travel and Meetings Truck outfitting for two F-150 lightnings Poor Richard's Press Apparel Order Printing and Graphics Services WhereAbout - Neighborhood ID Study 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 Boone Printing + Long Brochure + TBID Additional Services Proposal - Traffic Model Update Consultant services for Traffic Model Update PO - FY 24 - Genfare Joint Short Range Transit Plan update consulting services Dump Trailer for LLGC License Plate Recognition (LPR) Support Services for July 2024 Waterlevel data recording instrumentation La Ley - Stage 5 SCORE Sponsorship 2024 Pipe Membership Fees for MMASC Electrical contracting work for pump motor disconnect and reconnect at Edna Saddle Tank NorCal EVI-Vehicle #2409 New Ford Lightning 61013-WTP Meter billing software integration Laserfiche Participant Licenses (10) Badger Branding + Independence Day Banner Design + PCC Sierra Installations + Independence Day Banners Installation + PCC Reimbursement of PEG funds to San Luis Coastal School District O'Reilly Auto Parts Inv 2579-420792 Visit SLO CAL + Co-Ops: Unpacking, Brand, Sojern, SD + TBID Visit SLO CAL + Spartan Race co-op + TBID Vineyard Team + Sustainable AG Expo Sponsorship + TBID 2 Coin Can Assembly Summer Camp Buses for Field Trip Quality Tinting & Signs Inv 8607 Helm LLC Inv INVH29666 Emergency tow Cheng Park Revitalization project compression test of cast cylinders for light poles and pond. Replacement parts for damaged slide at Mitchell Park playground. vinyl wrapping hydration station Quality Tinting & Signs Quality Tinting & Signs Inv 8627 Quality Tinting & Signs Inv 8757 CIP Federal Grant 1 CIP Capital Outlay Fund CIP Major Facility CIP Major Facility Fund CIP Sewer Fund CIP Water Fund Door tags- abatement Print Services - Plans and special provisions for Mid-Higuera Bypass, spec. no. 90649 - Noah Maidrand Print Services 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. Public Awareness Campaign - Dimes Stage 5 Weed Abatement Annual Weed Abatement - Streets Dell - Enrollment # 5615969 O365 True Up Annual 07.01.2024 - 06.30.2025 Homeless Liaison Officer POST Certified Training 5/30/24 - Samantha Corsaw and Nicolette Meggs Summer Camp Shirts for YS Blower 3 Motor Assembly Sand for Annual Aerification of Golf Course SLO Chamber + Tear-off Maps + PCC Quinn Company Inv PC030374586 Community Services Staff Uniforms CCTC + FY23-24 Membership dues + TBID Williams Cleaning Systems, LLC Inv 28138 Magnetic lid puller 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 Utility Billing City apparel CS Softball Insurance Sierra Display + Independence Day Banner + PCC 3W Pump Rebuild Weed abatement inserts Badger - DSS 2024 Verdin - DSS 2024 Sierra Displays - Patriotic Garland DSLO Map Replacement Turf mowing tractor attachment for the use of cutting down existing turf prior to sports field renovations at various City parks. Fuel Used oil pick up. Warehouse ladder for CY Sprial Bound Cal Trans specs Tools and Industrial Parts - Utilities Electrician Services to troubleshoot water pumps and to replace "coils" in the electrical system. Absorbent - oil dry Tools and Industrial Parts - Utilities FIP Service Call Toilet Rental for Monday Meetup Events Equipment Rental for LLGC SLOIFF + Sponsorship + TBID Initial Assessment Public Art Inventory Sabatino Station Boots Weed and brush mowing tractor attachment for weed abatement throughout City parks. Aerification of LLGC 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 Task Order 14-Water Patches 4 Community Services Facility Rental Fees Youth Services Facilities Rental Fees Infosend - Utility Billing insert for the Local Revenue Measure Waste Disposal Annual Statistical Section Package FY 23-24 Westside Auto Supply Inv 864450 Westside Auto Supply Inv 865659 2024 Finance Swag Apparel from Poor Richard's Press Printing and Graphics Services Water Pump Invoice from Brandan's Steam Cleaning for the pressure washing of the walkways around the Parks and Recreation building. Biohazard clean up after a traffic collision. Sand Delivery at LLGC Storage Units at LLGC Fire Safety Equipment PPE. Hose strap Chlorine sensor for Chemical controller Canon - Invoices 32581623 and 33109866; Contract charges for 05/01/2024-06/30/2024. Plumbing Cellular service for pressure transducers Easement Agreement Fertilizer for LLGC Maintenance CommLine - Quote for Remote Mount Cable, for Fleet NFPA 1582 firefighter annual physicals (45) Presentation for Junior Ranger Camp May Plan Review C.R.I.S.I.S. Consulting De-escalation training Dog Leashes for Open Spaces Training materials for rope rescue class Print Services Associated Traffic Safety, Inc. Inv 5565 The Tire Store Inv 1533458 Storage container for the Streets Maintenance Department Chris Moto Inv 3991 Red Curb Paint door hardware AM PAC Repair Inv 10743 AM PAC Repair Inv 10772 AM PAC Repair Inv 10831 Fresno State Economic Development KEYS CALED DocuSign FY 23-24 Contract HazMat AreaRAE Sensors USA Bluebook-Lab Supplies 62509-WTP Grainger-Lab Safety Supplies 62506-WTP F.S.O.C - Quote#2658 - 6/10/24 - Duty Vests For Cutler, Brandon, Ybarra, Francisco, Preston Brumley La Ley - Stage 5 Retractable Banner Pumps for reservoir canyon pump station Notice to Appear/Crim Cites Books Motorola - Invoice 8230457579 Annual Maintenance for PD's Body Worn Video June 22, 2024-June 21, 2025 Tools for Mechanics Fleet Replacement: John Deere Tractor and Attachments Cushman Contracting-Slab Form & Pour-WTP John Rickenbach Avila Ranch Modified Fire Protection Services Scope dated 6/6/24 Heavy duty sod cutter for Parks Maintenance program. May rolloff Parts Parts Safety Kleen-Haz Waste Disposal 61013-WTP Parts Chemical tank 2001027-17 Righetti Hillslide Geotech - Earth Systems Electrician Services Parks Maintenance Farm Supply PO Pure Gold Forensics- 06/04/24 - INV#868 - Specialized DNA testing for Investigation Air Pollution Control District Fees SLO County SLOAPCD Updated Stickers for Meters and PayStations inline with the May13th Council Meeting. Exterior Window Cleaning-1260 Chorro St Suite 2090742-10 Smith-Augusta - Landscape Arch - WG Fire Safety Equipment PPE. DeLeuw Boots Unified Communications - Quote #q140773 HP Poly Square Battery Pack for CA22CD Qty 6 City embroidery for new employee Pacific Wildlife Care Presentation for Junior Ranger Camp Dozer Rental for Open Space Maintenance PnR City Decals S-223 Fireline EMT certified course (20 students) - 16 hours / mid-July SERI Lab - 06/04/24 - INV# 24725 - Specialized DNA testing for Investigation Car Stops, Mounts, Signs for Lot 11 GoTo - Inv 1209202956 GoToAssist and GoToMyPC May 2024-May 2025 Burt Ind-Upper Shop Rehab (Small Construction Project) 61013-WTP Paint of two flag poles Poor Richard's Press - Branded apparel - CIP Engineering department Cushman-Subgrade Excavate, Compact 61013-WTP speed bumps for SLO Transit bus yard 2001027-01 - San Luis Drive - Lisa YTT Tri County Office-Ops Library Chairs-WTP Parts Annual CLETS Invoicing for 2024 - INV#SLPD-2024 EMS sodium chloride EMS sodium chloride EMS needles and spit hoods Cathodic protection system annual inspection Print Services RWG support of City in mediation with Avila Ranch RW Mixer Power Install San Luis Auto Repair & Smog Inv 73754 Recovery Clean Hypo Cal Coast Machinery Inc Inv 903497 April Plans - Froom Ranch, Monterey, Court, Higuera, Broard Environmental Report Powerhouse Greenvale D Garcia Jr-WW Basin #1 Cleaning 61013-WTP PRP-Hats & Sweatshirts 61013-WTP quarterly generator maintenance Ampac Repair Inv 11208 Quarterly generator maintenance Quarterly generator maintenance Custom Decals Blue on White Custom Decal "10" 2000034-03 - Wash Water Tank No. 1 Rehabilitation Downtown Signs, "2 Hour Parking" D Garcia Jr-Drying Bed #1 & #2 Cleaning 61013-WTP San Luis Glass-Chem Feed Bldg Door Repair 61013-WTP Power Plumbing-HVAC Repair 61013-WTP Uniforms CP Crowley-NaOH Pump #2 Replacement-WTP Creative Services of New England INV#C24-28280 - 5/23/24 - Badge Stickers for Community Engagement Tree trimming work completed at Avila Ranch Sand for Damon Garcia Reno 2024 Security Fence around Bathroom at Meadow Park Easement Agreement 3W Pump Rebuild AM PAC Repair Starlink - Network Connectivity improvement for PD Command Trailer Studio 101 West Video for Homelessness Response Panel on 6/5/24 Giveaway reusable sandwich bags Softball Champion Shirts Facility Equipment - SLO Swim Center Roto Rooter WRRF Electricraft - Inv 20352 Whale Rock Office Data collection and analysis for South Broad Street planning effort. Tires San Luis Glass-Filter Building 61013-WTP Pacific Petroleum - tank rental Bulldog Domestic Supply Inv 8065 Airgas USA LLC Inv 9149924520 Tutt Tree and Crane service to offload 30-inch pipe Veolia WTS Analytical-Annual TOC Analyzer Service Contract 61013-WTP CP Crowley-NaOH Pump #1 Replacement 62503-WTP SHI - Quote 24888478 Civil 3d 2025 Commercial Annual Subscription Qty 3 Science Discovery Field Trip Bus 4/14 Fleet Parts Accessories Mullahey Ford Task Order 13-August-Smith Potholes Electrician Services - Work on 1106 Walnut 2nd Nature - Stormwater Software - Annual Subscription PSA-Economic Development Advisory Services to Airport Area Specific Plan SPEC-0457-2023 Applicant: Landstone Partners XV, LLC Repair for SLO Swim Center City Vehicle - RAV4 SHI - Quote 24889733 Adobe Illustrator Subscription 04.26.24-02.25-25 Fire Fleet Parts & Accessories Parts La Loma Adobe grant agreement disbursement Headsets Direct - Quote#052125-06 - 5/21/24 - Upgrading Dispatch phones per 911 Upgrade Project Anixter - Patch Cord, EZ Modular UTP Stranded Cable 4-Pair Fire Safety Equipment PPE. Parts for intake manifolds Equipment rental to mow the Dam face. Scum Pit Coating FE WEIS Peer Support Course Olivera Boots - Fire Intern Task Order 012-Oceanaire Potholes CARB PERP Registration for Unit 1621, Utilities Ditch Witch Vacuum Trailer, Serial # 11710172 Water Conservation Education Services - Science Discovery A1 - Quote QN29324 AXIS M4216-LV Qty 2 SHI - Quote 24874456 Gigabit Network Card M3 Qty 2 Parts 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 Business Cards for Gray Gautereaux FY 24 - PO - City of SLO Transit Sloan Sakai Independent Counsel Personnel safety supplies B & T Service Station Contractors Inv C87945 Open Space Maintenance Supplies Ditch Witch West Inv 576531 B & T Service Station Contractors Inv 88378 Bulldog Domestic Supply Inv 8062 Allan Handcock Enrollment Fees for Various Courses Altec Industries, Inc. Inv 12563678 Inspection Record Cards Tree Removal Public Notice Posters MedStop FY 23-24 Task Order 010-Water Patches 3 871 Marsh st. tickets and 919 palm structure tickets-Chase tickets Tickets Printed for the garages Rekey for Parking Office Y1175A- 6 Rekey locks Intern boots x 3 Crack Seal HdL Coren & Cone 2023-24 Nonresidential New Construction Report Print Services Grit Blower Replacement Filters Survey services for WRRF Perimeter Fence Improvement Project Design Services to incorporate an electric gate and irrigation to Madonna Rd Landscaping Ozone chiller cooling water filters Electrician Services Electrician Services 8" water meter HVAC controls upgrade Permit Fee required for Amendment to California Department of Fish and Wildlife to complete Silt Removal 2024 project at Tank Farm and Hollyhock CP Crowley-Alum Pump #1 Replacement 62503-WTP Electrician Services Exhaust fan replacement Grainger-Storage Shelves 62503-WTP ADA hand railing to be installed at the Santa Rosa Park Softball Bathroom Purchase and Installation for New Public Art - Rebekah Tennesen Second Sign for JH Coastal Rolloff-Transport and Empty Rolloff 61506-WTP Summer Camp Bus for Program Field Trip Service call at Buckley Lift station Opacity testing Grainger-Chem Room Steam Cleaner 62502-WTP United States Postal Services BRM Permit Fee Mark's Tire Service, Inc. Inv 27890 County of San Luis Obispo - SLO County Inv 07.01.23-06.30.24 Cuesta Peak Facility Use Info-Tech PO 619515 Inv 229893 Info-Tech Annual Subscription Cogen touchscreen BNY Mellon Account Maintenance, Market Value, and US Depository Trades Cabinets for Youth Services Program Sites Parts Russ Bassett - heating & air system consoles PROJECT #:HS-141-20 - Part of 911 Upgrade CIP Parking Cites Recycle Away Trash, Recycling, and Organic Containers - IWMA Technical Assistance Grant Print Services Mac Painting-Upper Shop 61013-WTP 2001004-00 Task Order 9-Water Patches 2 All Ways Clean-Annual Ozone Room Tile 61013-WTP CP Crowley-Alum Pump #3 Replacement-WTP Parts Boone - Inv 98064 Business Cards for Anastasia and Erquiaga Broad Street Anholm Signs Installation Envelopes for the Public access area program. Task Order 008-Water Patches 1 Post During Construction Notices Warren Hamrick Public Art Installation Costs Fuel Nozzle Replace Bulldog Domestic Supply Inv 8055 ASSETWORKS ASSETWORKS Inv 8653 ASSETWORKS Inv 8654 ASSETWORKS Inv 8655 ASSETWORKS Inv 8656 ASSETWORKS Inv 8657 ASSETWORKS Inv 8659 ASSETWORKS Inv 8660 Rental concrete saw 2001032-00 - Pismo Street Retaining Wall Design - Cannon Westside Auto Supply Inv 859815 Mark's Tire Service, Inc. Inv 27906 Mark's Tire Service, Inc. Inv 28062 FY 24 - PO - J.Carroll Developer Funded Traffic Study for 1051 Farmhouse Lane Project Sustainable SLO Graphics for New Ford Lightning Pacific Petroleum Baker Tank Rental CP Crowley-Alum Pump #2 Replacement 62503-WTP RW mixer installation hardware New USAR member uniform Electricraft - Invoice 20300 for 27786 Weatherhead and Cable Lab Waste and Hazwaste removal FS #1 Plymovent Hazmat instrument calibration and PM Central Coast Brewing - Restaurant rental at CCB including food, not beverages for the annual Luca dinner Mental Health Services for employees. Power plumbing-HVAC Repair 61013-WTP Parts Asbestos Testing at Parking Services for the HVAC Replacement Project Spec#2000075-07 Diego Dillanes- Strengths 1.0 4/2 Class missed Crafco Inc Inv 9403161302 Bulldog Domestic Supply Inv 8045 Battery Systems Battery Systems 4/23/24 Battery Systems April Statement Mobility Services #10 envelopes Ampac Inv 11157 Deinstallation of Adam Parker Smith Sculpture April Banks Fabrication and Installation Costs Parts Parts CCCMB Bells for Open Space Trailheads CADPS - Construction Camera from OxBlue 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 Residential permits update- Hangtuf tags for 25-26 Gold Coast Envrionmental-Instrumentation Work 61013-WTP Service call for Public Restrooms in Marsh Garage 4/25/24 Drain Cleaning: Sewer stoppage Repositionable Dry Stickers for 25-26 Monthly/Quarterly 10 hr 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 Environmental support services for the Oceanaire Sewer Realignment Project. 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 Harrington-NaOH Manifold 62502-WTP Crossroads Software - Annual maintenance - INV#7728 Invoice for California sales tax to be applied to the Kikuyu seed purchase from Arizona. JH Concert Performance for CS Event W. Szentesi annual membership Contracted pressure washing at various locations for graffiti removal. Security fence around bathrooms and buildings at Damon Garcia Sports Complex and Santa Rosa Park Repairs to the scoreboard at Sinsheimer Stadium. Fertilizer blend for Damon Garcia Sports Complex. Ferric Chloride Filter Housing Waterfluence subscription Deckard Technologies Inc. - Monitoring and Reporting for Revenue Motorola - Quote 2618329 Remote Speaker Portable restrooms form St. Fratty's for PD generator services station generator services. HazMat Supplies Drager X-Dock HazMat Supplies - Calibration Gas HazMat Supplies - PPE and Suits HazMat Supplies. HazCat Reagents . HazMat. Draeger tubes CDWG - Quote NVXQ912 Cisco Meraki Dual-Band Sector Antenna WIP - Inv 2912 Council Chambers Work 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. Swivel Disk 4" Installation services Tools Accessories MRO Supplies Maintenance Repair 150 pounds of Kikuyu grass seed for annual Damon Garcia turf renovation. FY 24 - Open PO - Boone Graphics Notice to Appear Books - INV#305969 HVAC controls 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. First American Title - Invoice 718-718115700 Preliminary Report Flow meter calibration Madonna flow meter Flow meter calibration Electricraft-LED Lighting Upgrades 61013-WTP Alpha Fire-Backflow Repair 61013-WTP E-Bike battery WIP - Project Number AV-1230 ECC DSP Core Graphic Products-Label Ribbon 61013-WTP Crack Seal Admin Office Reconfigure Space Plan (to be deducted from final bill) 2000035 - Pismo/Johnson - YTT Kelsey 11/15/2023-Remove and replace 2 pay stations. Install two converters. Assist electrician with work San Luis Auto Repair & Smog Inv 73260 World Oil Environmental Services Inv 1500-01056855 Softballs for Summer League Quarter 1 Special Event Insurance Applied Technology Group - QTSTD00000015621 Orbit Radios Qty 5 Richards Watson Independent legal advice to council Promotional Concepts - Est.#13616-4/29/24 - Squeezie Motorcycles for community engagement Electrician Services 2001001-01 - LRM - Pavement Evaluation 2025 Power Plumbing-Install Chilled H2O Filter 61013-WTP Harrington-Flex Tubing NTU Meters 62503-WTP Citywide Training - Human Centric Design. $1500 to be reimbursed by BBSLO Burt Ind-Cl2 Transport Skid O'Reilly Auto Parts Inv 2579-410318 Santa Maria Motorcycles, LLC Inv 20058817 Bulldog Domestic Suply Inv 8019 Zone Pruning Urban Forestry signs for neighborhood awareness Fire Safety Equipment PPE. Thoele Boots Annual SB90 claim preparation Airgas - Gloves San Luis Auto Repair & Smog Inv 73187 San Luis Auto Repair & Smog Inv 73230 Am Pac Repair Inv 11146 Renner Boots (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box Gutierrez Instructor Reg Lifeguard Supplies for SLO Swim Center Promotional Supplies for Volunteer Program Parts ALS/BLS Supplies Volunteer Program Domain Renewal Station boots for Firefighter Kraemer EPS San Luis Ranch Fiscal Impact Analysis Hazardous Waste Bin Disposal Parts SLOFD Renner - Peer Support Conference Reg. Vendor needs set up. W-9 attached. Peer Support Conference Registration - SLOFD Johnston Plan Reviews 273 Madonna, 570 Higuera, 4005 Bernardo SLO County Health - SART Station 3 fan replacement Avila Ranch Public Reimbursement (Project T-20) Fire Safety Equipment PPE. Gus boots Traffic Control 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 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 Crack Seal Tools Accessories MRO Supplies Maintenance Repair Contracted Hauling Elevator Inspection- 919 Garage Palm/Morro Elevator inspection- 919 Palm Elevator Inspection on 860 Pacific St. (Marsh Structure) Ceramic Marker 8" Yellow Print Services- New Employee Nameplates. Inspection- 871 Marsh St (Marsh Garage ) Print Services Print Services- New Employee Name Plate, and Holder AquaPhalt (Cold Patch) SLO Tow - Investigation Tow - Case number 240413060 2000069-00 - Johnson Avenue Speed Feedback Sign SLO Valley GSP WT 2023 Annual Report No parking signs and posts Lawson-Hardware Restock 62509-WTP Public Awareness Campaign - Dimes Stage 4 Lawson-Nitrile Gloves 62506-WTP La Ley - Stage 4 Tires Cushman Contracting-Concrete Work Filter #4 and Chem Feed 61013-WTP Consulting Services 2000075-15.02 - Door closers Trophy Hunters Nametags 2001027-02 - 141 Cuesta - Landscape - Wallace Group FY 24 - Open PO - Hamon Overhead 842 Palm Parking Structure Spec. 2000049-03 -wheel stops to replace wheel stops damages during removal. FY 24 - Open PO - 2M Crack Sealer (Rental) open space appraisal Old PO 615098 - updated to new project number 2001010-10.02 PAST DUE invoice for ryegrass seed used for over-seeding Damon Garcia prior to winter months. 2001058-00 - LRM - Foothill Boulevard Corridor Study Chain Saw Training for Rangers Ranger Service Machinery and Equipment Printing and Graphics Services - Aquatics Postage machine ink cartridge - INV# INST400119 Professional services related to spillway underdrain repairs HazMat Spill Litter - ER Sodium Hydroxide Project. Sodium Hydroxide project. Background Investigation for F.Ybarra from J.Bledsoe - INV#24001 Cleaning nozzle repair kits 2000561-00 - Sewer Fund -Topographic Survey San Luis Glass & Window Co Inv 21521 All Automatic Transmission Rebuild Inv 1001612 CDCE - Quote 122362 ACM Annual May 1, 2024-April 30, 2025 Pool cover cart covers San Luis Auto Repair & Smog Inv 73041 RA Batchelor, Co. Inv 10449 Blanket PO for Equipment Electricraft - Quote for Clerk's Office Data Drop, April 17, 2024 2001050-00 Earth Systems Pacific Anchor Cups (City Posts) Heavy Duty Anchors Crack Seal & Detack Motorola - Quote 2604386 APX 8500 Qty 1 New Signage for Jack House Home Occupation Public Notice Posters Fire Safety Equipment PPE. MacDonald Boots Pay station MS-MAR600 The screen was dark and unable to adjust brightness. Out of warranty Fix. Toilet Tissue, Cleaning Vinegar, Bleach, Wipers, Black Trash Bags 2001026 - 04 - Emergency repair for LOX tank regulator. Correct Cryogenics. CIP Parking fund - 200004-03 - 842 Palm Parking Structure Project 200004-03, ADA signs for temp parking spaces SLOFD Station 1,2,3,4 - 2024 peloton subscription SHI - Quote 24744831 Adobe Acrobar Pro Qty 20 842 Palm Parking Structure 2000049-03 - blue paint to restripe ADA spaces Permit boiler and heating repair Trash Service Contracted Fire Fleet Parts & Accessories Harrington-NaOH Reblumb 62502-WTP Contract services Hanna Instruments-Lab Hard & Alk Titrator 62509-WTP Info Tech Repl Fund - 2000601 - 08 - Russ Bassett - Project HS-141-21 Replacement Lift System PD Parts Parts, Tires HVAC Replacement Parking Services #2000075-07- 07.01 Construction Admin. Services and addition scope for controller communication Parks and Rec Keychains YS Staff Uniforms Uniforms Station 4 kitchen sink clog Hach-Lab NTU Meter 62509-WTP Grainger-Pipe Insultation Tape 62502-WTP Grainger-Eye Wash & Safety ITems Hach-Lab Cl2 Titrator Repair Parts 62509-WTP Electricraft-TP Security Lighting Repairs 61013-WTP Detack 5gal World Environmental Services Inv 1500-01057766 CADPS PG&E Gas and Electric Extension Agreement (SLO Rep) Technical Training Session on Traffic Signals CIP - Fleet Repl Fund - LRM - Project 2000554-8 - 08 - Truck-1 Tools and Industrial Parts - Utilities Roto-Rooter Drain Cleaning Mid Coast Fire Inspection CIP - Major Facility Repl Fund - LRM - 2000075 - 15.01 - new door Capital Outlay - LRM - 2000035 - 00 - Pismo Johnson - NCTC Monitoring 2000073 - 01 - Capital Outlay - LRM - On-call design work to modify traffic signal at Monterey and Grand Ave. Code Enforcement Apparrel 2000574-01 - Downtown Pay Stations - IPS CITIG - Quote 004732 30 System Manager Licenses (NASPO #AR3227) Meraki Systems Manager Licenses, 3 Year Qty 30 AED replacement parts Open Space Invasive Species Management Battery Pierre Rademaker Design - RR Historic District Signs Arms Unlimited - INV#AU26146 - J.Koznek - Mounts for night vision for SWAT Parts Railroad district signs Mark's Tire Service, Inc. Inv 27963 Mark's Tire Service, Inc. Inv 27968 America's Tire Inv 2216586 San Luis Auto Repair & Smog 72833 San Luis Auto Repair & Smog Inv 72709 San Luis Auto Repair & Smog inv 72853 07/19/2023-Remove existing meter post and patch back flush with concrete Fire Safety Equipment PPE. Pratt and Barkhimer Boots Update City Logos Door hangers Electricraft - Quote for SLO Police Dept cameras dated 2/16/24 Movie theater screen advertising Stotz Equipment Inv P82708 College Towing Inv 146884 Car wash for City vehicles across dept.s CFOE Fleet re-integration services Mercury Remediation Services - WRRF Emergency Maintenance - 04/02/2024 Item 6m (R- 11487) Saw cutting for point repairs pipe for wye replacements and instillation Ground squirrel remediation. Mainline repair parts Earth Day Booth Custom fertilizer blend for annual Damon Garcia turf renovation. Repair and improve concrete floor to mount vehicle hoist LPR equipment Asphalt Roller Rental 91385-09 RRST Fence - Tree Removal - Allweather Rammer Rental The annual fee for our Smartcover service. This service is for an Ark Flash survey for our lift stations. Sustainable SLO Earth Day Banners K-12 Stormwater Education Ops Drain Cleaning Mission Plaza Bidding Support, Construction Admin, Submittal Review, Supplemental Services Golf Scorecard Pencils Cubicle Fix WWRF Upgrade Service Call and Fiber Repair Haaker Equipment Co Inv C1AC6T Haaker Equipment Co Inv C5A1FN Snap-On Industrial Inv 60599957 Tribal Monitoring for the Cultural Arts District Parking Structure project - Northern Chumash Tribal Council Hoover station boots Office of Sustainability and Natural Resource booth fee registeration at SLO County's Earth Day Uniforms Santa Maria Motorcycles, LLC Inv Santa Maria Motorcycles, LLC Inv 20058632 SLO County EMSA EMT recertification for Kraemer and Child Speed Limit Signs (S Higuera, Industrial, Royal) Battery Systems Inv 500424021210 Pump bracket for unit IV plant drain Flags 2001027-01 - San Luis Drive - Tribal Monitor - NCTC WRRF Nitrile Gloves Central Coast Truck Inv RO12004475 Accommodation Meeting Assistance Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services GALA + Strategic Partnership + TBID Annual street report preparation Work to realign fence at Orcutt and Tiburon. Materials for a water line repair. State of California Department of Fish and Wildlife - Natural Diversity Database Subscription Renewal 2024 Water meter brass fittings and meter lids Reuse tank mixer American General Media -PSAs for St. Pats Invoices INV#IN-1240330192 & INV#IN-1240330193 Transit 50th- 2-3 Design concepts- file format for print and web Electrician Services- Fixing lighting in a parking structure. Electrician Services Streets Maint. EOY Apparel Service call to Central Coast fence for repairs to the automatic vehicle gate on Broad Street at Damon Garcia Sports Complex. Print Services Print Services Visit SLO CAL + IPW Partner Registration + TBID Illumant - Inv 13308 Yr 2 of 3 Milestone and Final Inv 13309 Yr 3 of 3 Retainer Sustainable SLO SHI - Quote 24654226 Warranty Extension Utilities Department Outreach Brochure Mobile Communications America - Quote Q3070015947 Motorola CP185 Radio Solutions II - Quote JJ-28034565-3 Red Hat Renewal, 3 Year (5.2024-5.2027) Boysen Ranch restoration & maintenance CITIG - Quote 004709 Veeam Availability Suite Renewal (NASPO AR2505) Print Services Burt Ind-Safety Items-WTP Fire Safety Equipment PPE. Hasch station boots pipes and fittings for main line abandonment project- Highland drive Extensis - Quote Q-0012772 GeoExpress Local End Date 2025/05/30 Chemical pump parts. Quinn Company Inv PC30371618 Crane service On-call environmental services for the Prop 1B Round 3 (Implementation Phase) PCE Project (biological and cultural surveys and reporting) Ubeo - Quote 03.20.2024 uniFLOW On-Premise Server (First Year) Student Community Liaison Committee Dues 4Leaf Reach Code February 2024 Electrician Services Discharge reducer parts Disposal of pharmaceuticals Company Officer 2E Asbestos and Lead Testing for 1106 Walnut IT Project FY 24 - Open PO - Knecht's Plumbing Mark's Tire Service, Inc. Inv 27915 2001027-01 Stump Grinding - WCA Stump Grinding - Prefumo Creek - WCA Hose for Crack sealer Battery Systems Inv 500401180919 Battery Systems Inv 50042403121106 Pavement Evaluation Letter Additional Services needed for Tree Protection- Moon Tree Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project 1166 Higuera Demo Topographic Survey - Wallace Group IAAI memberships for the FP Bureau Print Services Penn State World Campus Fire hydrant bury adapters 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. SLO County Health - SART - INV#33655-0324-6 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 Crack seal & Wand Page & Turnbull Historic Resources Inventory Phase 1 Flow meter circuit boards On-call Consultants helping with State of the City Print Services AT&T utility work on Nipomo Street Swimming pool Main circulation pump rebuild Emergency Gearbox Repair Electrician Services Repair of lab equipment 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 TRC assistance for Department of Energy Grant Application for Building Performance Standards Task Order 007-1166 Higuera Potholes Electricraft - Invoice 18056 Communication Pole Install completed on 11/30/23 Greg Benson - Background Investigation for K.Appiano United Staffing Temp Utility Billing Assistant 3-6-24 to 3-19-24 Fisher Scientific-Lab Reagents 62501-WTP Gilmore-Annual LOx Tank Inspection 61013-WTP Power Plumbing-Chemical Containment Drain 61013-WTP Vanad Training & Consulting - INV#24-0011 - RURAL TACTICS 3 DAY COURSE TNVC - Estimate #19500-G - 3/12/24 - J.Koznek - IR Strobes for SWAT helmets. Motorola - Quote 1378657 ArcGIS Pro Migration Toste-Pavement Repair-WTP Mac Painting-Chem Feed Room Painting-WTP Grainger-Fl Safety Items 62506-WTP Station 1 oil pickup Hat for Parks MAINT. Quality Inv 8756 Bulldog Inv 7977 Santa Maria Motorcycles Inv 20058629 Quinn Cat Inv R012004475 Bill went over 10K due to extensive labor to repair vehicle. EOY Apparel Safety vests roof repairs consultant services for household transportation survey Electrical services for tank farm lift station Software for Form 700, Campaign Statements and Ethics on-call communications support including news releases, key message development, communications training, and strategic communications plans. Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Print Services JOC 1000199 - Task Order 27 Avila Ranch Public Reimbursement (Project T-22) Applied Technology Group - Quote QTSTD00000015471 Renewal of FCC Licenses (Minus credit from RTSTD0000000840 for duplicate call signs -$675.00) Assistance in flood control Biological Augmentation Supplies for Wastewater Treatment (Blanket Purchase Order) Electricraft - Quote regarding Parking Office Data Drop, dated 3.19.24 Dell - eQuote 3000173787507 Computer Purchase Loan Agreement for Chere Valencia Station Carpet Cleaning USAR Equipment - earplug and safety glass A1 Security - Quote QN28547 City Camera Migration Registration Fee for Pepperdine Mediation Training Blanket PO - Bole Saw Electrician Services. Service the MCC contactors at PS B. City Manager Executive Recruitment Electrical trouble shooting and repair Consulting Assistance on Department of Energy Grant Application for Building Performance Standards Oracle - Quote CPQ-3384173 EDU Cloud Applications Learning Subscription for Geddes and Aichouri, 4.11.24-4.10.25 Hauling Services Welder Repair 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 Lightning EV Pickup for Parking Division Crack Seal Construction Management and Inspection Services for Mission Plaza Enhancement Project Printing and Graphics Services Pay slips for UB and Revenue Golf Maintenance Supplies - Trailer Ramp Materials Grease control device - sizing training Chemicals for Golf Maintenance Livescans for Santas and Volunteers Engineering design services for the Oceanaire Gravity Sewer and Siphon replacement project. Learfield Communications + Cal Poly Sports Partnership + TBID Tennis Landscape - Hedge Plants Removal Alpha Fire-Backflow Testing-WTP All Ways Clean-Steam Clean Chairs-WTP Toste-Asphalt Crack Sealing-WTP Bunyon Bros-Tree Maintenance Services-WTP 2 Lightning EV Pickups for Utilities Water Distribution Nameplate Walter Gault Spring Fling Event Performance - CS Event Streets Medium Duty Truck signs for CSG First Arriving Annual Standard Subscription License - Inv#3004 - 3/4/24 R & R Inv CD2882554 Lead/Asbestos Survey for 116 Higuera CEECO - Quote 16508 PD Red Phone Aquatics Maintenance Supplies and Rental San Luis Auto Repair Inv 71239 Training for staff. Relocating irrigation controller at Throop Park from SLOYB shed to the City's storage room, and installing a master valve & flow sensor. 25- Pay here for parking signs 15-Bracket Quarterly transaction fees- Invoice 112555 Westside Auto Inv 860161 Printed plans Ampac Inv 11095 Print Services Tools and Industrial Parts - Utilities Renewal of Annual Covert Track GPS Service - Q918201 2/21/24 John Rickenbach PSA San Luis Ranch Lot 7 Component Scope dated 1/12/24 Harrington-NaOH Manifold 62502-WTP parts for washdown gun Parts U-cart concrete EV Charger State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 Asbestos Inspections of SLO - Lower Level City Hall Remodel, Asbestos Survey Quality Tint & Sign-Front Gate Sign-WTP Mason Boots Rebuild of a 200 HP electric motor. Printing and Graphics Services - Volunteer Banner Fire Safety Equipment PPE. Skove boots Rate Setting Manual/Methodology Update (combined effort with the Los Osos Community Services District) Plymovent Nozzle and Adapter Funds for RWG Righetti Hillside contract. Office chair for new work station in Eng/Planning Whale Rock Office and Reservoir 1 cell connections Fire Review Feb - Leff, Peach, Murray, Toro Pass tag board HR Office renovations Post Offer Physical Chamber of Commerce EXPO Booth Linko Window cleaning Service Corrpro-Annual Cathodic Protection Maint 62502-WTP KD Janni-Annual Weed Abatement Grainger-Small Tools 62509-WTP Safety Kleen-Haz Waste Disposal-WTP Parts Fire Fleet Parts Accessories Mullahey Ford Custom Drawer box for MCU VAN As part of the Johnson Waterline Replacement Project, Earth systems was contacted to preform compaction testing for backfill services. Earth Systems Pacific Quinn Cat February 2024 Statement South Bay Regional Public Safety Training Consortium - INV#163530 - 3/6/24 - Wildland Origin and Cause Determination Course Registration for J.Koznek Quality Inv 8724 Gibbs Inv 205361N Snap on Industrial Inv 60348034 4 -First Hour Free Signs for the Garages Snap-on Industrial Inv 60337888 RRST - Additional Work 2 - Central Coast Fence FY 24 - Open PO - Electricraft Fire Safety Equipment PPE. Flatos Boots Printing and Graphics Services Tools and Industrial Parts - Utilities Boone Graphics-Postage Annual CCR JOC 1000199 - Souza Biological and cultural surveys for the Airport Gravity Main Project. McDaniel Court Reporting Citig - Quote 004704 Qty 50 Licenses and Veeam Backup for Microsoft O365 (NASPO AR2505) Inspection Record Cards Tampers AquaPhalt (Cold Patch) Feasibility Study, Design, and Construction - Old PO 613976 Veritone Annual Contract -INV635211 January 17th Service call elevator stuck- Elevator left vandalized and returned to working order hydrant water meter register Crane Service for Unit 4 Pump Repair Air Compressor Oil fittings for 8" meter replacement De-chlorination chemicals for Res. 2 draining Pass thru dump fees Misc. small tool repair parts and supplies Company Officer 2D x 18 Parts Cutting/welding tools and gases Electrical services CP CROWLEY annual service visit. Prefumo Creek Clearing - Fencing - Big Wakoo meter boxes and vaults San Luis Drive - Fencing - Big Wakoo Conservation Items Graphic Products-Duralabel Kodiak 62506-WTP Boone Graphics-Annual CCR Printing Electricraft-EV Charging Station-WTP APCD Annual Permit Dog Waste Bags for Open Spaces Storm work feb 4 CARB Permit Renewal Invoice P-048766-012624 EMT recert - J.King, M.King, Gatton, Woods, Barrett, Morrison, Weis 8" water meter Pressure Wash Trailer Build Environmental consulting for the Stilling Basin project Safety boots Stephen Ames Annual PO for New Times Postings Flow meter circuit boards Emergency repair pipe stock for the Whale Rock Pipeline SLO Park Wedding Issue CY Bare equipment STOCK ROOM: Removed existing lock, prepped and replaced hardware, adjusted and tested. Paystation MS1-Out of Warranty repair 01/08/2024 Paystation Keypad Complete Assembly for Max Time Button January dump 10- 14" x 6" "10 Hour Parking" Blk/White HIP Santa Maria Motorcycle Inv 20058443 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. Gloves, Toiliet paper, Wipers 10-hr permit stickers. Residential Hangtags, and 10 hr. Meter Permit F.S.O.C - Inv#1981 - 2/29/24 - Duty Vests for C.Church and B.Gingery SLO Chamber GMSLO Nov Soapbox (BLB) Consulting to help with WRRF Compliance, microbiological work weed abatement- res 2 cover project Q4 Special Event Insurance Mar Co Equip Inv 199244 Carquest Inv 1889917 Stotz Equipment Inv P80325 HVAC energy-saving controls Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects Marks Tire Inv 27833 Bulldog Supply Inv 7907 Haaker Equipment Inv C5A18T Santa Maria Motorcycles Inv Powerhouse Inv 50844 Lights 2 street posts with round caps-Residential Printed "No Parking" signs. Electrician Services for Whale Rock's pump stations. Calibration Gas Annual survey services for Whale Rock Dam CP Crowley-Spare Rosemount Analyzer 62503-WTP Grainger-Eyewash Station Parts 62506-WTP SWRCB DDW-Annual Water System Fees-WTP E&H Flow Meter Spare Circuit Boards Aerzen Blower Air Filters SW Level 2 Tech Rpt. SLOFD Instructor 2 Reg - Gutierrez and Larsen Service Body Truck for Streets Department Fire Safety Equipment PPE. Lokkart Boots Blanket PO - Famcon Blanket PO - Hach Blanket PO - Misco Layfield USA Corporation - Construction Services 2000034-2 Hazardous Waste Hauling Tax - Phase IB of Cultural Arts District Parking Structure Tree maintenance for the Cultural Arts District Parking Structure Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Thoele CSRT registration Instructor 1 fee for SLOFD - Renner, Gatton, Child, Flatos, Joy, Gonzalez State Fire Instructor SLOFD Gutierrez Task Order 007-Fire Station 2 Asphalt Repair Task Order 006-Santa Fe Potholing CP Crowley-Dissoved O3 Analyzer Parts 62503-WTP Crack Seal (Plexi-melt) service call AutoCAD Annual Renewal Cultural Arts District Parking Structure Tribal Monitoring - Salinan Tribe Ampac Repair Inv 11059 Ampac Repair Inv 11060 Ampac Repair Inv 11058 Ampac Repair Inv 11057 Legal Advertisements Wastewater Consulting Services, NPDES compliance Dooley- Quote#024095 - 2/23/24 - S.Jessen - Training Ammunition CAPSLO FY23-24 Hotel Voucher Reimbursement replace door CAPSLO FY23-24 Warming Center Backflow Assembly Testing KBE Lunar New Year Sponsorship Award of FY24 Reservoir Fencing CIP ST 30 Grating Print Services Hazardous Waste Generation and Handling Fee Hazardous Waste Generation and Handling Fee Print Services, nameplates for new Finance employees Alpha FIre-Annual Backflow Testing-WTP Pumpcheck-Annual Meter Calibration-WTP Confidence tester (bump gas) for the LCD 3.3s on HM-1 Replace the HF sensors for HM-1 gas detectors. They are not passing bump test or calibration. J. Carroll Admin/Maint staff apparel Keypad and LED dome Cable for Paystation Pacific Petroleum Inv 173505 Service Cards for Pay stations, Operations Team Meter post Removals on the 1100 Block Monterey St. 8 Meter Post Removal Removal of 20 Meter Posts Downtown 21 Alta Vista a& Monterey Heights Residential District Sign installation MS1 Paystation Maintenance. Repair Service-Printer and Freight Charge Trash Service Harrington-PVC Parts 62502-WTP EcoFlow - 1/31/24 - Quote#EF013124Evan - Stradley - Replacing gas generators for DUI Checkpoint.. OTS Grant funded Electrical Repairs at LLGC Task Order 004-Higuera Widening Potholing Wash Water Tank #1 Rehab consultant design support services per on-call agreement PO - CTA - Membership 2001027-17 - Righetti Hillslide - Cannon Survey Elevator repair for 871 Marsh parking structure Print Services Ampac Inv10992 Allan Hancock College - Academy and Training Fees from Nov 2022 - Feb 2024 HazMat Cal Gas SLO County Health - SART State Water Resources Control Board - WRRF Effluent Violations Motorola Solutions - Quote 2533427 APX Chargers 1" meters Tyler Technologies - Inv 025-455490 Onsite Implementation (Subtract Inv 025-454354 Credit Memo) Golf Maintenance Supplies SFT Company Officer 2E Instructor Chemical pump parts for annual service. Regular Membership Molly Cano Enterprise Security - Quote 59085-1 Hirsch Scramble Smart Prox Contractor support in merging solid waste, recycling, and organics franchise agreements into one draft document New Vehicle Purchase Project 2000554- 7 Monarch - Quote#00004653 - 2/13/24 - C.Pfarr. - Routers for Camera POD Project -part of continuing camera project, CMR approved Motorola - Quote 2454242 OTAR Flash Single Band; Quote 2453083 OTAR Flash Dual Band Annual Kaeser compressors service 2024. Annual calibration and service of lab balances Task Order 003-Mid Higuera Bypass Potholes Sustainable SLO Decal Design and Install San Luis Auto Glass Inv 20122 Trench plates Carquest Inv 734-1418409 Electricraft-Actiflo VFD 62503-WTP Gemini Group-CCR Publishing Annual Administration Fee 2024 Sustainable SLO decals designed and installed on Utilities Bolt EV # 2401 with Solar heat rejection package. Music Performance License - 2024 Marks Tire Inv 27785 CIO - Quote EE026876 Juniper Networks EX3400 TMHA Social Worker Invoices for Oct & Nov 2023 Station 4 - Clogged drain FY 24 -Cultural Arts Communication Grant Task Order 001-California Waterline Potholing Task Order 002-Walnut Fencing Potholing Earth Systems Assessment-Pismo Street Slide-Update 1-9-24 Biological consulting on the stilling basin project. Invoice for Periscope NIGP License Ampac Inv 10993 SPillway inspection services Blue & White new chlorine skid parts. Construction Inspection Services - Wash Water Tank No. 1 Rehabilitation Project, 2000034-03 Farmers Market portapotties units Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Cleaning of the outdoor fitness area at Emerson Park. Survey Services - Arterials 2023 (NCE) Embroidered Apparel for Whitney McDonald Print Services Archaeological Resource Monitoring for the Dana Street emergency sewer replacement project. 2024 Camp Poly Hacks Pump repair Fire Station 1 Vehicle Wash - Initial Feasibility Study 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 Parts parts Marketing and Social Media Content and Archival Solutions Public Art Installation : Warren Hamrick Air Pollution Control District Fees SLO County SLOAPCD Battery Systems Inv 50042401180919 CDWG - Quote 1CD3ST9 UT Dell Docking Station Subsurface Exploration for Sewer Replacement 2024 Award for Mitchell Park Revitalization Project FY 24 - Open PO - Pathpoint Please open a Blanket PO for San Luis Garbage Company for the rest of the FY 23-24 Escrow Main Site Ford Lightning EV Pickup for New Maintenance Position Print Services PS Trax- Setup and Implementation 2024. Vendor needs set up. W-9 attached 2D Instructor. Vendor needs set up. W-9 attached WOBI registration 2024 Laboratory Supplies, MRO, Utilities, Water Fluoride Measuring Reagents Tyler Tech: Invoices for Professional Implementation Services, EPL: 025-453956, 025-450022, 025-453455, 025-451504, 025-452896, 025-452040 Electrical service call CP Crowley WTP-Rental Generator Permit 61013-WTP Men&Mice/Bluecat - Quote Q-105043 Maintenance and Support Renewal for IP Monitoring and Inventory 04.27.24-04.26.25 Adept - Palm Street Light Rigging Dump Trailer for Utilities / Whale Rock Streetlight Traffic Collision Repairs - Johnson, Santa Rosa, Calle Joaquin Software License for Escribe Quadient Lease - Finance League of California Cities Invoice #12027-X4P1G1 - Membership Jack House Asbestos testing railings and roof #200075-13.01 January Fingerprinting fees for new hires Wastewater Intern uniforms safety enhancement for St. Pat's postcard Postage Burt Ind-Small Tools 62509-WTP 2024 Cogen Source Testing Blanket PO - Xylem Lokkart and Polkow EMT Recert John Rickenbach Planning Services Authorization for San Luis Ranch Annual Reporting (scope dated 12/7/23) PFM Asset Management - SLO Operating Funds BNY Mellon Account Fees SHI - Quote 24448856 Adobe Acrobat Pro Qty 10 A1 Security - Quote QN28030 Axis Surveillance Equipment for 1106 Walnut MP2 Contract Renewal 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 J.Carroll - Job#41416 - 1/5/24 - Kemp - Operational shirts for Detective / Set units Trophy Hunters-Name tags & plates Herc - Blanket PO Charles Paddock Zoo Guest Speaker for Spring Camp FY24 Banner Changeouts annual SLO Chamber Membership Bubble Show for Spring Camp Hydraulic model updates SWCA Planning Services Authorization for 300 Higuera (Scope dated 1/4/23) Applicant: SLO Creek LLC-Joel Snyder Annual Membership Dues for Professional Organization Adept - Piano In the Plaza - Lighting safety enhancement for St. Pat's postcard printing Fire Safety Equipment PPE. Polkow Boots Parking Cite Books - PD Tools and Industrial Parts - Utilities SESLOC: Overflow Parking Lease Payment Farwest Insulation Contracting to repair LOX evaporator piping insulation at WTP. PO - FY 24 - Badger Branding SWRCB - Construction Phase Permit Mission Plaza Restroom and Kiosk - PG&E Service of 2 permanent meters. Add Design Services - San Luis Drive - Cannon LPR configuration, Management Services Installation Service , On site remote Training, Travel Correct Cryogenics annual LOX tank inspection for WTP. Atlas-Copco WTP dilution air dryers annual service and parts. Lawson Products-Hardware Restock 62502-WTP Lawson Products-Safety Supplies Restock 62506-WTP Tricamo Construction 205 Casa & 1067 Murray-Public Safety Emergency ST54 Quartz Sleeves Infosend Invoices - Revenue - Business License Data Processing Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities The Johnson Waterline Replacement - Iris to Bishop project will start construction soon with the awarded contractor Souza Symprex - Quote Q2402005 Email Signature Manager 04.2024-04.2027 eTourism Summit Prefumo Creek Clearing - Erosion Control - Tennis LS SWCA-PSA 1144 Chorro Scope Dated 9/1/23 Applicant Mark Rawson & Paul Tompkins Spare flashing beacon system fencing 6' Plastic Parking Stop Blue, Concrete Installation Hardware., Camp PolyHacks 2024 Hackathon Battery Flock Safety - Amendment to contract - Outstanding Balance Tires Award for Tank Farm Lift Station Discharge Pipe Replacement Rain Gear Safe Restraints - Quote#CH013124SLOPD - 1/31/24 - T.Shalhoob - WRAP Safety Restraint w/Helmet Access to use of structure sign Software Solutions - Inv 24-8951 Oracle Time Card Training Project; Inv 24-8952 MS Bookings Consulting, and SPO Consult Enterprise Security - Quote 58262-2 AND Quote 58262-CO1 PD Auxiliary Electronic Security Enhancement Slater Waterproofing Inc, was awarded the construction contract for the City Hall Landing Repair project that will start soon. Electrician Services for 842 palm electricity out. Print Services Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Haaker Equip 1/31/24 AquaPhalt (Cold Patch) Quality Inv 1/30/24 Westside Invoices project# 2000520 Westside Auto Supply Inv 1/30/24 Asset Works Fleet Software Upgrade Payments USA temp admin assistant salary Parts Tires PW Brochures Fire Safety Equipment PPE. Greenelsh Boots Work to realign fence at Orcutt and Tiburon. Tools Accessories MRO Supplies Maintenance Repair Dec. 2023 Post Offer Physicals for New Hires Printing and Graphics Services Printing and Graphics Services Automation Direct - Quote 6749534RJFP Wiegmann Enclosure Brittany App + TBID photography and video assets Stormwater Education at K-12 schools in SLO Ethernet Switch Police Patrol Vehicle Outfitting. 2 Patrol Units, Asset Numbers 2318 and 2319 Utilities Prius Replacement Vehicle 919 Palm Park Structure/ Grinder rental for striping removal San Luis Obispo Municipal Code (Chapter 13) third party review and recommendations for Fats Oils and Grease (FOG) Crack Seal Survey services provided per the existing on-call agreement parking meter decals. Calle Joquain guide sign replacement Consultant services for Parking Rate Study 12EA. LU150/55/ECO Membership Payment for ITGA No Parking-Tow Away Signs FY Open PO 23-24 - Storm FEMA disaster documentation consulting 23 Signs 20-"Access to Use of Structures", 3-"Parking by permit only" San Diego Police Equipment - J.Koznek - Sim rounds for training at range Marks Tire Inv 27759 welding service for an emergency repair to the Whale Rock pipeline. 120 Water Bottles for Day of Welcome attendees Back blower 'Sustainable SLO' Graphics and Design for Parks and Recreation Plug-In Hybrid Minivan, Asset # 2324 Power Plumbing-TPS Vent Fan Repair 61013-WTP Gold Coast Environmental-Filter #1 Level Transducer Parts 62503-WTP AMS-Annual TTHM Analyzer Service Contract 61013-WTP Print Services Specials for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets Plans for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets Print Services Print Services - Environmental Programs records scanning Cal Cities Channel Counties division dues LPR equipment Tyler Tech - Quote 2023-401902-C7C9N8 Absorb Option 4Leaf Reach Code F550 Truck with Service Body for PW / Streets Department. CM Services for Cerro San Luis Greenway Hazmat instrument calibration and PM. Work is done by HazMat Resource Rope Rescue Tech Training Registration for 5 SLOFD students. Vendor needs setup W-9 attached. Door closers PO for Agreement for - Downtown Trash Capture Device Installation Parking Holiday Banner Jack House Asbestos Testing Railings and Roof Jack House Asbestos testing railings and roof #200075-13.01 Annual Stormwater Permit Installation of parking signs/poles/concrete at Aerovista st. to reduce the amount of overnight transient parking. Sustainable SLO campaign (Feb/April) Wastewater collections system modeling. Reopening previously closed PO 606018 with remaining balance from previously closed PO. Mission Linen-Blanket PO First Aid Program 62506-WTP Storm Water Street Sweeping AmPac Repair Inv 10982 Mission Linen-Blanket PO for TP & Trifold PT 62509-WTP Parking Structure Supplies Quinn Cat Invoice Electrician for pump troubleshooting Electrician for pump troubleshooting Postcard Mailers 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. High Use Door Hangers Emergency Generator Quarterly Inspection Uniforms APCD-NOV FIne 61013-WTP Carasoft - Quote 42457674 Zscaler 03.01.2024-02.28.2025 CP Crowley-Offsite Cl2 Parts Acetic acid buffer A-1803 Roll off dumpster service. DLT - Quote 5210418 Oracle Fusion Financials Cloud Service 02.25.24-02.24.25 (Contract Serial No. 180233 Omnia Partners – Oracle Products and Services) WIP - Project No. AV-1171 Sound Masking for FIT Areas Dooleys - Quote#023788 - 1/18/24 - S.Jessen - Training Ammo for Academy and Training Zoom License for Council and Advisory Body Meetings washdown nozzles for vactor Central Coast Truck Inv White Paint for restriping Palm Parking Structure Electrician Services-COnsult on master meter installation Software renewal invoice Fuel Electrician Services storm water outfall clearing Replacement of a climbing net at Sinsheimer Park. decals AMPAC Inv 10981 BMI sampling tools and nozzle parts Tools and electrical parts for lift station manhole sealant Tools and Industrial Parts - Utilities Survey of the Dam. Costco Reimbursement Payment FY 22-23 Water Resources Apparel Tools and Industrial Parts and safety supplies-Utilities Printing and Graphics Services SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) PrintPal + ARTober tote bags Election Consulting Services and Forms Mechanic Helper uniform Print Services US Bank - SLO Public Financing Authority Lease Revenue Bonds (Cultural Arts District Parking) 2023 new glass window LLGC Proshop Repair Materials City Post Channelizers Cold Patch (AquaPhalt) cleaning PD porch CIP - Capital Outlay Fund - Task 00 - Traffic Sign Order Tools and Industrial Parts - Utilities Transportation Consulting Services Consultant Services - Transportation Analysis for 600 Tank Farm Development 2090742-10 Smith-Augusta Survey - NE Palm Parking Structure- Wheel Block Kits for ADA spaces Overlay stickers for 1 hour/Sundays free for parking structures. Ford Lightning EV Pickup RRM Design Consulting for 1106 Walnut TI Building Signage Replacement for Palm Parking Structure Water pump CP Crowley-Sample Pump Offsite Cl2 system 62503-WTP Tools and equipment for truck 2323 Laboratory Supplies, MRO, Utilities, Water Please Create a Blanket PO for Field Service Support on the Parking Technology HUB Battery Systems Inv 50042401091159 San Luis Auto Inv 71305 Enhanced Coll. Center Inv 1737 American Muffler Harrington Plastics-PVC Parts Restock RW Tank Inspection Emergency Purchase - Biosolids Removal USAR equipment Graffiti painting, and other miscellaneous items. Motorola Solutions - Quote 2484649 E5 Control Heads for APX radios USAR new member gear. Vendor needsd set up. W-9 attached. December 23 fingerprinting fees for new hires - City Portion $258 Task 5.01 - Cap Outlay - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Task 5.01 - Capital Outlay Fund LRM Task 5.01 - LRM - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Golf Course Maintenance Supplies Golf Course Maintenance Supplies Golf Maintenance Supplies Softballs for Spring Softball Season HVAC controls Cut-off Saw Heavy Duty Storage Racks Power washer electrical installation Hach instrumentation spare parts Breakroom sink repairs Securitas Technology - INV#6003815457 - Work on 1016 Walnut security panel SLO County Health - SART - 231215011 Uniforms Instalation of center console for new storm truck Electric motor rebuild Promotional Concepts - Badge Stress Relievers Estimate#13458 - community give aways for events Promotional Concepts - SUV Stress Relievers Estimate#13456 - community give aways for events In preparation for the start of construction for the Johnson Waterline replacement project, the PO was being created for the contractor, Souza. Westside Auto Supply Inv 1/16/24 Quality Tinting & Signs Inv 1/16/24 Water Board Permit Fees for the Orcutt/Tank Farm Roundabout project. Ubeo - WasteWater Canon imageRunner Advance DX C259iF Plumbing services Monarch - Quote#00004458 - 1/10/24- Pfarr - Monitors for the evidence refrigerator and freezers to safeguard against evidence loss. App Decals for pay station damaged fence repair. FC Open PO for Elevator phone monitoring at 1106 Walnut Body Repair Camera system Buildings Up Award for CAPSLO's Participation Parking Garage Signs Excavate and backfill an emergency water line repair SHI - Quote 24368711 Duo Fob Qty 40 Golf Course Maintenance Supplies Tree and Shrub Services at LLGC Electrician Services tool rental Printing and Graphics Services SHI - Quote 24358401 Omnia Partners Year 2 of 3, 3/1/24-2/28/25 T-1 parts number 2 T-1 Parts Larsen Instructor 1 cert. City Farm SLO MCG funding 12/23-12/24 APCD - NOV 2 cubes of acetic acid legacy number A1806 Audit Billing for Best Best & Krieger firm Hazmat instrument calibration and PM Fire Safety Equipment PPE. Roof vent hook Fire Safety Equipment PPE. Turnout Maint BC and DC Whiteboards SHI - Quote 24368505 Cisco Duo Licenses Qty 40 Vehicle signage and graphics Electricraft-Replace UPS-WTP Parks and Recreation Minivan replacement, Asset # 0802, Approved in FY22-23 CIP Budget. Equipment rental Parts Sit/Stand Desk for Engineering Tech Position Lead and asbestos testing Laguna Golf Pro Shop Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects Cree XSP LED most current version (XSPSM-D-HT-2ME-8L-40K7-UL-SV-N-Q2) Water meter field test John Rickenbach-600 Tank Farm Alternative to Roundabout MCCAIN 2070E W/2033 Applied Technology Group - Quote QTSTD00000012491 FCC Management 3/1/24-2/28/25 qty 34 Tools and Industrial Parts - Utilities Blaising Fire & Water - Quote#SLOPD Armor - 11/01/23 - J.Koznek - Gear for active shooter kits. JAG Grant Funding Plan Review - 955 Monterey Citation Rolls for approx. 1 year. SAN LUIS OBISPO, CA 3.15" x 8 Outfitting of Police Responder Vehicle HazMat SCBA P. Larsen Confined Space Tech SLOFD Villa Auto 1/3/24 Wrona's combined 1/3/24. SLO Autoglass & Tint 10 Hour Meter Expansion Letter Notice to be sent to affected Businesses in the area. Nacimiento Water Billings - County of SLO Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Morgan Edmunson) Communications Social Media Support repaired sinks at public restroom at 871 Marsh Spare lobe kit for sludge pumps Posters for Palm St Parking Structure Maintenance Project Facility Direction Cones for Swim Center Easter Eggs for Spring Fling Event 2024 Specials for: City Hall Landing Repair, Specification No. 2000075-1.01 - 8 Sets Printing and Graphics Services - JH Gardens Brochure Traffic counts on Madonna Road Public Art Purchase and Installation - April Banks Debtbook Invoice for Lease and SBITA Management - Finance San Luis Drive - Permit Fee - RWQCB Marsh St Bridge - 2024 Permits - RWQCB Waterboard Annual Permit Fee Community Care Licensing Fees - 2024 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. As part of the Laguna Lake project, the water board permit annual fees were sent in for payment. Emergency repair of the landing at the Mission Plaza creek walk on Broad St. 2000574-02 Upper Monterey Pay Stations - IPS La Ley - Stage 1 CalWEP and Rachio water conservation partnership ER SCBA Electricraft - INV#19681 - Repair to Command Post trailer Ernest-Tri Fold Paper Towels 62509-WTP New Times - INV#361782 - Ads for lost property T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense SoundThinking Contract for Resource Router - Year 1 total - Sole Source Pureflow Filtration Division, WTP Primeozone ozone generator HMI backup batteries(6) Ultrex - Quote for Kodak S2070 qty 2 for PD Dana Street Emergency Sewer Replacement construction contract Chainsaw Labor Force account work for Dana Street Emergency Sewer Replacement Printing and Graphics Services Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Permit fee Annual fire extinguisher certification Dooleys - Quote#023590 - 12/20/23 - S.Jessen - Training Ammo for SWAT and Training San Luis Drive Fire Fuel Reduction Work - California Fire Foundation Grant 1000525 - 842 Gateless - Route 1 Data CUPA 7/23-6/24. Agreement attached. Membership renewal for APWA (American Public Works Association). Central Coast Tourism Council Map Cover Uniforms Islay St - clean-up, cut back ice plant, remove some of the bushes and debris and haul away Tools and Industrial Parts - Utilities Mission Prep Christmas Classic - title sponsor The Counseling Team International - Employee Support Services July 2023 to June 2024 CL 3000 Blower CalWEP Membership Dues for 2024 SHI - Quote 24311816 Veeam Backup for O365 Qty 20 Fox Physical Vasquez Physical Hustlar and Woods Physicals Physical Sabatino Medical Supplies Deborah Harris - Bilingual Testing fees Software Solutions - Inv 23-8938 Prepaid Class Passes Astound (Digital West) - Additional NRC Cost, Reference No. OP324053 1 case of BDH9264-500G, Potassium Iodide Laboratory Supplies, MRO, Utilities, Water, Amtax reagents - structure 40 Laboratory Service, MRO, Utilities, Water, waste removal Toilet Tissue, gloves, bin, a-frame, Motorola - Quote 2460344 Flashport Series, APX8000Flashport WIP - Project No. AV-1156 County Library Community Room Projector Snap-On Tool sets for Fleet Mechanics Johnboys Towing December 2023 A frame Wrap electrical services Ferguson Plumbing Supplies and Equipment 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. Flexi Pave Construction supoort and additional survey for CIP 2001015 842 Palm Gateless - Convert to AC - IPS Nov. 2023 Post offer physicals for new hires National Auto Fleet Group Invoice # WF8632 for 1 Ford Lightning EV Pickup National Auto Fleet Group Invoice # WF8631 for 1 Ford Lightning EV Pickup Corp Yard lock/key Mailbox WIMS Remote Training Tools, Equipment, MRO Supplies Tools Accessories MRO Supplies Maintenance Repair Tools and Industrial Parts - Utilities Print Services Opkey - Oracle Testing Platform, Annual Fee January 2024 Kind Traveler + TBID Partnership to promote Keys for Trees, Sustainable SLO program Sloan Sakai 2023 Skelly Advice for Whitney McDonald * Requesting amount advised by City Attorney for this invoice + additional hours if needed. Hydroseeding for Whale Rock Pipeline emergency erosion repairs. MRG - FY23-25 Appointed Officials Evaluations Funds for RWG Affordable Housing Removal of PFAS Cal Fire CO 2C April-Oct 2023 Tyler Technologies - Inv 025-449290 EnerGov License and Reg Suite 02.2024-01.2025 Funds for Art Hartinger- Personnel Board Blattler Jacket Planning P Sign Tools and Industrial Parts - Utilities Door Repair Fencing around bus stops at 990 Palm st. GrayKey License Annual Renewal - Quote#Q-319600-1 Nameplates (Ivana, Mallory) PG&E Undergrounding along Nipomo - Charter and Traffic Control SHI - Quote 24286485 Cisco Duo Qty 20 Detack 5 gal Service hose reel guide on truck 2304 Tipping fees at landfill Auto Ex Training Supplies Camera controller repair Utility Billing Insert: Sewer CAP Notification 2023 Website maintenance Company Officer 2B Public Awareness Campaign - Dimes Stage 1 Five-inch weldable steel pipe plug for pump station A 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 Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Electricraft Inv 12/14/2023 Gibbs Truck Center Invoice 12/14/2023 Rescue Essentials (Tri-Tech Forensics) - Quote#6014547 - 11/01/23 - J.Koznek - Gear for active shooter kits. PD operating budget. T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense 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 Contractors Maintenance 12/14/2023 CCM Offroad 12/14/2023 Bulldog Invoice 12/14/2023 Welding for lift station parts Dump fees Replace streetlight service pole crossarm Boone Graphics - 10k Window Envelopes for FInance Updating Parking Paystations for Farmers Market Mission Plaza Signs Acid tank replacement and vapor recovery system Printing and Graphics Services Print Services Verdin SLO Restaurant Week SLO RW Adam Montiel Adept - Holiday 2023 Additions SDTR Consulting, LLC - Energov Support Park Consulting Group - Energov Support Park Consulting Group Fee Update Park Consulting Group eReview Configurations Flood Readiness Night Radio Advertising Services - KCBX Installation of ADA space on Mill Street Star Drug Testing electrical services Concept Seating - Quote #SLOPD120323 - 12/3/23 - T.Heath - New Chairs for Dispatch Electrician Services - LLGC Sustainable SLO trash and recycle grant advertising. Sustainable SLO trash bin advertising secondary battery system for crane truck Critical Reach - INV#3520 - APBnet Annual Fee Gym Supplies. Jac Reimbursed. expanded metal Cal State November statement Solids disposal Cogen Generator Service Odor Control Chemical Crane Service for pump repair CJPIA Employee Mental Health Program, June 2023 Medical Care Services November fingerprinting fees - City portion Boot Barn-Blanket PO Safety Boots-WTP In preparation for ther ground breaking ceremony for the North Broad Street Park, Tennis was hired to provide vegetation removal services for the project. 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 Trash pump and spade bit for backhoe jackhammer Large diameter ultrasonic water meter Seed for erosion control- Reservoir 1 Station 2 gym maint HazMat Supplies HazMat Supplies ALS/BLS Supplies Vasquez Paramedic Accreditation PSA: Consultant-John Rickenbach Applicant-Landstone Partners XV, LLC for Amendment to Airport Area Specific Plan SPEC-0457-2023 Station 4 gym maint SLO Coast Wine Membership Station 1 Gym Maint On-call consulting services for the conceptual design for the Downtown Zig-Zag Lighting project. Pipe and parts for lift station maintenance Air Pollution Control District Fees SLO County SLOAPCD AmbuMan Mannequin. JAC reimburse Promotional Concepts - Est#13426 - 12/7/23 - C.Wallace - Polyester tablecloth with Department Badge/Logo to be used at events Print Services Annual permit fee Soil sampling Gibbs statement 12/7/2023 Electrician Services use of portable restrooms and washing stations for Lizzie Fire Fire Safety Equipment PPE. Renner Boots Open PO for CC Fence at Damon Garcia call outs Name Tags for Volunteers Air Pollution Control District Fees SLO County SLOAPCD UPS Batteries Extraction equipment Vehicle repair to bumper Business Card for: Sandra Golonka - 250 Cards Smart Cover monitoring system Fleet Parts Accessories Mullahey Ford Monsido - ADA Compliance Software 2024 Freightliner 114SD with Vactor 2115 Jet Rodder Body Cushman-Remove & Replace O3 Gen- WTP FY 23-24 - Open PO - New Times Bottles for sampling IDDE flow meter NPDES Annual permit Fee FY 23-24 - Open PO - Mustang Media Group DigSmart license renewal Water Rights Payment July 1, 2023- June 30, 2024 Tires Kelly Donohue Photography for LRM 2023 Report 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. Annual Phase II MS4 Fee Air Pollution Control District Fees SLO County SLOAPCD AST - Inv 42604 Support Fee Sept 23 - Aug 24 Emergency Procurement - Abatement of hazardous, burnt trees directly behind Taylor Field at San Luis High School. CAPSLO Open PO FY23-24 40 Prado Operations CAPSLO Open PO FY23-24 Safe Parking 40 Prado Rd. Sloan Sakai Attorney - 2023 Skelly Advice Crane services for lift station pump replacement In-Time annual subscription - INV#12383 48National Training Concepts - 11/14/23 -INV# 23-259 Tuition for Officer Jeremy Behrens for NTC Active Shooter Response Instructor course Liberty Dynamic - 11/28/23 - Est# E-1501 - J.Kozneck - Flash Bang Pole and accessories SWAT Laboratory Supplies, MRO, Utilities, Water Annual Service of the spectrophotometer Legal Advertisements - Cultural Arts and Community California Air Resources Board PERP Permit Payment Graphics for parking stations Beyond Typicals Software License Print Services Towels, Tissues, Gloves FY 23/24 Blanket PO for various irrigation and landscaping construction materials. Consultant services to evaluate the performance of the dam. Keylock Security Specialists-Restroom Locks 61013-WTP Post Caps UV Reactor Temperature Switches YSI Instrumentation Signal Cable Blanket PO - Takken's Boots Consultant services for Planning division job descriptions Prevention Badges Powerhouse-E Gen Service-61013-WTP Hach-Annual NTU Meter Service Agreement 61013-WTP roof repairs Crack Seal (Deery 200) Janitorial Services Print Services Embroidered Material Motorola - Quote 2434753 APX Travel Charger Qty 6 SLO Chamber - FY 23-24 BLB/ELB Parts Parts Log sheets for inspections - ACP FOG SLO County Health - SART 14" valves and fittings Public announcement (PA) system redesign for new battery electric Solids Disposal - Emergency Purchase Tyler Technologies - EnerGov Land Management Suite (billed quarterly, $88,627 total) sea train for storage Tuggle 2024 GMSLO Membership Air Pollution Control District Fees SLO County SLOAPCD Re-roofing Bressi pump station Chlorine Analyzer Thermistor Boone Graphics , 10,000 #10 Regular Envelopes for Finance Survey Services - Cannon (2001027-08) Quarterly Transactions Fees Big Belly badger branding designs branding revision services for big belly's Emergency PO 152 Cuesta Wall Collapse Urban forest services hats Uniforms Signs, Overlays Decals/Spot Graphics Quality Invoice 11-27-2023 Miller at Work - Quote#SLOCAPD-004-1 - 11/22/23- T.Heath - Chairs for Dispatch HazMat equipment Fleet Parts Accessories Mullahey Ford - Ranger Service FD Locks decal Cross connection inspection pressure washing Safety jackets for night officers and polos for new employees Ampac invoices 11/27/2023 Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Sandra Golonka) Calif & Taft Roundabout OPEN PO - Prevention Admin Bluebeam - Quote Q-333880 Revu Standard Qty 34 Parts Tires Waste Oil pick up CFSTES Training 2B reg costs. Can you make sure the address is for Sacramento? Thanks! CFSTES Training 2A reg costs. Can you make sure the address is for Sacramento? Thanks! Motorola (prev. Watchguard) CIP for in Car Video and Bodyworn Camera system and video migration (prior PO 616456/608494 under Watchguard) Security Alarm Services Cuesta Springs Ice Company (snow for Winter Celebration) Fire Safety Equipment PPE. Airbags PPM Migrations PO 607797 - RRM Design - Architectural design services for the Mission Plaza Restroom Replacement Legal Advertisements Reel and Bedknife Sharpening at LLGC Machinery Repair for LLGC Equipment Jeckell Mutual Aid Station 3 Annual Service Fire Extinguisher yearly service Soil testing after the Soil report found that there were trace amounts of hydrocarbons present Dell - Purchase ID 2009562785245 CPLA for Mike Tate Replace broken glass APCD permitting for the standby diesel generator Padlocks Nameplate (Rami) Annual Environmental Health Services for Facilities FY 24 - PO - San Luis Obispo County Inspections - Backflow Testing Station 3 Fridge part Station RO System Parts pipe spool for bypass riser Laguna Lift station PLC replacement Gopher Traps for LLGC T.Mobile - INV9550640669 - 11/8/23 - Investigative expense Electricraft - INV#19438 - 10/21/23 - Data Cables at EEC AC Power unit assembly & Freight Fund 601 - Title 22 Engineering Report Revisions for WRRF Fund 602 - Title 22 Engineering Report Revisions for WRRF Printing and Graphics Services New Times Ad for: Requesting Proposals for City of SLO 2024 Parking Rate Study - Jennifer Rice (project manager) Printing and Graphics Services - Edit Bus Card Template Code Enforcement Citation Booklets Tools HazMat supplies Motorola - Quote 2421796 Audio Accessory Remote Speaker Microphone Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair 2023 Annual PM Parts Motorola - Inv 1187107455 APX6500 Padlocks, combination locks SLO Chamber - Cision - TBID FY 23-24 SLO Chamber - PR - FY 23-24 SLO Chamber - Guest Services - FY 23-24 SLO Chamber Grant Support - PCC TBID SLO Wine HOTC 2023 Sponsorship Prefumo Grade Structure Patch Repair - R Burke Final arbitrage calculation 2012 revenue bonds Special inspection of the welding for the public art as part of the North Chorro Neighborhood Greenway. Golf Course Additional Staking - NCE Ultrex - Quote for WWC BROTHER HL-L9310CDW (printer only) Teller CC terminal upgrades Department Towel Embroidery Fire Safety Equipment PPE. McCanich Boots Code Enforcement Field NOV Booklets Power Plumbing-HVAC Repairs Ops Bldg 61013-WTP Safety Kleen-Haz Waste Disposal 61013-WTP Boiler hot water loop chemical Fill Sand (For Sandbags) On-Call Archaeological Services Landscape work (plant replacement, irrigation repair, and mulch installation) at the Tank Farm/Orcutt Roundabout. CAPSLO-Railroad Safe Parking Jul-Aug 2023 Williams cleaning invoice 11/15/2023 Scott Obrien Invoice 11/15/2023 Santa Maria BMW invoices 11/15/2023 Marco invoice 11/15/2023 Johnboys Towing invoice 11/15/2023 Absolute Auto Invoice 11/15/2023 Various traffic data collection for 2024 paving project SLO POA - INV#101 - 11/15/23 - A.Siegel - Uniform Patches for new hires Laboratory Supplies, MRO, Utilities, Water Mullahey Ford Invoice 11/15/2023 HVAC controls programming labor Fall Adult Softball Championship Shirts crack seal material Quin Cat Invoice 11/15/2023 Gutter cleaning wood floors Annual permitting for the generator at pump station B Environmental permitting for the fuel tank at the WR facility Ferguson Plumbing Supplies and Equipment Emergency Generator Fuel Polishing Tuggle PPE MME Invoice 11/15/2023 Am Pac Invoices 11/15/2023 Medical Care Services October Fingerprinting fees - City portion NO PARKING SIGNS SCBA decals. Vendor needs set up. w-9 attached YSI Instrumentation Signal Cable 2023 Sustainable AG Expo Sponsorship AirX Testing FY 2023 - Open PO - Coastal Janitorial - Contract Services California Conservation Corps - Flood Control Crew (1,320 hours crew time) HVAC units replacement Farm Supply-Rodent Control 62509-WTP D Garcia Jr-Sludge Removal WW Pit-WTP Grainger-Hand Pump Praestol 62509-WTP Water Treatment Plant ozone containment improvements design. Fire extinguisher service 1 case of BDH9264-500G Potassium Iodide Quartelry Corp Yard Well Monitoring Level sensor for Huber equipment Signs and Sign Parts Signs and Decals Geotechnical Consultation - Righetti Ranch Geotechnical Consultation - Righetti Ranch 2000049-01 Palm PS Maint. - Slater Waterproofing FY23-24 Open PO Various estimated Planning Services Task 10 - SLO Creek at DMV - Rincon Laguna Lake Pad - Rincon Task 01 - San Luis Drive - Emergency PO Task 01 - San Luis Creek Bank Laboratory Service, MRO, Utilities, Water Repair of a a Hach portable meter HQ40d WIP - Project No. AV-1155 FIT Conference Room 2 Chevrolet Blazer EV Police Vehicles Chevrolet Blazer EV Police Vehicle (invoiced) Chevrolet Blazer EV Police Vehicle (pending invoice) Fire Safety Equipment PPE. Turnout rental extension FY 24 - Open PO - SLO Life Magazine - Advertising FY 24 - Open PO - SLO Chamber - Advertising Survey services for emergency sewer project. Traffic Control for night repair on Pismo and Broad Ultrex - Quote for Brother HL-L9310CDW Color printer for SNAP Office Johnboys Towing - INV#23-05270 - towing related to investigation Architectural Design Services for IT - Finance Remodel 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles Coffee Sept San Luis Obispo Sheriff's Office - INV#136-436 - SLOPD portion of Dr.Gilmartin Course - BSCC Wellness fund Blanket PO - Motion Graphics Parts SHI - Quote 24162289 Adobe Acrobat Pro Qty 10 10.26.23-02.26.24 Fire Safety Equipment PPE. Structure hoods for PPE shed FY 24 - Open PO - Access Publishing - Advertising Cleaning Supplied Rolloff - dump materials Pureflow-GM48-WTP Subscription 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 CITIG - Inv 31400 Annual LogicMonitor for 2023-2024 Cones (Lizzie Fire Potential Cost Recovery) Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005 Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - PD Portion $2235.30 Acct: 101-8004-61013 Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - Fire Portion $6987.98 Acct: 101-8501-61005 Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - PD Portion $62,034.03 Acct:101-8004-61013 2024 Gym Membership for Station 2 SOLAR LIGHTING Signs Signs and decals Light fixture Map and Survey service for CIP 2091294 Giem embroidery Plans for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets Specials for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets Print Services Stale Dated Check Public Notice Parts for truck 2304 CIO - Quote AJ028535 Juniper Support Renewal 08.23-12.25 Installation of replacement slide sections for Sinsheimer park. Installation of two bottle filling stations on the restroom building at Damon Garcia Sports Complex. ER Med Supplies - Atropine Materials testing for Buchon Street Traffic Calming CIP Additional Sign Install - RRST Fence - CC Fence Emergency Batch Permits - RWQCB Additional Asphalt testing 2001027-08A Prefumo Creek Clearing Phase 1 - Crye Security Alarm Services Repairs on standby generator Supplies Supplies and Uniform Repairs Signs Electrician Services electrical boxes and hydration station wrapping crack sealing material Tribal Monitor - Pismo/Johnson - Salinas Tribal Monitor - San Luis Drive - Salinas 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 Embroidered Print Services Uniforms and Embroidery Dr. John E. Stalberg CalPERS 1010 assessments Cannabis Consulting Services-process permit applications Uniforms for P&R Staff Jetting of sewer lateral blocked by water leak AETNA EAP Services for FY23-24 San Luis Drive Emergency PO Biddle - TestGenuis Online CritiCall Annual Software License Renewal FY23-24 Jeckell Mutual Aid car rental D Garcia Jr- Sludge Removal Drying Beds-WTP Billing Paper with Utility Billing backer for in-house mailings. 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 Neptune Uniforms - Quote#93724 - 8/4/23 - G.Berrios - Honor Guard Uniform Q3 Special Event Liability Insurance Microbial Community Analysis - testing to support the WRRF and the activated sludge process sand for construction jobs Parts Pipe for repairs and maintenance City Apparel for SW&R City apparel for UT admin Cal Poly HotHouse Contract FY 23-24 wall clocks 36" Reflective rollup (ROAD WORK AHEAD) and TrafFix sign stand w / latch bracket assembly. Proposal to Provide Historic Resources Support Services Rental equipment Packet Fusion - Quote QUO-03742-Z6V6S8 Support Contract Renewal, One-Year No Phones Coverage 11.06.23-11.05.24 Dooley - Quote #023225 - 10/26/23 -S.Jessen - Training Ammunition Medical Care Services Specials for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set Plans for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set MCU Giem shirts and jackets Piano player payments Nametags FY 23/24 Blanket PO for Fluid Resource Management, to perform routine semi-annual lift station inspections and other emergency troubleshooting and repairs. World Oil Asbury Statement 10/30/23 Kitchell CM Services for CAD Parking Structure Phase 2 & 1B_NEW Consultant Design Services - Grand Ave Complete Street 2000525 - WMS Missed Invoice - IBI 1000525 - Signage Signal Cabinet Filters Certified Auto Statement 10/30/23 Annual Licensing Fee - BMI Annual membership dues for the Institute of Transportation Engineers. Delta Liquid Energy-Propane Service Agreement 61013-WTP Lawson-Hardware Restock 62502-WTP Lawson-Safety Restock 62506-WTP Parts Parts Uniform services Parts Blanket PO - Moleaer Poor Richard's Press - Invoice 303935 (Team Apparel 2023); Invoice 304472 (Mortensen Apparel 2023) 6X6X6 Tee to replace one taken from WRRF Flood Control Services - Zone 9 Flood Control 2023 Downtown SLO Holiday - Lighting and Décor Activation (100k) and Matching Grant (50k) Lab contract services for volatile fatty acids analysis Cable for Camera MCU Giem Shirts and Jacket 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). Print Services - Winter Evening Access Signs Printing and Graphics Services - K Fortner Cards Task 04 - Edwards Construction CAD Parking Structure Phase 1B. Close and reopen PO 615673 with remaining balance security fence Battery Systems Invoice 10/26/23 Escrow Escrow - Pulling from Parking Fund Main Site - Pulling from Parking Fund Task 04 - Swinerton Contract for CAD Parking Structure Construction Headworks 220V circuit installation Americas Tire Invoice 10/26/23 Drive Customs Invoice 10/26/23 Motorola - Quote 2394637 Center Mount Assy VG700 qty 10 Pacific Petroleum Invoice 10/26/23 Quinn Invoice 10/26/23 L.E.D. HAND/MAN MODULE Calibration services for Cal Poly Flow Meter Central Coast Truck Invoices 10/26/23 flow meter calibration for Madonna flow meter Am Pac invoices 10/26/23 Plans for: Buchon Street Traffic Calming, Specification No. 2001015 - 8 Sets Tools and Industrial Parts - Utilities open channel culvert clean out Flock Safety - INV-24370 - annual contract invoice for Flock Safety Falcon Cameras 1106 Walnut Fence Proposal Power Plumbing performed filter building HVAC Emergency repair. Blanket PO - PCL Blanket PO - Pacific Petroleum Sales tax - gateless project Electrician Services Electrician Services Concrete or asphalt core signpost, concrete and labor Janitorial and maintenance supplies Aluminum signs and supplies Paint and signage Service call for parking structure software Paint Service call Battery charger assembly Replacement dome/solar panel assembly Reservoir 2 chlorine recirculation pump check valves. Slope Board for Ranger Service Division (rental to purchase) Vacuum Rebuild Repair Police Executive Research Forum - 10/06/23 - Senior Management Institute for Police Tuition for F.Mickel TBID CHLA FY2023-24 Lifespan - EST#1020 - 10/18/23 - Fitness equipment for the Emergency Communications Center ARTober Piano in the Plaza artist painting Specials for - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 - 2Sets Print Services Print Services Printing and Graphics Services consultant services for Cost Allocation Plan and Labor Rates Woodchip disposal in creek area Ruth and Iris Culvert Replacement (2090742-01) - Construction (R. Burke) PPM Migration - Old PO 610255 - On-call consulting services for electrical design work at... Additional contract work sewer manhole lid replacement. Quote for new pull-behind sports turf mower to be used at Damon Garcia Sports Complex. Funds for Robert Schultz Personnel Board Air Pollution Control District Fees SLO County SLOAPCD JB Dewar Invoice 10/19/23 Quinn Invoice 10/19/23 Emergency Generator Annual Service San Luis Drive - ESP Movie Licensing for Boo Bash Event Community Flood Readiness Night Advertising Sewer Replacement 2024 ER Badges TMHA Social Worker Invoices for Aug & Sept 2023 pest control protective clothing Info Tech - Dedicated Executive Counselor, 1 Onsite/Virtual Counselor visit, Unlimited Price Benchmarking, IT Vendor Negotiation Assistance for 2 contracts (GSA Contract Number: GS-35F-298GA) Records management FY 23-24 Am Pac Invoice 10/19/23 Jackets and shirts SHI - Quote 24004493 Barracuda Load Balancer Renewal Qty 12 12.08.23-12.07.24 Quote for playground chips to be delivered and installed at Johnson, Laguna Lake, DeVaul and Sinsheimer parks. CDWG - Quote NPQD362 Quest Maintenance for KACE Systems, 12/31/23-12/31/24 - NASPO Master Agreement Number: ADSPO16-130652, CA participating addendum number 7-16-70-37 (https://www.naspovaluepoint.or g/portfolio/software-var-2016-2022/). ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart Uniforms Reimbursement of San Luis Coastal School District with PEG funds per agreement 23-25 SOBC: Economic Development Funding - Childcare Grants (MCG 1.2g) Synology Network Storage Server (4) Contract 2018011-02 Open PO - Keith Aggson Consulting - SFT Training HVAC - WRRF HVAC - RW Stormwater Education at K-12 schools in SLO Moleaer Plumbing RW Analyzer Cells Water Heater Cabinet Lock Extinguisher Inspection RW Analyzer Rebuild Kit Verdin - ARTober Verdin - Piano in the Plaza Motorola Warranty Extension - PD APX8000 (61) 11/01/2023-10/31/2026 Motorola warranty extension Fire Department APX6000 (53) 11/01/2023-10/31/2026 Sierra Display, INC - Arm, Brackets, Screw Gear/Band Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting Drone-Works - Quote#DW23101206 - 10/12/23 - S.Marques - Replacement drones and accessories. Roof repairs PO - Proterra - FY 2024 - Electric Bus Consultant services for parking program review, evaluation, and recommendations. Special Session/Class - Project Creating and Managing - CIP Crew, Admin and Transportation PO - FY 24 - IBI Group - Transit Innovations Study Open PO for DOT physical's Quote v 3000163862363.1 Post Standard Support Power Edge R730xd and Power Vault MD3820F (extension to 4/30/2025) Icon Health & Fitness - NordicTrack - Quote#NT12091954 - 10/12/23 - J.Cox - Gym equipment for PD. Using BSCC Wellness Grant Funds. Takkens Invoice 10/28/23 Santa Maria Motorcycles Invoice 10/18/23 Marks Tire Invoice 10/18/23 Chrismoto Invoice 10/18/23 American Muffler Statement 10/18/23 Pipe stands Alarm Services - Fiscal Years 20,21,22,23 Embroidered Uniforms City portion for Sept. fingerprinting fees Print Services Plans for - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 - 2 Sets Funds for Jarvis Fay for the Ferris writ Mediation funding for Signature Resolution, related to Avila Ranch Visit SLO CAL Co Ops Blanket PO - Aquafix Pipe fittings and valves VSC_Spartan Race 2023 Alpha - Grit Room CI Technology - Inv#12221 - 10/01/23 - Annual Maintenance for IAPro software Spare part set Power Plumbing-Ops Bldg Faucet Repair La Ley - Stage 1 FY23/24 Blanket PO - Central Coast Background & Investigations Inc.- Backgrounds services for New Hires Johnboys Towing - 10/10/23 Inv#23-05270 - Evidence Tow for investigation Granicus - govAccess - Maintenance, Hosting, & Licensing Fee (01/15/2024-01/14/2025) Public Awareness Campaign - Dimes Stage 2 Conversion of Microfilm to PDF WateReuse Membership for 2024 Emergency WRRF - Structure 43 - Contract 2 AIS pipe and parts for by pass repair Center work station for new storm Vactor Downtown SLO - Wayfinding Signs (Mosaic tile maps), Design, Manufacture & Installation Location Based Services & Analytics (09/18/2023-09/17/2024) Striping at Phillips & Howard September Scramble Shirts - Athlete and Crew Janitorial Services at Damon Garcia Concession Stand Electrician Services at LLGC Paso Robles Chevrolet 10/16/2023 Chevy Bolt Parking Services for completion of form 1010 for CALpers PO - Electricraft - FY 24 San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier Motorola - Quote 2322115 APX 1500 Enhanced, USDD station alerting system at Fire Arbor Day 2023 Shirts WRRF Energy Project Funding Analysis Affordable Housing Fund Grant reimbursement Embassy Consulting Services - INV#50170- 9/26/23 - Non-Post Civilian Leadership Institute Tuition for K.Miller REP Fitness - Quote #QUO2148 - 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds Rogue - Quote #150295- 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds 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 AD for HRC CIP Planner Annual renewal Miwall - Estimate# 1881- 10/05/23 - Jessen - Yearly Sniper Ammunition UGK - Software Support Services Renewal Replace doors Inductive Automation - Quote 1298606 Ignition Edge Panel, BasicCare Support Oct 11, 2023-Jan 08, 2025 CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier Pest control MS1 mounting pedestal Security Alarm Services Aluminum sign Fire extinguisher maintenance CSG Consultants - Plan Review Services - 955 Monterey MCC Work Station Install New Times Ad for - On-Call Energov (Michael Loew ordered) Embroidered jackets Printing and Graphics Services Specials for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets Plans for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets Tools and Industrial Parts - Utilities PO for drinking water services - PD Emergency Water Supply Annual PO for water service in the 23-24 fiscal year California Equipment Invoice 10/9/2023 CED Invoice 10/9/2023 Crafco Invoice 10/9/2023 Douglass Invoice 10/9/2023 Mark's Tire Invoice 10/9/2023 Oreilly's Tire Invoice 10/9/2023 Tools Accessories MRO Supplies Maintenance Repair Madonna Shell - 10/5/23 - Car Wash Account for PD Annual Invoice for ArchiveSocial SLO Chamber of Commerce - SOAR Program fee AM PAC Repair Invoice 10/9/2023 REP - PARS Fees (CA) Software Solutions - Inv 23-8896 Consulting and Training 8.1.23-9.22.23 Oil Pick up Eaton - Quote 127642-28 UPS Service Contract for ECC SHI - Quote 23917175 Perimeter Defense Plan and Advance Support 12.20.23-12.18.24 In-Ground lighting replacements Plans for Ruth and Iris Culvert Replacement, Specification No. 2090742-01 - 6 Sets postcard mailer for public workshop Slides for training presentation Fuze Networks - Quote fuzenet- 10/03/2023, SendQuick AlertPlus 1/1/24-12/31/24 Photos for 2023 Employees of the Year Alpha Fire-Fire Sprinkler Replacement-WTP 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 Noble Saw Invoice - Repairs Prado Bridge Permit Fee - CDFW Hydrant meter register Marsh St Bridge Clearing - Souza Duval Ford Quote: Police Patrol Vehicles 10/3/23 User and Impact Fee Study - FY 23 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. motors HVAC exhaust controls Open PO for Smardan Hatcher FY 23/24 SLO Climate Coalition annual work plan The Centre for Organizational Effectiveness, FY 23-24 PRP-Hooded Sweatshirts-WTP CITIG - Quote 004465v1 Support Contract Services 2023-2024 RRFB Spares US Digital Designs - Annual Service Agreement - Quote skylight dome CITIG - Quote 004544v1 (NASPO AR2485 and NASPO AR2472) S3 and Wasabi 2023-2024 parts and fitting for wye instillations Hazmat Resource - Frontline 500 - Encapsulating Suit Quote Hazmat Resource - Supplies Quote APCD permit fee Parts Parts Oracle - CPQ-3147694 EDU Cloud Learning for Nolasco from 11.2023-11.2024 Springbrook Customer Service: Winter Averaging Services wye connection parts and fittings SLO Tow for SLO PD - INV#24144 Invoice for emergency mainline repair at Islay Hill Park. Core-Rosion products. Chlorine day tank replacments. Postage Meter Lease FY Open PO 23-24 Crosswalk sign and post installations on South Street (4 locations) .Company Officer Instructor 2a. Vendor needs set up. W-9 attached Name Plate for: Sandra Golonka Fire Service Training - Instructor Fees Annual PAC Partnership Contribution Magi-patch plumbing services Rhoma-sol 55gal Wastewater Maintenance Shop - Phase I Extra - Arcadis Invoice for emergency playground repair work done at Islay Hill park. Supplemental Storage for Pro Shop Flooding FY 24 - Open PO - Tim Dennis Maintenance Dog Leashes for Open Spaces Action Rooter (Contract Service) Grainger-Safety Stickers Propane Tank-WTP Safety Boots - Joe Williams Safety Boots - Rod Child Print Services Destination Innovate CCTC FY23-24 Co Ops JB Dewar-Emergency Generator Fuel-WTP Chamber of Commerce Membership - Chief Tuggle Weed Abatement Invoice Pipe 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 Paint Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief Fox ATS-WWTK#2 Dive Inspection-WTP Burt Ind- O-Rings & Duct Seal-WTP Hats, sweatshirts Apparel Sample apparel to have on hand to determine accurate sizing for staff Permit Technician Services for 12 weeks Vehicle outfitting Tool Box PowerDMS - INV42207 - 09/25/23 - Annual Payment for FTO Program Oxyfresh - Wastewater Chemical Asphalt Welder EV charging stations Buckley Road Contribution Agreement Ceramic Marker 8" yellow DAC cards - Quote#58257 E-4 alternator Emergency Tree Services at LLGC Golf Maintenance Supplies Driving Range Hose Replacement at LLGC Golf Supplies for LLGC Golf Supplies for LLGC Annual Renewal Agreement for Irrigation System at LLGC Lab proficiency test materials cat 576 and cat 595 OneNote Training Arbitrage calculation services San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer Equipment Repair at LLGC Poor Richard's Press - Embroidered Polos storm water/ open channel clean out MKN Design Service – 1000034-02 - OLD PO 614957 USA North regulatory fee Roof warranty transfer, new supplier; please see the w_9 on the attachment. storm water/ open channel clean out Tiger Tough Invoice Seat Covers 9/25/23 Softballs for Adult Softball League PW MCC Apparel and hats Prado Interchange - Sign Modification - ATS SCBA FIT Test Adapter 62506-WTP Commemorative Bench Installation @ LLGC Golf Cart Lease for LLGC - FY 24 Luke rolls with disclaimer for parking structure Alpha Electric - Service Air Winema-SCBA FIT Test 62506 -WTP Adamson -Q#SC094014 - 09/20/23 - Jessen - 40mm simunition for SWAT training Office Furniture Services - LCC Station Space Plan Equipment Boot Order - Matt Jeckell Design Contract with on-call consultant for 1106 Walnut tenant improvement project Professional services to make welded repairs to the WR water delivery system. Motorola - Quote 2338227 V300 Vehicle Dock for P&R Enterprise Car Rental - Matthew Jeckell Fast set concrete bags FY 2024 - Open PO - HP Communications - Satellite Phone Tribal Monitoring - San Luis Drive - NCTC Stencil supplies SCBA Repair Invoice Equipment Signs Additional residential hangtags Epinephrine Order - Ryan Mason 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. Open PO - FY 24 - Promotional Concepts Restroom supplies RWQCB Emergency Permit - San Luis Drive Equipment FY 24 - Open PO - SLO Regional Rideshare Cable thru c/o or trap Addl video scan Service call - elevator car 1 Service call - elevator car stuck RRST - Add Work - CC Fence Meter post removal Concrete and labor Maintenance supplies Pump base parts. security fence GSO3 ozone analyzer calibration & maintenance This is Transparity software, which is used to manage the traffic signal system. Create a blanket PO for credit card capable meters for the remainder of the FY Plans for Fire Station 1 Fleet Maintenance Roof, Specification No. 2000075-5.01 - 8 Sets P&R Fingerprinting Services for FY 24 Office Supplies - Two Desks & Chairs TMHA - Invoice for costs related to hiring a social worker who did not ultimately pass backgrounds CI Technology - Inv#12120 - 10/01/23 - Annual Maintenance for Blue Team software CIP Capital Outlay Fund - TASK 00 - Verkada Camera System Project - INV#13723-VKCM - CMR approved CIP Info Tech Repl Fund LRM - TASK 13 - Verkada Camera System Project - INV#13723-VKCM - CMR approved Uniforms Promotional Concepts - Est.#13335 - 9/20/23 - Snap Bracelets for community event giveaways Specials for Fire Station 1 Fleet Maintenance Roof, Specification No. 2000075-5.01 - 8 Sets Kikuyu Grass Seed Kikuyu Seed CIP - Capital Outlay Fund - LRM - Task OO - 2001001-1 Arterials - NCE Survey Services Replace thermostat at Laguna lift statin Guide shoe for pump Gracie University - GST- DTAC Course Registration for 7 Officers New Pig-Drum MIxer 62503-WTP CIP - Regional Grant 1 - Task 00 - Silt Removal 2023 (2000198-1) - Construction (Souza) SIdewalk Maintenance sidewalk maintanence CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp design at South & King Medical Care Services Print Services - BJBT Regulations Signage Order from PRP/Miracle Embroidery, 1 Shirt for CIP Inspector (Trae Christensen) CIP - State Grant 1 - TASK 00- 30 dual unit Big Belly containers (CalRecycle Bev Container Grant FY22-23) Self Contained Breathing Apparatus Units CIP - Major Facility Repl. Fund - LRM - Task 04.02 - Lead paint testing at the Senior Citizen's Center at 1445 Santa Rosa St CIP - Major Facility Repl Fund - LRM - Task 04.02 - Lead Paint testing at Ludwick Community Center CIP - Major Facility Repl Fund - LRM - Task - 06.01 Lead paint testing at Fire Station #4 Epoxy A/B Cartridges Window cleaning services CIP - Capital Outlay Fund - LRM - Task 00 - Foothill Boulevard Complete Street Project - Consultant Design Aquaphalt Blanket PO Farm Supply CIP - Capital Outlay Fund - LRM - Task 01 - Flora Street Concrete Channel Repair SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 Asphalt Welder Royal - Quote Q1032500 VFD Training for Control Systems LAFCO Fees - County of SLO SHI - Quote 23940621 Adobe Illustrator Qty 5 FY23-24 Energov online credit card payments CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199) CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project lift inspections Cones 28" Annual LinkoCTS Subscription - Pretreatment Pretreatment software - ACP FOG Studio Headshots and Prints - Erin Clausen Photography CIP - Parking Fund - Task 04 - Screened Fencing; Cultural Arts District Parking Structure Chlorine analyzer spare parts CSG Consultants - Fire Plan Review Services CSG Consultants - Invoice F230440 CSG Consultants - Invoice F230732 CIP - Federal Grant 1 - Task 00 - California & Foothill intersection analysis for Section 130 grant funded project. Pismo/Johnson - PG&E Print Services Print Services PRP-Hats and Professional Wear 61013-WTP Analytical testing for HF183 (pathogen TMDL) Cimplex - ACA Compliance Services: Filing corrected 1095s, tax years 2020 & 2021 ASCAP - Annual Music Licensing Renewal Bishop Peak Kiosk Header Sign Umbrella Stands for LLGC 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. FGL Blanket PO, FY 23/24 - Industrial User Testing Services Office Furniture Services - Convert desks of Kyle Bell and Owen Goode into shared desk space Wastewater Proficiency Testing Materials 1 case of potassium iodide, 12 bottles of 500 grams Promotional Concepts - Estimate#13322 - 9/14/23 - C.Wallace - Halloween giveaway item KARCHER INSULATION Inc -LOX tank piping insolation repair. Mobile Crisis Unit Case Manager Agreement FY 2024 CIP - Whale Rock Fund - Task 1 - Construction contract for Whale Rock Spillway Underdrain Repairs Micro funnels for TMDL sample prep VWR number 28143-542 Medical Care Services - Ranger Physical Exam Printing and Graphics Services - Donor Banner Linen Services Ultrex - Open PO for 2023-2024 for Service Calls, Equipment, and Toner Cartridges Tools, Equipment, MRO Supplies Staff Retreat 10/26-10/27 SLO County Health - SART - INV#552 Pocket Guides Quote - All Safe Industries - Cartridges and Canisters The ED Jones Company - Badge Order - INV 54118 door hardware Vinyl Wrapping of Electronic Pedestals As part of the North Broad Street Park project, LSA is hired to provide an archeological monitor for the duration of ground disturbance activities. Motorola - Quote 2298563 APX 6000 Series for Fire Inspectors MRG FY23-24 Class & Comp Open Space Trial Maps CMCPro Quote - Rope Rescue Equipment FY23-24 Send out Plan Review Services PRP - Quote 57849 Aug 2023 Team Apparel Avila Ranch CFD Administration FY 2023-24 FY23-24 VRC invoices Naval Surface Warfare Center - Agreement for 23-24 - Agreement number: N00164LE1226-23 Renewal of night vision contract with US Navy for SWAT. Blower Belts - 602.6104.62503.000000.000000.000 Blanket PO - Spectre Replacement master water meter for Whale Rock Reservoir. Fuel Reflective Halloween bags to promote pedestrian safety MCC-A Repair Pressure Washer Repair Admin Drain Digester Seeding California Military Department - Inv#1530128A- 8/23/23 - Facility Use Fee at Camp SLO Tires Electrician Services Liebert Cassidy Whitmore FY23-24 PPM migration old PO 608642 - Construction Management and Inspection Services August DOJ Fingerprinting Fees - City portion Quote for order of aluminum picnic tables for several City parks to replace the existing concrete and coated metal tables that are failing. Networx prox wireless access entry - New IT Warehouse electronic door lock Invoice for two bottle-filling hydration stations for Damon Garcia Sports Complex. Aerial & Crane Experts Invoice 9/7/2023 Napa Toolbox Purchase JB Dewar Bulk Oil Open PO FY 2023 Office Furniture Services - Donre Webb's workstation reconfigure. Project # 2000114-01 Grainger-Pipe Fittings 62502-WTP Donaldson Filters-Fluoride Hopper Filter 62503-WTP Alpha Fire-Fire Extinguisher Replacement 62506-WTP Royal - Quote Q1032450 AB 5069-RTB18 and AB 5069-RTB64 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 CEECO - Quote 16125 Armored Red Handset phone for PD Enhanced Invoice 9/7/2023 Marks Tire Invoice 9/7/2023 MME Invoices 9/7/2023 Quinn Invoice 9/7/2023 Water Modeling Software FY 2023-24 - Open PO - New Flyer of America, Inc. generator Production of traffic sign Install Property Pins Tack Oil Trailer Barn Invoice 11574 Pismo/Johnson - Emergency Permit - RWQCB Prado Bridge - RWQCB Fuel Santa Rosa and Monterey Improvements, spec 1000559 - PPM Migration Old PO 614066 for additional documentation Krohne - RMA 273030177 for the return of IFC 300 for evaluation Blanket PO - PVS Valve key for valve trailer Parts Parts Laboratory Supplies, MRO, Utilities, Water Parts Tires Hauling Apparatus and station Detail supplies La Ley - Stage 1 APCD Generator Renewal Invoice Creative Mediation at Wilshire - SLO Solutions Program - July 2023-June 2025 Contract - INV#2205 - 8/31/23 Mustang Media Group - INV#19308 - 8/31/23 - C.Wallace - Student Outreach ads Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies PulsePoint Renewal Public Awareness Campaign - Dimes Stage 1 APCD Permit for Tank farm lift station Central Coast Economic Forecast (CCEF) Sponsorship - Table #2 TSI - Calibration Quote Roach control in manholes Annual fees for CEB subscription Open PO for San Luis Power house for generator maintance FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22) Rotating Safe Parking-Traffic Control Plan Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure Badger Branding TBID FY 23-24 National Auto Fleet Group Invoice 8/31/2023 San Luis Ranch CFD Administration FY 2023-24 Cal Chiefs Training Officers Association Memebership. Vendor needs set up. W-9 attached Fire Safety Equipment PPE Order of Signal LED's Remove waste from Station 1 Blanket PO - Coastal Rolloff Blanket PO - JB Dewar Pacific Petroleum Powder coating for pump parts Jack House Design - GA Arch Surface Cleaner Awards for 2023 Employees of the Year FY 23/24 Blanket PO for various locksmith needs for the Parks Maintenance Department. Tack Oil Grinding Wheel E-waste recycling at CY Plumbing repairs of the Lab/Admin Building Mission Plaza conduit extension Phase 1A CAD Parking Structure CCO User and Impact Fee Study Consultation Services Ready Response Gear Quote Additional Expenses to Iron Road Pioneers Statue Public outreach Public outreach Advertising and public outreach USA Insurance for Fall Softball League Verdin - Support Local FY 23-24 Symbol Arts - Estimate#C-210158 - 8/30/23 -T.Hopkins - vector artwork purchase copyright Security Alarm Services FY 2024 - Open PO - JB Dewar - Fuel FY 2024 - Open PO - Tennis Landscape - Contract Services Printing and Graphics Services - September Scramble 2023 Banner Print Services Flex posts Pressure washer fitting Engineering services for Police Station - Previous PO 603703 CP Crowley-CL2 Pump Skid Replacement Project-WTP Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project Capital Outlay Fund - Design services and environmental services to support the Prado Bridge over San Luis Creek Design Services, Prado Bridge, Wallace Group TIF - Design Services, Prado Bridge, Wallace Group CIO - Quote EE028815 Juniper Networks EX4400-48P IDDE Sample Analysis Previous PO 613303 - Land survey services Car washing for City pool vehicles Badger Branding - Estimate #6644 - 8/18/23 - C.Wallace - Professional Recruitment Graphic - Design and Creative Work Electricraft-Cl2 Pump Skid Installation-WTP Removing desktop at Homelessness Admin Specialist (HAS) space and moving other desk down. Using removed desktop for Analyst desks. RWG Higuera Parking Lot Traffic Management Tools, Equipment, MRO Supplies PRP - Quote #303991 - 8/29/23 - Every Door Direct Mailer - Printing Poor Richard Press - Inv#303991P - 8/29/23 - Postage for neighborhood relations mailings Notice to appear books reorder - Quote #58113 - 8/15/23 FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts San Luis Ranch Annual Reporting-To correct PO #615444 with wrong account #. Teleflex - Needle Order Fuel Quinn CAT Invoices 8/28/23 Marks Tire Invoice 8/28/23 Gibbs Truck Center Invoice 8-28-23 Assetworks Invoice 2023 Am Pac Invoices 8/28/23 Emergency Projects - Rincon San Luis Drive - Rincon HVAC DDC controls upgrade Water Filter Service at P&R Office Guest Speaker for Junior Ranger Camp Central Coast Economic Forecast (CCEF) Sponsorship Summer Softball Shirts Facility Supplies Farm Supply Blanket PO - Ranger Service FY 24 Power Broom for Greens Aerification at LLGC HVAC controls upgrade Linen Services - Laguna Lake Golf Course FY 24 Printing and Graphics Services - YS Business Cards 533 Broad Rip Rap Cleanup - Kirk Residential permit renewal letters/ printing and mailing service - 10 residential districts total Traffic control services for ribbon cutting ceremony Print Services Backpack Blower Lead and asbestos testing at 306 Higuera St. Lead testing at Bianchi Lane Bridge Routine Maintenance Agreement extension request fee for the CA department of Fish and Wildlife required to perform Silt Removal Maintenance projects Janitorial/ cleaning supplies for public restroom Advertising and Parking services outreach Janitorial Services Advertising and Parking services outreach FloMix Removal of eucalyptus trees along SLO Creek Portable Conflict Monitor Tester (PCMT 8000) Fire extinguisher maintenance and testing Water Treatment Plant - Roof Replacement Design Tri fold parking information brochure Updated parking rate notice signs for kiosks 23-24 residential hangtags Curbtrac transaction fees hardware supplies Hardware supplies service call Cash canister key Citation rolls Battery mounting - paper roll core 1D laser scanner for exit stations 1000 No Parking signs Printing and Graphics Services Portable Toilets for September Scramble Special Event Quote - Chemical Detector Kit - Hazmat Resource, Inc. Association Dues 23/24 - Haz Mat Fee Association Dues 23/24 - CISMT membership Print Pal - TBID Promotional Items Nacimiento Variable Energy for January, February, March FY22-23. Was received two months late. May result in an overage in FY23-24. FY23-24 Cannabis Management Program PrintPal TBID Bags FY23/24 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction Open PO FY23-24 - New Times Legal Ads Medical Care Services July 2023 Fingerprinting fees for new hires Open and Closed Cell Pads for Parks CITIG - Quote 004424 Meraki Systems Manager Enterprise Device License 3 Year Bluebeam - Quote B229737 Revu 20 Standard Perpetual Seats of Software Golf Supplies for LLGC - FY 24 Applied Technology Group - Quote QTSTD00000014710 FCC Call Sign Renewal Adam Parker Smith Plinth Repair Costs - PA Embroidered Jackets Boot Order Quote - Alec Flatos PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining Applied Technology Group - Quote QTSTD00000014639 FCC License Renewal Power Plumbing-HVAC Repair 61013-WTP SLO Creek at DMV - Rincon Task 10 - SLO Creek at DMV Rincon KD Janni-Weed Abatement WTP 61013-WTP Grainger-WTP Supplies 62509-WTP CP Crowley-Pulsation Dampener 62502-WTP Air Rite-Quarterly HVAC Service-WTP Aquatic Informatics- 3 Hach WIMS Seats Admin-WTP Burt Ind-Industrial Absorbent 62506-WTP Quote for emergency replacement of damaged slide sections at Sinsheimer Park. Workout equipment maintenance American Flag, California Flag, and Rope Required asbestos testing for the 879 Morro Roof Replacement project Job Name: LOVR/ Madonna Rd Polara Bid Date: 7/24/23 NAVIGATOR iNS APS GREEN iNS25ON0-G NAVIGATOR iN2 CONTROLLER RACK MOUNT Utility specific specialty equipment Tees for YS staff Special Event Liability Insurance Construction Contract for CDBG Curb Ramps 2022 Movement for Life - Inv#185 - 8/15/23 Marsh St Bridge Clearing - Rincon FY23/24 SPIDR Tech - INV32-00206 - 8/16/23 - SPIDR Platform Annual Subscription Ferguson Plumbing Supplies and Equipment Software to manage Lab's Quality Management system Please create a blanket PO for citation processing and software licensing fees Hot Asphalt Mix Furnish and install new car operating panel with key switches Epoxy Cartridges Material Testing for CDBG Curb Ramps 2022 project Hour Parking Daily Unless Authorized Meter Permit Resident Parking Permit Anchor for Telespar post Invoice for fertilizer used for our annual park renovations. Benthic Macroinvertebrate Sample Processing 2000035 - Pismo/Johnson Construction - Souza Enhanced Invoices 7/31-23 FY23/24 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract Large diameter water meters Printing and Graphics Services Printing and Graphics Services Print Services 10 boxes of nitrile gloves size medium - Lifeguard size medium ($70 per case of 1000, 10 cases purchased) Springbrook Customer Service: Winter Averaging Services JCD Pepperdine registration FY23-24 Rotating Safe Parking Tipping fees at the dump Storm cleaning tool for the storm truck. Pipe, fittings, and valves for Highland PRV installation and abandonment Camera repairs Fire hydrants Blanket PO - Biosolid Hauling Blanket PO - ULine Golf Cart Rental - Order Number 4001539 UV System Spare Parts - Inserts Badger meter cellular radios Replacement Ventilation Fan Parts Parts Parts Quote - All Safe Industries Plugs Geotechnical testing and inspection StormWind - Quote 00093014 Ultimate Access + 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. FC Open PO for reoccurring plumbing parts invoices CSG Consultants - Fire Plan Review Services - July 2023 AT&T utility relocation for CAD Parking Structure Boiler repairs at the PD Building Backpack Blower Legal Advertisements 6" pipe couplers Spectrio - Inv 1521135 Enplug Digital Signage 7.23-6.24 Public art maintenance Cold Canyon Landfill 5301 Tyler Technologies - Inv 025-434767 EnerGov eReviews 10.2023-01.2024 Oracle - CPQ-3086966-1 Guided Learning Service Aug 2023-2024 Banner Hanging 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 Guest Speaker for Summer Camp FY 2024 - Open PO - Electronic Data Magnetics ZOLL AED's plus Carry Case for Ranger Service Division Document Shredding Services Linen Services open PO FY 23/24 F.S.O.C - Quote#2312 - 8/1/23 - - Ballistic Vests for .Koznek S.Jessen E.Stradley Umbrella Stands and Gopher Bait for LLGC Electrical Services at South Well at LLGC Medical services Pipe fittings, hose, misc. safety supplies Pipe fittings, hose, misc. safety supplies Noble Saw Inc FY 23/24 (Ranger Service) Hayward Lumber (Ranger Service) FY 23/24 Miners Ace Hardware FY 23/24 Invoice for emergency removal of several imminent structure failures at Jack House Gardens. Invoice for emergency lighting work completed at Mission Plaza on the steps below the Mission. Homeless encampment clean-up open po Invoices for seed used on various sports fields during the annual turf renovations. Secure document storage Secure document storage for Public Works documents with Vital Records Control. Barricades and Signs Embroidered Waist Bags - Poor Richards City's half of deposit required for mediation services, JAMS for Avila Ranch fee dispute USA North annual regulatory fee Maintenance and Repair Services PepperBall - Quote 0073648 - 8/10/23 - Jessen - Replacement Projectiles Misc. pipe fittings, meter brass Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy Cold Canyon Landfill Cold Canyon Landfill Required shipping of materials for Transit EV Infrastructure Boiler repairs Open PO for alarm monitoring. Temporary fence Blanket PO - Tennis FY-23-24 Blanket PO for green trash liners all city parks Quote for proper removal and disposal of various pesticides and hazardous waste stored at the Corporation Yard. 95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 1 Set Plans for SLO Creek Emergency Stabilization Project near Johnson Ave, Specification No. 2000035 - 6 Sets Conversion of Microfilm to pdf for PRR Club DV8 Concrete Asphalt cold mix Paint Electrical supplies for Madonna Inn flow meter repair. CCTV camera repair. Preparation of a Strategic Asset Management Plan (SAMP) design guide. MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests. EP and SW Program Analysis SLO Police Officers’ Association - INV#100 - 08/08/23 - C.Schafer - SLOPD Shoulder patches for new hires SLO Life Magazine Parts Parts parklet removals Tactical Communication Training Tack oil FY 23/24 Blanket PO for plumbing supplies and materials. Cone Bar and signs Concrete saw cutting services. Blanket PO - Reasons Construction TriMotion Hotel Photo Project Boone_TBID Short Brochure Boone_TBID Long Brochure EOC Foamcore Dry Erase Boards. Planning P and City Street Map Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets Replacement tines for our turf aerator. Ted Martin - Boot Order Quote - CMC Rescue FY23-24 Below Market Rate Services Intake Valve Quote Calibration Gas Quote - All Safe Industries Uniforms SendQuick - Inv 2022-31-01 Annual Maintenance 1.22-12.22 AND 1.23-12.23 Public Awareness Campaign SHI - Quote 23768786 Additional Creative Cloud License for L.Pohlman La Ley Hispanic Outreach Radio advertising Crisp Imaging - Inv 312075 Ink Tanks Qty 4 Active Directory Federation Service (ADFS) integration OPEN PO - Culligan Tank Rental $36.04 a month x 12 Open PO for Annual Courier Services SST OneNote Training for UT Supervisors SAFETY-KLEEN SYSTEMS, INC P.O FY23/24 WTP SEMI-ANNUAL HAZARDOUS WASTE DISPOSAL Noble Studios FY 23-24 -TBID Open PO for drinking water services. Linen Services-Open PO for the year to avoid multiple approvals and save staff effort. F.S.O.C - Quote#2311 - 8/1/23 - J.Koznek - SWAT Vest Ballistic vest for SWAT Officer Villanueva. HAB Lab Analysis SSO Form Design PPE t-shirts WWC SM Tire Invoice 8/3/2023 FY 24 Ernest packaging solutions. P.O FY 23/24 WTP Recycled paper towels and toilet paper products. Annual subscription payment for StreetSaver. Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. Allweather Irrigation repairs & maintenance FAC Open PO for Janitorial services at FS#1 Big Brand Tire Open PO FY 24 Burt Industrial Open PO FY 24 Cal-State Auto Parts Open PO FY 24 Cal Coast Machinery Open PO Central Coast Truck Center Open Purchase Order Culligan Open PO FY 24 Mar-Co Open PO FY 24 Mission Linen Open Purchase Order Municipal Maintenance Equipment Open Purchase Order Mullahey Ford Open PO FY 24 Napa Auto Parts Open Purchase Order Perry Ford Open Purchase Order San Luis Powerhouse Open PO FY 24 Scott Obrien Open PO FY 24 Santa Maria Tire Open Purchase Order The Tire Store Open Purchase Order Turfstar Open PO FY 23 Proposal for Creek Arundo Removal Communication Services for Mission Plaza Restroom and Kiosk Project Wagners Blanket PO FY 23 Westside Auto Open Purchase Order Storm Drain Trash Capture Devices - Sole Source Approved by D. Clancy Absolute Auto Tech Open Purchase Order Reeves Auto Open PO FY 24 Paso Robles Ford Open PO FY 24 ChrisMoto Open PO FY 24 Mission Linen-5006 Mission Linen-5301 Sign board for new crosswalks FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting 99163SFX 75 OHM video coax with 3 conductors 16 awg VIDEO CABLE Enhanced Invoices 7/20/2023 Membership for FY23-234 "No Grease" Stickers for F.O.G. Program IDDE Laboratory Supplies Aerification of Greens at LLGC Teamsideline - Annual Registration Fees Keys for LLGC Toilet and Handwashing Stations for SLO Blues @ Sinsheimer Questica Upgrade from 2020.1 to 2023.1 Golf Balls to Sell at LLGC F.S.O.C - Quote#2308 - 7/28/23 - J.Koznek - SWAT Vest Ballistic shoulder protection. Additional attachments needed Boot Order - Travis Robertson Blanket Purchase Order for HPC testing of drinking water, $46/test Blanket PO - San Luis Garbage Blanket PO - JB Dewar Blanket PO - Industrial Scientific Neuros - Filters ERC - EOY Trophys Honor Guard School/ Adam Roulston - INV#169 - 7/28/23 - Tuition for Honor Guard School for 5 officers Mid-Coast Fire parts Parts Fuel Annual, VRC file storage and requested document destruction Software Solutions - Inv 23-8871 Electricraft - Inv 18997 Tree Shop Electrical/Data Annual, Thomson Reuters subscription Annual, e-Legal process service for various matters EMT Recertifications Install and remove windows at 871 Marsh Needed repairs for Madonna Inn flow meter. Asphalt Testing Calibration for Madonna Inn flow meter. Replacement Nozzles for sewer cleaning. Electricraft - INV19078 - 05/17/23 - Chief Scott - Installation of TV in Chiefs office 2000027-00 Urban Forest Pruning 61013 - Editing order and pulling funds from another account to pay West Coast Arborist Invoices Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Motorola - Inv 1187104129 SAA Cert Class 8 Bottle of 500 gram Potassium Iodide, 97061-832 1 cube of Acetic Acid, Networx prox wireless access entry (FOB) - Conference Room 12/Temporary IT Offices Annual Permit Renewal for APCD Permit 1850-2 Coast Riders Powersports Invoice 7/28/23 ChrisMoto Invoice 7/28/23 Absolute Invoices 7/28/23 Pacific Petroleum Invoice 7/28/23 Verizon - Utilities Open PO for 2023-2024 Fiscal Perry Ford Invoices 7/28/23 Container 4-month rental Tools Accessories MRO Supplies Maintenance Repair Fleet Parts Accessories Mullahey Ford Turfstar Invoices 7/28/23 FY23/24 Blanket PO - Transunion Software FY23/24 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes FY23/24 Blanket PO - DOJ Fingerprint Services - Cannabis Investigations FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits FY23/24 Blanket PO - Service First - Credit checks for new hires FY23/24 Blanket PO- Paul Dry Cleaners FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY23/24 Blanket PO - Astound by Digital West FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires FY23/24 Blanket PO - County Information Tech Blanket PO, CJIS system transaction Fees Pay by plate services hardware Parts Parts Parts fencing AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc. CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024 Air Pollution Control District Fees SLO County SLOAPCD Printing and Graphics Services - PD Letterhead - INV#92939 Electrical Services for Wells at LLGC Electrical Services at LLGC Service for Wells at LLGC SLO Swim Center Equipment Parts Parts Parts Parts Parts Public Technology Institute - Inv 1171 Jurisdiction Membership Fee July 2023 FY23/24 Blanket PO - Boone Graphics - Business Cards Printing and Graphics Services - Vista Lago/DeVaul Park Project Proposal Postcards SHI - Quote 23749990 Cisco Duo Essentials (NASPO Cloud Solutions Carahsoft Contract #:AR2472) Qty 580 FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC FY23/24 Blanket PO - VRC Vital Records Control - Shredding Finance Records FY 21/22 PFM Investment Advisory Services Temporary support to cover Revenue vacancies FY 2023-24 Modern Networks - Quote 20230515-095026178 Remote engineer service hours for maximum 10 hours. DocuSign FY 23-24 Contract Avila Ranch CFD Administration Office keyboard/mouse tray Open Gov - community feedback (07/26/2023-07/25/2024) Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP invoice for dog waste bags for all city parks. FY23-24 Blanket PO for field paint and athletic supply's. Estimate for new boom sprayer tractor attachment to replace old sprayer. Payroll processing FY 23-24 McCarty Davis- Broker opinion of value for Insurance Purposes for Palm and Marsh Street Parking Structures. 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. Blanket PO for Miners 141 Cuesta Tree Removal - Greenvale Please create a blanket PO for on site shredding services Security alarm monitoring Please create a blanket PO for Hearing Officer Contract Services for the rest of the F.Y. North Chorro Greenway, 2000036 Design Services Create a blanket PO to pay monthly elevator maintenance No parking postings Community Partnership Agreement - FY 24 Please create a blanket PO for landscaping services for the 23-24 FY FY 23/24 Blanket PO for Quadient postage lease agreement Power Plumbing-Ops Building AC Repair Both Units 61013-WTP FY23/24 Blanket PO V&V Manufacturing.- Badges Annual PO for Municipal Code Updates Electrical services crane services Annual PO for Shredding and Storage Uniforms Special Services Group - Renewal #17486 - 7/24/23 - Renewal of Annual Covert Track Service PINS Insurance Tracking Software Bid Sync annual fee FY22/23 - June & May 2023 City of SLO CAT YTD invoices Staff Uniforms for Lifeguards and Cashiers JB Dewar-Bulk Fuel Tank Repair 61013-WTP Lawson Products-Safety 62506-WTP Lawson Products-Misc Hardware Restock-WTP Central Coast Fence-Front Gate Callbox-WTP Annual Glassware Washer Service Lab Proficiency Testing Materials - Includes drinking water and wastewater Hasch Structure Boots Power Plumbing-Locker Room Urinal Repair-WTP Auditing Services Ranger Service Property Receipts and Standard Notices Fire Safety Equipment PPE. Foam Inspection Record Cards LWA WW Services - Consulting on entombment of old WRRF process Quarterly service & parts for ozone equipment Pureflow Ozone division-blanket P.O - FY 23/24-WTP Sole source letter attached. Roto-Rooter Admin Blanket PO - Cold Canyon Mr. Rooter - Admin Blanket PO - Brezden Blanket PO - United Rentals Blanket PO - Culligan Blanket PO - Poor Richards Press Delinea - Quote Q-275902 Annual Secret Server Aug 2024-Aug 2024 Fitting Image Invoice FY23/24 Blanket PO - File on Q FY23/24 Blanket PO - JB Dewer SLO Valley GSP Interior move - IT warehouse relocation Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service 2023-2024 SLO County Training Officer’s Association Annual Membership Dues Medstop Physicals Invoice - 7.10.2023 Annual Fire Procedures/ Supplemental Manuals Magic Show for Youth Services Summer Programming 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 Dooleys - Quote #022471 - 7/18/23 - S.Jessen - TRAINING AMMUNITION NEEDED FOR SWAT, RANGE, AND TRAINING FUNCTIONS Milwall - Quote #1691 - 7/18/23 - S.Jessen - Duty Ammunition Quote - Calibration Service Street Sweeping-Protected Bike/Ped Paths Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement AR-15 rifles and accessories. Vehicle Decals for new vehicle To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024 Parts BIS (2) Screwpress Motors Parts Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek - Replacement AR-15 rifles and accessories. sidewalk pressure washing Adamson - SC093312 - 7/5/23 - J.Koznek - Suppressors for SWAT rifles RELX Inc- INV 1506220-20230630 AVCC Annual subscription -Data sharing Install Property Pins Please create a blanket PO for estimated transaction fees for PayByPhone mobile app Please create a blanket PO for mobile app transaction fees for the rest of the FY Geotechnical Engineering report required for Mission Plaza Restroom and Cafe project design. Encampment Cleanups Invoice for PG&E services for the new Santa Barbara/High Streetlight service point Golf cleaning Please create a blanket PO for coin and bank depositing services Contract Sweeping Services Please create a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract. Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office Please provide a blanket PO for cleaning services invoices for the 20-21 FY Janitorial Services Cultural Resource Monitoring 2000035 - Construction Services - Cannon Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet 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 Tools and Industrial Parts - Utilities Blanket PO - Farm Supply LCW Central Coast Employment Relations Consortium FY23-24 Membership fee Blanket PO - Miners Blanket PO - Eagle Energy Shelving for WRRF Rental equipment- Shoring and Trench plates Spoils hauling/Trucking Sand Consultant - Solid Waste and Recycling Franchise Agreement Negotiations (time and materials) Refrigerator Vital Records Control document storage and purging services. Burt Ind-PIpe Gallery Air Relief Grainger-Pump Shelf & Small Tools-WTP Burt Ind-Safety Supplies-WTP Power Plumbing-Toilet Repair-WTP D Garcia Jr-WW Pit #1 Cleaning-WTP Prop 1 Round 3 Initial Work Extension Cord Electronic Engine Communications for Arterials 2023 Project. FY 23/24 Blanket PO for West Covina Nursery. FY 23/24 Blanket PO for Devil Mountain Nursery. FY 23/24 Blanket PO for Clearwater Color Nursery. Office Rental for LL Golf Course FY23/24 - Adamson - Quote# SC092944 - 5/30/23 - S.Jessen - Training Ammunition FY23/24 Adamson - Quote#SC092724 - 7/6/23 - I. Villanueva - Training ammunition and equipment required for SLOPD SWAT training and SLOPD active shooter training. FY 22/23 - LA County Sheriffs Department - INV#233559SS - 6/29/23 - SWAT School for Amaya and Bracy Code Publishing Updates - adjust the banner, menu, fonts, colors, photos to match City website Tools Accessories MRO Supplies Maintenance Repair Parts FY 23/24 Blanket PO for Growing Grounds Nursery. FY 23/24 Blanket PO for Native Sons Nursery. Software for Laguna Lake Golf Course Open PO for FY 24. Hardware and supplies FY 23/24 Blanket PO for landscape tools and equipment maintenance. FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division. FY 23/24 Blanket PO for safety supplies and small tools. FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer. Screen printed sweatshirts and shirts Uniform hats Achievement House Blanket PO for Miners. Burt Industrial Supplies Central Coast Landscape Cal Portland Arterials 2023 (2001001-1) - Construction (Souza) Parts NEOGOV 2023 Conference registration for Bri Whitmore GovInvest FY23-24 subscription fees Skyline and Clover (2090742) - Cannon Survey Parks maintenance apparel FY 22/23 Invoice for emergency tree service at Laguna Lake Park. back flow service suction bell for pump Hayward Lumber Blanket PO for Contractor's Maintenance Blanket PO for Ready Refresh Specials for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets Plans for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets Enforcement Uniforms Change Order to add scope including ADA parking stall design and additional changes to the plans. Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355 Associated Traffic Safety Atlas Copco dryer annual service P.O FY-23/24-WTP Correct Cryogenics annual service P.O FY -23/24-WTP Kaeser Compressor annual service P.O FY- 23/24 -WTP Central Coast Mechanical-blank P.O FY 23/24-WTP FY 23/24 blanket PO for emergency electrical repairs. FY 23/24 blanket PO for paint & misc. paint supplies. FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division. FY 23/24 blanket PO for operating materials and supplies. FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks. FY 23/24 blanket PO for Landscape materials to be used in City Parks. FY 23/24 Blanket PO for Uniform Service. Ford Lightning F-150 EV Blanket PO for Linen FY23-24 Blanket PO for daily custodial service at all City park restrooms. Blanket PO for Signal Tech Uniform Cleaning PG&E Service for California/Taft Roundabout Project San Luis Drive Structural Work - SPI Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. furniture parts Cal State Invoices 7-11-23 FY 22-23 ChrisMoto Invoices 7-11-23 FY 22-23 Cole Dodge Invoice 7-11-23 FY 22-23 Drive Customs Invoice 7-11-23 FY 22-23 Paso Robles Ford Invoice 7-11-23 FY 22-23 turfstar Invoice 7-11-23 FY 22-23 West Coast Lights and Sirens Invoice 7-11-23 FY 22-23 Willaims Cleaning Systems Invoices 7-11-23 FY 22-23 Required Survey of easements for property appraisal per on-call agreement Battery Systems Invoice 7-11-23 FY 23-24 Southwest Lift Invoice 7-11-2023 FY 23-24 Farm Supply Invoice- Fleet 6-29-23 Electrician Services Garrett-Callahan blank P.O FY 23/24-WTP Westside Statement Fleet 7-10-23 Santa Margarita Lake Patrol Charges FY 2022-23 Fuel Fuel Additional $300 requested for open PO to pay New Times invoices related to CIP Projects for FY 2023-24. Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24 JCI Jones - 915908 2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER 2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER Covanta - CI249554 - 6/30/23 - R.Orozco - Destruction of guns, drugs and paraphernalia Mile High Shooting accessories - #EST4669- 7/3/23 - Q.Rouse - Weather meter for SWAT Training FY23/24 - DeFrisco Video Services - Estimate#12186 - 7/11/23 - C.Wallace Water meter accuracy verification service Ceramic pump seal Settlement amount to resolve claim against the City 23-095. Claim not covered by Cal JPIA. Burt Ind-PPE Scott Ender-WTP Teller SaaS 7-1-23 to 6-30-24 Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months) Cat Quinn-Blanket PO Emergency Generator Rental-WTP FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts Open PO-Fire Apparatus pump parts Jb dewar Open Po for fuel and fluids. westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop Open Po for Miners Ace Hardware Fire Fleet Shop South Coast Open Po- fire Fleet parts and accessories Open Po- Contract services for stationary Fire Dept. Generators Central Coast truck center Open Po- fire fleet equipment Napa Open Po fire fleet parts Advantage Answering - Open PO for 2023-24 Fiscal Answering Service Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months) CIO - Pro Services Open PO for 2023-2024 Fiscal PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) COMMLine - Inv 0412356-IN Annual Service 07.23-06.24 ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173 AvTec - Inv 45570 Scoutcare 7.01.23-06.30.24 Open PO FY 23-24 Printing and Graphics Services Respiratory fit testing Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal. JCI Jones - 912402 Oracle - Inv 1891 CloudWorld Public Sector Pass with CloudWorld Party for Mohamed Aichouri, September 2023 FY 22/23 - Critical Reach - INV#2853 - 12/9/22 - APBnet Annual Support Fee FLO Systems-Transfer Pump-WTP Sterling Water-Praestol A3040-WTP Hypo - 916726 Royal Electric-TP Spare VFD-WTP UBEO (formerly Ray Morgan) - uniFLOW Renewal 07.05.23-07.04.2024 Pneumatic Plugs CITIG - Quote 004451 v1 Veeam Backup for MO365 (NASPO AR2505) Misc. Tools FY 23/24 - Integrated Tactical Concepts - INV#070323-Basic SWAT Sep 2023- 7/3/23 - SWAT School for Keller & Noriega Keyboard Tray Work Gloves (PPE) Shop Supplies Street Name Signs Gas Cans TWR - Inv C-1933 2023 South Hills 2023-2024 Royal Industrial - Quote Q1032029 Royal Training Courses 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. Open PO - Boundtree/ Lifesaving Support - FY 23-24 Marsh St Bridge Debris Removal - Cannon Survey SBS - 917000 Asbestos and Lead testing for approved Capital Project (Mission Plaza Restroom and Kiosk) Cellebrite - Quote - Q-323035 - 6/21/23 - J.Lehr - Renewal of subscription used for mobile device investigations 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. Badger Branding - estimate#6561 - 5/17/23 - C.Wallace - FY23/24 Design work for community outreach Arterials 2023 Soils and Materials Testing - Earth Systems FAC Open PO for Janitorial services at Parks and Recreation site Business Card for: Madeline Kacsinta - 250 Cards Alpha Fire-Blanket PO Fire Sprinkler and Extinguisher Maint-WTP SLOFIST Membership Dues 23-24 No parking signs 3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator Airgas - OPEN PO - Oxygen -14.02x12=168.24 Open PO - Mission Linen ER Laundry - FY 23-24 LN Curtis - Wildland PPE -FY 23-24 Pipe fittings and valves Laundry services for lab uniforms, towels, and rugs, Caustic Pearls Blanket PO - Sodium Hypochlorite Blanket Purchase Order for Laboratory Services Blanket Purchase Order for Reagent Water Tank Rental and Delivery Blanket PO - Securitas Blanket PO - Mission Linen Blanket PO - Grainger Blanket PO - BIS Blanket PO - All Ways Clean AQI License Renewal Blanket PO - 2G Blanket Purchase Order for Lab Consumable Materials DASH - Quote# QTE0049278- 7/6/23- R.Orozco - Gloves for department use SBS - 912402 Coaching Support- Summer 2023 Mission Linen-Blanket PO Uniform Service-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 Univar-Blanket PO Sodium Silicofluoride-WTP Univar-Blanket PO Sodium Hydroxide-WTP Polydyne-Blanket PO Polymer-WTP JCI Jones-Blanket PO Sodium Hypochlorite-WTP Gilmore-Blanket PO LOx-WTP 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. Arterials 2023 Postcard Mailers - Boone Graphics Golf Course Design - FE Chemtrade-Blanket PO Aluminum Sulphate-WTP Architectural design services for 879 Morro Roof replacement project per the City's on-call agreement. pool chemicals SC Open PO for pool supplies SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies CS open PO for Pool equipment and parts SC -Open PO to pay re-occurring invoices for plumbing parts SC pest control SC Open PO for Acid Pool Acid SC-OPEN PO FOR LIGHTING SC- OPEN PO FOR PLUMBING SC-open PO for motors SWIM CENTER- Open PO for pool equipment SC- UNIFORM SERVICE SC- Open Po for alarm monitoring Pool testing reagents SC-OPEN PO FOR PLUMBING FC Open PO for reoccurring plumbing parts invoices FAC Open PO for HVAC repairs FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FAC- PEST CONTROL FAC- Open PO for alarm monitoring FAC- OPEN PO FOR LOCKSMITH PARTS FAC-OPEN PO FOR LIGHTING FAC-OPEN PO FOR PLUMBING PARTS FAC- Open PO for plumbing parts FAC- OPEN PO FOR HVAC Pipe and Fittings for large projects FAC- Open PO for motors FAC- Open PO for lumber and molding FAC- OPEN PO FOR LIGHTING FAC- OPEN PO FOR HARDWARE FAC- OPEN PO FOR UNIFORM SERVICE Elevator service Public Works Assessment Services FAC- Open PO for paint Open PO for safety supplies for FM Open PO for roll-up doors and gate repairs FAC Open PO for HVAC filters and parts Blanket PO for lift equipment rentals 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 Purchase Order for Oil and Grease WW Analysis Blanket PO - Safety Kleen Blanket Purchase Order Laboratory WW Analytical Services Blanket Purchase Order for Recycled Water Lab Services Blanket PO - Citric Acid Blanket PO - Hydrogen Peroxide Blanket PO - Polydyne Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2023 $18,962.94 and January-June 2024 $18,962.94) Laboratory Supplies, MRO, Utilities, Water Blanket Purchase Order for wastewater and lab materials New Times Ad for - Buchon Street Traffic Calming, Specification No. 2001015 New Times Ad for - San Luis Obispo Creek Emergency Bank Stabilization near Johnson Avenue, Specification No. 2000035 Print Services Questica Budgeting Software & OpenBook FY24 All Ways Clean-Blanket PO Annual Janitorial Services-WTP Delta Liquid Energy-Blanket PO Propane Delivery-WTP AHA Takkens-Blanket PO Steel Toe Boots-WTP Airgas-Blanket PO Annual Cylinder Rental-WTP FGL-Blanket PO Annual Lab Services-WTP Spectre Security-Blanket PO Security Patrol-WTP KD Janni-Blanket PO Landscape Service Electricraft-Blanket PO Electrical Services Miners ER Facilities - Open PO FY 23-24 Miners Training Supplies - Open PO FY 23-23 Stericycle - OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 Open PO - Mission Linen Apparatus Laundry -FY 23-24 Disability Access Consultants (DACTrak Software License for 2023/2024 NEOGOV FY23-24 subscriptions (Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO) Open purchase order for FY 23/24 Clothing - AA Backflow Preventer Inspection Fit Testing Sodium Hypochlorite ITpipes annual service agreement. 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. Open PO for Rainscape FY 23/24 Sump Pump Repair Sump Pump Repair Sump Pump Repair Annual regulatory fees for the operation of WR Reservoir. Concrete Steven Smith - Inv 07.01.23 Tassajera Peak 08.01.23-07.31.24 Fire sleeve janitorial supplies Out of warranty repair Citation rolls Out of warranty repair Signage Multi space solar charger DEI SLO Business Grant DEI SLO Business Grant Persons stuck in elevator Out of warranty repairs Pay station installation project Swim Shuttle Trips for Summer Camp Fuel and oil: FLEET Emerson Park Compost Demonstration Signs WMS Phase II - Arcadis/IBI SLO Chamber_Cision_PCC PW Cleanup Grand and Fredricks Power tools Islay park RR tunnel/ storm clean up CCTC Retreat Registration DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant Cartegraph software license renewal for Transportation Engineering. Big Belly trash receptacles for city Software Solutions Excel and BIS Training for the CSG Analyst Team. FAC open PO safety supplies for Medicine cabinets FAC Open PO for Portable restrooms at CH and RR Museum DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant large electric motor rebuild Teller cash receipting for Police Department 36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk Hats for uniform 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 Contract services for easement acquisition per City's on-call agreement EOY Apparel for Parks and MCC CJPIA: Employee Mental Health Program Jan. - May 2023 glass Electrician Services - Transit/ Parking project Table Cloths for Department Events Multicultural Programming Agreement Adept_City Hall Pride Lights SLOFD Fire Prevention Analysis Proposal - FY 22-23 Generator for Community Services Division Subscription software for managing GASB 96 related SBITAs Conference Center Feasibility Study - Update Analysis Colleen Rosenthal Photography - Quote 06262023 - M.Ellsworth - Police Photography ESRI - Inv 94452367 ESRI EA-Maintenance 07.2023-07.2024; Inv 94461545 ESRI Business Analyst 07.2023-07.2024 Station 3 - Sleep Number Mattress Quote FY22-23 Allen-Bradley Suite - Support and Maintenance Agreement-WD Allen-Bradley Suite - Support and Maintenance Agreement-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WRRF Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WTP SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock Aquatic Informatics-Hach WIMS Seats-WTP 1000525 - Electricraft Construction Invoice for emergency replacement of a restroom door and a storeroom door at Santa Rosa Park. Invoices for emergency plumbing work completed at Sinsheimer and Mitchell Parks. No Parking Signs Golf Course Maintenance Supplies Coaching Support 2023 - FY 22-23 FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. Pure Gold Forensics - INV#721 - 6/22/23 - C.Pfarr - DNA Testing Admin Buiiding Plumbing Repair Info Tech - 2 Licenses/seats Giveaway items for Solid Waste Program SLO County Health - SART - RESTRICTED SART EXAMS Tactical Pants - LN Curtis FY 22-23 Salinas Dam Water Sales FY 23/24 Open PO - FY 23 - Promotional Concetps Chris Moto Invoice 6-27-23 Open PO - FY 23 - Vineyard Mechanical Services The Sign Place - Install City logo & signage for HR Dept. SLO County Parks - Cuesta Park Engineering Plan Review Services Furnish and install fence 754 Lincoln On site plan review services/Move funds from PO 614984 Medical Care Services Emergency Tree Service at LLGC Rotary Cutter for LLGC Concrete Tennant repairs fund additional design services within the Mission Plaza. SM Tire Invoice 6-26-23 SLO Tow Invoices 6-26-23 Southwest Invoice 6-26-23 Williams Cleaning Systems Invoice 6-26-23 Quinn Invoice 6-26-23 Pacific Petroleum Invoice 6-26-23 ChrisMoto Inv 6-26-23 Cal State Invoices 6-26-23 Big Brand Invoice 6-26-23 Battery Systems Invoice 6-26-23 Am Pac Repair Invoice 6-26-23 Absolute Auto Invoices 6-26-23 Fire Medical Supplies Quote - Hazmat Resources Hazmat Resource 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) Motorola Battery Quote FY 22-23 Aqua Phalt DEI Consultant Professional Services Fleet Invoices: Farm Supply Parks equipment Medical Care Services Striping for steps at Mission Plaza retrofit of LED walkway lighting at Stockton Field. hats and jacket embroidery Cal Fire - Testing & Certification of Flow Sciences Quote Downtown SLO Agreement Waste Generation and Characterization Study Verdin ED Marketing Services MEDSTOP Invoice - Physicals FY22-23 CUPA Administration Cost – SLO Fire Dept Software FY 22-23 Avila Ranch CFD Administration 2NFORM: Annual stormwater software license renewal for term 7/1/2023 - 6/30/2024 Legal ad - environmental Painting Desk chair for Nestor Veloz-Passalacqua Tools and Industrial Parts - Utilities Citywide Traffic Counts PO #612247 Weed abatement- Laguna Lake Grove D&M consulting services GOGov - Subscriptions Replaced faulty double-pain glass Central Coast Landscape Public Art for North Chorro Greenway Golf Maintenance Supplies and Equipment Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024 glass Avila Ranch unreimbursed legal services fees and costs fit testing for wwc operators Motorola - Quote 2200220 V300 for P&R DEI Tent Legal ad - RFP posting 1000542-02 IMS Pavement Quality Survey Vita-D-Chlor Ranger Volunteer Hats Rental Slope Board for Ranger Service Division Youth Services Staff Shirts Youth Services Programming Supplies Name Tags for Staff Name Tags for Volunteers Volunteer Program Shirts Printing and Graphics Services - City Seal Envelopes Order from PRP/Miracle Embroidery, 2 Shirts for CIP Inspector (Chase Montoya) Order from PRP/Miracle Embroidery, 24 Hats for CIP Engineers Specials for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets 95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets Demolition Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets Tools and Industrial Parts - Utilities SimsUShare Annual Subscription + W9 Attached Electrical Services for Wells at LLGC Service on Fire Extinguisher at LLGC Watchguard - Body cam and in-car video warranty renewal Aerification Service of LLGC Natural Sand for Aerification of LLGC phase 2 of Chong's candy sign Summer Softball Liability Insurance AC unit replacement for Laguna lift station MCC room. Estimates for phase 1 and 2 of Chong's Candy Sign project 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. Pure Gold Forensics - INV#719 - 6/20/23 - C.Pfarr - Rush Fee for DNA Testing TBID-CrowdRiff Renewal Air Compressor Oil Software Solutions - Inv 23-8851 Half-Day Training, Consulting for SPO Plastic Folding Chairs : 50 LE-L-3-WHITE-GG for Facilities Division Printing and Graphics Services - Emerson Park Postcards Estimate for a Backflow Prevention Assembly to replace the one at 25 Prado Rd. Power Plumbing-Edna Repairs-WTP Sterling Water-Praestol A3040-WTP toilet repairs for Lab/Admin building Office Furniture Services - Property Office work station installation. Uniforms Aquatic Informatics-Hach/WIMS Seats-WTP Public Outreach Recycling Videos Parts for Truck-1 Repairs Santa Barbara County Sheriff's Office - INV#1831 - 6/14/23 - CIT Training Registration cattle guard for open space management Hach Company - Emergency repair of the collections flow meter at Madonna Additional services for the Anderson Hotel Standards Evaluation Project-965 Monterey St. SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow Equipment Rental The Moving Experience - Piano Donation Teller upgrades - online cashiering and revenue submission cashiering. Implementation and first year annual billing Pure Gold Forensics - INV#714 - 06/15/23 - C.Pfarr- Specialized DNA Examinations Finance department assessment and classification study 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. Alta Vista replacement parking permits 871 & 919 parking structure tickets Chamber of Commerce Services Signs toilet paper for public restroom CAR door 1 out Electrician Services Pumped oil water from elevator pit Mobile label printer Parking services video 842 Palm damage repair Service call - Trapped passenger Service call - person trapped in elevator Service call - elevators restroom door replaced w/ new cylinder 30 dual unit Big Belly containers (CalRecycle Bev Container Grant) Golf Course Bridge Inspection Shirts Old Garden Creek - Structural Emergency call out for water service leak on Broad Uniform embroidery Print Services Printing and Graphics Services Syringe, 10uL Quote Waste & recycling container systems Sodium Fusion and Dragger Quote Order from PRP/Miracle Embroidery, 2 pieces, Shirts for PW Admins. Order from PRP/Miracle Embroidery , 18 Pieces Shirts and Jackets for CIP Engineers and Inspectors Sodium Hypochlorite Service hole rehabilitation to help reduce I/I that enters the collection system. 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). Tyler Technologies - Inv 025-405080 EnerGov iG Workforce 02.2023-01.2024 Tyler Technologies - Inv 025-413066 EnerGov License and Regulatory Suite 04.2023-01.2024 LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500 “Build a Better SLO Sponsorship” Parts Fire PPE FY22-23 AWWA-Annual Membership Renewal-Water Division Fire PPE FY 22-23 shipping on a pump shaft Electrician Services safety cones Airgas Burn Prop Supplies FY 22-23 seals for pumps Pipe 2" water meters Pigeon Control Storage Container PAX Water-TTHM Anchoring System-WTP Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Fire Safety Equipment PPE Tire Repair SLO County Health - SART Scan - 22-0901032 - Invoice #540 Fire Sleeves Valve Parts CDCE - Quote 120814-B Rugged 83 Key Keyboard Qty 5 screens for truck 2304 Target Solutions Membership FY 23-24 CDCE - Quote 120821-A Sierra Wireless AirLink LX40 Required Surveys of City Parking Lots USA Bluebook-Praestol Pumping Parts-WTP Weed abatement services Gas Order FY 22-23 Sodium Bisulfite Fall Restraint Hoist Annual Inspections Tables for Facilities Division Weed abatement Storage container Print Services New Times Ad - Cheng Park Revitalization, Specification No. 91385-10 (2nd Ad) Water Conservation Kits: Commercial kitchen spray rinse valves for complimentary water conservation program. JCI Jones - Sodium Hypochlorite PAX Water-TTHM Anchoring System-WTP D Garcia Jr-Sludge Hauling Res #2-WTP Mac Painting-WW Plant Recoat-WTP BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 Spare Microphone for Council Chambers Spare Control Panel for Council Hearing Room. Equipment and software programing Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 rain gauge yearly service fee BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 Mid Coast Fire System Repair Wrenchers Quote 6-12-23 Wildfire Readiness Night Ads 95.3 The Beach Wildfire Readiness Night Ads K-NEWS Wildfire Readiness Night Ads KPIG 94.9 Quote for new field painter for Damon Garcia Sports Complex. FY 22-23 - Open PO - New Flyer of America Memorial Bench Wed Ads for Summer Guide for P&R 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. Prefumo Creek Clearing - Cannon Sign Hardware Water Meter Service for NC Greenway, 2000036 Absolute Auto Invoices 6/7/23 All Ways Clean Invoice 6-7-23 Am Pac Repair Invoices 6-7-23 B&T Invoice 6-7-23 Battery Systems Invoice 6-7-23 Big Brand Invoice 6-7-23 Enhanced Collision Invoice 6-7-23 Perry Ford Invoice 6-7-23 CivicWell - Local Government Sustainable Energy Coalition (LGSEC) Membership Dues 06/01/2023-05/31/2024 United Rotary Brush Corp Invoice 6-7-23 zee medical Invoice 6-7-23 Apparel for PW staff. EOY Chorro Park Erosion Repair-Whale Rock Waterline Box 86 Media video editing for SLO in Motion projects. Public Works tent canopy YS Summer Camp Swim Trip Shuttle Services Specials for - Arterials 2023, Specification No. 2001001-1 - 6 Sets New Times Ad - Whale Rock Dam Maintenance - Spillway Underdrain Repairs - Specification No. 91335 Plans for - Arterials 2023, Specification No. 2001001-1 - 6 Sets Air Pollution Control District Fees SLO County SLOAPCD Fuel PPM Migration. Original PO 613008 Monitoring & Maintenance Agreement not to exceed $5,000 annually for remaining 4 years Badger meter cellular radios 1- 20 liter cube of acetic acid, needed for the production of recycled water Ferguson Plumbing Supplies and Equipment 8" water meter Coast Pipe Quote - 6.2023 SLO County Environmental Health fees for Gilardi pump station PEN Manual Public Info and Training Materials Repair of Iron Road Pioneer Public Art First Spear of CA - Quote#2254 - 06/07/23 - J.Koznek - Shield for detectives EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM Tools and Industrial Parts - Utilities Wildlife Presentation for Junior Ranger Camp Band for Jack House Docent Event Janitorial Services - Sinsheimer Stadium Staff Appreciation Glasses for P&R Staff Janitorial Services - JH Cleaning Services Irrigation Materials for LLGC Facilities Staff Uniform Gym Floor Covers for Facility Division Championship Shirts for Spring Softball Visit SLO CAL Luxury Forum Sponsorship State of California - California Natural Diversity Database Subscription June 2023 Parts Parts Parts Annual SIM Card Servicing Space reconfiguration at intern's cubicle and Daisy's desk Mac Painting-Exterior Tank Maint-WTP Sprayer nozzles 5 gallon bottle water Manley Bros-Actiflo Sand-WTP Service Call for CAT5e cables - Station 2 D Garcia Jr- Grading at Res #2-WTP Industrial SCBA's SDI - 2023 IT Strategic Plan Update Transit Facility EV Construction Materials Testing Office Furniture Services City Hall Lighting Activation for Pride Month (5/31-6/30) Printing and Graphics Services - Senior Programming Banner Fuel Barnes Welding Quote - 5.2023 EMSA Invoice - May 2023 pipe and fittings air vac valve Tracot rental to mow the dam. grade rings for maintenance holes land scape services Software Solutions - Inv 23-8841 AND 23-8842 Consulting and Training April/May 2023 Invoice for new office chair. Invoice for replacement panels that were vandalized at the Sinsheimer Park playground structure. Invoice for overnight security at Sinsheimer Park during the synthetic turf repair. Task Order 45-Nipomo Sewer Repair Parts Emergency Bypass needed for Calle Juaquin Lift Station project. All Safe Industries - PPE Quote Fire Hazard Signs Invoices for the trucking service to deliver sand to Damon Garcia Sports Complex for annual turf renovation. FY 23 - Open PO - Bishop Peak Invoices for the sand used during the 2023 turf renovation at Damon Garcia Sports Complex. First Arriving - Contract Proposal - 2/15/23 - M.Ellsworth - Software Adamson - Quote SC092971 - 6/1/23 - J.Koznek - Voice Projection Units for Gas Masks Royal Industrial - Quote Q1031891 Modbus TCP/IP Multi Client Transit Facility EV Charging Infrastructure Construction Adamson - Quote #SC091969 - 5/11/23 - J.Koznek - Draco Gas supplies 842 Palm - Pay Station Wrapping Public Works Tablecloth First Aid kits for office and parking structures 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 Fleet Maintenance Farm Supply Reorder of 72 Hour Notice - Quote #57375 - 06/01/23 - T.Hopkins Summer hats and shirts for Facilities Maintenances Alley plaque installation Parts San Luis Obispo Basin Water Year 2022 and 2023 Annual Reports Alpha Fire-Backflow Repair-WTP CFSTES Training 5.2023 Motorola - Quote 2181294 Item Number NNTN8844A Industrial SCBA safety equipment Surveying Services for Benchmark replacements and updates Dooley Enterprises - Quote#021914 - 5/8/23 - S.Jessen - Training ammunition for SWAT & Range Training functions Annual software support/updates for HazMasterG3 Post During Construction Notices IPW Registration SWCA - 841 Patricia Project Initial Study - Contract Services to pay remaining balance on last invoice. Central Coast Fence-Front Gate Repair-WTP Quote for Professional services to design Whale Rock pipeline replacement project. PPM migration - Previous PO 612644. Open new PO for remaining amount Uline-Barrel Scale & File Cabinets-WTP Burt Ind-Climbing Harnesses-WTP USA Bluebook-Praestol Pumping-WTP 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 Replacement pop up canopy for events Fuel GALA Pride in the Plaza Sodium Bisulfite McMasterCarr-Pipe Rack-WTP CED - Breaker Fire protection repair Annual service on compressor/fill station along with required air sampling. Quote CFSTES Training 4.2023 Parts Parts slurry backfill for construction project Waterline inspection Tyler Technologies - Inv 025-409140 Virtual Training Labs Annual Subscription 03.2023-01.2024 Paint Sprayer outfall maintenance Wall track - Parking Transit project Installation + Artist Expenses for Adam Parker Smith Public Art Installation Previous PO 604571. PPM Project - reopen new PO with remaining amounts Previous PO 604571. PPM Project - reopen new PO with remaining amounts 2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Main Enclosure Gasket,Defib Labels,Socket Contact, Labor, Rear Case Prior PO 601716 Prior PO 601716 - PPM migration. Reopen new PO for remaining amount Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance Arterials 2023 CMIS Services - Cannon GoTo - Inv 1209008428 GoToAssist May 2023-May 2024 SHI - Quote 23281433 Crowdstrike 06.2023-06.2025 Task 1 Workshop 2 - Central Coast Regional Biosolids Workshop Fuel Polishing at tank farm lift station 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. waste oil and solids waste oil and solids Diesel Opacity smoke testing Downtown Dining Supplies BBK work responding to audit of fiscal year 2022 - invoice misplaced and resent Invoice for emergency repair of artificial turf hillside @ Sinsheimer Park. Electrician Services Shirts City Logo Task Order 44-Skyline Drive Potholes PGE&E Utility Relocation Engineering Review Central Coast Landscape IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) CITIG - Quote 004388 v1 2023 VMware Renewal (Reference NASPO Contract #AR2493) June 2023-June 2024 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. 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Louise and Nick Hughan 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Johannah Bradley Business Cards for: Wyatt Banker-Hix - 250 Cards 2 aprons for Public Works Week 2023 Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Madeline Kacsinta) RWG advice related to Walnut Property (temp PD location) Quarterly Special Event Liability Insurance Volunteer Program Subscriptions Team Building Event for YS Team Gilmore-Annual LOx Tank Inspection-WTP Parts F.S.O.C - ESTIMATE # 2214 - 5/18/23- Bullet proof vests for J.Ares, C.Crawford, T.Johanson, J.Keller, N.Henderson instillation of center console in new vac truck. SCLC Invoice Printing and Graphics Services - Monday Meet Up Banner Verde Luneta Ramona Broad Sewer Replacement Verde, Luneta, Ramona, Broad Sewer Replacement ECC Projector Replacement TOC Start-Up / Training / Service - WTP Veolia TOC Analyzer WTP Ernest Packing Solutions-Trifold Paper Towels & TP-WTP pipe couplings Pump parts for Laguna lift station Office Furniture Services- Quote# 23957 - 9/22/22 - R.Cudworth - Installation of new desk set up at EEC for Supervisors office Turfstar Invoice 5-3-2023 Drone Works - Quote# DW23051606 - 5/16/2023 - C.Chitty - NEW UAS FOR THE UAS PROGRAM Veolia TOC Bi-Annual Service (old unit) WTP Task Order 43-Johnson Potholes 5 Gallon Water Bottles HVAC controls Promotional Concepts- Estimate#13162 - 5/15/23 - C.Wallace - SUV Stress Relievers for community engagement Prado Interchange - Location Hydraulic Study Nipomo Bridge over Stenner - FE Grainger-Eyewash Parts-WTP Power Plumbing-Replace Wter Heater-WTP Lateral connection and repair parts wye parts for lateral connections Print Services Open PO Plan Check document scanning Open PO for Contract Scanning Services Mission Plaza Lighting Installation Wildfire Readiness Night Advertising KJUG Wildfire Readiness Night Advertising KVEC Wildfire Readiness Night Advertising KZOZ PG&E - San Luis Drive PW Job brochure SLO Creek at Elks Lodge - WG All Ways Clean- O3 Room Tile Cleaning and Sealing-WTP Invoice for seed and fertilizer used for the annual turf renovation at Damon Garcia Sports Complex. window City Council Retreat Tree Replacements from damaged trees Prefumo Creek at Froom Ranch Way - 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. 738 Higuera - WG Fuel Obstacle Course for Public Swim Digital Facility Clocks for SLO Swim Center Facility Chairs and Chair Dolly for SLO Swim Center Veolia-New TOC Start-up/Training/Service-WTP Harrington-Praestol Plumbing-WTP CP Crowley-M3 Pump Parts-WTP Uline-Locker & Desk-WTP Veolia-TOC Bi-Annual Service (old unit)-WTP Electricraft-O3 Lights-WTP 2 Boxes of F93490Vol-X JB Dewar-Fuel Tank Repair-WTP Whale Rock easements - title research Veolia-TOC Analyzer-WTP Burn prop fire brick Tablecloth for DEI Brownstein work re Fed Energy Reg Comm Hotel Voucher Reimbursement Irrigation Material and Parts for Leak at Bay Auto Machine removed a broken set screw from a pump coupler. Invoice for emergency plumbing repair and stainless steel sink installation. people counter for the public access area. Science Discovery Field Trip Bus 4/11 Regulatory fee: State Water Resources Control Board Science Discovery Field Trip Bus 4/14 New pedestrian gate for the CY Appliance Repair Appliance Repair Permit La Ley Hispanic Outreach - Stage 4 ST86 Beam Coating Grants In Aid (GIA) Program Legal Ad Electrical trouble shooting KSBY - City of SLO Annual Plan Brownstein work (split with Atascadero) related to an Interlake Tunnel Project Printing and Graphics Services - #10 Regular Envelopes - INV#91658 Name Plate for: Madeline Kacsinta Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE New Diving board for the Main Pool Plan File Relocation (990 Palm to 888 Morro) Poor Richards Press 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 Saw repair Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024 Instructor for 5/8 Instructor 2 class WP200I 200 pack of colilert, IDEXX no. 98-12973-00 Task Order 42-California Waterline Potholes Building a Better SLO - 5/18 event For new uniform policy slurry seal and stripe city hall parking lot Invoice for infield material for Sinsheimer Stadium. Burt Ind-Mechanical Valve Turner-WTP Safety-Burt Ind-Ladders-WTP Billing Inserts for LRM Report Property Assessment change report for City of SLO for 2023/24 Appropriation Limit Factor Gas detector calibration dock Creative Service of New England - INV #C23-27128 - 04/26/23 - C.Wallace - Badge Stickers for community engagement Tree removal Central Coast Brewing - INV SE06012025 - 5/4/23 - C.Pfarr- Event space, staff and food only for private Luca dinner Belt Press Belts Unit IV PD Floats Warming Station FY22-23 Palm MS Maintenance/Earth Systems PO for construction of Pedestrian Crossing Improvements Project SLO TBID Film Festival 2023 Sponsorship Potassium Iodide 500 Gram bottles, one case Fence Repair-Storm Damage-Object ID 435, 436 Flood control contract labor Range Master - INV#12593 - 5/3/23- N.Henderson- CSO Jacket and name tag Mobilization of wheel trencher for Orcutt waterline Quinn Invoice 5-4-2023 Streets Loader Bucket SWRCB SW Permit [Construction] SLO Creek Prado to LOVR - Rincon APWA Invoice 5-3-2023 Big Brand Invoice 5-3-2023 Drive Customs Invoice 5-3-2023 Eco T Invoice 5-3-2023 Quinn Invoice 5-3-2023 Reeves Invoice 5-3-2023 Scott Obrien Invoice 5-3-2023 Specialty Equipment Solutions Invoice 5-3-2023 Climate Coalition - Annual Funding Custom storm service covers and mold/cast design services. 5 total cases of nitrile gloves, lifeguard, 2 cases of 6304 large, and 3 cases of 6305 medium SWRCB SW Permit Fee Goat Grazing CDWG - Quote NJNV096 Gamber-Johnson Mongoose and Latitude Docking Station Fleet Parts Accessories Mullahey Ford Crossroads Software - INV7504 - 05/02/23 - Booth - Annual Maintenance and Support 533 Broad - Rincon Replacement parts for Mini-Ex Smartcover flow meter service Quote. Westside Auto Invoices March 2023 5/2/2023 Invoice for emergency lighting repairs at Mission Plaza along creek walk. 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. Instructor 1 course instructor. Howard Orr. No W-9 but 1099 attached. Agreed upon amount was $2080 Instructor 1 course instructor. Matt Osborne. No W-9 but 1099 attached. Agreed upon amount was $1040 Fire Safety Equipment PPE Air Pollution Control District Fees SLO County SLOAPCD Fuel Air Pollution Control District Fees SLO County SLOAPCD Adult Softballs for Adult Softball League Jackets for Umpires - CS Sports SHI - Quote 23389088 Windows Enterprise 04.25.23-03.01.24 Oleander Plants for LLGC Privacy Wall Retain for LLGC Greens Irrigation Pipe for LLGC Irrigation Parts for LLGC POTASSIUM IODIDE ACS GRADE 500 G Supplier Part Number: VWRV0512-500G Apparel for LLGC Staff Laguna Lake Pad - Rincon Task 10 - Laguna Lake Pad - Rincon YS Shirts for Summer Programming Staff Class 2 base Utilities Outreach Brochures - Qty:1000 Shoring rental D Garcia Jr-Sludge Drying Bed Cleaning-WTP Avila Traffic Safety - INV#23-9183 - 05/01/23 - Memorial Sign and Installation for Luca Spiewak - INV #536057 - 05/01/23 - G.Berrios- Rain Gear for Traffic Assignment 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set FY 2023 - Open PO - CTA 90% Plans for - Bob Jones Trail and RRST Solar Lighting, Specification No. 2000501 - 3 Sets Administrative Citation Books - INV#302486 Avila Ranch Wastewater Reimbursement County Funding - Mid Higuera Project - 2090649 Mid Higuera Project - 2090649 NC Greenway Material Testing Chainsaw repair Elections Services for 2022 Municipal Election Wye tie in fittings and parts Blanket PO-Central Coast Water Board Permit Fees Hicks Paramedic Accrediation 600 Tank Farm Reimbursement Airport Area Impact Fee - 600 Tank Farm Reimbursement Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. Mission Plaza Tile Repairs Statewide Illumant - Inv 13029 Assessment Components Perimeter Security Assessment New Times Ad space plan for Parking/ Transit office remodel project Regional Economic Development Services QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23 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. L.E.D. HAND/MAN MODULE Truncated Domes ATS-Annual Exterior Tank Inspections-WTP On-call Transportation Consultant Services for Higuera Complete Streets Traffic Analysis Peterson U Cart Fencing Repair for California Bike Path SLO Creek Prado to LOVR - Rincon SHI - Quote 23391908 Veeam Availability Suite 04.20.23-04.19.2024 Qty 3 Concrete Slab Installation for Commemorative Bench at French Park CDCE - Quote 120613 MP70, Part DM-200010 Dry Cleaning Service for P&R Tablecloths annual membership for SLO Chamber Bunyon Bros-Tree Trimming-WTP Alpha Fire-Backflow Testing-WTP Installation Expenses - Camile Hoffman Sculpture De-Install Installation Expenses - Maria Molteni Mural Repair Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23 RW Pump Station Coating Outfitting of Crane Truck Channel Counties Annual Dinner Printing and Graphics Services - Business Card (YS) Dimes Media - Public awareness campaign (Stage 4) Motorola/Spillman Annual Maintenance - INV8230388496, INV8230389077 and INV8230390432 Bill insert Cullen Joy Station Boots First Spear of CA (FSOC) - Est. 2184 - 04/19/2023 - R.Litteral - Vests for P.Karp, S.Kauth, C.Munguia, S.Corsaw Printing and Graphics Services - Orcutt Righetti Postcard Mailer Contract PO- Legal Services CVRA BBK charges to respond to Audit Backwater Device Flyers Monterey Culvert Repair Design Avila Ranch CFD Administration SM Tire Invoice 4-21-23 Taps Truck Accessories Invoice 4-21-23 door locks State of the City Video Convert cubicles at the end of Righta Way and Dead End Court to a 6 person bullpen workspace. FY 2023 - Open PO - Electronic Data Magnetics Grit Blowers Ops Bldg. Plumbing Task Order-40 Fredricks Street Repair Brittany APP - TBID Photography Fleet Invoices 4/19/2023 Bulldog Invoice 4-19-23 Golding Concrete Sawing Invoice 4-19-23 Cal Coast Invoice 4-19-23 Coast Riders Powersports Invoice 4-19-23 Gibbs Truck Center invoice 4-19-23 Reeves Invoices 4-19-23 Do not block sidewalk signs Training Captain vehicle build Tools, Equipment, MRO Supplies Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore Thinkst - Invoice 2023-0689 Canary Subscription Renewal June 2023-May 2024 Sign installations at Foothill & California RR crossing, mandated by CA Public Utilities Commission Repairs to the damaged ADA ramp Railing at FS#2 Alarm Services PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount Fuel 533 Broad - Earth Systems UPS Batteries Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A Printing and Graphics Services - Proposition 218 Notice 2023 Veritone - Annual License Agreement - 4/11/23 Cudworth Parking/Transit office remodel NO PARKING SIGNS Burn box. Vendor needs set up. W-9 attached Nacimiento Project Water Delivery Alarm Services Regional Analysis Employment Reports (2023-25: Q4-2023, Q2-2024, Q4-2024, Q2-2025) Replacement dome/ solar panel assembly Tires Avila Ranch CFD Administration Pressure Washer Parts Fire Plan Review Services 3.1.2023-3.31.2023 Battery Curb Ramp Survey MRO Maintenance Repair Operations Supplies. Station 1 BBQ Sintra - Firefighters background investigations Bunyon Bros-Res #2 Tree Trimming-WTP Bunyon Bros-Res #1 Tree Trimming WTP Polymer Cleanup Veolia-TOC Analyzer-WTP Pressure Washer parts & Service Print Services Parking violation books Printing and Graphics Services - Concert Series Banner Weed Abatement Insert Cards Nielsen Merksamer charges to respond to audit APCD Permit Renewal - Generator Included DAFT Carbon Change Out Branded PPE ST15 - WAP Wear Bar Mid-Coast Fire Protection (prelim) Subscription Elevator upgrade order Fence rental Prado I/C Design - GHD Peckham & McKenney - Assistant City Manager recruitment Printing and Graphics Services. Barrett and MacDonald Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE Laboratory Supplies, MRO, Utilities, Water Valve selector Station #4 annual service Promotional Concepts - Quote#13109 - 4/12/23 - C.Wallace - giveaway item for LE night at Farmers Invoice for deconstruction and removal of the Jack House arbor. Canopy for CS Team Golf Course Emergency Services - NCE Order of Signal LED's and Pushbuttons Session for YS Summer Program Staff Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support JB Dewar-Gear Oil-WTP Grainger-Special Equipment Replacement-Asco Solenoid Electricraft-Special Equipment Replacement-VFD PT-WTP Printing and Graphics Services Comprehensive Drug Testing, Inc. CoGen M7 Fence rental Broadband Partner RFP and Negotiations Postcards for - North Broad Street Neighborhood Park, Specification No. 91683 - 309 Postcards HUB Technology prox cards The contractor to perform the annual fence replacement project. Project budget is $20,000 Plans for - 2022 Pedestrian Crossing Improvements Projects, Specification No. 1000069 - 8 Sets AquaPhalt Parking services brochure Air Pollution Control District Fees SLO County SLOAPCD Oracle - Quote CPQ-2954249 EDU Cloud Applications Learning Subscription for Aichouri and Geddes April 2023-March 2024 141 Cuesta Drive -Cat B Temporary stabilization of creek bank - Emergency purchase order - March 2023 storm - construction support 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, FIT reconfiguration for cubicle spaces at the end of Rock Garden Way at 919 Palm For reconfiguration of Nicole Monroe's desk for 919 Palm remodel project Electrical reconfiguration for desk space being converted to cubicle at the end of Rock Garden Way at 919 Palm. Bronze Statue Refurbishing in Mission Plaza ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 Old Garden Creek - Landscape Services Pressure Washer Fix SCBA Repair trash roll off Douglas Truck Bodies Invoice 4/4/2023 KD Janni-Annual Weed Abatement-WTP SHI - Inv B16544556, MS Year 2 of 3 03.01.23-02.29.2024 Printing and Graphics Services Legal Advertisements Stop Work Notice APWA Membership Invoice 4-5-2023 2023 recruit graduation ceremony Cal State Invoice 4-5-2023 Quinn Invoice 4-5-2023 Reeves Auto Invoice 4-5-2023 Helm Invoice 4-5-2023 San Luis Powerhouse March Statement suction bells for Perfumo lift station check valve parts for Laguna lift station Lawson-Safety Supplies-WTP Polydyne-Blanket PO for Polymer-WTP Replaced doors in the upper CH hallway Extensis - Quote Q-0010473 GeoExpress Local 5.30.23-5.30.24 Software Solutions - Inv 23-8821 SPO Training and Consulting Business Cards for Molly and Jacqui in Tourism CDCE - Quote 120537 ACM Annual, AMM Annual 04.23-03.24 QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample CALBO Mini Education Week In-Person Brian Hurley ECOSLO Annual Contract Screwpress Retrofit Kit CP Crowley-Sample Pump & Cl2 Probe Tip-WTP Phenova Certified Reference Materials for quarterly verification Stanley Security-Alarm Repair-WTP Service call to replace PRV plumbing Window cleaning services CDD Storm Prep - Postcards fitness equipment preventative maint station 1 Hydrostatic testing. Vendor needs set up. w-9 attached Smartdraw - Quote 187821 SmartDraw Site License exp 4/30/2024 Potholing for Archeological Study Printing and Graphics Services - Window Envelopes for PD - INV90295 - 2/23/23 FGL Laboratory Supplies Blanket PO for nursery stock and planting materials for remainder of 22/23 FY. Turnout rental for rookies. Vendor needs set up. W-9 attached. Analytical testing for HF183 (pathogen TMDL) Furniture Installation Team - Quote#24380- 3/29/23 -Wetmore - New standing desk Tank Farm/Orcutt RAB: Plaint Establishment Fitness equipment preventative maint station 3 Fitness equipment preventative maint station 2 DeLeuw safety boot Kaperonis safety boot BLS Cards Invoice for PG&E Design & Engineering Deposit for the South/King PHB SLO Symphony Gala attended by Mayor Stewart Parts Deposit for PG&E application & design for new streetlight at High Street & Santa Barbara Avenue Winema-Fit Testing-WTP Replacement Graphic for Fitness Court PAST DUE invoice for plant growth regulator used at Damon Garcia for the annual turf renovation. Big Brand Invoices 3/28/23 Enhanced Collision Invoice 3/28/23 Perry Ford Invoices 3-28-23 Quinn Cat Invoices 3-28-23 SM Tire Invoice 3-28-23 Takkens Invoice 3-28-23 RRST Fence Construction Associated Traffic Safety Invoice 3/14/23 Additional material for Mission Plaza update Mission Plaza Planting Art 2 League of California Cities, Channel Counites Division Dues North Chorro Greenway Mailer Poor Richards Press- Quote#56789 - 3/29/23 - Hopkins- Camping Warning Form Reorder Fuel Work Uniforms Qwik-Codes LLC - Quote#1121 - 3/8/23- Litteral - Updating Penal and Vehicle Code Books Material Hauling/Base material CP Crowley-Chemtrac Probe-WTP Pump Check-Annual Meter Calibration-WTP Concrete slurry North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract Parts Two Tires for MCU van Communications Contract for NC Greenway NC Greenway Grant Construction Signs Springbrook Customer Service: Winter Averaging Services Booth set-up at Earth Day 2023. Ranger Booth at 2023 Earth Day SLO Event Emergency Storm PO San Luis Drive Creek Work Training Captain vehicle decals Center console for training capt vehicle Tools, Equipment, MRO Supplies Fire Plan Check Contract Services: 8/2022-11/2022 JB Dewar-Gear Oil-WTP Poor Richard's Press - Quote#302199 - 3/23/23 - Hopkins - Restock Property Receipt forms Electrical Services for insulation testing for Higuera and Osos EPS - AB1600 / CFD 101 Training Medical Compartment Restock Service for P&R Office Wastewater collections flow study and infrastructure renewal strategy. Kiosk Open Space Overview Print Order Prado Interchange - NEW Public Meeting Mailers Fire Plan Review Services 1.1.2023-1.31.2023 Fire Plan Review Services 2.1.2023-2.28.2023 PG&E new electrical service construction for the new Calle Joaquin Lift Station Final Plans for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Specials for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Medical Care Services - Ranger I Physical Exam Printing and Graphics Services - Spring Fling 2023 Banner Royal Industrial - Quote Q1031427 Modules for Pressure Instruments Orcutt Tank Farm Fence Orcutt/Tank Farm Storm Drain Catch Basins Motorola - Quote 2101129 (4) V300 ELC Quinn Cat Concrete Mixer 5 gallon water bottles Paver Parts Specials for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 2 Sets Blue White Spare Roller Assembly Printed CWEA ECI certification exam materials Plans for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 5 Sets The Belmont Kings Performance for Spring Concert Series Univar - Hypo - One-Off Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. As part of the City Hall TI project, new furniture is going to be purchased for the Council Hearing Room. Municipal Resources Group - Appointed Officials Evaluation Printing and Graphics Services Poor Richard's Press- City apparel for Greg Cleary and Nicole Lindner Amendment to add design services for the interpretive park sign PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization Roto Rooter - Ops Drain Line Motorola - Quote 2100238 APX 8000 Series CDCE - Quote 120476-C Panasonic Toughbook CF-33. Panasonic NASPO Valuepoint Contract: Master Agreement: MNWNC-124. California Participating Addendum 7-15-70-34-023 WIP - Project No. AV-1042 Sharelink 500 for City Manager's Office Marsh Street Bridge - 2022 RWQCB Fees YMCA - Funding to Support Youth/Adult Services from Ventures and Contingencies (CMR Approved 3/16/23) Crane Service rain and safety gear New fence around silver city lift station painting of lift station piping and building LRM - Mitigation Planting Monitoring and Reporting associated w/Tank Farm/Orcutt Roundabout TIF - Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting Storm gear for PW staff Overtime and Dual Calculation Project Safety Kleen-Hazardous Waste Disposal-WTP Grainger-Chemical Containment-WTP PPM Migration - Prior PO 609740 Additional RRFB Crosswalk design for Broad and Ramona Street Fisher Scientific-Lab Reagents-WTP Blanket PO - Alpha Electrical Service FY 2022-23 Banner Change Outs Drinking water program fees Lifeguard Stands and Chairs for SLO Swim Center AquaPhalt Straw Waddles grease trap cleaning Uniforms Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation Software for Laguna Lake Golf Course Electrician Services Printers to print parking citations Create new office in Plan Room-CDD Fee for late compliance Elks Lane - Wallace Group Emergency Work FS2 Electrical - repair and replace CAT5e cable with CAT 6 cable Embroidered uniform apparel 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 San Luis Drive - Emergency PO San Luis Drive Creek Bank 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 Emergency PO 141 Cuesta Drive - March storms emergency purchase - construction support 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 Cuesta Polygraph - INV#1795 - 3/15/23 - C.Schafer - Psych for Brent Inglehart Annual software subscription Certified Reference Material WP settleable solids Certified Reference Material Wastewater Coliform SM 9221 Mission Plaza Plant restoration CP CROWLEY- Annual chemical pump service visit. Reconfigure Permit Counter Send out plan review services for remainder of FY22-23 419.78x2x6AMCH UltraSoft Tile-Top Anti-M (anti microbial mats for the lab work area) quantity 3 Alpha Fire-Blanket PO for Alarm System Maintenance-WTP Task Order 40-Water Treatment Plant Potholes concrete cutting for repair concrete cutting for repair Hach Company - Emergency repair of the collections flow meter at Madonna Replacement pump for Laguna lift station. 1 case of Nitrile Medium Gloves, Life Guard 6303 CalPERS Review Applied Technology - Inv REC0000087470 Freq Monitoring 3/23-2/24 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 4" water meters Install Property Pins Mullahey Invoice 3/14/23 Print services/name plates Cuesta Conservation Camp (March 2015) Invoice (Partial Payment) Electrician Services Affordable Housing Fund Grant reimbursement Allan Hancock College - INV# BS230073 - 3/8/23 - C. Schafer - Booth Sponsorship at the Career Exploration Day at Allan Hancock College plumbing services Printer rolls Cal OES Grant - State Water Treatment Plant Generator Improvement Project at Facility 98 Flag Morrison boots Giem bulletproof vest Temporary fence rental On call building inspection services Wildlife Presentation for Junior Ranger Camp Parking Stripping at LL Golf Course Wetting Agents and Fertilizers for Greens and T-Boxes at LLGC Asbestos Clearance Testing for Pro Shop at LLGC Cone and Signage Use for LLGC Fire Safety Equipment PPE. HazMat supplies Pretreatment sampling equipment Lift station repairs after storm Blanket PO - RW Tank Spare Parts Quinn Invoices 3-14-23 SCORE - 2023 RW Analyzer Rebuild Kit Lifeguard Supplies for SLO Swim Center CPR Manikins and Rescue Backboards Design of Homelessness Response Plan SLO Sheriff's Office - INV#SLPD-2023 - 3/8/23 - CLETS invoicing for 2023 RW Analyzer Installation SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 USA Softball Insurance Grainger-Check Valves-WTP Fuel Laboratory Supplies, MRO, Utilities, Water Tools and Industrial Parts - Utilities Mitchell Park - Geotechnical Engineering Report Final Plans for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Final Specials for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Electrician Services Equipment replacement parts. Oil line fittings SM Tire Invoice 3-10-23 Reeves Invoices 3-10-23 Quinn Invoices 3-10-23 Paso Robles Ford Invoice 3-10-23 Gibbs Truck Center Invoice 3-10-23 Cole Dodge Invoice 3-10-23 Cal State Invoices 3-10-23 Big Brand Invoices 3-10-23 Fleet Invoices 3-10-23 Fuel 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 Replacement of Philadelphia mixer gearboxes at the Water Treatment Plant. Includes technician, equipment fee, taxes, shipping, oil, and contingency. Revised Drawing Plans for: City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 -- 3 Sets Parks Signage - for North Broad Street Neighborhood Park, Specification No. 2091683 - Size 24 x 36 - 1 ultraboard Plans for Retaining Wall Design for: Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 3 Sets Blanket PO - Emergency Generator Fuel Safety Supplies-Lawson-WTP Hardware Restock-Lawson-WTP Edna Vent Blower Parts- UGSI/PSI-WTP eSCRIBE Training Academy License for Andrea Colunga-Lopez Blanket PO - Univar Citric Acid McClatchy - Overdue Invoice for Tribune service LC Action - Quote 03-08-23 - J.Koznek - CS canisters for shotgun launchers to be used by swat Ultrex - Open PO for 2022-2023 for Service Calls, Equipment, and Toner Cartridges Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT rifles Thomson Reuters West - Quote Q-05882062- 3/8/23- R.Litteral - Updating California Jury Instructions Code Book 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 Chrismoto Invoices 3/8/23 Blanket PO for Equipment CDCE - Quote 119960-A Sierra Wireless Security Alarm Services Electrical troubleshooting Pool boiler replacement parts Pump sleeve Switchgear Inspection Printing and Graphics Services. Mailing labels. 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. Vaughan's Industrial repair to fabricate ODU fan mounts and recalibrate. GS O3 Services Ozone Hi-Con analyzer calibration line fabrication and testing. Service Master Bio clean up SLO HotHouse Office Expansion Parts for new wye installs wyes and couplers for lateral replacement wye installs Tools and Industrial Parts - Utilities Bid Sync NIGP License Trash liners for all City parks, and paper towel dispensers for our portable restrooms. Righetti Hill Open Space Conservation Plan - environmental review Signal Heads and terminal assembly/pipework Blanket PO - Sodium Hypochlorite Blanket PO - PVS Verdin - Lunar New Year Banner Adept - Lunar New Year Activation 888 Morro HVAC Uniforms Printing Recruit safety boot size 11 D Mcclanahan safety boot Davis safety boot Trash roll off SCBA Maint Annual Aerial and ground ladder testing PVP Communications - Inv# 132149 - 12/15/22 - Parsons - Motors Uniform Helmet Padlocks-McMaster Carr-WTP CCI Office Technologies - INV# INST352414 - 3/1/23 - Hopkins - ink cartridge for postage machine Dimes Media radio commercials Vehicle Battery Emergency Repairs for T-1 Bls needles 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 Sodium Hydroxide-Blanket PO-Univar-WTP Sodium Silicofluoride-Blanket PO-Gilmore-WTP Liquid Oxygen LOx-Blanket PO-Gilmore-WTP Sodium Hypochlorite-Blanket PO-JCI Jones-WTP Aluminum Sulphate-Blanket PO-Chemtrade-WTP 48X27 pallet of janitorial supplies Alarm Services ACL Order R5-2023-0005 Diagnostic cards for meters and pay stations sign hardware, sign installation Heavy duty anchor, concrete and labor to install city provided signs curb painting on Garden street; concrete core Pay station signs Double sided parking signs Staffing support for January 2023 storm related documentation and FEMA-related activities Citation envelopes employee jackets Printing and Graphics Services BLS Cards Service call for elevator door Paid parking signs PCC Public Art Promotion Verdin Recruit Badges Annual Balance Service and Certification CFOE - Inv TCFOE4075 Community Forum and Council Support Sierra Display - Inv 26960 KBW-D3E Bannerflex III Bracket with 31" Arm Fire Safety Equipment PPE. J. King Boots Printing and Graphics Services. MCU and DC business cards Printing and Graphics Services Vendor needs setup. W-9 attached. Chief and DC badges 3 cases of WQT2K Quanti Tray 2000, 100 per Box 2/23 Good Morning SLO registration - Inv 1202397 Fire Safety Equipment PPE. Academy materials Special Equipment Replacement-Padlocks-WTP Gemini Group-Annual CCR Publication-WTP Travis Robertson Confined Space Rescue Tech Registration Cathodic protection inspection Boone Graphics-Annual CCR Printing and Mailer Sorting-WTP Boone Graphics-CCR Postage-WTP Video editing SHI - Quote 23134265 Annual Veeam 06.21.23-06.20.24, Contract 2018011-02 new tinted glass plumbing Employee jacket Envelopes order from Poor Richards Press Drinking Water Monitoring Chemical Supplies Laboratory Filtration Devices for TMDL, storm water Replacement Hood for Spray Rig at LLGC Badger Branding - Estimate #: 6506 r1 & Estimate #: 6507 - 2/17/23 - C. Schafer - Artwork and Banner printing for Recruitment Marketing Special Equipment Replacement-Alum Line-Harrington-WTP Janitorial Supplies-Ernest-WTP Construction Materials and Supplies-Cathodic Protection-WTP Adamson - Quote SC091776 - 2/22/23 - F.Amaya - SWAT Helmet need XL size Postcard flyers to promote rebate program for water efficient devices. Ohaus Balance AX124/E pump repair Men & Mice - Reference 20230222-135358679 Annual Subscription License 04.27.23-04.26.24 Type 3 Wildland Engine SPECIAL SERVICES GROUP LLC - Renewal Quote# 17008 - 2/21/23 - Rouse/Pfarr- GPS TRACKER SERVICE ANNUAL RENEWAL DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24 This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger. Refrigeration repair services Service call - stop switch pulled Replaced car door roller Service call - elevator car stuck Service call - keys dropped down elevator shaft New Times - Ad# 154492 and Ad#153465 Fire Intern Shirts FY22-23 Onsite plans examiner (Ivan) Band for Spring Concert Series 2023 John Rickenbach - SLR Project Management Services for SLR Specific Plan Office Chair and Footrest for Extended Use 2022 subscription x 4 USGA Membership Renewal John Rickenbach - SLR Project Management Services for Annual Reporting Contractor service to access and backfill the Whale Rock Pipeline which was exposed by storm runoff. Name tags for 879 Staff Fire Safety Equipment PPE. 2022 recruit turnouts. From PO 610781, released funds and redoing PO since it is more. Fire Safety Equipment PPE. Fire Intern Shirts Signal Cabinet Filters Emergency headsets for Engine 3 and Truck 2 replacements Live Band for Spring Fling Event Please create a blanket PO for citation processing and software licensing fees Printing and Graphics Services - Banner for Youth Sports Clinics vehicle decals Training captain vehicle code 3 lights Office chair for Chris Lehman Office chairs for Water Resources Adult Softballs for Spring Softball Season Quote to scan slides of historical photos. 1000050- Marsh Parking Structure Design Services Remove/Replace 1A Signal foundation and install 1A pole and signal appurtenances, due to traffic collision Photo Session for Council Picture Emily Francis Removal and storage of Audio/Video Equipment Council Hearing room 1 case of BDH9264.500G Potassium Iodide Small Tools-Grainger-WTP Contract Services-Alpha Fire Blanket PO Fire & Alarm Monitoring Services-WTP Pump shaft sleeve for a 200 HP pump laminated public notices San Luis Powerhouse Invoices 2/9/23 Dash - Quote# QTE0048948 - 2/10/23 - Orozco - Gloves for Patrol/Investigations/Departmental Use Heacock Trailer Estimate 2/10/2023 Geotechnical services for whale rock paving project Guest Speaker for Youth Services Program Avila Ranch CFD Administration Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. Electrician Services FY 2022-23 - PO for Electric Bus - Proterra SLO County Human Resources Department Asbestos Abatement for LLGC New center consul for Vactor truck Temporary fence rental Brownells - Quote 9000002067 - 02/07/23 -Jessen - ARMORER SUPPLIES NEEDED TO KEEP RIFLES WITHIN SPEC. Galls - Quote #22809351 - 02/08/23 - J.Koznek - Police ID patches for active shooter kits 1000183 - NOD County Filing Fees K.B. Industries Final Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 2 Sets Tools Accessories MRO Supplies Maintenance Repair Westside Auto Invoices 2/9/2023 Native Sons Nursery blanket PO for nursery stock and planting materials. Annual Subscription for Agenda Management System Annual Balance Service and Certification Task Order 39-California and Taft Potholes Task Order 38-Potholing for Paving Project Laboratory Supplies, MRO, Utilities, Water Printing and Graphics Services Williams Cleaning Systems Invoice 2/8/23 San Luis Auto Glass Invoice 2/8/23 Quinn Invoice 2/8/23 Paso Robles Ford Invoice 2/8/23 Johnboys Towing Invoices 2/8/23 Enhanced Collision Center Invoice 2/8/23 Cal State Invoice 2/8/23 Big Brand Invoice 2/8/23 Am Pac Repair Invoice 2/8/23 All Automatic Transmission Invoice 2/8/23 Annual SCO report preparation Tires Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update County of SLO Health Dept- INV 532 - 020823- SART Exams As part of the Laguna Lake Dredging 2021 project, an application with the Water Board was filed. Printing and Graphics Services Parking structure security Charles P Crowley - chemical pump rebuild parts for annual service. CIO - Quote #EE027449: Juniper EX2300-C (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) tractor rental Replacement clutch and belts for valve turning trailer Movement for Life - Inv#150 - 02/02/23- Ellsworth - Building contents outside of purchase price Tiger Tough Invoice 2/7/24 CDWG - Quote 1C9RGGW WWCS Vaccon Laptop Mount FY 2023 - Open PO - Emergency Repair Door Service Inc. Fleet Parts Accessories Mullahey Ford Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Project Manager (Noah Maidrand) Fuel and oil Octo Outdoor Three-Stream Recycling Station Regionalism Retreat Invoice sidewalk pressure washing Printing and Graphics Services Maps Printed Tree Shop storage AutoTURN Map Renewal FY 2023 - Open PO - Coastal Janitorial - Contract Services Arc flash study Emergency Repair City Hall Rain Damage Fuel SCBA testing 5008.46, minus credit 21.65 = $4986.81 Jarvis Fay work done on LOSSAN, approved by CA & CM Two PAST DUE invoices that need to be paid asap, in addition to two February invoices. annual membership dues Central Coast Roller Derby for summer celebration 2022 Archeological Monitoring Report for Mission Plaza Concept Plan 2023 League of California Cities Membership Dues Plans printed on a board: Laguna Lake Dog Park Revitalization, Specification No. 1000057-01 - 2 Board Specials for: 842 Palm Parking Structure Gateless Entry, Specification No. 1000525 - 6 Sets Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Drone Works - DW23011902 - 011923 - Chitty - Replacement Drone UAS for Patrol - controller and kit Monterey Culvert Evaluation Tools and Industrial Parts - Utilities 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, New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 91613 SLOFD and Paramedic Patches VisitSLO Reception Rib Line catering for Storm Patrol Celebration on 2/15 Nacimiento Water Billings Installment #2 and Variable Energy Task Order 35-1239 Osos Sidewalk Task Order 36-1235 Chorro Sidewalk Task Order 37-Marsh Sidewalk State Water Resources Control Board - Annual Permit Fee (7/1/22-6/30/23) ST54 - UV Bulb Housing Community Forum A/V Service Spring Concert Performance - May Action Rooter sewer lateral work at Cheng Park in preparation for construction of the revitalization project. G5 Monument Lids Music Licensing Fee for P&R Electric motor rebuild Install of new electrical breaker box in the Master Meter vault Preliminary Assessment for Historic Resource Inventory CAPSLO Remaining Overnight Capacity for FY22-23 2016 Crew Work by Cuesta Conservation Camp rebuild of electric motor Neptune Uniforms & Equipment - INV#312601-02/01/23- Berrios- Honor Guard belt for Behrens safety fuse blocks / automatic disconnect timers mechanic truck outfitting mechanic truck vehicle outfitting pest control Sand and cold mix Archaeological Monitoring Plan EDSP Updates 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, Heacock Trailers 1/31/23 FY 2022-23 - Open PO - New Flyer of America, Inc. Citation Rolls welding hood Academy Engraved Plates OPEN PO. Academy Training Supplies Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff. drain cleaner Critical Incident Videos- #1164-1/30/23- Ellsworth - Transparency Advising for Luca Video Investment Safekeeping Services Marsh Street Bridge - Escrow Payment 2023 WOBI Conference Removal of pandemic relief parklet structures Annual software subscription charge for lease tracking software Invoice for repairs made to several City backflow prevention assemblies. Wemco-Hidrostal pump rebuild for Tank Farm LS. Special Event Liability Insurance (Q4) CAPSLO 40 Prado Operation Support July 22-June 23 Tools, Equipment, MRO Supplies AquaPhalt Fleet Maintenance Farm Supply Invoice 1-30-23 Fire Safety Equipment PPE. New recruits turnouts Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets. Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Name Plate for: Noah Maidrand Broad/Capitolio Streetlight Replacement AutoCAD annual renewal Additional Installation Costs for Tank Farm Sculpture ST14 Temp Pump Power MP2 License Ray Morgan - Canon IR Advance DX C257if for PD Invoice for plants to stock the Nursery at the Corporation Yard. 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, Business Cards for: Noah Maidrand - 250 Cards San Luis County XSL Type 3 IMT Wear. Vendor needs set up. W-9 attached. Getting reimbursed. 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 Multi-space pay station installation PAST DUE invoice for portable toilets at various parks. Emergency tree removal - 222 Elks, hazardous fallen tree in creek Emergency debris removal - Calle Joaquin at Prefumo Creek During the construction of the City Hall Meeting Room project, Asbestos testing was done to the carpeting for safety concerns. Office Name Plates Protective clothing Tools and Industrial Parts - Utilities CIP Investment Advisory Ranger Badge for R1 Mountain Lion Habitat Signs for Open Spaces Gridiron, INV#0751, 1/12/23, C.Schafer. Registration Fee for Background Investigations course SLCUSD Facility Rental Fees for Childcare 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, Fire Safety Equipment PPE. Tuggle and Larsen turnouts Emergency PO - Tank Farm Slide Repair SLCUSD Facility Rental Fees for Childcare and Sports Driver Operator 1A. Can you make sure the check is addressed to the sacamento address? Fire Safety Equipment PPE. New hires turnouts ComStock and ResStock Analysis Emergency Tree and Debris Removal _ January March Storms Memo Clips (Day of Welcome) DTSLO Association - Downtown Improvements Carryover Water Recovery Vacuums Cellular pressure recorder- annual data fee Electrician Services Water RIghts Payment - July 2022 - June 2023 Quinn Invoice 1-23-2023 Marks Tire Invoice 1-23-2023 Eco T Tire Invoice 1-23-2023 Big Brand Invoice 1-23-2023 Cal State Invoices 1-23-2023 Am Pac Invoices 1-23-2023 Absolute Auto Invoice 1-23-2023 Wash Water Tank Design Services SLO County Visitors Guide - Ad - FY 2023 ITGA Membership Invoice Fire Plan Review Services - January 2023 Statewide (traffic control) K . B. Industries Small Tools-Burt Ind-WTP Clothing apparel Contract Services-WW #2 Dive Inspection-WTP HazMat Fiber tech pad RW Sodium Hypochlorite M4 Roller and Tube Assembly Misc Material & Supplies-Grainger Pipe Markers and Combo Locks-WTP look at electrical wiring in lift station due to down power line. Elevator repairs PID HC - HazMat Microsoft Project training classes with Software Solutions. Erin Clausen Photography, Inv 2355, 01/23/23, Department photos framed and matted, Hopkins Fleet Parts & Accessories Fuel Tools and Industrial Parts - Utilities Dog waste bags for all city parks 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 Equipment Repair parts for breakdowns for January Storm 2023 Equipment Repair and breakdowns for January Storm 2023 Invoice for installation of parking stall striping at Laguna Lake Park. Tools, Equipment, MRO Supplies MRO Maintenance Repair Operations Supplies Nametags Employee jackets To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. 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! Task Order 34-Potholing Ruth and Iris Sign Posts for Open Spaces CDD Property Damage Door Hangar 515 Broad St and Tank Farm Slide Utilities clothing apparel Clothing apparel City apparel - Printing and Graphics Services 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. Golf Cart Rentals for L.L. Golf Course - Blanket PO electrical repairs Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Heavy Equipment Rental - January 2023 Storms Water Meter Box Hook - ordered by Trae Christensen Business Cards for: Erica Long - 250 Cards 2023 SLO Annual Chamber Dinner Investment Safekeeping Services Prado Interchange Mailers Academy boots Emergency Electrical Services GrayShift, Quote#Q-15913-2 1/4/23, GrayKey License - Investigative program, Lehr Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal. 2023 Annual SLO Chamber Dinner Fire Safety Equipment PPE. Recruit boots State of CA Dept of Social Services - Annual Childcare Licensing Storm rain gear International E-Z UP, INV AAAQ448761,11/16/22, Special events - table cloths, flags and bases Adamson, Quote SC089107, 10/13/22, Suppressors for SWAT rifles Imagetrend annual fee Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan sump pump for calle lift station. Rescue Essentials Quote#6011723 12/14/22, Medical supplies for active shooter kits, J.Koznek US Patriot, QUOTE 22533498, 01/09/23, Carrier and pouches for active shooter kit, J. Koznek V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins Fire Plan Check Contract Services Fire Safety Equipment PPE for new recruits Burt Industrial Supply QUOTE# 9460 1/10/23 Cones for DUI Check point - Paid on OTS Grant, Booth 90% Plans for North Broad Street Neighborhood Park, Specification No. 91683 - 3 Sets Big Brand Invoices 1-13-22 Cal State Invoices 1-13-22 Central Coast Truck Center Invoice 1-13-22 Perry Ford Invoice 1-13-22 Sm Tire Invoices 1-13-22 Miwall Corp, Quote 1294, 01/12/23, Sniper Annual Ammunition Purchase, Jessen Alpha Electric Service - Quote 2088SLW Yaskawa Ethernet/IT Option Card Qty 3 Work Jackets Fuel Oil Drum FC Open PO for reoccurring plumbing parts invoices Digital advertising Service call - people stuck in elevator Jan-March transaction fees Security Alarm Services Temporary fence rental Tow service city vehicle Service call wind and door adjustment due to wind Parking structure ticket stock Monsido Web & Accessibility Compliance - 1/26/23-1/25/24 1000525 - IPS HVAC service call and repairs Templeton Uniforms, Quote #01/12/23, T. Koznek Bike Jacket Rain Safety Gear Printing and Graphics Services - Graphics Template to Incorporate Pronoun Fields for Business Cards Emergency Debris Cleanup - Parks - January 2023 Storms Emergency Debris Cleanup - Parks Emergency debris cleanup - Parks & Open Space Emergency street maintenance and repair; construction support Display Inv. SLO living Assetworks Invoice 1-10-2023 Williams Cleaning Systems Invoice 1-10-23 Construction Management Phase 1B Add Service Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure FY 2023 - Open PO - Marcy Jaffe - FTFS Data Management for Online Trip Planning First Aid Supplies for SLO Swim Center Tuggle Hats Rain gear Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Tuggle Shirts Tires Oil Hose FY 2023 - Open PO - Moore & Associates - Triennial Reporting Consultation Services Invoice of new plants for the planter bed on Chorro Street at Mission Plaza. FY 22-23 Annual Allocation of Funds to SLO City/County Library Emergency Traffic Control and Street Signs Printing and Graphics Services Building Safety Check - January 2023 Storm Street Safety Signs and Traffic Control - January 2023 Storm 10" debris grit basket January 2023 Storm - Tree and Debris Removal AquaPhalt (cold patch) Contract for design services, Spec. 91293 roof repairs 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 OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies Deurloo EMT recert Valve handles (2) Iteris Vantage Color Cameras CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK Polyblend Shipment Annual Granicus Web Hosting Services - 2023 MCC-R HVAC Trouble Shooting BioAlchemy K Rail for tank site security in storm Glass pane Dry erase calendars for the BC and DC’s office EM Blattler uniform Truck shell and cargo glide for training captain vehicle IDEXX - 2 cases of Colilert WP200I 5 cases of sterile bottles, WV120SBST-200 Questica - Inv INV114011 Salary Integration Ray Morgan - Quote for uniFLOW Renewal 07.22-06.23 Academy recruits station boots Gutierrez Boots PG&E Design for Service New Smartcover Re-Activation Fee and replacement parts. AquaPhalt (Cold Patch) Rain Boots Water Recovery Vacuum FAC open PO safety supplies for Medicine cabinets Reflective Tape Light Cart for Storm Fire Plan Review Tyler Technologies onsite implementation and remote project management services Earth System Assessment-Sinsheimer Park Earth System Testing for Task Order 24 LPS Tactical, Quote 4307A 12/30/22, Duty vest for J. Cox Print services/nameplates Fire Safety Equipment PPE. Structure Boots Prado Interchange - Value Analysis painting office SCBA Repair Dimes Media - Public awareness campaign (Stage 3) Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer welding fabrication Truck-1 Finance Legal Review - Cultural Arts Parking Garage Bond Financing County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2 Miller Mendel, Background Investigation Software, Quote 649, 110522, C. Schafer Galls, Morale Patches, Quote 22356535 121422, J. Koznek Investment Safekeeping Services Contract Services-SWRCB Annual Permit-WTP Oil Filter Pick Up 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 U.S. Bank Bond Trustee Services- Administration Fees SWCA Scope of Work Motel Inn 2223 Monterey St. On-call building and safety consultant services. Contract Services-CW#2 Dive Inspection & Cleaning-WTP Saw cutting for repairs Hydro Jetting nozzle MRO Maintenance Repair Operations Supplies First Spear of CA (FSOC), Est 2043, 12/15/22, Jessen SWAT vest replacement Templeton Uniforms, Quote 12/21/22, T. Koznek Bike Uniform and Equipment MRO Maintenance Repair Operations Supplies Templeton Uniforms, Quote 12/16/22, Taser Holder Kuhn, Schafer Central Coast Landscape Redwood Toxicology, Blanket PO to cover outstanding Past Due Blood Analysis Invoices and to cover remainder of FY 22-23 USABluebook Blanket PO Legal Advertisements 90% Plans for: California Blvd and Taft Street Roundabout, Specification No. 91503 - 1 Set Postcards for: Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 100 postcards Contract Services-Annual Service Agreement AMS-WTP 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. Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Invoices for material used on the infield and warning track at Sinsheimer Stadium. Zoom - One Business Plus Annual 01.14.23 Annual Permit Fee for SLO WRRF shipping cost to Canada Contract Services-UCMR5 Babcock Lab-WTP TWAS Spill Clean-Up Monthly STR Destination Reports Structure safety inspections/testing Printing and Graphics Services CCTC Membership Dues - FY 22-23 Software Solutions - Inv 22-8779 12/15/22 Training Software Solutions - Inv 22-8780 Class Pass Prepaid Questica License Upgrade to Unlimited Users Questica License Upgrade to Unlimited Users GIA Grant - Diversity Coalition of SLO County GIA Grant - One Cool Earth GIA Grant - San Luis Obispo Master Chorale Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment SLO County Health Agency, Inv 531, 12/19/22, SART Exam 22-1216062 Templeton Uniforms, Quote12/16/22, Bracy Bike Uniform/Equipment Templeton Uniforms, Quote 12/16/22, Amaya Bike Uniform Open PO FY 23 for pool chemicals annual permit fee Service call Community Survey Insert SP 3W Repair M3 Power Cord Digsmart annual software renewal Fire extinguisher recharge and recert. Magellan - Broadband Master Plan and Policy Magellan - Onsite CC Presentations (4/4 & 6/20) Fire Safety Equipment PPE. Larsen Boots 2023 CalWEP Membership Dues Trail Closure Signs for Open Spaces Expired rope equimpent upgrade The Tribune - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 Dell EMC Quote 24839488-1676693_V1_2022_12_15 Isilon Support 3 MO (01.01.23-03.31.23) Digital FOG probe for Class II inspections Marsh Street Parking Structure - Structural Services Delta Green de greaser Pretreatment software - ACP FOG On-call building and safety consultant services. Staff Bags Anixter Networx prox wireless access - New (temporary) IT office locks (2 of 2) Keenology Corporation (dba CIPPlanner) - Invoice for Software services - Shelsie Moore (and CIP Engineering Team) Club DV8 (the band performing at Winter Celebration 2023) DOJ Fingerprinting Fees Tile Co Central Coast Truck Invoice 12-15-22 SM Tire Invoice 12-15-22 Big Brand Invoice 12-15-22 Big Brand Invoice 12-15-22 Johnboys Towing Invoice 12-15-22 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. Fuel Calibration Standards for recycled water production HazMat suits Annual MS4 permit fee Aug-Nov 2022 - Freeman, Weis, Woods, Hutslar Collar backs (L50-003)-40W42LED4K-G2 Electrical Repair for Marshall Shed at LLGC HM1 vehicle maintenance. Vendor needs set-up. W-9 attached. Task Order 11-Wastewater Patches 2 power distribution fuse box siren speaker Shop supplies restock SLO County Health Agency, Inv 527, 12/13/22, SART Exam 22-1106079 SCREAM - WWC Data Analysis Pilot Software MKN Design Services - 1000034-02 Parking Administration HVAC Design Work J. Carroll, Quote 60202, 12/12/22, SNAP Shirts to replenish stock, Wallace Medical services Survey for Monterey and California 1000525 - Route 1 Vaughan's industrial repair company. Inc Irrigation Pump Islay Park Certified Reference Materials for Demonstration of Capability Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins MRO Maintenance Repair Operations Supplies Abbott Binaxnow COVID-19 AG Self-Test kits Mechanic truck parts New Mechanic truck lightbar New mechanic truck inverter new mechanic truck parts DOJ Fingerprinting Fees New mechanic truck lightbar controller New mechanic truck parts Free parking campaign Annual membership renewal for Institute of Transportation Engineers (ITE) Arrow board Smartsheet - Business Plan Plus Pro Support license Fire Safety Equipment PPE Trash Liners for Open Spaces Fence rental SCBA repair Pressure Washer Repair Small Tools-Grainger-WTP Tools, Equipment, MRO Supplies Software Solutions - Inv 22-8773 12/7-12/8/22 Consulting Dooley Enterprises, Quote 020781, 12/08/22, Jessen Ammunition Order for SWAT, Range and Training Order of Signal LED's Phase 1: Removal of All Items From Pro Shop Station 2 dryer Addiction Medicine Consultants (AMC) American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner PFM Asset Management LLC Investment Solutions Environmental Health Services Annual Invoice- Damon Garcia DocuSign 22-23 FY Subscription LRM Annual Report Photography - Kelly Donohue Tennant Invoice 12-8-22 San Luis Auto Glass Invoice 12-8-22 Quinn Invoice 12-8-22 Mr. B's Auto glass Invoice 12-8-22 Industrial Radiator Invoice 12-8-22 AM PAC invoices 12-8-22 FY 22-23 - Open PO - Electricraft - Contract Services ChrisMoto Invoice 12-8-22 SHI - Quote 22811775 Mimecast 12.19.22-12.18.23 America's Tire Inv 12-8-22 Zee Medical Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill La Ley Hispanic Outreach - FY22 Fleet Parts Accessories Mullahey Ford Parks Maintenance Farm Supply PO Electrician Services Allan Hancock Inv 11/28/22, EVOC Make Up Training for 4 Officers, C. Schafer FY 22-23 - Open PO - Knecht's Plumbing Fuel Hi-Vis Rain Gear Apparel and hats Air Pollution Control District Fees SLO County SLOAPCD Medical Care Services Printing and Graphics Services 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 Tree removal lab equipment and supplies to support recycled water production Uline gloves, 2 cases medium and 2 cases large 2 cases of lifeguard gloves, medium Water Treatment, Drinking Water Lab Materials Mustang Media Group, Inv 18974, 113022, Housing Edition Ad Be A Good Neighbor, Wallace Printing and Graphics Services Print Services; Copy Services Large Format 2023 Wall Calendars First Spear of CA, Est 2039 12/07/22, Ballistic Vest for Chaplain Sisemore Printing and Graphics Services 5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING DLT - Inv SI588194 08.22-11.22 Planning and Budgeting Cloud Service Prado Interchange - Public Relations Items to restock conservation giveaways: dye tablets, kitchen faucet aerators, moisture meters, and hose nozzles. Special Equipment Replacement-Sample Pump-CP Crowley Annette Hackman - Inv 00004 Bi-Annual Jan-June 2022 Lehr - Inv SI75333 Sharkee Qty 1 Annual Repair Service for DR3900 Spectrophotometer Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. DAFT Carbon Scrubber Change Out Miller Event Management Area 7/SLO In Motion Video edit Additional one-way sign for Osos/Marsh One-way directional signs for Osos/Marsh intersection Crosswalk Signs for Broad/Mill Street APCD permit fees Camille Hoffman Sculpture Repair Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure. Print Services/Nameplates 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 Contract PO Centre for Organizational Effectiveness HazMat battery and charger kit Mid Coast Fire Protection Fire Safety Equipment PPE consultant services for Cost Allocation Plan and Labor Rates Past due invoice of safety-toed boots for John Bullock. Street sweeping services Task Order 30-2750 Broad Driveway Hach-Annual Turbidity Service Contract-WTP Land Pride Post Hole Digger for LLGC Contractors Maintenance InTime Services, 11/30/22, Inv 11719, Annual Subscription for scheduling program covers 1/1/23 - 12/31/23 Signing and striping improvements on Righetti Ranch Road HVAC controls Print Services; Copy Services Mile High Shooting, Quote EST 3500, 12/01/22, Sniper Rifle attachments and accessories, Rouse Giveaway items for community engagement/outreach at events - Frisbees Septic tank pumping service Cal Poly Athletics Sponsorship Pen-Link Ltd, 111722 Quote MB221117-1909-SLOPD101, Annual renewal of GeoTime for Investigative Bureau 05/04/23 - 04/04/24 Recycled Water Retrofit Task Order 32-Water Patches 5 California Hotel & Lodging Association Renewal Task Order 31- Water Patches 4 October - Regional Equity Symposium Keynote Speaker SLO DT Association - Shop Small/Support Local Bags MCC-R HVAC Survey for Sewer Replacement 2023 Fire extinguisher annual check La Ley Hispanic Outreach - Stage 3 Traffic Signal Controller Equipment for California / Foothill intersection Crane service to unload 100 feet o 30 inch pipe. Water Recovery Vacuum Chief Tuggle Good Morning SLO membership ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment Plans for Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 1 Set Trailer Tees and Tee markers for LLGC Lapping Compound for LLGC CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL BONUS PROGRAM Print Services; Copy Services Addendum B for - - Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 4 Sets Digitized Plans Extracted from Microfiche Tyler - Inv 025-401537 EnerGov Software Maintenance and Support 01.01.23-01.31.23 Hach-Actiflo NTU Controller Replacment-WTP Greenvale Tree Work Software Solutions - Inv 22-8766 Fall Training 11.9 and 11.22.22 First Spear of CA, Quote #2025, 11/28/22, Vests for Barrett and Noriega Payment of attorney fees as part of settlement agreement for California Voting Rights Act demand (Gomez, Goodman) Badger Branding QUOTE 6469 11/21/22, Billboard Design, Schafer Fire Safety Equipment PPE. Rescue Coats Specials for - Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 8 Sets Dog Waste Bags for Open Spaces San Luis Obispo City Fire Membership - Tuggle, Fox, Skove, MacDonald, Hais New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 1000183 U.S. Bank Bond Trustee Services- Administration Fees JGPR Academy Single Class Registration Emergency Operations Center (EOC) Design and Management 01/11/2023 Website maintenance Field Trip Transportation Fall Adult Softball Championship Shirts haulers for meridian barriers time clocks Electrician Services Print Services; Copy Services Microsoft Project software class provided by Software Solutions. Temporary fence rental Earth Systems Testing for JOC Task Order 24 SLO parking garage upgrades - 3 quotes attached - W9 requested upon approval Water Treatment Plant ozone containment improvements design. Contract services - Surveying FY 22-23 Open PO-4Leaf Plan Review Services Karson Butler Events - Apolis Bags qty 150 AST - Inv 39835 Year 2 TaaS Sept 22-Aug 23 Group 31 Batteries FAC Open PO for Portable restrooms at CH and RR Museum Studs for pumps re-build at Pump Station A Fire Safety Equipment PPE Fire Safety Equipment PPE HazMat Training supplies. Vendor needs set up. W-9 attached. HazMat materials Contractors Maintenance Block heater replacement on generator at Pump Station B SLO County Environmental Health annual invoice for fuel tank at Whale Rock 1000183 - Emergency Construction Work CADPS Dry Utilities Undergrounding CCO Mission Plaza Conduit Extension Environmental Health Services Annual Invoice TBID - Apolis Bags qty 150 Sponsorship of the Camp PolyHacks 2023 Hackathon GovernmentJobs.com, Inc. (dba "NEOGOV") DC Office Open PO FY 23 for Turfstar Open PO FY 23 for Culligan Open PO FY 23 for Mar-Co Smart cover renewal and re activation Open PO FY 23 San Luis Powerhouse Blanket PO FY 23 Wagners Task Order 29- Lupita Waterline Blowout Paving Tree Services at LLGC Ranger Service Signage Open PO FY 23 Cuesta Polygraph & Investigations, and Background Win 911 - Inv 4308CD04-202326 Customer Care Subscription GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 open space educational signs replacement Big Belly Receptacles Ruth and Iris - Wallace Survey Award for Walnut and Morro Storm Drain Repair, spec 90742-04 Flexi Pave Design for Art Fence. North Chorro Greenway 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 1000046-02 Terra Verde Paso Robles Ford Invoices 11-16-22 San Luis Powerhouse Invoice 11-16-22 Estimates for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground. DOJ Fingerprinting - City portion 2022 DSLO Downtown Activation Parking structure project CIP Vehicle Replacement Haaker Quote 10.27.2021 Stabilizer for DG Forest Nursery Installation and labor ProForce, Quote 624281, 11/15/22, Vest for J. Keller SLOFD - Bliss 2A, 2B, 2C, 2D SLOFD - Nau 2A, 2B, 2C, and 2D training Central Coast Truck Center Invoice 11-15-22 Plastic Ball Markers- LLGC Plumbing Services Floor re-finish Municipal Resource Group - Class & Comp services 2023 Calendars FY 2022-23 - Open PO - New Flyer of America, Inc. Rebuild kit for cleaning nozzle Commemorative Bench rental showers and toilets LN Curtis Blue Line, Quote 198113, 101922, Jessen, Reloadable Training Kit Tools and Industrial Parts - Utilities Burt Ind-Safety Hard Hats-WTP Scope of Work: CEQA Review-Flexible Density Ordinance PSA French Hospital Phased Expansion Environmental Project Management Services Tyler Technologies - Inv 025-401538 EnerGov Land Management 01.23-03.23 Special Events Liability Insurance Annual Music Licensing for P&R P&R Logo Beanies for Staff Blanket PO for Pest Control at Johnson Ranch Emerson Park Panorama Graphic Recycler Kit- LLGC Printing and Graphics Services La Ley Hispanic Outreach - Stage 2 UPS Batteries Royal Industrial - Quote Q1030683 30MM Pilot LT qty 2 Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023 Composite Manhole Covers Promotional Concepts, Inv 12907, 111022, Give Aways for community outreach, Wallace Promotional Concepts, Inv 12906, 111022, Give Aways for Community Outreach, Wallace No parking signs Square Qwik punch Conduit routing for warehouse EV chargers Install NEMA 14-50 Outlet for Level 2 Plug-in Chargers (Ford Lightning) Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Clears, 110322, Annual Memberships for Rapp and Menesez Project to re-roof Whale Rock shop and house HazMat materials Invoice Irrigation repairs @ Sinsheimer Stadium. Invoice Irrigation repairs @ Sinsheimer Stadium. San Luis Powerhouse-E Gen Repair-WTP JB Dewar-Sed Drive Oil-WTP Ernest Packing Solution- Tri-fold Paper Towels 65% Recycled -WTP Invoice for repair of damaged fence at Laguna Lake Park. Tied to Cost Recovery #220819077. Foam usage Indigenous Market Place promotional material Open PO for process service and related work. Power DMS, Q-194373, 11/17/22, Power FTO Subscription Addition, Cudworth Stage for promotional ceremony SHI - Quote 22736760 Barracuda Load Balancers, 12/2022-12/2023 Printing and mailing Services for Business License and Tax Renewal Forms and Certificates Tank Farm and Orcutt- Installation, Travel, and Other Expense Packet Fusion - VOIP Support System 1 Year FY 2022 - Open PO - New Times FY 2023 - Open PO - Software Solutions - Access Database Management Tank Farm and Orcutt- Installation, Travel, and Other Expense Print Services; Copy Services Required design services for Mission Plaza Restroom and Kiosk project Outfront, Inv P0009855, Billboard Advertisement, C. Schafer Magi-patch wetland mitigation project maintenance Task Order 28-Underpass Potholes Variable Message Sign Board for Ranger Service Team SLO County Health Agency, Inv 525, 110222, SART Exam 22-1025017 Emergency Permit Application - RWQCB 1000183 Emergency Work PG&E Invoice for engineering design for Mission Plaza Restroom and Kiosk project Electrical work on washer/dryer junction box. Delivery charge for road plate. Invoice for testing and configuring new booster pump at Islay Hill Park. Invoices for safety boots for park staff members Carlos Ruelas, Chris Garcia and Nick Niles. Cal Poly Corp - Annual HotHouse Contract Cardiac Monitors Motorola Solutions - Quote QUOTE-1830503 FD APX 6500 (4) Questica - Salary integration modification La Ley Hispanic Outreach Additional 10 users (admin and FP) Anixter Networx prox wireless access - New (temporary) IT office locks (1 of 2) Aluminum signs Re-sheet parking signs Elevator door repair Unit IV Office Electrical Repair Fire Plan Review Services - The Lofts at the Creamery Video Shoot for Area 7 ECWest - Office Master Fabric Back Ergo Chair Print Services As part of project: Cultural Arts District Parking Structure, Specification No. 90435 -Pierre Rademaker Design submitted: Palm Nipomo "Liner" Building Revision Panel and Bezel for new BC Electricraft Inc, Inv 18087, 110222, SWAT Trailer Shorepower repair SC Open PO for pool 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 ChrisMoto Invoice 11-4-2022 New Times Ads ( 2 Ads) - for 2 different projects Fence rental Out of warranty repair service Mechanical key code Paper rolls In preparation for the City Hall TI project, an asbestos report was filled out to prevent an issues during construction. Stillwater Science will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project Utility specific specialty equipment Meter bolts and hardware Blanket PO for Golf Accessories and Supplies Video Shoot - Public Safety Center Video Shoot for Parking Services, Public Safety Center and Area 7 cable holder + router clamps gate operator Fuel Print Services; Copy Services 0616 WWC Trailer BIS-Valve & Fittings-WTP material for wye installations KnowBe4 - Quote Q-548012 Security Awareness Training Subscription 3 Years Crack seal & cold mix PD Motorcycle Helmet Arbor day trees to plant Inspect, Flow Test and Certification. Saw cutting fee for Stenner sewer repair. Concrete drop-off fee Task Order 27-1233 Oceanaire Driveway Shirts for Ranger Service Division Consultant Services - Preliminary Traffic Study for the Link Development Whale Rock - EAP printed Distribution of Pedestrian Safety Halloween Bags to local schools Saw cut fee for Palm x Morro sewer repair. 2022 Parks and Recreation Enclosed Trailer Halloween Bags for Pedestrian Safety Campaign Prado Bridge - County Filing Fees PPE HM1 vehicle repair. Vendor needs setup. W-9 attached. drinking fountain Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design Materials Sampling and Testing Services Fire Safety Equipment PPE ACRG Grant - Cal Poly Corp Sammy Fox membership Boiler Maintenance Electrical work at Master Meter Pepperball, Quote 0068286, 10/28/22, Warner, Glass Breaker Solid Projectiles & HPA Tank Station 2 gym membership. Vendor needs set up. W-9 attached. Blanket Purchase Order for A-1806, acetic acid for the production of recycled water (quote for 3 orders) Potassium Iodide 1 case of 500 gram containers VWR#97061-832 Laboratory Supplies, MRO, Utilities, Water (recycled water reagents) Crane service to load failed pipe on a truck Printing and Graphics Services Delta Liquid Energy-Propane Service Agreement-WTP Lawson-Hardware Restock-WTP Mobile Radio parts for stock and new vehicle builds glass Residential sign installation materials Electrician Services PG&E Undergrounding Design Advertisements Power distribution fuse box Royal Industrial - Quote Q1030370 2MB Controller Rental fee for a road plate. Certified Reference Materials BLANKET PO - Reasons Construction underground service alert- dig safe board FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning 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 First Spear of CA, FSOC, Estimate #1977, 10/18/22, SWAT vests for Bracy and Amaya invoice for pond draining cheng park Five FLIR K65 Thermal Imaging Camera NFPA - KIT with Charger Units and lanyards. PORAC Law Enf News, Inv PN12103, 09/07/22, Schafer, PORAC Magazine Marketing Michelle Miller Massage, memo 10-24-22, Rapp, Massage gift certificates for Records Appreciation Day Cuesta Polygraph & Investigations, Inv 1710, 102322, Polygraph and background on new hire Blake Edwards Cuesta Polygraph and Investigations, Inv 1707, 102322, Polygraph Wetmore and Smothers and Background Smothers Cuesta Polygraph & Investigations, Inv 1708, 10/23/22, Background for Tarlton Cuesta Polygraph & Investigations, Inv 1709, 10/23/22, Judge Background Suction Unit, LCSU (Laerdal Compact Suction Unit) 800ml Vacuum Tube for use with LCSU Avila Traffic Safety - Traffic Control Technicians Engine 4 Replacement - Arrow XT PUC Fire Pumper Preventative maintenance all 4 station gym equipment Water Board Recycle Water Review Promotional Concepts, Quote 12867, 10/19/22, C Schafer, Give Away Post Its Promotional Concepts, Quote 12868, 10/19/22, C Schafer, Give Away Pens LPS Tactical, Est 4294A, 10/25/22, McCornack Ballistic Vest LPS Tactical, Est 4295A, 102522, N. Sanchez Ballistic Vest Blaising Fire & Water, Quote SLO Armor, 10/19/22, J. Koznek, Armor for Active Shooter Kits Allan Hancock College, 10/25/22, EVOC registration for 34 officers, Print Services; Copy Services SHI - Quote-22651096 Trellix Renewal 01.23-01.26 Lined steel drums for lithium batteries Cubbies for shop organize Rental of changeable message sign and cones (2 weeks) City posts k-markers & tools Harnesses Invoice for Irrigation repairs at Santa Rosa Park Task Order 26-Mission Entrance Concrete Steel plate Action Rooter Invoice for bi-annual inspection of storm water lift station at Santa Rosa Park roll-up door repairs at FS#3 Graybar - Quote 0241877591 Chatsworth Part 96059222 Dell - Quote 3000134284027.1 PowerEdge R350 Stage. Vendor needs set-up. W-9 attached CIO - Quote NR026904 Netapp Renewal Turf Supply for LLGC 12 Month Irrigation and Warranty- LLGC Network Switches for Water Resource Recovery Facility Upgrade Print Services; Copy Services Printing and Graphics Services Fingerprinting Services for P&R Sustainable SLO logo refinement Mar-Co Invoice 10-20-22 Mark's Tire Inv 10-20-22 San Luis Powerhouse Invoices 10-20-22 Snap On (TCA Tools) invoice 10-20-22 Interior Panels for New BC 4 school crossing signs, 2 pedestrian crossing arrows 12 crosswalk stop on red signs and 2 rolls of 3M reflective yellow tape Allan Hancock College, Inv S0018324, 10/18/22, training for various employees North Broad Potholes Procurement and installation of street signs and striping on Orcutt Road Flow meter calibration for Madonna Inn Flow Meter Calibration for Mustang Village. FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval. Preventative Maintenance Service on Autoclave (Sterilizer) D Garcia Jr- Drying Bed #1-WTP Inlet reducer Automotive Parts - Fleet Alpha FIre-Fire Alarm Panel-WTP Fuel Print Services; Copy Services Invoice for Irrigation repairs at French Park Partial Customer Buyout- LLGC Maintenance Carts APCD-Permit Renewal-WTP Invoice for Irrigation repairs at the Police Station Uniform Addition - Hats Arms Unlimited, Quote 5735, 10/19/22, J. Koznek, mount for night vision helmets Dash Medical, Quote QTE0048666, 10/19/22, Orozco, glove order Women's Softball for Coed Print Services; Copy Services Furniture reconfiguration CI Technologies, Inv 10687, 11/01/22, IA Pro Software Annual Maintenance Agmt Inspection Record Template Configuration and Printing of Forms glass replacement Antenna kits for mobile radios code 3 lights, sirens and brackets training officer vehicle Ready, Set, Go! Fire Hazard Mitigation Grant - East Fork San Luis Obispo Creek Fuel Reduction Software solutions - FF injury reduction program FY 22-23 Open PO - Hayward Lumber CDD notice stakes Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. Electrician Services (Data monuments and cabling in new (temporary) IT offices/old CAO space RW Pressure Transducer Open PO FY 22-23 Monthly paper shredding service and document storage/retrieval. Dr. Norm Katz, Inv #10-13-2022, Pre-employment psych Tarlton Print Services; Copy Services 3W Repair at SP PW Hybrid Beacon Campaign Alpha Fire-Burglar Alarm-WTP FY 22-23 Open PO - Hayward Lumber noticing stakes CDD Motorola Solutions - Quote 1919615 Watchguard Equipment Repair Electrician Services Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Sintra Group Elevator repair for Marsh elevator storefront door Software Solutions - Inv 22-8745 Consulting Energov Upgrade Project Software Solutions - Inv 22-8752 Consulting IT Support, Fall Training, Planner PW - Radio Ads for Pedestrian Hybrid Beacons RW Pressure Transducer Public Works radio ads for Pedestrian Hybrid Beacon Print Services; Copy Services September DOJ Invoice - HR/City portion is $273 Electricraft - Open PO for the 2022-23 Fiscal Year COMMLine - Inv 0379197-IN Mobile XTL Cable CDWG - Quote MZVL161 KACE Management System appliance repair Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant. Arbor Day adult and kids shirts 332 Signal cabinet and signal appurtenances New Times Ad - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 Print Services; Copy Services Print Services; Copy Services PPE. Gas detector. Vendor needs set up. W-9 attached Quote # 23938850-1629937 Dell EMC - WatchGuard video storage warranty extension (07.01.22-12.31.22) Clear Plastic for Kiosk Panels Repair of North Well at LLGC DuraFlash IRWL LED in-ground amber composite Brass fittings Road closure for Morro X Palm Quarterly Census of Employment and Wages survey services ProForce, Quote #619041, 101122, Brewer, Ballistic Vest Lehr Invoices 10/11/22 To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing Dooleys Quote 020367, 100622, Jessen, Ammunition Order Integrated Tactical Concepts, LLC, Inv 101122-SWAT Jan 2023, Villanueva, SWAT course registration Erin Clausen Photography, Inv 2347, 101022, 6 employee photos for department Williams Cleaning Systems Invoice 10-12-22 Turfstar Invoice 10-12-22 San Luis Powerhouse Invoices 10-12-22 Quinn Cat Invoice 10-12-22 National Auto Glass Invoice 10-12-22 MME Invoice 10-12-22 Mobile Diesel Services Invoice 10-12-22 Enhanced Invoices 10-12-22 Assetworks Invoice 10-12-22 Am Pac repair Invoice 10-12-22 Fleet Invoices 10-12-22 Stamped Plans for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 7 Sets Adamson Inv 385578, 100722, Barrett, OC Spray canisters Flock Safety, INV-1298, 093022, Pfarr, Flock LPR Camera service for 1 year DuraFlash IRWL LED Light Fixture - Amber Sales Tax 8.75% Fuel PO for drinking water services Car washing for City pool vehicles D Garcia Jr-Washwater Pit Cleaning-WTP Shoring rental Fact-Finding City of SLO & SLO City Employees Association 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. SLO Swim Staff Uniforms Utilities Signboard 0613 Replacement/Refirb. Project Associated Traffic Safety Quote 144480 10/11/2022 WV120SBST - 200 pack sample bottles quantity 2 WP200I - 200 pack colilert quantity 2 Dog Waste Stations Chargepoint Activation Card Purchase WIP - Project No. AV-0947 Rev. No 2 - Sound Masking, TPs, and Amp AED Pads Hats for Ranger Division PVP Communications, Inv 131729, 09/30/22, Stradley, Motorcycle helmet and communication equipment Scottie Uniform Boot Sales and Service Inv dated 9/21/22, Stradley and Parsons Motor Boots Hot Glue gun Extractor installation plumbing upgrade work. Selected vendor is Drain doctors. 2nd quote from Izzy plumbing. Unable to secure 3rd quote. Extractor installation electrical upgrade work SLCUSD PEG funds reimbursement Removal of Graffiti on Public Art Print Services; Copy Services Harrington-Alum Tank Replacement-WTP 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. Dimes Media - Public awareness campaign FF injury reduction Ready, Set, Go insert Fire Safety Equipment PPE. Fire Station Extractors Dell - Quote 3000132966030.1 Asset Recovery Services Mile High Shooting Accessories, Quote #EST3161, 100522, Rouse, Sniper Rifle Open PO FY22-23 Plan review services ACRG Agreement - Orchestra Novo Driver operator 1A instructor. Vendor needs set up. W-9 attached Slack Adjusters Invoice for the annual testing of 66 backflow assemblies throughout the City. Cannon Survey - Silt Removal 2023 SHI - Quote 22571194 Synology COMMLine - Inv 0369453-IN Annual Service 07.22-06.23 Erin Clausen Photography Sent portable restroom trailer to manufacturer for emergency plumbing repairs. Nitrile Gloves Lifeguard 2 cases of medium 1 case of Large Isco fan motor for refridgerated vacuum samplers WW 083 quanity 2 Emergency Manager Uniform Pepperball, Quote #0067767, 100622, Jessen, Live Powder Projectiles 2023 WateReuse Annual Membership Dues Water Resources Desk Reconfiguration Set of quick fitting test cocks needed for our annual backflow assembly testing. Dr. Norm Katz, Inv 10-03-2022, Psychs for CCW's Wilson, Wheeler, Ellison, Newland Design Proposal for Laguna Lake Dog Park Revitalization project 2023 membership dues - California Association of Sanitation Agencies Regional Biosolids Technology Evaluation - Needs Assessment and Project Plan Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115) 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. SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 Fleet Office 3 Day Blinds Order # 985051 Tires for E-3 ( Steers ) Print Services; Copy Services Veritone, Contract Sept 2022, Cudworth, Reformatting date per RIPA AB 953 McClatchy, Inv 149474, 093022, Mickel, Gun Buyback ad in Tribune safety supplies Install 2 new monuments at Johnson and Peach intersection Replacement of existing HVAC unit at Tank Farm LS. Water Recovery Tank Fire Ext service D. Garcia Jr-Drying Beds 2 & 3 Cleaning-WTP FY 22-23 Open PO - Boone Graphics New hydration station to replace vandalized drinking fountain @ Mitchell Park. Harrington-Alum Tank Replacement-WTP GIA Grant - Cal Poly Corp Replacement tines for the coring aerator used during our annual turf renovations. Emergency troubleshooting of the fountain @ Mission Plaza. Container 4-month rental Drive Customs Invoices 9-29-22 R&R Products Invoice 9-29-22 San Luis Powerhouse Invoices 9-29-22 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. PCubed has been hired to provide design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 Bi-annual inspection of storm water lift station @ Santa Rosa Park. Open PO - New Times Legal Ads Open PO FY23 Vital Records Control (VRC) Procurement and installation of 26 planter boxes on Marsh Street between Nipomo and Santa Rosa Fuel West Coast Lights and Siren Custom Fabricated Storage Box for PD Unit Estimate 09/29/2022 Print Services; Copy Services Traffic Circle Mailer USA yearly subscription Complete Tester Calibration - PCMT 2600 Tester Calibration Service Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction. X Series Cardiac Monitor Upgrade Kit and flow tubes. Zoll is the only authorized supplier to provide order due to specialized equipment. PowerDMS Inv 26001, 092122, Dickel, Agency 360 FTO Software Safety Shirts PPE 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 MCA - Quote Q3070009276 Motorola CP185 Radio Qty 12 for UT Water Conservation Education Services - Science Discovery Automotive Parts - Fleet Mastication of plant material located in the center of Buena Vista Circle. USAR equipment LPS Tactical, Quote #4285A, 092722, Loll Ballistic Vest September 2022 Plaza Pop-Up Lighting Installation/Rental MCA - Quote Q3070009345 Motorola CP185 Radio Qty 9 Tires for 1719 Key fobs for Chief 2 vehicle Winter/spring/summer workationers Tools, Equipment, MRO Supplies Mustang Media Group, Quote 07/01/22, Inv # LOC1406 093022, Wallace, New student outreach SLO Tow, Inv #22-19529, 092622, Investigations, Vehicle Tow McMaster Carr Alum tank project parts FY22/23-WTP NOTICE Aluminum Signs Fire hydrants Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, Ranger Sawyer Certification Course Homeless encampment clean-up open po Santa Rosa lighting- PO to cover invoices Uniform Addition Fire Safety Equipment PPE. Barrett structure boots HazMat repair HazMat battery pack Hazardous Materials Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project Appraisal Addendum for Miossi La Cuesta Ranch HazMat Harness Kit Signs for lift station Diesel for WRRF Facility Upgrade Statewide for pothole material Draeger Tubes Steel toe boots for Park staff. Steel toe boots for Park staff. COVID Wastewater analysis, 15 total samples over 5 weeks PARS Repair of K-Rails Greenway Painting MedStop SLO Creek Flood Control Project - debris removal and disposal Rain barrel for final "Water-Wise Landscape of the Month" competition. Steel toe boots for staff. Tree Shop asbestos removal ACRG - San Luis Obispo Vocal Arts Ensemble ACRG - Ballet Theatre San Luis Obispo ACRG - San Luis Obispo International Film Softare Solutions - Inv 22-8728 Power BI Training Traffic Paint As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services Creative Mediation, Inv #2200, 092122, Wallace, SLO Solutions Program contract portion for 22-23 Gate C Repair Mobile Crisis Unit Case Manager Agreement FY 2023 Laboratory Supplies, MRO, Utilities, Water Annual Flow Meter Calibration Flood control crew BLANKET PO - Cold Canyon BLANKET PO - Stanley Backflow Test Label Maker Consumables Whitney Szentesi office electric cords Whitney Szentesi's office remodel Liebert Cassidy Whitmore Sabatino Boots Bc troy console Design, purchase, and installation of Modular furniture T-1 siren internal clutch T-1 siren motor Plans for WTP generator PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4) Construction contract for the Fire Station #2 Bathroom Remodel Project Mission Plaza Plant restoration MRO Maintenance Repair Operations Supplies. Spray paint. Truck 2 E3 Circ saw Switchgear Ventilator Dig. 2 Blower Ed Week South registration Annual Music Licensing Fees Palm Street Parking Structure Maintenance Design Air Pollution Control District Fees SLO County SLOAPCD Fire Station 4 Hazardous Materials Inspection Report RW Isolation Valve Repair Kit Replenishment of engineered wood fiber for Throop and French park playgrounds. FY 2023 - Open PO - TRC Engineering, LLC - Bus Inspection Services Construction Services for Brough Construction, Inc. to preform the work called for the 40 Prado Bus Shelter Relocation. fittings for station 1 pressure washer Abbott - BinaxNow COVID-19 AG Self-Test Kits Dell - eQuote 3000130541686 Marjorie Hernandez CPLA Code books Urban Forestry Consulting SLO County Health Agency, SART Exam 22-0803055, 090622 SLO County Health Agency, SART Exam 22-0808069, 090622 CI Technologies, Inv 10593, 10/01/22, Blue Team annual maintenance Q siren clutch Silica vacuum Open PO FY23 Trench shoring and safety equipment Open PO FY23 Cutting/welding tools and gases Adamson, Quote #SC089919, 091922, J. Koznek, Draco training supplies Aetna EAP Open PO FY23 Uniform services Open PO FY23 Dump fees ACRG Grant - The Gala Pride and Diversity Center ACRG Grant - Central Coast Shakespeare Festival GIA Grant - History Center of San Luis Obispo County Fuel Ready, Set, Go! Townhall Radio Advertising Dimes Media First Aid Restock at P&R Office Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project Electrician Services Peterson U Cart 2nd Print - Specials for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (3rd of 3 publications) Business Cards for: Samuel Gauna - 250 Cards As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Consultant Services provided for Building Plan Review Services (BLDG-2274-2022) TO-24 LOVR Paving NCE Survey - 90346 T-Shirts for September Scramble Event 2022 CDBG Design Services 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 Coastal Roll Off T-1 turn signal light Calibration Gas Police Audio Recording Systems FY22-23 Blanket PO for trash service and other clean-up jobs for City parks. environmental baseline report poles for pole tools 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 Water sample stations Pipe for repairs and wyes Ready, Set, Go! Town Hall Radio Advertising - AGM Investment Safekeeping Services Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal A part of the construction project for the Parks and Rec Remodel, we will behaving Electricraft come in and complete a HVAC connection Roofing tile repairs Battery for New BC 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. Print Services; Copy Services Printing and Graphics Services August DOJ Invoice - HR/City portion is $256. Showers and toilets rentals during construction Electrician Services Access and Parking Management Plan FY22-23 Blanket PO for daily custodial service at all City park restrooms. Royal Industries Proposal 3800771736 Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes electrician labor Naval Surface Warfare Center, QUOTE #N00164LE1226-22, 091422, J. Koznek & Ellsworth, Night Vision Goggles Exterior, interior and security glass quarterly cleaning Cuesta Polygraph & Invest, Inv #1690, 091222, Mathews, Psych for new hire Peck PAC Partnership 22-23 10-hour annual residential permits Temporary fence rental Bulldog Domestic Supply Invoice 9-14-22 Turf Star Invoices 9-14-22 Mar-Co Equipment Invoices 9-14-22 Blanket PO for FY 22-23 for Uniform Service. FY 2022-23 - Open PO - New Flyer of America, Inc. Month to month services for citation processing through approx October 2022 Residential hangtag permits for 22-23 Fuel 10 hour meter permits for 22-23 Promotional Concepts, Inv 12836, 091222, Wallace, give aways for events Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23 Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division. FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division. Open PO for water filter service Quote for Porta Potties for September Scramble Event Softball Insurance Barricade branding Summer Softball Championship Shirts FIT Furniture Installation Team, Quote #23917, 090722, Rapp, Records Workstation Improvements CITIG - Quote 004292 LogicMonitor Fiber Alerts Electrician Services tow bars for Meridian Barriers Water and Wastewater Rate Study Update for FY 2023/24 -- FY2027/28 Automotive SMOG Check - Fleet Open PO for CED Supplies PO for drinking water services CIO - Quote EE026316.v2.28 Juniper Switches QFX - #26316 v2 Eaton - Quote BG082622 Eaton Capacitor Replacement Proposal Print Services; Copy Services Proposal from environmental consultants to complete the work needed to acquire permits for the Laguna Lake 2023 dredging project. Aggson's Glass-Lab Window Covering-WTP Dog waste bags for all City parks. FY 2023 - Open PO - HP Communications - Satellite Phone Print Services; Copy Services Printing and Graphics Services Deborah N. Harris (Translator/Interpreter) - Bilingual Testing UpStreamH20 Platform County of SLO Health Agency Animal Serv Div, Remittance 090122, Ellsworth, FY 22-23 Installments for new construction Pureflow quarterly service visit and emergency visit, annual consumables. FY 22/23-WTP FAC Open PO for HVAC repairs PFM Investment Advisory Services AirX 2G Source Testing WRRF M4 Pump Award for Chorro/Murray/Meinecke Sewer, spec 91639 RW M3 Pump West Street Survey Corona Clay-Outfield Mix for Project Sludge pump mechanical seal Evident, Inv 193422A, 090922, Barrett, Crime Scene Tape Wallace Group Survey - 1000528 ATS Diving - 1000034B FY 22-23 SOAR Program Earth Systems Pacific Industrial Label Maker Print Services; Copy Services Crane Service Pipe couplers and fittings Print Services; Copy Services Plans in COLOR - SLO Fire Station #2 Bathroom Remodel - 4 Sets Plans for - SLO Fire Station #2 Bathroom Remodel - 4 Sets Specials for - SLO Fire Station #2 Bathroom Remodel - 8 Sets Specials for - Silt Removal 2022, Specification No. 1000198-01 - 8 Sets Plans for - Silt Removal 2022, Specification No. 1000198-01 - 8 Sets MRO Maintenance Repair Operations Supplies Misc. Sign/Stripe sprinkler system at mission plaza Print Services; Copy Services Pulsepoint 2022-23 Elevator permit to operate Santa Rosa and Monterey Improvements, spec 1000559 Blanket PO - AquaFix Blanket PO - Sodium Hypochlorite (SOS) Archaeo Monitoring Telestaff 2023 FIT - IT Office Remodel Project: breakdown extra CAO furniture and move to Ludwick Center Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount Blanket PO - Software Solutions Blanket PO - Safety Kleen Blanket PO - Noble Saw Grit flow meter Proximity switch M3 Roller Assembly Vacuum repair Allied Electronics-HOA Chem Feed-WTP Garon Wyatt Investigative Services Sprinkler Heads and Bodies for Golf Course Fertilizer and Chemicals for Golf Course SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies Printing and Graphics Services Print Services; Copy Services Promotional Concepts-Lead & Copper Customer Appreciation-WTP Hitch adaptors Support Local FY 22-23 Invoice for Pinnacle Seating, Inv 34920, 083122, Steeb, Dispatch chair replacement arms ACRG Grant - San Luis Obispo Symphony ACRG - History Center of San Luis Obispo Tools, Equipment, MRO Supplies ACRG - San Luis Obispo Children's Museum Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP Central Coast Mechanical Annual Chiller service FY 22/23-WTP FGL Blanket PO, FY 20/21 - Industrial User Testing Services FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP Linen Services FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract ACRG Grant - San Luis Obispo Repertory Theatre ACRG - San Luis Obispo Museum of Art ACRG - RACE Matters SLO ACRG Grant - Opera SLO ACRG Grant - Festival Mozaic 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. Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months) Blanket PO for emergency electrical repairs for the 22/23 FY. GIA Grant - RACE Matters SLO County GIA Grant - Hospice of SLO County Mason wall repair R13A(CA) "NO TURN ON RED" sign Employee recognition. Vendor needs set up. W-9 attached TBID Content Marketing FY 22-23 Station Flags BidSync Annual Fee Creative Services, Inv C22-26481, 083022, Wallace, Badge Stickers San Diego Police Equip, Quote 082922, J Koznek, Active Shooter rounds Williams Cleaning Invoice 8-24-22 July DOJ Invoice - HR/City portion is $435. Intl Parking Mobility Inst, Inv 4240, 082922, Wallace, Tactical Comm Trng 10 people Quote for SHI - Quote 22436289 Creative Cloud 08.22-02.23 HazMat Supplies Open PO for DOJ-Cannabis, Cannabis Fingerprint apps Open PO for DOJ-Police, DOJ Fingerprint Apps Rototiller Equipment for Turf Renovation Oracle Guided Learning Quote for concrete core installation, yellow, gray and white curb paint for Higuera and Garden Invoice for Temporary fence rental invoice for Padlock maintenance Aluminum signs No parking tow away signage Blanket PO for estimated transaction fees for PayByPhone mobile app Open PO for Pool equipment and parts - CS SC -Open PO to pay re-occurring invoices for plumbing parts motor repairs 2022-23 US Digital Design (Phoenix G2 Station Alerting) Annual Service fee Backwater Device Handout Briscoe - FLSA Payroll Consulting GIA FY 22-23 Guest Services FY 22-23 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (2nd of 3 publications) Print Services Print Services DTSLO Table Sponsorship 2022-23 Lexipool service Shop trays Printing and Graphics Services CP. CROWLEY FY 22/23 KAESER compressor annual services(2) FY 22/23-WTP Atlas Copco Dryer annual service FY 22/23-WTP 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) Caps & beanies for all Park Maintenance staff. Gridiron Training, Inv 0443, 081922, Hopkins background inv regis City Transit Program Analysis and Assessment Specialty Equipment Solutions Inv 8-24-22 Print Services; Copy Services Coil bind document for Bill Fagundes Aquaphalt pothole material Specials for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets Plans for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets Confined space equipment. Mid-Atlantic unable to fulfil order. Vendor needs set up. W-9 attached. Potassium Iodide 1 case of 500 gram containers VWR#97061-832 National Auto Fleet Group Sourcewell Purchase 8/23/22 Renewal Of APCD Permit. Safety step installation Back Bottom Bar for Soccer Goals SHI - Quote 22401646 Duo 8.2022-9.2023 PRP-Hats-WTP Sign posts To support the construction of the Fire Station #1 roofing project Spec no. 1000172, SWA is hired to provide structural engineering services used oil service Archive Social Annual contract 2022 CDCE - Quote 119477 Capacitive Touch Screen Fencing at California and Foothill Emergency replacement for rope climber @ Sinsheimer park playground. Building a Better SLO's Equity in Practice event sponsorship Printing and Graphics Services Annual LinkoCTS Subscription - Pretreatment Media monitoring Printing and Graphics Services Virtual Conference Registration Redwood Toxicology, Inv 776986, 080322, Orozco, Officer drug panel kits quotation for shop supplies nuts, washes , drill bits Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 Open Po- Contract services for stationary Fire Dept. Generators Diffusers and pitot guage PCE Plume Characterization Prop 1 Grant Work Botach, website quote, 081822, Jessen, BIP Rounds Open Purchase Order Westside Auto Open PO for SLO Powerhouse FY 22/23 Blanket FY 22-23 Scott Obrien Open Blanket PO FY 22-23 Mullahey Ford Rangemaster, Inv #12531, 080822, Berrios, Pelletier, Motor breeches Burt Industrial Open PO FY 22-23 San Luis Ranch CFD Administration FY 2022-23 Big Brand Tire Open PO FY 22-23 CLTA Litigation Guarantee per APN: 053-041-078 & 053-041-036 HVAC repairs Portable Printers for Parking Enforcement code 3 lights wiring code 3 lights flood light and spot lights wiring Air Pollution Control District Fees SLO County SLOAPCD Name Plate for: Erica Long CCEF Sponsorship 2022 CIO - Pro Services Open PO for 2022-2023 Fiscal Poor Richards Press - Building Inspection Pads Contract PO for Visitor Services FY 22-23 Contract PO for PR FY 22-23 SLO Chamber Summer Midweekend Extension 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. Department Photos New Water Filter for P&R Office code 3 lights emitter and code 3 lights Imagetrend reporting system upgrade Repair and Cleaning of Iron Road Pioneer Blanket PO for Alarm Services Blanket PO for Office Rental for LL Golf Course Station 2 & 3 permits Blanket PO for Document Shredding Services Printing and Graphics Services. Vert Cards Hazardous Waste Removal Lab Services for the Broad St. SSO Invoices 22-3991 and 22-3969 ICC - Code Books blanket PO for month to month meter and pay station coin collection services. 6 SCBA repair Garret-Callahan-Blanket P.O FY 22-23-WTP Trash liners for all City parks. Open PO for Farm Supply Blanket PO for Linen Asbury Environmental Invoice 8-18-22 Chrismoto Inv 8-18-22 Specialty Equipment Solutions Invoice 8-18-22 Tennant Company Invoice 8-18-22 American Muffler Invoice 8-18-22 new light fixtures Construction Contract for Energy Efficient Lighting Retrofit at City Hall Citation paper rolls Fuel Print Services; Copy Services Laboratory Supplies, MRO, Utilities, Water BLANKET PO - Miner's Ace Hardware, small parts BLANKET PO - McMaster Carr - Small Parts BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental BLANKET PO - Grainger - Small parts INVOICE - Takken Boots MobileEyes Annual Subscription First Spear of CA , INV 1656, 081822, Berrios, Magana, Ares vests CDWG - Quote MXHX689 Eaton UPS Statewide Safety, Quote # 03005126, 081822, Booth, Traffic Training supplies Lawson-Hardware Restock-WTP Lawson-Nitrile Gloves-WTP Pump repair pump repair Man hole coating for insects. ATS-Clearwell External Maint-WTP Grainger-Spill Kit-WTP Blanket PO For FY 22/23 Alpha Fire- Fire Sprinkler & Fire Ext-WTP International Code Council Print Materials - 21 IMPO (PDF and Redline) Replacement pipe for the Whale Rock Reservoir water delivery pipeline. cultural resources training Laboratory Supplies, MRO, Utilities, Water Fluoride AccuVac Item 2527025 Safe Restraints aka The Wrap, Quote #CH071322SLOPD, 081722, Shalhoob, Restraint System for vehicle Print Services; Copy Services pool equipment Open PO FY23 Car Wash Services for P&R City Vehicles Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Dr. Katz, Wilson CCW Psych, Allen Special Event Liability Insurance 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 Linen Services Parts for shop Hose Reel Regulator for shop hose reel Shop Hose Reel Parts Pocket Guides We've let it go, California Gold landscape signs NASSCO PACP training for 7 operators Poor Richards Press, Quote #54756, 081622, Wallace, Start of School mailers Bike Bells for Trailheads Safety Boots for Golf Staff County of SLO Health Agency, Inv 516, 07-29-22, SART Exams Quote for Town & Country, Quote 08/12/22, Hopkins, fencing 1016 Hutslar Boots Miss Leo performance at the Climate Party Food catering for CWEA workshop on September 7th Open PO for On-call building and safety consultant services - FY23 Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal Steven Smith Enterprises - Inv 07.20.22 for 08.01.22-07.31.23 Tassajera Peak CIO - Quote NR026462 Juniper Renewal Aug 2022-23 Door repair for skate park storeroom @ Santa Rosa park. Door repair @ Damon Garcia maintenance building. Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance Printed Posters at CY Office Furniture Services Air Pollution Control District Fees SLO County SLOAPCD American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner Sierra Cedar - Open PO for 2022-23 Direct Labor Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER HazMat Class 1 Wall mount hose reel for shop 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 Blanket PO - Biosolids Hauling Space Planning - Finance Department Office Plan Blanket PO - Polydyne Blanket PO - PVS Blanket PO - Spectre Security Blanket PO for irrigation and fertilizer supplies Station 4 plymovement mobile radio remote mount cable stock speakers for mobile radios Perennial Ryegrass seed for annual turf renovations at various City ball fields. Dell - Quote 3000128819166.5 EMC PowerStore Spares plumbing work Blanket Purchase order for Operating Materials and Supplies Street Sweeping-Protected Bike/Ped Paths Contract Sweeping Services Open PO FY 22-23 Shredding and storage Dooleys Quotes 019806 & 019802, 08/11/22, Jessen, Ammunition Facilitated kids activities at public event FB, IG, TW Nextdoor Management Cuesta Polygraph, Inv 1665, 081022, Noriega Polygraph and Psych Blanket PO - Farm Supply Blanket PO - Eagle Energy Blanket PO - Culligan Blanket PO - Coastal Rolloff Templeton Uniform, Quote 8/8/22, Noriega, Officer Equipment Blanket PO FY 22-23 Astound by Digital West Open PO for Santa Maria Tire Open PO for The Tire Store Blanket PO - BIS Blanket PO - Brezden Blanket PO - Allstar Industrial San Diego Police Equipment Co. Inc. quoted by Jeremy Staley 07-28-22 Hurni Fire Truck Tire Stock Tires for 0702 Contract PO for Encampment Cleanups GIA Grant - Alyssa Monks Art Exhibition Blanket PO - Allied Electronics Printing and Graphics Services - SLO Turf Postcards 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) Urban Forest Pruning Invoice for Cyanotoxin analysis - Laguna Lake Invoice for Check valve French Hospital Expansion Project (Phase 1) Project P65351 Open PO FY23 for Municipal Maintenance Equipment Open PO FY23 Perry Ford Open PO FY23 Mission Linen Open PO FY23 Contractor's Maintenance Service Print Services; Copy Services Rec Sports Scheduling Software SLO Blues Game- Toilet and Handwash Station Rental Open PO FY23 for Cal Coast Machinery Open PO FY23 for Central Coast Truck Center Asbury Environmental Invoice 8-9-22 Big Brand Invoice 8-9-22 Cal Coast Invoice Enhanced Auto Collision Invoice 8-9-22 Helm Invoice 8-9-22 Lehr Invoice 8-9-22 Mar-Co Equipment Co Invoice 8-9-22 Invoice for Plans for Specification No. 91683 Tiger Tough Invoice 8-9-22 United Rotary Invoice 8-9-22 Posters for CY PW and UT staff Open PO for Cross connection inspection 2G Annual Service Contract FY 22/23 PO- Sodium Hypochlorite- WRRF Open PO FY23 for Traffic Management Inc Napa Auto Parts Open Purchase Order Fleet Parts Accessories Mullahey Ford Traffic Paint Open PO FY23 for Achievement House Earth systems proposal cost for the North Broad Street Park Soils Report FAC Open PO for Fire Sprinkler testing and inspection Services Print Services; Copy Services Tools and Industrial Parts - Fleet Yorke Engineering consultant services for Industrial General Permit exceedance at the Water Resource Recovery Facility. PEG fund reimbursement to SLCUSD Printing and Graphics Services May Invoice SLOM20230601 - Final Invoice/Close out Archer Street - Inv SLOO20230201 Archer Street - Inv SLOU20230102 Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2) EnerGov Project Management - November Services Adamson Police Products Quote SC089073 J Koz Gas Masks Lexis Nexis- Relx- Online reporting annual cost Tyler Tech - Assist Basic OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 Transunion- Blanket PO FY 21-22 Adamson Police Products Order number SC089104 Johnyboys Towing inv 52035 Incident #220716040 File on Q Blanket PO FY 22-23 GIA - History Revisited Misc. hoses and fittings Pipe fittings, hose, misc. safety supplies Pipe fittings, hose, misc. safety supplies Blanket PO for Landscape materials to be used in City Parks 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 FY Open PO Sodium Hydroxide - WRRF Janitorial Services WRRF Lab Chair, Item HIWM3 Blanket PO for Burt Industrial Supplies Dimes Media - Public awareness campaign Payroll processing FY 22-23 Invoice for staff membership to APWA. Name plate for : Samuel Gauna Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER Target Solutions Annual Subscription Ted Martin Boots OPEN PO - Emergency Response Laundry Fire Safety Equipment PPE Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Blanket PO for landscape tools and equipment maintenance 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (1st of 3 publications) To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, and bike trails. Fence Installation Janitorial Services Parking structure bathrooms Janitorial cleaning supplies Service call at 871 Marsh elevator Service call at 919 Palm elevator Signage materials Electronic locks Open PO FY23 Pipes fittings and valves OPEN PO - Apparatus Laundry 90% Plans for - North Broad Street Neighborhood Park, Specification No. 91683 - 1 Set Print Services Print Services; Copy Services Print Services; Copy Services New Times Ad - RFP Sweeping Streets Service, Specification No. 5006-2021 SS Valves and fittings for valve replacement at Water Treatment Plant Sand and Asphalt delivery GIA Grant - Ring of Fire - The Music of Johnny Cash Traffic Management GIA Grant - Festival Mozaic GIA Grant- Concerts in the Plaza Open Town Hall 7/26/22-7/25/23 software service renewal CITIG: Veeam backup for Microsoft Office 365 confined space retrieval system Annual PO for VRC (file box storage) Janitorial Services HVAC repairs Annual PO for Thomson Reuters (WestLaw and 1 book) Annual PO for CEB (MuniLaw handbook and 2 books) Urban Forest Tree Watering Big Brand Invoices 8/3/22 Cal State Invoice 8/3/22 Enhanced Collision Invoice 8/3/22 Gibbs Invoice 8/3/22 SM Tire Invoice 8/3/22 Quality Management Software to Support the Water Quality Laboratory and TNi compliance Peckham & McKenney Executive Search and Consulting Legal Advertisements RFQ video production/photog, RFQ communications Legal Advertisements - Grant Writer RFP BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens 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 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 90% Plans for - City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 - 2 Sets 90% Plans for - South Street Median Landscape Improvements, Specification No. 1000037 - 1 Set Print Services Engineering Support During Construction Hydro cleaning tools Decals Hach-Filter Eff NTU Meter Parts-WTP FGL-Blanket PO FY 22/23 for non routine samples-WTP 1000550 - Arch Phase I Services COE Training for Transportation Staff Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance CO2 system for Olimpic Swiming pool water PH control Replaced doors Open PO FY23 for Excel cleaning Public Art for North Chorro Neighborhood Greenway FY 2023 - Open PO - JB Dewar - Fuel Hydration Station new install, project Fuel Fleet Parts Accessories Mullahey Ford Blanket PO for Quarterly Corp Yard Well Monitoring (4 sample events) Fleet Parts & Accessories Contract Lab Services to monitor Recycled Water Linen Services 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER Generator 6500 Watts Generator Signal Cabinet Filters Radio advertising Print Services; Copy Services Print Services; Copy Services HazMat supplies Invoice for Switch Ball for Golf Course Invoice for Band for P&R's Monday Meet Up Event FGL-Triennial Lead & Copper Ernest-Tri Fold Paper Towels (65% Recycled Content)-WTP Blanket PO for Smarden Hatcher F/Y 22/23 J and N Tactical - INV 2200590 J Koz Contractors Maintenance. Open PO FY23 for Cold Canyon Landfill (61013) Open PO FY23 for Cold Canyon Landfill (61506) FY 2023 - Open PO - SLO Chamber - Advertising FY 2023 - Open PO - Mustang Media Group - Advertising FY23 Golf Cart Leasing Blanket PO FY23 - ULine Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP Blanket PO for Mission Linen FY 22/23 RRFB System (Single Side) to replace knockdown Recycled water markers Tires for 0607 Ford Ranger Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP Coastal Rolloff-Blanket PO FY 22/23 Rolloff Service-WTP Stanley-Blanket PO FY 22/23 Alarm System Maint & Repair-WTP Stanley Security-Blanket PO FY 22/23 Alarm Monitoring Services-WTP Auditing services for FY 2022-23 Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP FY 2023 - Open PO - SLO Life Magazine - Advertising Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP KD Janni-Blanket PO FY 22/23 Landscape Services-WTP Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP Business Cards for: Hai Nguyen Pipes, fittings, valves Rebuild and new electronic controls for Madonna PRV Furniture for Whitney Szentesi's office Janitorial month to month services - approximately 3 months Big Brand Invoices 7/28/22 Municipal Maintenance Equipment Invoice 7/28/22 Perry Ford Invoice 7/28/22 Fleet Parts & Accessories Quinn Equipment Invoice 7/28/22 Tire Store Invoice 7/28/22 Heavy duty anchors for punch posts Cal Portland D&M Consulting Business Cards for: Anthony Ramos - 250 Cards Air Pollution Control District Fees SLO County SLOAPCD Open PO FY23 Brandans Steam Cleaning Field tools Create a blanket PO for credit card capable meters for the remainder of the FY Cal Poly HotHouse Contract FY 22-23 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 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Print Services Water tank replacement for equipment and new valve turning controller Membership for FY22-23 Ascent Environmental - CEQA General Public Safety Element FY 2023 - Open PO - Tennis Landscape - Contract Services Invoice for FY23 Business License Software and Prime Web Module Annual Use Fee Print Services; Copy 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 Electrician Services Archeological Monitoring for Mission Plaza Restroom project Punch Posts for traffic signs Electrical components Blanket PO for water filter service FY23 Ferguson Plumbing Supplies and Equipment open PO for uniform service FY23 Cathodic protection inspection Fire Hydrant bury adapters Invoice for Grease Gun and Flash lights for shop RELX Inc- INV 1506220-20220630 AVCC Annual subscription -Data sharing No Parking Postings Catalog number 595 - turbidity proficiency test catatlog number 699 - turbidity quality control sample SERI- INV 23425 Templeton Uniforms- Kuhn Lycra pants Nitrile Gloves - 2 cases of medium and 2 cases of large LifeLoc- INV 368945 Open PO FY23 for coin collection services Miwall- Estimate 938 Jessen camera repairs Banner Hanging 3 WV120SBST-200,VESSELS W/ST AND SB, 200PK 2 WP200I GAMMA IRRAD COLILERT 100ML 200PK 2 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Central Coast Spring Invoice FY 22-23 Enhanced Collision Invoice 7/26/22 FY 22-23 Mr B's Auto Glass Invoice 7/26/22 FY 22-23 Paso Robles Truck Center Invoice 7/26/22 FY 22-23 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. Air Pollution Control District Fees SLO County SLOAPCD Annual Service on Miele Glassware Washer Open PO FY23 Associated Traffic Safety Open PO FY23 Central Coast Landscape Open PO FY23 for Burt Industrial Supplies Open PO FY23 for Hayward Lumber Blanket PO for Equipment Open PO FY23 Industrial supply Specials for: Santa Rosa at Monterey Intersection Improvements, Specification No. 1000559 - 8 Sets Plans for : Santa Rosa at Monterey Intersection Improvements, Specification No. 1000559 - 8 Sets Reeves Auto Repair Invoice FY 21-22 Cal-State Auto Parts Open PO American Muffler Open Purchase Order Utility Trailer Dog waste bags for all City parks. Air Pollution Control District Fees SLO County SLOAPCD Tools and Industrial Parts - Fleet Cristando House, Inc INV 300817 Marjorie Menesez Civilian POlice Leadership County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23 HazMat supplies Absolute Auto Tech Open Purchase Order San Luis Powerhouse Open Purchase Order Blanket PO FY23 for Miners. Plan Review Services May 2022 Misc. pipe fittings, meter brass CDWG - Quote MWKW219 Mimecast Renewal One-Year Grille mounts for code 3 lights motorola radio remote mount cables auto eject usb chargers for fire apparatus and auto eject CAPSLO Homeless Support - Safe Parking Office Furniture Services Chorro Repair - Monitoring Plan Synchro/SimTraffic license updates (5), Synchro/SimTraffic support fee (1), TripGen support fee (5), Warrants support fee (5) TYPE 1-A 10', STEEL AQI Renewal Fee Add'l Facility Wall fix and painting for new HR office Laguna Lake Comm. Grove Maintenance Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23 Specials for - Chorro/Murray/Meinecke Sewer Replacement Project, Specification No. 91639 - 8 Sets Plans for - Chorro/Murray/Meinecke Sewer Replacement Project, Specification No. 91639 - 8 Sets Name Plate for: Anthony Ramos a case of Potassium Iodide Laboratory Supplies, MRO, Utilities, Water Composite Sampler Base Unit (Identified in Lab Budget worksheet) Cuesta Polygraph- INV 1652- Robert Kuhn Hydration Station Installation Project at Mission Plaza Training officer membership Two-Man/One-Truck Traffic Control Operation (8.0 Hrs. MF)( Same-Day Callout) Consulting Staffing - Building Inspector Consulting Staffing - Plans Examiner Plan Review Services -June 2022 Print Services; Copy Services Greenway Stencil Creek Arundo Removal Need additional funds to cover past due invoices for 21-22 fiscal year Trucking service for Damon Garcia Turf Renovation Annual Springbrook Maintenance Fees and IVR Subscription FY 21-22 Questica License FY 22-23 Emergency light retrofit for Meadow volleyball courts New Windshield For C-2 Windshield chip repair Tennant Invoice R&R Invoice ChrisMoto Invoice CCM Offroad Invoice B&T Invoices All Automatic Transmission Invoice Retrieval unit repair and inspection Stericycle- INV 3006076915 ALS - Needles CSG - Plan review Services - Part 2 of June Open PO FY23 for Golf cleaning OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies Open PO FY23 Quadient postage Paul Dry Cleaners - Blanket PO FY 21-22 JB Dewer Blanket PO FY21-22 Liebert Cassidy Whitmore Central Coast Employment Relations Consortium FY 22-23 Membership design Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22. Open PO FY23 Finance Records Invoice for the Services provided in part for the Parks and Rec project 405 Foothill Landscape Repair MISAC - Inv 300004413 Central Chapter Agency Membership 2022-23 Motorola Solutions - Quote QUOTE-1804598 APX 6000XE Series Order of green LED's CITIG - Quote 004253 Meraki Systems Manager Enterprise Device License 3 Yr Digital West - Open PO for 2022-23 Fiscal ($63 x 12months) Open PO FY23 Farm Supply Blanket (Ranger Service) Open PO for FY23 Hayward Lumber (P&R Ranger Service) Open PO for FY23 for Hayward Lumber (P&R Ranger Service) DT Clean & Safe Program 22-23 Open PO FY23 Miners Ace Hardware Open PO FY 23 (Ranger Service) Noble Saw Inc Open PO FY23 (Ranger Service) Noble Saw Inc OPEN PO (ALS/BLS) - Lifesaving Support Ditch Witch- Invoice Roll Over Open PO for Municipal Code Updates FY 22-23 ECS - Quote 11805 Laserfiche Energov Integration qty 173 Tools Accessories MRO Supplies Maintenance Repair Open PO FY23 Pool testing reagents Badger Branding- Estimate #6418 r1 Johnson Pump Station monitoring service Blanket PO for Miners Additional staffing support FY 22-23 Open PO FY23 for cleaning services Open PO FY23 for landscaping services APCD NOV Open PO FY23 for Uniform services Please create a blanket PO for mobile app transaction fees for the rest of the FY Create a blanket PO to pay monthly elevator maintenance Open PO FY23 for Hearing Officer Contract Services Open PO FY23 Security alarm monitoring Open PO for FY23 for on site shredding services Mission Plaza Lighting Traffic paint striper Tank Farm Orcutt Roundabout Construction - Souza Membership - Sustainable Purchasing Council Wildlife Presentation- Junior Ranger Camp 2022 Chevrolet Silverado 2500 - Replacement Vehicle Award for Roadway Sealing 2022 - 1000560 CM/CI Services - Roadway Sealing 2022 - 1000560 Hats Print Services; Copy Services Carbon monoxide sensor/transmitter Print Services; Copy Services The Sign Place - Quote SLO 52101 Name Plates qty 4 Plan Review - June 2022 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 Archaeological Monitoring Plan - Broad and Lincoln Material Testing - Roadway Sealing 2022- 1000560 SSO (Single Sign-On) subscription fee and Software Services: Setup CritiCall Annual Software License Renewal Abbott BINAXNOW COVID-19 AG Self Test Napa Statement June FY 21-22 Seed for Golf Course Templeton Uniforms- Cadet Robert Kuhn Tees for Sale at the Golf Course service call Web-based software subscription E bikes - CDD Plan check services CSG - Consultants (Building Inspector) CSG - Plan Review Services (June 2022) Blanket PO for Burt Industrial Supply FY 22/23 Absolute Auto Invoices 7-11-22 FY22 Snap On Invoice 7-12-22 FY22 Scott Obrien Invoice 7-12-22 FY22 Chrismoto Invoice 7-12-22 FY22 Invoice for Central Coast Professional Tools FY22 Invoice for Cal-State Battery Systems Invoice 7-12-22 Invoice for Airgas 7-12-2022 Open PO FY23 for coin and bank depositing services Print Services; Copy Services Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office Avtec - Inv 41840 Scoutcare 07.22-6.23 Invoice FY22 cost for the Termite work that was done at the Parks and Rec Building during construction. Power Tools Fleet Parts & Accessories Invoice for Fleet Parts Accessories Mullahey Ford FY22 Electrician Services Fire extinguisher maintenance Water meter WIP - Estimate 1148 FIT Conference Room PO for drinking water services Print Services Print Services; Copy Services Plans for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Specials for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 8 Sets Plans for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 8 Sets Print Services; Copy Services PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800) connector lugs for pump wiring Temporary Construction Signs Specials for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Delinea - Q-220893, Secret Server Renewal - 2022 Advantage Answering - Open PO for 2022-23 Fiscal Answering Service Santa Rosa and Monterey - Engineering Advance Blanket PO for Rainscapes FY 22/23 Blanket PO to pay outstanding invoices for 21-22 fiscal year 2022-23 Noble Studios Agreement Badger water meters Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4 Open Po for FY23 CDWG - Quote MVZN847 Tripp Lite PDU qty 2 spacer for 3 inch water meter at cemetery Round up and gopher bombs Sterling-E38-WTP FY22 City Facility Recycling Employee Training Video sand for back fill Gilmore-LOx Blanket PO-WTP Univar-Sodium Silicofluoride-WTP JCI Jones-Sodium Hypochlorite-WTP HazMat supplies HazMat fee OPEN PO - Oxygen -14.02x12=168.24 FGL-Contract Lab Blanket PO-WTP Chemtrade-Aluminum Sulphate-WTP Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP Univar-Sodium Hydroxide Blanket PO-WTP Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases All Ways Clean-Janitorial Services Blanket PO-WTP Blanket PO for Oil and Grease Analysis (once per month) HPC Drinking Water Analysis Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange) Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management Mission Linen Blanket PO - Uniform Rental, Towels, and rugs Mission Linen-Uniform & Linen Blanket PO-WTP medical services open PO FY 22/23 Task Order 23-Water Patches 3 Armored Car Pickup Mission Linen-5006 Mission Linen-5301 Ready refresh. drinking water Fire Safety Equipment PPE Fire Safety Equipment PPE Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support UPRR Design Review Fees - RRST (Orcutt to Tiburon) City Clerk FY 22-23 Legal Advertisements Flags for city parks. SC pest control Fire Safety Equipment PPE Repair and Restoration of "Flames of Knowledge" Art Display FY23 South Coast Open Po- fire Fleet parts and accessories Tyler Technologies - Quote Onsite Professional Services (3-Day) On call graphic design and copy writing communications support (Keep open for FY 22-23) A1 Security - Quote QN22130 AXIS P3245 qty 2 County of Santa Barbara SBSO Pre-Academy Cadet Kuhn OPEN PO - Culligan Tank Rental $35 a month x 12 PG&E Service for Cerro San Luis Greenway Promotional Concepts- PD stress relievers INV 12719 signs Furniture Installation Team (FIT) Printed plans for Specification No. 1000055 Printed specials for Specification No. 1000055 Print Services; Copy Services Bike Rack Removal and Reinstallation Chainsaw labor land survey Verde/Luneta/Ramona/Broad Sewer Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Asphalt from Hanson. Plan Review - April 2022 Plan Review for May 2022 Parklet Install at Kult/Barrelhouse Blanket PO for Signal Tech Uniform Cleaning U.S. Bank Bond Trustee Services- Administration Fees Emergency repair couplers for park irrigation lines. On-call Environmental Services for 2023 Laguna Lake Dredging project. Target solutions renewal American Water Works Association Renewal FY23 Jb dewar Open Po for fuel and fluids. FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop FY23 Open Po for Miners Ace Hardware Fire Fleet Shop FY23 Central Coast truck center Open Po- fire fleet equipment Allen-Bradley Suite - Support and Maintenance Agreement-WD Allen-Bradley Suite - Support and Maintenance Agreement-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WRRF Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WTP SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock Marking paint for all athletic fields. Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) pool equipment Teller Software FY 2022-23 Print and Mail Services- Business License and Tax Certificates Transportation for WRRF tour field-trips Print Services; Copy Services FY23 Napa Open Po fire fleet parts Russ Bassett Quote HS-141-19; USB-A 3.0 (32), Voice Data Adapter Kit (16) 2012 Bonds- Arbitration ESRI - Quote 26076721 Annual Term Enterprise License 07.22-07.23 Salinas Dam Water Sales FY22-23 Building Plan Review Services - 51/2022 - 5/31/2022 Building Plan Review Services from 4-1-22 to 4-30-22 CITIG - Quote 004225 LogicMonitor Renewal CJPIA - Preventative Mental Health Services Inductive Automation - Quote 1240552 PriorityCare Support Plan Renewal July 2022-July 2023 TWR - Inv C-1933 2022 Annual CITIG - Quote 004133 AWS S3 Cloud Storage Spectrio - Inv 1371036 Enplug Digital Signage 7.22-6.23 Hackman - Inv 00003 Higuera Hill Cell Site Tower July-Dec 2022 Municipal Resource Group (MRG) 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 TierFive, Inc. CITIG - Quote 004132 AWS Pro Services 2022-23 FY FAC- PEST CONTROL Spectrio (Prev. Enplug) - Inv 1370954 Enplug Annual Prorated 6.24.22-6.30.22 Prado Aesthetic Services SC Open PO for Acid FAC- Open PO for alarm monitoring Pool Acid FAC- OPEN PO for janitorial services at offices and rec sites LPS Tactical- Estimate 4250A SLO FD: Keanu Morison, Erin Smith John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds Motorola Solutions - Quote 06.30.22 MotoChargers for FD Transaction fees Jan-Mar and estimated cost for Mar-June FAC- OPEN PO FOR LOCKSMITH PARTS SC-OPEN PO FOR LIGHTING FAC-OPEN PO FOR LIGHTING FAC- Open PO for janitorial at FS #1 FAC-OPEN PO FOR PLUMBING PARTS FAC- OPEN PO for hardware SC- OPEN PO FOR PLUMBING FAC- Open PO for plumbing parts FAC- OPEN PO FOR HVAC FAC- Open PO for motors SC-open PO for motors FAC- Open PO for lumber and molding FAC- OPEN PO FOR LIGHTING SWIM CENTER- Open PO for pool equipment FAC- OPEN PO FOR HARDWARE FAC- OPEN PO FOR UNIFORM SERVICE SC- UNIFORM SERVICE Elevator service FAC- Open PO for paint SC- Open Po for alarm monitoring Pool testing reagents 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking Noble Saw invoice 6/29/2022 Browder Painting Company wire for new plug in shop Disability Access Consultants, LLC (DAC Trak Software License) Jarvis Fay work on sewer rate issue Higuera and Nipomo - Engineering Advance Dr. James Tahmisian - Return to work Eval annual regulatory fees for the operation of Whale Rock Reservoir Hazardous Tree Work Downtown Safety Enhancements- Barriers Open PO for safety supplies for FM SC-OPEN PO FOR PLUMBING Addiction Medicine Consultants 1" hose adapter for Truck-2 Engine Cleaner for Truck-2 Tools and Industrial Parts - Utilities Open PO for roll-up doors and gate repairs FAC Open PO for HVAC filters and parts Blanket PO for lift equipment rentals First aid supplies Electrician Services Passenger loading zone sign and bundy pad CIO - Quote EE026170 Juniper HR Offices and Building Maintenance Items Enterprise Security - Quote 51457-1 Nedap Windsheild Tag and Exterior ID Tag Enterprise Security - Quote 50007-CO1 Landscape Steel Housing Prado Bridge - IS-MND Mailers HVAC replacement parts BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 22-23 Public Art Assets Not to exceed for The Sign Place for frames and inserts for nameplate signage (new office space) Traffic paint striper Electricraft not to exceed for work on power and data cabling related to the office transition 2.5x5 Print Studio Headshots Crossroads Software. INV 7225 IOS Citation System Community Partnership Agreement- Public Art Print Services Mobile Diesel Smoke Testing Services Invoice 6-27-22 Mr. B's Invoice 6-27-22 Matco Tools Invoice 6-27-22 Johnboy's Towing Invoice 6-27-22 Enhanced Collision Invoice 6-27-22 Contractor's Maintenance Services Invoice 6-27-22 Coastline Equipment Invoice 6-27-22 Scott O'Brien Invoice 6-27-22 San Luis Auto Glass Invoice 6-27-22 SM Tire Invoice 6-27-22 Big Belly Receptacles Summer Bus for Youth Services Youth Services Uniforms Mullahey Ford Invoices 6-27-22 Key replacement services Print Services; Copy Services Citation paper rolls Sign mount hardware Aluminum signs Pay station and meter diagnostic and maintenance cards City sign and signpost installation Chaser tickets for parking structure Toilet and public restroom repair Oil Print Services; Copy Services Chambers Reconfiguration Legal Fees Recycled Water Delivery Legal Analysis MCU Molle attachments and docking station CAPSLO Agreement - Direct Support for Child Care Start-ups Round 2 Electrical installation of tank mixers Open PO to pay for renewal of permit with APCD fence upgrade 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 Annual trimming of Bottle Brush on Madonna Road Potassium Iodide ACS Grade paint Archaeological Monitoring - Roadway Sealing 2022 - Higuera and Nipomo Poor Richard's quote for City logo clothing items CITIG - Quote 004239 Meraki APs for New HR Space Print Services; Copy Services Printing and Graphics Services equipment rental 2022 Minor Striping and Sign Project Medical Supplies ALS Station 3 - Stove gas leak. Vendor needs setup. W-9 attached. work by FIT to reconfigure new CAO office space automotive Funnel Rocker Switch Community Development Department - Apparel Print Services; Copy Services Print Services; Copy Services FY22-23 Nacimiento Water Operating Fun Annual Billing. Per Articles 16 and 17 of the contract. Browder Painting, quote for two offices and two entrance doors BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22 Utility Trailer BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 Temp Staffing Resources Canille Hoffman Sculpture Installation French Park Commemorative Bench Installation Jack House Exterior Signage PG&E Rule 20C Relocations Costs for CAD PS Phase 1S CM/CI Services - Roadway Sealing 2022 Printing and Graphics Services Portable EV, Cables, and Microphone for Community Services Division Registration for annual conference. Consultant Services - NBS Consulting Staffing - Inspector (May 2022) Consulting Staffing - plan examiner (MAY 2022) Plan Review Services- FEB 2022 Plan Review Services - Jan 2022 Print Services; Copy Services Dell - Microsoft O365 Subscription Licenses (Year 1 of 3) PSA-0001524 (8084445) Design Foothill Blvd Preliminary Design Foothill Boulevard Complete Street Preliminary Design Confined space equipment. Vendor needs set up. W-9 attached. new door Software Solutions - EnerGov Upgrade Project Consulting, Training and Go-Live Support RWG general support of ACA legal services HVAC controls HVAC controls Neighborhood Map Project - Phase 2 Postage Meter Lease 22/23 Tools, Equipment, MRO Supplies wire and connectors Centralized Resident Response Platform from GoGov Sierra Cedar - Inv PC-000215687 Post Production Support Ranger Signage New Times - Inv 341425 RFQ Tech Consult Print Services; Copy Services Tile Co Santa in the Plaza DTA Event- Santa Fingerprinting Plant growth regulator for Damon Garcia Perry Ford Invoice 6-22-22 Stock Filters plumbing services Farmers market banner and retractable sign Tuition for the Local Governance Summer Institute for Derek Johnson. Banner at Baggett Stadium Consulting Staffing - Special Projects (APRIL 2022) Waste Oil service EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed CSG Dept. public outreach, promotions, and marketing efforts Mission Plaza Lighting Rental - Summer 2022 Grazing contractor Achievement House Turfstar Western Invoice 6-21-22 Sunset North Car Wash Invoice 6-21-22 Quinn Cat Invoice 6-21-22 Mobile Diesel Test Service Invoice 6-21-22 Mr B's Auto Glass Invoice 6-21-22 Marco Equipment Company Invoice 6-21-22 Contractor's Maintenance Invoice 6-21-22 Tennis Landscape Absolute Auto Tech Invoices 6-21-22 Print Services; Copy Services Print Services Contract Grant Writing Services. (Keep PO open for FY 2022-23) Sewer plugs CrowdRiff Renewal Roll Out The Barrels 2022 County of SLO Sheriff- Coroner. Drug screening INV CL-052022-08 We've let it go, California Gold landscape signs Legal Advertisements - Grants in Aid Program HazMat sample Communications Services for Public Safety Center Fuel Plan Review Services - Mar 2022 RWG legal services for personnel matters Bob Jones Trail DG doors Fleet Parts & Accessories Propane Print Services; Copy Services Printing and Graphics Services- Barrett and Booth cards Weed abatement work Confined space equipment Annual Wastewater Proficiency Testing Materials Earth Systems Pacific Staff Apparel Order Print Services; Copy Services Print Services; Copy Services Furniture quote to furnish the 3 Admin offices as part of the Parks and Rec project County SLO- Health SART Inv 513 Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Verisight Pro+ Cable Reel 200' with Camera head. New check valve for pump station A Vibratory Plate- LLGC Print Services; Copy Services Landscape Campaign Signs SimsuShare 4 licenses GoTo - GoToMyPC Licenses (Previously LogMeIn). $9090.00 original invoice - $741.00 credit memo = $8349.00 MRO Maintenance Repair Operations Supplies. Training Tower Side loading hose pack Printing and Graphics Services. Skove and Flatos Marketing materials PMAMA Crp INV 202205128 Final Close out LGSEC Annual Membership (company now called CivicWell) Office Furniture 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 Print Services; Copy Services Legal Advertisements Parts for camera reel repair Repair camera equipment 5 Year Monitoring & Maintenance Agreement not to exceed $5,000/annually Invoice for Salinas Lake patrol provided by County of San Luis Obispo Parks & Recreation. One (1) space plan design for the City of SLO’s new 2nd floor Human Resources offices on Mill St. in SLO. Firefighter injury prevention. Not to exceed $12071. Vendor needs setup. W-9 attached. Print Services Addition of City conduit w/ mule tape and (2) pull boxes on Orcutt Road Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley Emergency replacement of electronic gate that hit by a car Tools for Hydro cleaner trucks cut off saw water meter. Estimate does not include tax and shipping. Tax and shipping is estimated and added to estimate Training material containers. Vendor needs set up. W-9 attached Hedge trimmer Tools for shop V & V Manufacturing INC- San Luis Obispo Police Badges Quote #22222 Verisight Pro+ Control Box Monitor USA locator Updated Name Tags for Staff Data services Walnut and Morro Survey Municipal Code Signs for Open Spaces Archaeological Monitoring - spec 1000091 Printing and Graphics Services Replacement toilet for Sinsheimer Park. On call crisis communication support services (keep PO open for FY 22-23) HVAC CH IT server room replacement unit rollup door replacement Juniper EX3400-48P Layer 3 Switch - 48 Ports - Manageable - 3 Layer Supported - Modular 1U High - Rack-mountable, Wall Mountable - Lifetime Limited Warranty POE+ 4X1/10G SFP/SFP+ 2X40G QSFP+ rollup door Tank Mixers Enterprise Security - Inv 45408 PD Doors Maintenance Contract filters Regulatory payment to Underground Service Alert Tires for 1706 BC vehicle Relays Replacement parts for valve turning trailer Aeration at LLGC City Apparel for Finance Dept Employees Sand for LLGC Printing and Graphics Services Printing and Graphics Services Repairs at LLGC Printing and Graphics Services Fire Safety Equipment PPE Print Services; Copy Services WIP - Inv 2081 Council Chambers Audio and PC Display Print Services; Copy Services WIP-SCADA Screen for OPs Control Room-WTP Uline-Old Lab Workspace-WTP Burt Industrial-WW Couplings & TPS Air Vac Rebuild-WTP Weed abatement services at Laguna Lake HVAC controls Print Services Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) Communication Plan for 2022 Street Improvement Projects - Multiple Annual proficiency test materials - Drinking Water Utility Billing Insert - Busy Season Reminder rain barrels for water wise landscape competition winners. Golf Shirts AED for CS- Events and Sports, Camps Staff and Guest Hats- SLO Swim Center Staff Uniforms for Lifeguards and Rec Cashiers Chorro Sewer Main Repair Staff Uniforms/Apparel for P&R Mission Plaza Landscape and Maintenance 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 Print Services; Copy Services Equipment Replacement Parts Printing and Graphics Services Grainger-Small Tools-WTP McMaster Carr-Misc Hardware-WTP CP Crowley-KOP Kit & Inectors-WTP Container Stock Plants Speaker Series Traffic Signal Repair (Higuera & Osos) Parking meter wraps - 3 quotes attached Street name signs bushings for tractor Traffic signs (regulatory) 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 Blanket PO for trash service for the end of the fiscal year Replacement toilet for Sinsheimer park. Public Awareness Campaign Pump and fittings for Res. 1 cover replacement project 4" water meters Uniforms for Emergency Manager. Specials for - 90346 - Roadway Sealing 2022, Specification No. 1000560 - 8 Sets Plans for - Roadway Sealing 2022, Specification No. 1000560 - 8 Sets Asphalt removal and Hauloff for Orcutt Rd. drain cleared Painting for downtown poles. Sierra Cedar - Inv PC-000215523 Post Product Support Caltrol-2 year blower service EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed CP Crowley-CL2 Analyzer Probe-WTP Kaeser-Ozone Compressors 2000 hr Maintenance ATS-Annual External Washwater Tank Inspection-WTP Software Solutions - Quote 1008 Computer Training Prepaid Class Passes Minor Traffic Signal Modification (Monterey & Santa Rosa) pipe and couplers Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) Sand for Annual turf renovation at Damon Garcia HazMat supplies USA Softball Insurance for Adult Softball League Print Services; Copy Services Print Services; Copy Services Archer boots Manley Bros-Actiflo Sand-WTP Freeman and Child Fire Safety Equipment PPE J. Williams boots Print Services; Copy Services 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 Electricraft-TTHM Breaker Replacement-WTP Cla-val rebuild kits 4" and 8" Task Order 22- Walnut Potholes Task Order 20-Oceanaire Shoring and Repair Consultant traffic analysis support for Signal Timing Central Coast Professional Tools Invoice 6-6-2022 pressure washing Trash services for residential rental properties Soccer Goals Field trip transportation Fire Sprinkler Inspection Line maintenance Mike di Milo Science Discovery - Stormwater education Pulling cable and cutting heads Bronze Plaque for Neighborhood Greenway Public Art through Downtown KidVENTURE Summer T-Shirts Youth Services Staff T-Shirts Peeler Core for Retaining Wall at Miossi Open Space hardware Print Services; Copy Services PO for drinking water services Colilert, 2 boxes of WP 200I and WP104 comparator lab chair Print Services; Copy Services 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 Halloween Bags for Pedestrian Safety Awareness toilet rental Bartel & Associates - Update Print Services Safety Boots - Shawna Scott Special Services Group- INV 15707 County of SLO- SART INV 512 Case #220426022 Case #220503063 Case #220516057 Erin Claussen Photography- INV 2342 Adult Softball Restricted Flight Balls Paint sprayer repairs Batteries T-1 Replacement of vandalized slide for Devaul Ranch Playground Security Alarm Services drain clearing plumbing repairs mold testing CCL Fencing F Open Po for medicine cabinets safety supplies MRO Maintenance Repair Operations Supplies Temporary construction signs Downtown Parklet Modifications June 2022 Signs for 2021 Downtown Paving Project Pismo Street Evaluation-Wall Estimate Earth Systems Pacific Consulting Staffing - Special Projects (MAR 2022) Consulting Staffing -Plans Examiner (MAR 2022) Consulting Staffing - Plans Examiner (APRIL 2022) Consulting Staffing - Inspector (APRIL 2022) Consulting Staffing - Inspector (MAR 2022) Staffing Services - Greg Adams (MAR 2022) Staffing Services - greg adams Linson Signs Automotive Fleet Supplies Tree Maintenance shop interior painting services CM Services for Cerro San Luis Greenway Yearly Software Maintenance fee Kraemer boots Print Services; Copy Services John Deer disc implement for WR tractor paper towels gasket for T-1 Print Services Printing and Graphics Services. Morrison Printing and Graphics Services Harrington-Alum Tank Replacement-WTP Mission Plaza Plant restoration AED Pads for Adults and Infants Flooring job for Tree Maintenance shop Elevator door repair Restroom door repair services uniform embroidery Automobile Decals Fleet Purchase Absolute Auto Invoices 5-26-22 America's Tire Invoices 5-26-22 Big Brand Invoices 5-26-22 SM Tire Invoices 5-26-22 Meter parts Pay station maintenance cards Battery charger assembly Permitting fees to regulatory agency for the WR stilling basin clean and drain project. Ca Dept of Fish and Wildlife Permitting fees for RWQCB to permit the WR stilling basin drain and clean project Burt Industrial-TPS Louver Motors saw cutting Polkow wildland boots SWRCB DDW-Water System Annual Fees-WTP LPS Tactical- Estimate 4234A Neil Davidson relay Oil Filters Historic Structures Report Purchase of Orcutt and Tank Farm Roundabout Sculpture Battery for vehicle 1605 Harrington-Alum Bulk Tank Replacment-WTP Laguna Lake Golf Course- Waste Service SLO Swim Center Facility Equipment Electrical work for oven Oven Compressors Annual Service Pureflow-Influent Valve Actuator-WTP Replacement AEDs for City buildings Electricraft-Forebay metering project-WTP Corrpro-Annual Cathodic Protection Service-WTP UT Billing Envelopes Regulatory [permitting fees Print Services; Copy Services Fish and Wildlife fees for permitting the stilling basin clean and inspect project WIP - Inv 2080 ECC QSC Firmware Update Service Body for Vehicle Replacement Project #1000554-01, Fire Medium Duty Truck with Utility Bed CITIG - Quote 04137 VMware Renewal 06.26.22-06.25.23 Softballs for Adult League Software Solutions - Inv 22-8686 EnerGov Project Upgrade Burt Ind-TTHM Bearings-WTP D Garcia Jr-Sludge Frying Bed #3 Sand Addition-WTP Louie's Crane-Crane Services Alum Bulk Tank Replacment-WTP Enterprise Security - Quote 50007-2 Pedestal Replacements Memorial Bench Laboratory Supplies, MRO, Utilities, Water 2 sets of discrete sample bottles (allows for 24 hour monitoring) Outreach on social media, media outlets, graphic design for April-June Printing and Graphics Services- Inglehart 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 Allan Hancock College - Building and Safety Training Achievement House RW Chlorine Analyzer permit plumbing paint Annual software license/maintenance renewal for Transpartity traffic signal management software. ChargePoint Charger Purchase The engineering advance required to cover the cost of the PG&E application to add an electrical service to the N Broad Park mold remediation Welder Sign mount hardware Aluminum signs Dana street daytime use permits Service request Service call - remove and reset water closet Fleet Parts Accessories Mullahey Ford Williams Cleaning Systems Invoice 5-16-22 Quinn Invoice 5-16-22 Big Brand Invoice 5-16-22 Battery Systems Invoice 5-16-22 Absolute Auto Invoice 5-16-22 Task Order 19-Potholes between Foothill and Ramona Materials Testing Invoices Develop "Green Vehicle" branding for SLO Fleet EV's, plug-in and conventional hybrids. NAPA Quote, 4 Post Hoist, Sourcewell Purchase Contract 110520-GPC Consultant services for traffic analysis associated with planned modifications to Bullock Lane. Consultant is CCTC, who is on Traffic On-Call List. Retrofit the Sinsheimer stadium scoreboard with LED bulbs Special Events Insurance Quarterly Payment Grant Preparation: Proposition 1 Groundwater Grant Round 3 Funding Full Application for the City of San Luis Obispo Perchloroethylene/Tetrachloroethylene (PCE) Plume Characterization Project New Hire Fingerprinting Service at Cal Poly Golf Course Maintenance Products Informational sign Gas monitor calibration Recycled Water Construction Water Permit vehicle tags roof patch Print Services Print Services; Copy Services Print Services Printing and Graphics Services Printing and Graphics Services Print Services; Copy Services Automotive and Truck Parts - Fleet Business Cards - Brian Nelson - 250 Cards Business Cards - Shelsie Moore - 500 Cards Aluminum pipe electrical connectors and Phillip's pan screws website design refresh and user training, maintenance and hosting licensing fee EV Charger purchase and connection to Fleet software boots Verdin - Public Art Promo Plan decals for department electric bicycle TBID 2022 Ag Expo Sponsorship Landscape design for Maddona Road Bike Path Fire Safety Equipment PPE Motorola Solutions - Quote MLK-0452-02 4RE Standard DVR with HD Panoramic Front Camera Equine Covers-Ozone Destruct Cover-WTP D Garcia Jr-Washwater Pit Sludge Cleaning-WTP Bunyon Bros-Tree Trimming & Brush Removal WTP/Res2-WTP ED- SLO Chamber Relocation Guide 2022 P&R Staff Shirts WATTCO - Estimate AAAQ17522 - SLOPD Antenna Quote PWAT-119-LT-GPSD-SLOPD-MP70 Spring Adult Softball Championship Shirts Janitorial/Restroom Supplies for Golf Course Printing and Graphics Servicesl Blattler Periscope NIGP Licence COE-Strength Finders-WTP D Garcia Jr- Sludge Drying Bed Cleaning-WTP Lawson-Hardware Restock-WTP Parks Maintenance Farm Supply PO Printing and Graphics Services Print Services; Copy Services OPEN PO- Fire plan check contract services Billing Inserts for LRM Report Electrical services SHI - Quote-21932837 Microsoft HoloLens 2 Watchguard - Inv ACCINV0035133 BWC Molle Mounts Lawson-PPE/Safety-WTP Hach-Actiflo Turbidity Controllers-WTP Advisory services for pension obligation bonds - General Fund Advisory services for pension obligation bonds - Water Fund Advisory services for pension obligation bonds - Sewer Fund Advisory services for pension obligation bonds - Parking Fund Advisory services for pension obligation bonds - Transit Fund Advisory services for pension obligation bonds - Whale Rock Fund Advisory services for pension obligation bonds- TBID CAPSLO 40 Prado Operational Support (July 21 - June 22) CSG - Building Plan Review Services General Good - Electric Bikes WW 670 Replacement refrigeration module for Optima / Premium / Dual vacuum samplers, 110 VAC. Mutual Settlement Agreement with APCD Print Services; Copy Services Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Safety Boots - Kyle Anderson Engineering and Consulitng Services to help the WRRF achieve NPDES nitrate compliance 2ND Nature - 2NForm annual stormwater software license renewal 7/1/22 to 6/30/23 Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. EPS Plan Review County SLO Sheriff's Dept- CLETS inv SLPD-2022 Potasium Iodide 2.5 kg EM-Px1507-5 Micro funnels VWR 28143-542 Pall 0.2 micron filters for Pathogen TMDL electrical parts for flow meter confined space equipment ECS - Laserfiche integration support (EnerGov upgrade) Native seed order Pool Signs for Swim Center Russ Bassett Project Quote #HS-141-18 ECC- 2 DAC-PCS-DSS Personal Comfort Systm Desk Plate Holder for PRC Meeting discharge pipe repairs Aggson Fire Chief Renewal All stations air exchange Info Tech - Inv 216427 Annual Renewal GSA#GS35F298GA June 2022-June 2023 Electrician Services Boone Graphics- Annual Water Quality Report PINS Insurance Tracking Software Iconix-WW Pit Valve-WTP Aggson's glass-Blinds for Ops Building-WTP Professional services to design whale rock pipeline replacement project Building Plan Review Services Edna Tank Electrical Panel for THM equipment blanket PO to cover monthly rental of atmospheric sniffer from Industrial scientific. 6 bills @ $135.55 $813. Applied Concepts PD Radar Units Fuel Terri Bledsoe- INV 4/28/2022 Consultant traffic analysis support for Dalidio Drive Access Signs for Open SLO Consultant traffic analysis support for Downtown Speed Zones For service on paint sprayer B&B Steel Invoice 5-04-2022 Contractors Maintenance Invoices 5-4-2022 Drive Customs Invoice 5-4-2022 Genoa Graphics Invoice 5-4-2022 Scott O'Brien Invoice5-4-2022 Williams Cleaning Systems Bio clean up for the DT. Irrigation Repair Earth Systems Pacific Earth Systems Pacific Linen Services PO for drinking water services Specials for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Plans for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets 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 Repair Services to Golf Course Equipment Print Services; Copy Services Foothill Cyclery- Med Stop invoices for Parks CITIG - Quote 004197v1 Meraki MR Enterprise License 3 Year Big Brand Invoice 4-28-22 ChrisMoto Invoice 4-28-22 Automotive services - Fleet Linson Signs Automotive Fleet Supplies Fleet Parts & Accessories Broad South Hi-Vis Crosswalk: Traffic Safety Project Medical Care Services Printing and Graphics Services- business cards: Hurni, T Koz, C Pfarr, F Mickel INV 85143 Develop strategic plan for carbon neutral facilities AMMCG legal services in support of City Muni Code criminal and civil code enforcement Veritone Quote #0007480C 12 month access for RIPA Prado Interchange Renderings Thinkst - Inv 2022-0560 Canary Subscription Renewal June 2022-May 2023 Digital Copies of Microfiche Plans - Homestead Motel Water Main Point Repairs CDWG - Panasonic Desktop Cradle for Toughbook 33, Qty 2 SPIDR Tech Inc USPS BUSINESS REPLY MAIL PERMIT EDD research and analysis reports "Scorecard Project” Contract Sweeping Services Mission Plaza Ballards Print Services; Copy Services Traffic Data Collection for High Street Neighorhood Traffic Management Project. Aquatic insect sample processing Central Coast Fence-Front Gate Repair-WTP FSOC- SWAT vests Warner and Cox Quote 1722 Flowmeter calibration for Madonna Inn. Printing and Graphics Services- INV 84947 Blank Business cards Level transducer replacement. Flowmeter Calibration Environmental Services for the Cultural Arts District Parking Structure Award for Area 6 & 7 Curb Ramps Legal Advertisements- INV 339307 Public safety audio 1/8v Gutierrez business cards Office Furniture Services Edna Tank Electrical Panel - Construction Engineering Sand Order for LL Golf Course 2''x20' Pipe for flag Short line connectors 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 2022 Score Grant to Provide Support to SLO Businesses Electrician Services VIP Swag Gift: Sustainable logo tote VIP Swag Custom Puzzles Tree Inventory ChargePoint Sole Source Agreement for EV Charging Award for 2583 Greta Storm Drain Repair Civil Design Work for Higuera/Vachell Intersection (Wallace Group) Tube assembly Service call - drain cleaning ground level of parking structure SIM Developer subscription. Vendor needs set up. W-9 attached. Sump pump repair Punch posts painting Plumbing Fleet Invoices 4-19-22 Big Brand Invoice Coastline Equipment Company Invoice ECO-T Invoice 4-19-22 Mr. B's Auto Glass Invoice 4-19-22 Scott Obrien Fire & Safety Invoice 4-19-22 Fleet Parts & Accessories SMOG services - Fleet SMOG services - Fleet Fleet Parts Accessories Mullahey Ford Linson Signs Automotive Fleet Supplies Office Furniture Services paintwork Security Alarm Services pool equipment Drain cleaning Tools for City Vehicle - Trae Christensen Full Size copy of 2021 Downtown Paving Improvement Plans for Mark Williams As-Built Comments Tools and Industrial Parts - Utilities AMS-Annual TTHM Analyzer Service Contract-WTP 3 cases of nitrile gloves - Life guard size small and medium ($120 per case) Adamson Police Products- Order #SC087649 Replace Patrol Helmets Pureflow-Ozone System Spare Parts Inventory-WTP Pump VFD for Rosemont PS 20 sample vessel rack for bacteria samples Garratt Callahan-Blanket PO Chilled Water System-WTP Mission Plaza Landscape Plan Review Services Plan Review Services Plan Review Services Plan Review Services Plan Review Services Consulting Staffing - Ivan Ramirez (FEB 2022) Consulting Staffing - (Brian Hurley) Feb 2022 Consulting Staffing - Brian Hurley (DEC 2022) Consulting Staffing - Jeanne Heidepriem (FEB 2022) Ernest-Janiotiral Supplies Recycled Content-WTP KD Janni-Weed Abatement-WTP Binns Court Seal Shower and Faucet Flow Meter Bags for customers conducting water audits or plumbing retrofit updates. Repair and Restoration of "Flames of Knowledge" Art Display CDWG - Panasonic Desktop Cradle, Qty 2 Janitorial Services Investment Safekeeping Services Print Services; Copy Services Station 2 Washing Machine - Old unit failed and was no longer serviceable. T-1 Power steering hoses and fittings Project 00667.020-2 Basin Annual Report Development SLO Tow INV 22-17970 $750 FMP Uniforms- INV 15457 Johanson Ventura Academy 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 Kikuyu grass for Damon Garcia renovation Kikuyu grass for Damon Garcia renovation SLO County Sheriff-Coroner INV CL-012022-07 and INV CL-022022-08 Printing and Graphics Services- INV 84775 Window envelopes CITIG - LogicMonitor Setup (Tait Radio) Quote#004159v1 (software + yearly services 4/1/22-11/30/22) Emergency door replacement to bring up to ADA Standards. The Wavebreakers Band for June Spring Concert Crustacea Jazz Band for Jack House Spring Concert SHI - Vertiv Geist (FS3) Consulting Staffing - Ivan Ramirez (JAN 2022) Center for Org effectiveness. LT testing INV TCFOE3794 EM Collar tabs 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 RWG legal services re the parking agreement for Public Market/Tank Farm Center/Taylor Judkins Tires for Truck 1 Idlers-Kitchen Microwave Replacement hip waders and rubber boots Reverse osmosis service. Vendor needs set up. W-9 attached. Print Services; Copy Services Print Services; Copy Services Apparatus detail supplies for station 1,2,3,4 1-1/2" caps (2) & 6" seals (5) Planning Commission Nameplate Allan Hancock JCCD- INV S0016836 122021 and INV S0017094 021522 Nightforce Optics- ROUSE INV 274247 Pipe couplers radio and AVL timer Please create a blanket PO for the estimated cost for mobile app transaction fees for Jan-June of this FY Print Services; Copy Services Need vendor set up. No W-9. Tax ID 076362139. Address on invoice. Vendor: Anthony Nicastro Need vendor set up. No W-9. Tax ID 197303632 - Vendor: Terry Fox. Address on invoice. Station 1 carpet cleaning Station 2 washer service Golf Balls For L.L. Golf Course Ranger Shirts Repair for Machinery at L.L. Golf Course Plaza Pop-Up: Skate Mission Plaza Roller Rink Extensis - Quote 0007533 GeoExpress Service Subscription Renewal Bypass pump rental BBK legal services for NHC v. City of SLO Meyers Nave legal services related to the Tiburon Place project USAR Rope Traffic Loop Repair Santa Rosa and Foothill Street Sweeping-Protected Bike/Ped Paths Urban Forest Tree Watering, Stop Gap until RFP is submitted HVAC replacement New tree grates for the City PVP Communications Invoice 04-15-2022 electric locks lock Information Security Assessment Services - Assess security of website, web apps, network and systems APWA Invoice 04-15-2022 The engineering advance required to cover the cost of the PG&E application to add an electrical service at Meadow park. Generator battery from Noble Saw. Open Space Invasive Species Treatment sign boards for trucks. California Surveying & Drafting Supply Repair to 3rd floor door removed chain wedged behind cab door On-Call Land Surveying services provided by Cannon for Silt Removal 2022 919 elevator power outage 919 elevator main disconnect shut off fix Consultant project: Intersection Modifications at California Boulevard & Monterey Street On-Call Services for Civil Engineering. Compaction testing for paving. Print Services Plans for - 2583 Greta Storm Drain Repair, Specification No. 90742-03 - 8 Sets Grit tank link seal Sterile Sample Bottles for Pathogen TMDL Hoses for pump testing 2 inch compression ring 2 inch pipe coupler Print Services - Nameplates (Jim, Hannah, and Michael) Laboratory Supplies, MRO, Utilities, Water Wrap light for lift station Blanket PO for Lab Services code 3 control head and wiring Winema-Respirator FIlters-WTP code lights and brackets code 3 lights and brackets code 3 lights and troy console parts code 3 lights and brackets Chevy Suburban code 3 lights Smog for unit 0301 Automotive Parts - Fleet MedStop Services - pre-employment services Dell - Single Incident Support Boone Graphics - Business Cards BBK legal services related to cannabis regulations (2022) State of the City communication and video production services Motorola - Quote - WLK-0442-01 (4RE Cable Kit, Qty 2) Bilingual Testing WIP - On site monitoring AV for CC CRS - Canon Pro 4100S Printer WIP - Inv 2013 Council Chambers Cable Repair DSLO Plaza Pop Up April Construction award for E.A. French Park Parking Lot Maintenance 2021 tahoe code 3 lights T-1 Flood Light right front mdc mount STEN vehicle MDC mount for MCU van 919 elevator door not opening Elevator door services BUS cable Battery pack assembly Multi-space meter installation and training hydro excavation equipment Remote Inspector Implementation and Training 851 Murray Sewer easement acquisition 843 Murray sewer easement acquisition Quarterly window cleaning services Automobile Alignment and Calibration Poster Printed for reference- UFprogram On-Call Services for Soil & Materials Testing Task Order 18-Pothoing for Structure in Cultural Arts District Mission Plaza Pressure Washing Anchor install - concrete core at sidewalk 2-1/2 combo gauge 30" x 60psi Tools and Industrial Parts - Utilities PO for drinking water services Service agreement. Property assessment change Report for the City of San Luis Obispo for the 2020/21 Appropriation Limit Factor Rookies PPE Stanley Security-Alarm Service Calls-WTP WIP - ECC Station 3 Westech-PT Mixer Motor-WTP Print Services; Copy Services discharge pipe repair 4" water meters Coffee PG&E Engineering Advance Printing and Graphics Services- Walsh cards inv 84594 Staff name badges & name plates Print Services; Copy Services Earth Systems Pacific Repairing various lighting outages @ El Chorro & Santa Rosa softball fields. Cl2 Analyzer Cl2 Analyzer Traffic Management Ranger Service Booth at SLO County Earth Day Fair mobile payment app signs Structure and restroom supplies Residential signage Aluminum signs AssetWorks Invoice 04-08-2022 Task Order 17-Santa Rosa and Foothill Water Patch Calle Joaquin Signal Mod for San Luis Ranch Mitigation door replacement 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 Meter adapters Automotive Repair Parts Medical Care Services CounterQuat Construction Engineering Support Groundwater Contamination Study 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 Public Awareness Campaign VIP Gift: 5" x 7" Wheat Straw Notebook With Pen has a 51% wheat straw cover. Recycled lined paper. Open Po for Miners Ace Hardware Fire Fleet Shop Contract services - material testing Printing and Graphics Services PCC Grants in Aid - Gala Pride & Diversity Center Custom inspection forms for pretreatment software Print Services; Copy Services Print Services; Copy Services 45 MM Needles - Medical Supplies Security Alarm Services Security Alarm Services Mark di Suvero "Mamma Mobius" de- Installation Costs Specials for - Roofing Replacement at Fire Station 1 Administration and Fleet Maintenance, Specification No. 1000172 - 8 Sets Plans for - Roofing Replacement at Fire Station 1 Administration and Fleet Maintenance, Specification No. 1000172 - 8 Sets Solar Battery Charger Inspection Services Consulting Brian Hurley Inspection Services Consulting - Brian Hurley Inspection Services Consulting - Staffing Services (Brian Hurley) Inspection Services Consulting - staffing Services (Greg Adams) Inspection Services Consulting - Plan Review AT&T - Extended Maintenance Year 7, 911 Call Handling System, 9 positions 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 Additional work at Laguna LS. CompTIA Membership Fee (Member ID#951341) Blanket PO for contract laboratory services - Oilfield Environmental & Compliance (OEC) Print Services PCC GIA - SLO Village Annual NetFile Software Invoice HazMat Supplies Bill Gaines Audio - Rentals for QMM MRO Maintenance Repair Operations Supplies Bulb T3 MRO Maintenance Repair Operations Supplies Task Order 7-Poinsettia Creek Walk Plans Examiner (Ivan) - Staffing Services Task Order 15-Olive Street Strom Drain 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 paint door repair door HELM Quote 04-01-2022 HVAC repairs HVAC ductwork at CH HR suites JPW Communications- Phase 1 Communications- Public Works Linson Signs Automotive Fleet Supplies Fleet Parts Accessories Mullahey Ford Automotive Parts - Fleet Coffee Task Order 16-Transit EV Bus Station Potholes Santa Maria Tire Invoice 04-01-2022 R&R Invoice 04-01-2022 Quinn Invoice 04-01-2022 O'Reilly Invoice 04-01-2022 Coastline Invoice 04-01-2022 Legal Advertisements- Alarm Tracking RFP inv 338138 Office Furniture Services Construction Services for Souza Construction to preform the work called for the Broad and Leff Culvert Project Cannon Plotter Maintenance Service - Located at 919 Palm Street Drinking water filtration Arc flash labels On-Call Services for Civil Engineering. City Council Presentation on Pavement Maintenance Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design On-call Environmental services provided by Terra Verde from Silt Removal 2022 Automotive Parts Print Services; Copy Services Specials for - Area 6 & 7 Curb Ramps, Specification No. 1000558 - 8 Sets Plans for - Area 6 & 7 Curb Ramps, Specification No. 1000558 - 8 Sets 90 % Plans for - Transit Facility EV Charging Infrastructure, Specification No. 1000535 - 3 Sets COVID Wastewater analysis, 15 total samples over 5 weeks Quote for One Police BMW Motorcycle as approved by Council as part of CIP Ten Over Studio: IT Office Space Planning Enterprise Security - Access Control per quotes: CAS 50007-1 Cultural Resources mitigation compliance for the Calle Joaquin Lift Station Project (090801) Quantity 3- WV120SBST-200 (200pk sterile bottles) Quantity 3- WQT2K (100 pack Quanti tray packets) Fitness equipment preventative maintenance Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline Consulting services for environmental permits related to a CIP project. Emily Smith- Candlelight vigil music. INV 132 101.8001.62007 Jarvis Fay legal services for Miller v. City of SLO Nor Cal Regional Public Safety- SWAT course Warner, Cox, Hurni. INV 004100 Lehr: Docking Station for Panasonic Toughpad misc parts for hydro cleaner HazMasterG3 annual support glass replacement glass replacement Citywide Traffic Counts Winema-FIT Testing-WTP CITIG - Quote 003995 Meraki Systems Manager Licenses Suez-Annual Service Contract TOC-WTP Electricraft-10hp VFD Actiflo-WTP Fence repair. Backflow Testing-WTP Pipe couplers Enhanced Invoice 3/23/22 Grant Support Half Moon Education- Training Webinar-Richard Burde PW Tile for the downtown. Signal poles for inventory Printing and Graphics 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 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 Plan Check Services - Community Development Erin Clausen Photography- INV 2341 Indv. Appointments Construction Services from R Burke to preform the work called for in the Sinsheimer Court Entrance Hardscape. FIT: Office space layout and plans Shifts for Admin and Fire Prev Plan Check Services Electricraft-Actiflo VFD 15hp-WTP Lawson-Full Face Respirators-WTP County of SLO Sheriff- CAD To CAD Services FY 21-22 INV 136-286 Fuel Carquest Invoices 3-15-22 ChrisMoto Invoice 3/9/22 Coastline Equipment Invoice 3/14/22 Drive Customs Invoice 3/4/22 Mar-Co Equipment Company Invoice 3/14/22 Oreillys Invoices 3-17-22 Quinn Invoice 2/25/22 R&R Invoice 3/7/22 San Luis Auto Glass Invoice 2/18/22 SM Tire Invoices 3/17/22 Injury wellness program. NormaTec Lower Body Package. Vendor needs set-up. W-9 attached. Dell - Quote v 3000115652965.1 Post Standard Support 1 Year through 03/22/23 hydro excavation equipment AHA Shoes (Takken's), Safety Boots for Kelly Lindsay Emergency streetlight repairs Funston Lawton Surveying Palm and Broad - Engineering Advance Print Services; Copy Services CSG - Building Plan Review Services Palm Nipomo Parking Structure McMasterCarr-Safety Ladder-WTP construction materials, cement. Promotional Concepts. Silicone wristbands INV 12555 concrete Abbott / COVID-19 Rapid Tests SANS: Registration SEC401 Security Essentials-Network, Endpoint and Cloud Course (Mortensen) Task Order 6-Johnson Paving Task Order- 1420 Johnson Driveway Replacement Quarterly Census of Employment and Wages Data culvert pipe Print Services; Copy Services Printing and Graphics Services City's reimbursement to MB for the February 11, 2022 County City Manager's Regional Meeting Charles P Crowley-Chem Feed KOP kits-WTP Grainger-Safety Supplies-WTP Roll up blankets for VIP gifts from CM's office and council Chemetrics-Dissolved O3 Analyzer Lab-WTP Applied Technology Group (ATG): Replacement of batteries for back up power at Radio Hill, FS3, 919 Palm and Tassajera CSG - Building Plan Review Services CSG Building Plan Review Services EnerGov Coordination and Development Wireless Access Point + Ubiquiti Networks PoE (PtP KVEC to Serrano water tank on Madonna) Grants in Aid - The History Center of San Luis Obispo County DTSLO March Plaza Pop Up Open SLO parklets Lawson-Safety Supplies-WTP Print Services; Copy Services Four Ford Electric F-150 Printing and Graphics Services Air filter for t-1 Smart draw: 12 month site license subscription San Luis Ranch CFD Administration FY 2021-22 Men and Mice: Annual IPAM and DNS maintenance renewal ($3,100) IP and DNS license expansion ($7,300 one time) Replace CH Hearing room doors to allow natural light inside the space per City Manager Print Services; Copy Services Registration Fee for California Rural Water Association Annual Education and Exhibitor Exp Mile High Shooting Accessories- Q. Rouse Quote Est2121 Templeton Uniforms- Amanda Siegel Uniform County SLO- SART INV 507 Booth registration for 2022 Earth Day SLO event Surveying Services for Santa Rosa at Monterey Intersection Improvements Project. Gettysburg bus service for EMI. Vendor needs set-up, W-9 attached. HOLD CHECK Cost to cover materials testing items such as concrete cylinder, Design Services - Protected Bikeway Engineering Task Order 14- Santa Rosa Monterey Potholing SC Open PO for Acid Print Services Fence repair. Door replacement @ Santa Rosa Park. Consultant services for traffic signal design at Santa Rosa/Monterey intersection. Consultant is CCTC, who is on Traffic On-Call List. Fuel Print Services; Copy Services Linen Services Print Services; Copy Services PO for drinking water services Fleet parts and accessories 90% Plans for - Parking Garage Repair, 871 Marsh Street, Specification No. 1000050 - 3 Sets Print Services; Copy Services 90% Plans for - Cheng Park Revitalization, Specification No. 91385-10 - 6 Sets 90% Plans for : 849 & 919 Palm Street Parking Structure Repairs, Specification No. 1000049B - 3 Sets Printing and Graphics Services - Business cards for Hans Poschman and Beya Makekau Water Rights Permit for Whale Rock (A010216; "Old Creek") and Salinas Reservoir (A017114; "Pilitas Creek-Salinas River"). Craft Supplies for School Sites Trail Closure Signs 30 lb Freon Printing and Graphics Services electrical wire and tools Battery Charger Advisory Body Recognition Plaques CITIG: Veeam Renewal Legal services related to the City's negotiation of a conservation easement with Union Oil/Chevron at the Tank Farm property Legal Advertisements- inv 336989 Applied Technology Group: Public Safety Communications call sign WQPK336 renewal Applied Technology Group: FCC call sign management (FCC license monitoring - 34 licenses) Delta Liquid Energy-Propane-WTP Marker Blade Signs Core-Rosion-Aluminum Sulphate Bulk Tank-WTP Printing and Graphics Services Pipe chain saw replacement parts and chain Vargas boots Ferguson Plumbing Supplies and Equipment Gilmore-Blanket PO LOx-WTP Proforce- Vests for J. Walsh and T. Shalhoob Specialty electric pipe saw Shower timers and toilet dye tablets for conservation giveaways Annual Street Report FY 20/21 IPW 2022 VSC Co Op 2022 TBID SLO Coast Wine Membership Southern CA RAdar Laser cert inv 222104 Liberty Dynamics- J Koz Estimate 1246 BRIAN HURLEY Inspection Inspect 10/01-29 / JOSE L MARTINEZ Inspection Inspect 10/05-15 IVAN EMMANUEL RAMIREZ Building Plans Rev 10/01-29 JEANNE M. HEIDEPRIEM Special Projects A 01/04-31 JOSE L MARTINEZ Inspection Inspect 09/01-30 / BRIAN HURLEY Inspection Inspect 09/28-30 IVAN EMMANUEL RAMIREZ Building Plans Rev 09/01-30 JEANNE M. HEIDEPRIEM Special Projects A 12/01- 23 Bureau Veritas - Inspec City Inspections (Jose Martinez) Bureau Veritas - OnSite Plans Examiner (Ivan Ramirez) BRIAN HURLEY Inspection Inspect 11/01-30 Bureau Veritas - Special Projects Assistant Onsite ( Jeanne Heidepriem) Bureau Veritas - OnSite Plans Examiner (Ivan E Ramirez) Bureau Veritas- City Inspection (Jose L. Martinez) IVAN EMMANUEL RAMIREZ Building Plans Rev 11/02-30 Community Services Communications Support Shell- Car washes Dooley- Jessen Ammo order Quote 018167 Office Trailer Rental for LL Golf Course WRRF Annual Stormwater Permit Fee Printing and Graphics Services, CA Water Arrearage Payment Program Print/Mail Notification Printing and Graphics Services Printing and Graphics Services Print Services; Copy Services Bureau Veritas - Special Projects Assistant Onsite (Jeanne Heidepriem) SWCA - 300 Higuera Street Staff Support (Project 71516) APCD Permit Renewal Fee Disc Golf Course Caution Signs Hydrographic Survey of Laguna Lake post 2021 Dredging Project Four Police Patrol Hybrid 2022 Ford Interceptor Purchase Two Police Ford Interceptor Purchase Chevy Electric Bolt Purchase Asbestos and Abatement services For new downtown trash bins. Hollow tines for coring aerator. Absolute Auto Invoice 3/8/22 AmPac Repair Inv 3/8/22 Big Brand Invoices 3/8/22 Cal State Invoice 3/8/22 Scott O'Brien Invoice 3/8/22 ChrisMoto Invoice 3/8/22 Fence repair. Taxes UPS batteries for failed found during maintenance. CSG Dept. public outreach, promotions, and marketing efforts Packet Fusion (ShoreTel): (26) additional license bundle, (7) advanced ext Motorola Solutions Buckles for academy Relocate AT&T facilities for Sewer Lift Station and Siphon Replacement - Calle Joaquin (91118)--OSP Design - and assignment - network capacity provisioning Chemicals for LL Golf Course decomposed granite for golf cart path repair Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline Welding and crane service for pipeline leak. Emergency pipeline repair on Whale Rock pipeline Building Plan Review Services - 12.01.2021 Greg Adams Station 3 - Plymovent Station 2 - Plymovent Station 1 - Plymovent Station 4 Plymovement Annual SCLC Contribution County of SLO: Cuesta Peak (Period: July 1, 2021-June 30,2022) FY 2021-22 Printing and Graphics Services - PCC Neighborhood Map LoBro Badge for Emergency Manager Burt Ind-Plant H2O Line Repair-WTP Motorola: Radio for SNAP vehicle (Project 10000553-02) CDCE: Part M1-JERXA VM - Win10 Pro, Intel Core i5-7Y67 Lehr: Parking Enforcement Vehicle Tablet Mount Professional labor. Cost options for pump station electrical and generator Tree removal and clean up Easter Eggs for Special Event Generator service. Water in fuel tank. Fuel tank has rusted thru holes Russ Bassett: Quote HS-141-17 A; Installer inspect, diagnose, repair lopsided dual lift console EMT Recertifications Joy EMT recertification Sierra Cedar - Inv PC-000214247 Post Product Support 3D Printer Filament -- no recycled content available for existing printer Software contract Water meter testing Fleet Parts Accessories Mullahey Ford Linson Signs Automotive Fleet Supplies Order of green LED's 2021 Downtown Crack Sealing Project FY 2022 - Open PO - Apex Gate repairs at the Dispatch center Security Alarm Services Printing and Graphics Services Fuel Pail CDCE: (1) Desktop Dock Cradle for CF-33 Tablet Cuesta Polygraph- Varela CP Crowley-Alum Transfer Pump-WTP New caustic contract New Ferrous Contract New Polymer Contract New SBS Contract New sodium hypochlorite chemical contract. Lifeguard Recruitment Video Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room Miwall- Duty ammunition needed. Jessen Kern County- Bakersfield College INV SLO202170 Kemp Background school Nancy K. Bohl-Penrod- Peer Support Retreat Smog for 0702 Building Inspection Services - 11.19.21 Building Inspections Services Building Inspection Service - 10.08.21 Weese, Craig Building Plan Review Services - Inv 11/1/2021 Software Service Nov 2021 plan reviews Station 4 floor work Delinea: Secret Server (Finance:15 licenses 02.08.22-08.30.23) OPEN PO - MRO Maintenance Repair Operations Supplies Sand and Gravel Delivery IRN 411-0250, sterile nalgene bottles, 250 mL case of 60. For stormwater TMDL sampling Chemtrade-Blanket PO Alum-WTP Univar-blanket PO Fl-WTP Material Testing for Monterey and Broad, spec 1000184 8" HDPE sewer pipe COVID Wastewater analysis, 15 total samples over 5 weeks Polydyne-Blanket PO C-4420-WTP Univar-Blanket PO NaOH-WTP JCI Jones-blanket PO Cl2-WTP This is an HVAC controls retrofit Electrician Services AutoCAD - CDD AutoCAD - Traffic AutoCAD Civil3D - CIP Civil 3D - GIS Plan Check Services Plan Check Services Plan Check Services Plan Check Services Plan Check Services HazMat Steel Drum. Vendor needs set-up. W-9 attached Cables and jumpers. Vendor needs set-up. W-9 attached. Olive Street Evaluation BUSS HEBLWRLA FUSEHOLDER Printing and Graphics Services 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 Quality Fundamentals Training for 15 CDCE: (3) Desktop Dock Cradle for CF-33 Tablet - replacements for Fire Paging Amp 250 Watt Accu-Tech - Part#: TPU250 Front closure X Series Fire extinguisher check Picnic table replacement for worn out picnic tables Haz Mat pump. Vendor needs set up. W-9 attached FY 2022 - Open PO - Verdin Marketing - Advertising Dell Quote: v 3000109954050.1; Pro Support Plus 04/13/22-4/13/24 CPC Systems-Annual Chemical Pump Maint-WTP SLO EMS System Valuation Study Tools, Equipment, MRO Supplies Suez-TOC Analyzer Syringe-WTP Promotional Concepts-Padfolios-WTP SART- Restricted SART Case #220219045 USA Softball Team Insurance- Adult Softball Please create a blanket PO for mobile app transaction fees for the rest of the FY Mold, Asbestos, and Lead Testing for LL Golf Course Printing and Graphics Services Security Alarm Services Electrician Services Russ Bassett - DAC-MA-01-SW-S Fully Articulating Monitor Arms (4) ECC Light replacment WatchGuard- Moll body cameras mounts for detective vests CDCE: PS-902001 (2) DC power supply, PS-261002 (3) SW DC power cable blank rolls case Cleaning supplies for parking structure Diesel fuel tank for generator Task Order 12-Water Patches 2 PCC GIA - Wilshire Health Community Services PCC GIA - CAP SLO Roll up door repairs Monterey and Broad Improvements, spec 1000184 JOC Task Order # 5 - Sidewalk and driveway repairs 335 Highland Printing and Graphics Services Air Pollution Control District Fees SLO County SLOAPCD Print Services; Copy Services Print Services Print Services Print Services; Copy Services Printing and Graphics Services Serve & Protect Financial Texas Task Order-LOVR Sinkhole Repair Caltrol-Filter #4 Repair-WTP Traffic Study for private development project (250 Tank Farm Road). Funded by developer, consultant working under existing traffic engineering on-call San Luis Drive Evaluation Pismo Street Re-Evaluation Security Alarm Services Convert 4 door locks to storeroom type function. Security Alarm Services Geological Exploration boiler repairs plumbing services Potholing for Utilities Blanket PO for lift equipment rentals Fleet Parts Accessories Mullahey Ford Specials for - Storm Drain Culvert Repairs Broad Street at Leff Street, Specification No. 91156 - 8 Sets Plans for - Storm Drain Culvert Repairs Broad Street at Leff Street, Specification No. 91156 - 8 Sets Print Services; Copy Services SHI - Quote-21614678 Netwrix 3 Yr Renewal 4.2022-4.2025 Archaeological Monitoring Plan, Spec 10000560 Linson Signs Automotive Fleet Supplies Higuera St Pressure Washing 2583 Greta Stormdrain Survey PO for drinking water services 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 Plans for - Monterey and Broad Improvements. Specification No. 1000184 - 8 Sets B.J.T. closure signage, more Specials for - Monterey and Broad Improvements. Specification No. 1000184 - 8 Sets Suction units Electrician Services Motorola Solutions - Quote WLK-0379-02 4RE Standard DVR WL 161 Quantity 2 - Replacement UV bulbs Adult Softball- Game Balls Tires for 1502 Station 4 carpet cleaning Water Conservation Education Services - Science Discovery Camp Poly Hacks Hackathon Sponsorship Groundwater Basin Annual Report Development Dog Leashes AED Battery Replacements Renewal #873-3 Printing and Graphics Services TWAS 2 Rebuild SCBA Repair West Networks - Quote EST-185046 Dual Modem for Mobile Command Trailer WATTCO - Estimate 58991 PD Snap Antenna Sierra Cedar - Inv PC-000214001 Post Product Support Constructability / Construction Document Review Services Pexco City Post Installation for Downtown Paving Project, Spec. 1000167 Print Services; Copy Services Print Services; Copy Services Fire Safety Equipment PPE Re-use Implementation Plan Project Management Services - EnerGov Efficiency Officer (Tony Rice) UL testing Respirator Fit-testing. Respirator Fit-testing. Round up pro SHI - Quote-21625385 for Duo Fobs qty 40 Linson Signs Automotive Fleet Supplies steel bypass pump and piping for laguna lift USGA Membership Renewal- LLGC Headwear for LLGC Dell Quote: v 3000110164057.1; Pro Support 05/04/22-05/04/24 Misc. pipe fittings, meter brass Tahoe Repair for A-pillars for new Chevy Tahoe Fleet Replacement Project 1000554-02 Center Console for new Chevy Tahoe Fleet Replacement Project 1000554-02 Cuesta Polygraph- Property Clerk Siegel belts, pulley, and tensioner for E-6 Cellular subscription for remote pressure loggers Electricraft-Tesla Battery SCADA Connection-WTP Chemicals for Fertilization of Greens at LLGC L.L. Golf Course Fungicide Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Burt Industrial-New Hire PPE-WTP tires for t-1 Tires for T-1 and spares extension 2 pk shop supplies Tiles for the downtown. ChrisMoto Invoices 02-16-2022 Chris Moto Invoices 02-16-2022 Tack oil from Toste. Environmental services for CEQA determination for Cerro San Luis Greenway Project SLO Blues - Annual Sponsorship 2022 Storm Drain Pipe - 2391 Lawton Equipment for Damon Garcia Sports Complex Fast set concrete Blanket PO for Associated Traffic Safety. Plans for - Sinsheimer Court Entrance Hardscape Replacement, Specification No. 93185-16 - 8 Sets Specials for - Sinsheimer Court Entrance Hardscape Replacement, Specification No. 93185-16 - 8 Sets Medical Care Services Specials for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 8 Sets Plans for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 8 Sets Medical Care Services Landscape plans Motorola quote - 1629721; Radio for Medical Crisis Unit (MCU/MET) Blower intake filter CDCE - Quote 118544 Intel Core i5-7300U Part 33-LE-35VM Fence Repair Sierra Cedar - Inv PC-000213827 Post Prod Support hazordous waste pick up and disposal State Water Resources Control Board- Annual permit fee floor mats 2021 tahoe AirGas - Safety Harness Legal Advertisements Bronze Plaques - Rose Alley, Garden Alley and Gum Alley Tyler Tech - Inv 025-367146 EnerGov License and Regulatory Suite 4.22-3.23 Portion ONLY splints Chiefs Dinner - Aggson 4 cases of nitrile gloves - Lifeguard size medium (10 boxes per case) repair services SHI - Quote-21363119 MS Year 1 of 3 3.1.22-2.28.23 Hach-Actiflo-NTU Controllers-WTP Fire Safety Equipment PPE Fire Safety Equipment PPE 12 Embroidered Hats - City of SLO Sea 2022 League of CA Cities Annual Membership Dues Printing and Graphics Services Contract Staffing during Utility Billing Assistant Leave of Absence New lock cylinders for pay stations Installation of six (6) multi-space pay stations On-Call Services for Civil Engineering. Meadow Park Parking Lot Pavement Investigation Dell - Quote 3000111351744.1 ProSupport 2 Years 10.22-10.24 CDCE - Quote 118522-C Field Upgrade Kits Lehr - Quote 34198 Ford Transit Connect Erin Clausen Photography- Department pictures Print Services; Copy Services Water Model updates Flags for Station #1 Thales Consulting Golf Operations Supplies Utility Billing Insert - Shutoffs 2022 FY 21-22 Annual Allocation of Funds to City/County Library Tyler Tech - Inv 025-364020 EnerGov Virtual Training Annual Sub Tyler Tech - Inv 025-360452 EnerGov Community Dev Feeds Annual Fee Academy roll off Push broom for engine 4 Smog for 0801 Cam lock for vacuum calibration and annual service of lab balances StreetSaver Software Registration Fee Southwest Lift & Equipment Invoice 02-11-2022 Airflow Filter Services Invoices 02-04-2022 AmPac Repair Invoices 02-04-2022 B&B Steel Invoice 02-04-2022 Big Brand Tire Invoices 02-04-2022 Coastline Equipment Invoices 02-04-2022 Lehr Invoice 02-04-2022 O'Reilly Invoice 02-04-2022 Quinn Invoices 02-04-2022 Sutter Equip Invoice 02-04-2022 Fleet Parts Accessories Mullahey Ford Automotive Parts & Repair - Fleet FY 2022 - Open PO - Transit Information Products Open SLO Monterey bike lane modification Parts and accessories for Fleet Print Services; Copy Services Laboratory Supplies, MRO, Utilities, Water Hach AS 950 Controller - for composite samplers CDCE - Quote 118494-A Dock Cradle and Lite Keyboard for CF-33 IT Pipes - Inspection API solution for ITpipes integration CDCE - Quote 118497-B Airgain Centurion 9-in-1 Hex Wi-Fi Alforque S-520 car rental CommLine - Quote 2.2.22 Labor SD Removal CleanUp WIP - Inv 1932 Service in Council Hearing Room Sintra Background Investigations CommLine, INC - Antennas, Mounting, Labor Steel for Lift station admin sink Keylocks - Ops door lock replacement Print Services; Copy Services Annual software licensing for Agenda Management System SLO Chamber Annual Membership Dues 3/1/22-2/28/23 Hazardous waste liquids Application cost for additional Electric meter added to project site. Security Alarm Services Landscape services for bikeway median planter boxes for Downtown Paving Project membership dues Anodes for pipeline repair job pool equipment Certified Reference Materials - 4 chlorine samples, QC-CL-WP, and 4 turbidity samples QC-TURB-WP Annual Service Agreement. Unccharted- Critical Software when conducting complex investigations. A Schafer Perry Ford purchase of one 2022 Ford Maverick - Hybrid Yoke assembly c/w pole housing for meters Recycled Water Signs 02-05904-001vKEYSTONE, LOW PROFILE USB 3.0, INTEGRATED 10' WIRE; DAC-VD-KT BYRNE VOICE DATA ADAPTER KIT 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 COMMLine - Inv 0342384-IN Tassajara Peak Antennas Tyler Technologies - Quote San Luis Obispo Onsite Professional Services Proposal 11-9-21 Eaton ECC UPS/Battery Replacement (Eaton PWHR12540W4FR) UPS Model 9390-80; Serial Number: EC212CBA05, EC212CBA04 AMC, Inc Mark Anselmi- Police Department is purchasing patch collection. Economic development research Downtown Dining Building Plan Review Services (9-1-21 - 9-30-21) SCBA Port Account Sintra Group - Fire Background Investigations Drive Customs Invoice 01-31-2022 EM-PX1507-5 (potassium iodide 2500gm) 1 case 2021 Fitting Image 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 Gemini Group-Annual CCR Publication-WTP SWCA - 2855 McMillan Initial Study Applied Tech - Inv INV0000023577A Whale Rock Radio License Renewal Re-keying of Door Locks and Padlocks Alarm Services Alarm Services Replacement see-saw for Laguna Lake park. Trash liners for all City parks. Cuesta Polygraph backgrounds- laterals/cadets/dispatch new hires Quote for 2 Police Motorcycles as approved by Council as part of CIP Laboratory Supplies, MRO, Utilities, Water Tools and Industrial Parts - Utilities Elections Consulting Services and forms Mental Health Association of Portland- Group 10 Virtual MH training 2/1-2/2 City of Santa Maria- Vest for Lateral officers Brewer, Marques, Ricker Rangemaster- Custom Epaulets Mickel Calle Joaquin Lift Station Replacement Electricraft-Trnasfer Switch Repair-WTP new roof for FS#3 Replace damaged gate Powder coating for pipe work Dog waste bags for all City parks. Printing and Graphics Services FY 2022 - Open PO - Bunyon Bros - Contract Services FY 2022 - Open PO - Statewide 6mo fence rental Palm street Uniform sweatshirts to replace dirty worn out ones. Artist stipend for Nipomo-King Neighborhood Greenway, in accordance with attached Maintenance Agreement. Artist stipend for Islay Neighborhood Greenway, in accordance with attached Maintenance Agreement. 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. 2021 Downtown Crack Sealing Project Monsido - web governance suite Print Services; Copy Services Printing and Graphics Services - SLO PCC Neighborhood Maps Laboratory Supplies, MRO, Utilities, Water Boone Graphics-Annual CCR Printting WTP Charles P Crowley-Actiflo Sample Pump-WTP Investment Safekeeping Fees Dooley- Jessen Cla-val services and new electronics Iconix-WW Repair Clamp-WTP ADP- Payroll Tax Services Construction Services from Pre Con Industries Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel. Cost to cover asbestos report needed for project Ticket stock for parking structures Silt Removal 2021 - Water Board Permit Fire Alarm Services Mis Custom Signs Out of warranty meter repairs Fencing for Palm/Nipomo Erin Clausen Photography Print Services Fixed Stripe on Sten Pass tags for new firefighters pipe fitting Rental fee roll off Dec 2021 SCBA repair SLOMA Fremont Mural Installation Small tools for station 2 Sierra Cedar - Product Support Invoices PC-00021343 AND PC-000213183 SLO Climate Coalition general funding, Major City Goal Hach-Quarterly Lab Reagents-WTP Fire Safety Equipment PPE Fire Safety Equipment PPE Print Services; Copy Services Battery for welder PG&E Coordination for Cerro San Luis Greenway Public Safety Supplies Contract services. Vendor needs set up. w-9 attached. Preventative maintenance Environmental Health Services- Sinsheimer Snack Bar Lifeloc Technologies- repairs for 2 PAS machines Alliant Insurances Services Desktop Dock Cradle for CF-33 Tablet CDCE - Quote 117978-A Sierra Renewals 4.2022-3.2023 Software Solutions Team Blanket PO for emergency plumbing service Avila Ranch - John Rickenbach Music Licensing Fee Freestyle Jan Plaza Pop Up Lighting TBID STR Annual Subscription Repair 2022 League of Ca Cities Channel Counties Division Membership Dues Labor Law Compliance Center IDEXX Testing Supplies 2 - WP200I Colilert 200 PK 3 - WV120SBST-200, bottles 200 PK DLT - Oracle Fusion Cloud Service Annual Maintenance/Support Feb 2022-2023 Fence repair Environmental health fees California Association of Sanitation Agencies Playground chips to keep playground safe and compliant Print Services glass repair Installation of two electrical outlets in upstairs closet Educational Sign for Broad Woodbridge PHB Print Services; Copy Services Specials for - Calle Joaquin Lift Station, Specification No. 91118A - 8 Sets Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 8 Sets Plans for - Calle Joaquin Lift Station, Specification No. 91118A (Size 11x17) - 7 Sets PO for drinking water services Oxygen Dr. Norm Katz CCW Peter Gau SCBA Flow Test Printing and Graphics Services - Business Cards for Molly Cano and Matt Teel 2022- 2023 Annual ITGA Membership Auto cite rental Absolute Auto Tech Invoice 01-13-22 CarQuest Invoices 01-13-2022 Johnboys Towing Invoice 01-13-2022 Mar-Co Invoice 01-13-2022 Mark's Tire Invoice 01-13-2022 Villa Automotive Invoice 01-13-2022 drain cleaning Plumbing services Misc. small tool repair parts and supplies Concrete and Slurry Misc. fittings and tools First aid and safety supplies Crosswalk signs for Broad/Foothill plaza crosswalk upgrade dump fees Grinding and vacuum tools Gutter cleaning services Preliminary order services Electrician Services Parking lot sweeping services Parking lot sweeping services Security Alarm Services Electrician Services Security Alarm Services San Vincenzo Stop Signs and Striping US Flags for City use. Solar powered rectangular rapid flashing beacon system with mounting hardware Print Services; Copy Services Trail Closure posters Print Services Print Services Printing and Graphics Services- Karp, Marques, Loll, Brewer, Ricker, Davidson Construction Management Services for Railroad Safety Trail (from closed P.O. 606433) MRO Maintenance Repair Operations Supplies Mc Master Carr-Filter Gallery Repair Clamp Supplies-WTP Ernest Packing Solutions-Tri-fold paper towels-WTP Templeton Uniforms- Johanson flashlight US Patriot- Detective rifle rated vests outfitted Traffic Calming project - Slack St speed humps LETS Corp- Berrios- Replacing old throw phone with new software technology and smartphones COVID Wastewater analysis, 15 total samples over 5 weeks County SLO- SART case #211117049 Dr Katz- Blevins background, Anderson CCW and Pfeil CCW Plaza Pop Up Jan 2022 Chalk Mural State wide order for sanitary sewer systems LPS Tactical- Ponce AQUAFIX - DeFoam for Digesters Toscano apartments affordable housing transaction (legal services in support of closing) 2022 WOBI Conference for City Manager Attendance Boone- Amaya Koz, Pelletier, Behrens, Donovan FIT - Sit stand desk for WRRF Supervisor INVOICE - Fence Factory - Perimeter fence repair INVOICE - MCCR Service Call - Reset breaker after outage INVOICE - Hamon Overhead Door Fleet Parts Accessories Mullahey Ford Smog Certifications- Fleet The Tribuen SLO-Annual Subscription-WTP SCBA Repair Burt Ind-Chemical Catch Buckets-WTP Emergency electrical repair for Mission Plaza Legal services related to well drilling Legal Ad for - Groundwater Contamination Characterization Project, Specification No. 91506A PGE Lighting contract for additional streetlights as part of Spec 91375 D&H - M4 Roller Assys CalWEP Dues 2022 Uniform hats Fence Installation on San Luis Drive New LED lights for the CH parking lot Barricade wrapping Easement extension Custom inspection forms for remote inspector software (Linko - Pretreatment) Nichols Consulting SB 90 Reimbursement Services FY 2021-22 On-Call Services for Soil & Materials Testing Measure G20 Photography - Kelly Donahue Office Depot(R) Brand Self-Adhesive Prong Fasteners, 2 Capacity, Box Of 100 Tools and Industrial Parts - Utilities Print Services; Copy Services Fire Safety Equipment PPE Encampment Cleanups INVOICE - Famcon CW Valve Box Cyanobacteria monitoring in Laguna Lake Street name signs Payment for Painter to complete the work at the South Hills Radio building Painting services INVOICE - STANLEY - Service Call INVOICE - Pacific Petroleum - DAFT Carbon INVOICE - Frank's Lock and Key - Admin door rekey ordered additional key fobs for the lock shop wood floors re-finishing Blanket PO for electrical supplies for FY Traffic paint striping Survey for Roadway Sealing 2022 JOC Task Order 2 - Wastewater Patches JOC Task Order 1 - Water Patches Solar Message Board Painting Services Finger probe FEMA Emergency Management Institute Coordination Services. Open PO - Not to Exceed Amount Cardiac monitor supplies OPEN PO - Contract services ATS-CW#1 Dive Inspection-WTP La Loma Adobe parcel research Annual software subscription and one time set up charge for lease tracking software Electricraft - Inv 17024 Misc. Fiber Services Saw repair MRO Maintenance Repair Operations Supplies MRO Maintenance Repair Operations Supplies Print Services - Nameplates (April and Alexis) Printed maps on poly Print Services; Copy Services Print Services; Copy Services Draft Plans for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 4 Sets San Luis Obispo Public Financing Authority Lease Revenue Bonds- LOVR series 2014 Miwall- Berrios Range ammunition 2022 Softec Sponsorship Firefighter Background Investigations. *Not to Exceed Amount* Electrician Services Temp Traffic Calming Spanish Oaks and Righetti Ranch Airflow Filter Invoice 12-21-21 Airgas Invoice 12-21-21 Am Pac Invoices 12-21-21 Big Brand Tire Invoices 12-21-21 Coastline Equipment Inv 12-21-21 DDC Server Drive Customs Inv 12-21-21 Fleet Parts & Accessories Fleet Parts Accessories Mullahey Ford Mar-Co Invoice 12-21-21 National Auto Glass Invoice 12-21-21 O'Reilly Invoice 12-21-21 Quinn Cat Invoice 12-21-21 Snap-On Invoice 12-21-21 Swift Auto Invoice 12-21-21 The Tire Store Invoice 12-21-21 Turf Star Invoice 12-21-21 Westside Auto Invoice 12-21-21 CDCE - Sales quote 118284-A (4) CF-33 Panasonic Toughbook Tools and Industrial Parts - Fleet PO for drinking water services Contract Services to repair fuel Propane and degreaser Tools and Industrial Parts - Fleet Botach- Flash Grenade boxes- T Koz AQUAFIX - Counterquat YSI/XYLEM - DO 2S sensor Cap pipe fitting electrical service job Bluebeam - Quote Q-10159 Annual Maintenance Subscription 01.22-01.23 WINEMA - Miller confined space equip. service UTV Rescue equipment. Vendor needs set up. Palm / Nipomo Phase 1 Utility Relocation Design Printing and Graphics Services- T Koz, Behrens, Pelletier, Amaya Smog Inspection - Fleet Tech Services for Fuel Island Repair Chemicals - lubricants Anixter - Inv 143950122 Fire Alert System Parts; and Inv 143952172 Fire Alert System Parts BMI Annual Licensing Fee LS Electrical Work. SHI - Quote-21376097 Mimecast Annual 12.21-12.22 CP Crowley-Chemtrac Cl2 Probe-WTP Printing and Graphics Services (Business Cards and Paper Goods) Eaton Support for Dispatch MM110521 San Luis Obispo 2021-2022 Renewal Dell EMC - WatchGuard video storage warranty extension Digsmart annual licensing Hammer Drill 2 Battery Kit Righetti Hill Phase I Cultural Resources Assessment US DOD Productions- Coins Crystal Digital Communications - Quote 1882 TG3 Rubberized Keyboard Connection - Quote 25289581.02 Adobe 2.22-2.23 CITIG - Inv 25319 Logic Monitor Annual Renewal Zoom License S Community Care Licensing Fees Pump Check-Annual Meter Calibration-WTP Workers' Comp - Return to Work Evaluation Executive recruiter services JOC Task Order #4 - Potholing Fire Station 2 Contract Staffing for Deputy Building Official. Invoices are for the periods of October 1-31, 2021 and November 1-30, 2021. Laboratory Supplies, MRO, Utilities, Water Quantity 3 Item 2527025 2022 Chevrolet Silverado MD - Replacement Vehicle. New Supplier, W-9 attached. Consultant Services for Housing Program Administrator Hose For shop transfer pump Tier 1 Concepts- Shotgun breaching training- Magana 2022 Club Membership Renewal Environmental Health Services Annual Invoice Sintra Group- backgrounds Hughes, Annoush; Browning, Tiffany; Dicky, Briana; Blevins, Nicole; (expedited) Damian, Andrea (expedited) Revenue forecasting services Ray Morgan - Cannon IR Advance DX C257if w/ UniFlow Templeton Uniforms- Ricker, Brewer, Johanson, Keller Drop work @ Station 4 Badges Torch for Shop Truck Grainger-Ozone Specific Tools-WTP Security Alarm Services/ fire sprinkler system repair janitorial supplies FAC Open PO for HVAC filters and parts Janitorial Services Open PO for roll-up doors and gate repairs roll-up door repairs Replacement part for slide @ Sinsheimer Park. Office furniture Drive Customs Invoice 7175 Traffic data services for Froom Ranch Way FM Blanket PO for Hardware Striping JOC Crosswalk Ramona Dr Roll-up Door operator replacement TV2T FRAMEWORK ONLY San Luis Obispo Public Financing Authority Lease Revenue Bonds- LOVR series 2014 Plumbing service call to assist with drain blockage Am Pac Invoice 12/02/2021 Johnboy's Towing Invoice 12-02-2021 JOC Task Order #3 - Roadway Repair Mission plaza fountain repair Safety supplies Fire Safety Equipment PPE Fire Safety Equipment PPE Printing and Graphics Services Business Cards - Benjamin Marquart - 1000 Cards Bolts and valve handle that were not included in an order Consultant to evaluate the instrumentation at whale rock dam for CY 2021 State requirement for permit to store water Temp services to fill admin. assistant in Admin. Dept. Critical Reach- ABP annual support Name Badges Name Badges PCC GIA - Central Coast Follies Grants in Aid - MCSC ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment Facility Safety Pool Signs Signal Cabinet Filters Printing and Graphics Services Golf Course Headwear Dumpster roll off November 4C Membership Return of IT Equipment Transfer Pump for Shop fitting adapter plug kit Rangemaster- Name bars all new officers gas detector filters Front leaf Springs 2020 Slurry Sealing - CM Reconciling Printing and Graphics Services 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 Templeton Uniforms- Davidson Stormwater analysis - WRRF Ticket stock for parking structures JB Dewar-Blanket PO for Diesel Fuel Emergency Generator-WTP Veolia-Sand Pump #1 Replacment-WTP 2202 Smog Inv hydro excavation handle Modem Upgrade to Charging Stations Office Furniture Services Bundy pads, side mount bracket and sign mount hardware Pipe and Fittings for large projects Sign for Broad/Woodbridge PHB Minor Office Furniture Reconfiguration 4 refills Signs Landscape Design Services for Downtown Planter Boxes D&H Water Systems - M4 Roller assembly SHI - Quote-21335852 Barracuda 340 Renewal Landscaping contract to plant planters on Monterey for Open SLO annual meter verification test Blow off valve Public Awareness Campaign COVID Wastewater analysis, 15 total samples over 5 weeks IDEXX 98-05760-01 SimPlate HC 25 Count Russ Bassett Corp- ECC monitor arms Printing and Graphics Services Annual Permit Fee for the Phase II MS4 (stormwater) Permit Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services SLO City Calendars Raw metal supplies legal services to support community workforce agreement template drafting and negotiations Bob Jones Trial Fencing Office Furniture Services safety fence and tie downs environmental health Station B Linen Services Print Services; Copy Services TBID 2021-22 CHLA Membership PCC/TBID 2021-22 Chamber PR Contract Special Services Group- Trackers Rouse/Pfarr In Time Subscription 1/22-12/22 TBID 2021-22 Chamber Guest Services Contract Pass tags for FF Rope INVOICE - AVG Plumbing, Disted sludge line service INVOICE - AVG Plumbing, Disted sludge line service McMaster Carr-Door Handle Repair Kits-WTP Two Ford Ranger Truck Purchases Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size Paper, 92 Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Presealed Currency Bands With Blank Bar, Pack Of 1,000 0301 Shocks CCTC digital co-op CONTRACTOR's MAINT. - Power Cart for SUNY Pilot Academy graduation AV San Luis Obispo International Film Fest - Grant In Aid San Luis Obispo Railroad Museum_SLO Train Day 2022 - Grant In Aid The Civic Ballet of San Luis Obispo SAINT ANDREW GREEK ORTHODOX CHURCH - Grant in Aid FLO SYSTEMS - Primary Wemco Mechanical Seal Regulator Templeton Uniforms- Loll and Marques 5 GL Black Pail w/Screw On Lid Office Furniture Services Lehr - Quote 33175 PMT dock and Mounts and Antenna MCU van logos Invoice - UT Software Maintenance Bluetooth for mcu van Desk and furniture for Chief Operator office Fremont Mural Installation Correct Cyrogenics-LOx Tank Annual Maint-WTP Promotional Concepts- Wallace Slap Bracelets Dr. Norm Katz- Pre Employment screenings and CCWs gate valve Lawson-Safety-WTP Lawson-Hardware-WTP Volvik Vivid Balls 77 3 pack sleeves 1941 Coolant 50/50 green 1941 30W oil Grant in Aid Payment for Opera SLO Microbiological Certified Materials cat 078 - 2 cat 083 - 3 cat 083a - 2 MSA Systems- Printers Turf Star Agreement 2022 calendar orders Aluminum signs Stencil - Cardboard Maintenance cards for meters Alarm Services Alarm Services 5lb stored pressure @4 Electrician Services Car Quest Invoice 11-24-2021 Scott O'Brien Invoice 11-27-2021 Mar-Co Invoice 11-27-2021 Blanket PO for Med Stop DMV physicals. Fuel Parts to repair Fuel Pump Printing and Graphics Services Battery pack for outreach events (Goal Zero, Yeti Lithium 500x) Temp Accounting Assistant- AP Fire extinguisher recharge and recertification 2020 and 2021 BLANKET PO - Recycled Water Electrical Callouts BLANKET PO - Recycled Water Electrical Callouts Strom Debris Hauling. CCTV Parts Floor Cleaning, Stripping, and Waxing at 35 Prado Road California Department of Tax and Fee Administration Emerson Fitness Park Construction Fire hydrants Print Services; Copy Services Speed Bumps Flyers YSI - Headworks ORP Project materials MISCO - Chlorine Analyzer rebuild materials annual fire extinguisher service Dog Waste Bags Tools and Industrial Parts - Utilities Print Services; Copy Services Laboratory Supplies, MRO, Utilities, Water Service of the DR3900 Spectrophotometer Golf Maintenance Supplies Tyler Tech - Inv 025-356962 iG Workforce CDD Portion ONLY CAPSLO Childcare Initiative Program (FY 21-22) DSLO Holiday Activation 2021 Stormwater Contract Services BLS Cards Drive Customs Invoice Clean and Safe Program 2021-22 BC vehicle high ac connector Artist Contract- SLOMA Consulting for the DT Rool up door repair at FS#1 Prado Interchange - Info Sign Supplemental Giusepppe's parklet addition Filters, oil and air Barricade Branding Prado Interchange - GHD Consultant Services Architectural design consulting Absolute Autotech Invoices 11-17-2021 Aerial and Crane Experts Invoice 11-17-2021 Battery Systems Invoice 11-17-2021 Big Brand Tire Invoice 11-17-2021 Central Coast Spring Invoice 11-17-2021 Johnboy's Towing Invoices 11-17-2021 SLO Tow Invoice 11-17-2021 Takken's Shoes Invoice 11-17-2021 Zee Medical Invoice 11-17-2021 Tools and Industrial Parts - Utilities Specials for - JOC Street and Sidewalk Maintenance, Specification No. 1000199 - 6 Sets Print Services Print Services; Copy Services PCC GIA for SLO Symphony Chlorine Certified Reference Materials Motorola Solutions- Spillman Demonstration of capability materials for each lab analyst - Certified Reference Materials Lumber Saw parts Nacimiento Water Billings Annual fence replacement contract at Whale Rock. Approved budget is $20,000 This contractor has performed the last 3 replacement projects COVID19 tests - Approved by EOC Print Services Printing and Graphics Services Atlas Copco-Ozone System Air Dryer Maintenance-WTP World OIl used oil picked up Flow meter calibration for Cal Poly Flow meter calibration for madonna inn Pulling cable and cutting heads Paper products Paper products FARO- software 2021 Chevrolet Tahoe - Replacement Vehicle. New Supplier, W-9 attached. Print Services Generator permit fee from APCD Random Drug Testing Stainless Steve-Filter Media Sampler-WTP SLO Tow- SLO Safe Parking is closing 11-8-21. Vehicle which was unable to run was towed by SLO Tow to Kansas Ave Safe Parking. Approved by Captain Amoroso Promotional Concepts- Public Works Tablecloth PCC GIA for SLOMA GIA for Land Conservancy Roll off rental Emerson Park - Materials Testing Meinecke Survey - spec 1000091 Open PO for abandoned trash Chevy Electric Bolt Purchase Agency 360- annual subscription to measure performance standards Consultant Project Management Services for Capital Improvement Projects Printing and Graphics Services Printing and Graphics Services Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, 49 Recycled, White Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services As-Builts for - Marsh Street Bridge Replacement, Specification No. 90480 - 1 Set Software Solutions - Inv 21-8627 Prepaid Classes Website maintenance SANS - Inv CERT-RENEWAL-10471770 GIAC Security Essentials Renewal Winemea - Harness inspection and service Consultant Services for Cost Allocation Plan and Labor Rates Water meter testing Dell - Quote CLO11921O365 Annual EMS and O365 for 30 add users Hach Chlorine Reagents 6- 105599 Sulfamic Acid 6- 220399 - sulfite 1 reagent powder pillows IBI Analysis for City Transit Program - Public Works Department GS)3-Ozone Analyzer Calibration-WTP Charles P Crowley-E38 Pump Parts-WTP Fleet Parts Accessories Mullahey Ford Roll-up door repair at FS#1 Linson Signs Automotive Fleet Supplies Meinecke Storm Drain Repair Snap-On Quote for Vehicle Lift Purchase Bronze Plaques for Railroad Safety Trail, per request form CM 2022 Large Format Wall Calendars Air Pollution Control District Fees SLO County SLOAPCD PO for drinking water services Monthly useage - Telestaff Door security upgrade for FS#3 Laserfiche Scanning Oracle - CPQ-2303374 EDU Cloud Applications Learning Subscription for Nolasco JB Dewar-Oil & Lube Restock-WTP Batteries Staples paint sump pump and plumbing Print Services; Copy Services Print Services; Copy Services Paint Pump re-build kit and new pump shaft Tack oil Equipment Rental for door maintenance membership dues Office Furniture Services City trash, sweepings,green waste Bulb T3 5000-lumen hal Fasteners and returned fasteners fasteners Construction contract for approved project. Products required for approved construction project Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services 2022 Calendars- large printed Azteca - Implementation of Azteca's Cityworks Server AMS Phase 1 (Whale Rock Reservoir Group) DLT - Quote (5019404) [Ref 1649417] KACE Renewal Dec 2021 - Dec 2022 SHI - Quote 21212886 for FS1 Backup Ringdown System Paging Amplifier CDCE - Quote 117990 Trimline CF-33 Tablet Dock A1 Security - Quote QN18827 AXIS M3206-LVE CEECO - Quote 14659 Spare Red Phone for PD Blanket PO for Lumber and Hardware Traffic paint striping Fill sand Data Collection Services for Citywide PCI Update Annual water filter replacement sidewalk scrubbing Zee Medical first aide supplies Meter Pole Removal - Structural Services COVID Wastewater analysis, 15 total samples over 5 weeks Blanket PO for Lumber and Hardware Consulting services for City Halloween Traffic Safety Campaign Surveying Services for Fire Station No 2 Lot Maintenance Project. PCC 2021-22 Chamber GIA Contract PCC 2021-22 SLO Chamber Visitor Services Printing and Graphics Services Tools and Industrial Parts - Fleet 2nd New Times Ad for - Calle Joaquin Lift Station, Specification No. 91118A Print Services; Copy Services Print Services; Copy Services CIO - Pro Services Open PO for 2021-2022 Fiscal (Old PO# 601432) AT&T - Power 911 Quote for: 914158 VPN Support License 914158/CD Laptop VPN Install L-ASA5505-SEC-PL ASA 555 Sec. Plus Lic. w/HA, DMZ, VLAN trunk, more conns AT&T Labor - Install & Testing AT&T Engineering - Config & Test Delta-Bulk Propane-WTP Print Services; Copy Services All Green - Data Destruction (Level 3 DOD Wipe 11.10.21) CDCE - Quote 118079-A ikey Keyboard with Touchpad Maggio, Beres, Hutchinson, Bliss Employee Nameplates - (Olivia and Jeanne) CITIG - Quote 004079 Mid Cycle VMWare Renewal Calibration Gas Food Truck Vendor Printing and Graphics Services ATI-Ozone Leak Detector-WTP Miwall- Ammunition Hurni Grainger-Safety Supplies-WTP underground service alert- dig safe board Baker Ballistics- MRAPS- Large rifle rated shield Boydd Products- Ballistic shields J Koznek Print Services Employee Nameplate (Greg Adams) Decomposed Gravel Binder Barrier artwork wrapping E-Lite 5.8 Integrated Encom radio Broadband 5.8 GHz Radio / 300 Mbps throughput with integrated 19dBi antenna Includes: external RSSI indicators with reset button, 150 ft of CAT5 Cable, PoE Injector and mounting bracket Specials for - Park & Rec Office Rehabilitation, Specification No. 91562 - 8 Sets Barricades, Locks and Chains for Measure G Signs - PW Engineering Burt Ind-Fluoride Vaccuum Attachments & Pipe Wrenches-WTP Battery Pack HazMat chemicals Mall Benches for Pool Desk Bulk Order of traffic signal LED's for inventory ADA Compliant Phone for Elevator Parking regulatory signage Tree Pruning Michael Alforque Membership Concrete Sand for L.L. Golf Course Purchase of replacement parts for LED light fixture Print Services; Copy Services GIA for Ecologistics GIA for Master Chorale GIA for JCC SLO Training supplies Legal Advertisements Flood Control Labor with Watershed Stewards Program Charles P Crowley-Chemical Pump Tubes-WTP Survey for Roadway Sealing 2022 PRIDE - LGBTQ+ 101 training Training tower lock JB Dewar-Emergency Generator Fuel-WTP Part 1- Installation for Maria Molteni's Project Plan Check Services On-call transportation consulting services lawson products 2021/22 Open Space Annual Property Tax Bill Big Brand Invoices 10-27-21 Central Coast Trailers Invoice 10-27-21 Mar-Co Invoice 10-27-21 Martins Tow Invoice 10-27-21 Quinn Company Invoices 10-27-21 San Luis Auto Glass Invoice 10-27-21 Construction award for Mission Plaza Railing Upgrade 2021 Plan Check Services Plan Check Services Plan Check Services Print Services; Copy Services Videography services Central coast Mechanical-Blanket PO for FY 21/22 Ozone Chillers-WTP Plan Check Services Measure G-20 Signs for project Light replacement for downtown County SLO IT- CJIS Blanket PO FY 22 INVOICE - Mid-coast Fire Protection GRAINGER - Lighting, weld shop, weather station projects PRP-Hats-WTP Cal Poly HotHouse Contract FY 21-22 LC Action Police Supplies- J Koz replacement gas or riot control Michelle Miller Massage- Records appreciation day Services for updating the website and programing Channel 20 Grainger-Filter Debris Nets-WTP Print Services HazMat drones. Vendor needs to be set up. w-9 attached. SCBA Repair Woods boots laces Meinecke Emergency Storm Drain Repair Station 4 apcd permit CI Technologies - IAPro Nov 21-Oct 22 Promotional Concepts- Wallace SUV stress relievers Dell - Quote 3000102553565.1 Latitude 5424 for UT United Staffing - Admin Assistant Nicole Young CDD. Open PO - Bar Completed Sidewalk repair 858 Hiquera 919 Palm Conference Room Blinds Quote paint and carpet repair Create a blanket PO for credit card capable meters for the remainder of the FY Clock tower repair Security Alarm Services single side mount bracket Copper and fittings Tow away no parking signs Out of warranty meter repair Striping JOC Task Order #3 Keenology Corporation (dba CIPPlanner) - Invoice for Software services- Matt Horn (and CIP Engineering Team) Sweeping for the Downtown-5006. Printer paper rolls and Freight charge 711 Opticom Detectors 722 Opticom Detectors 764 OPTICOM PHASE SELECTOR Sales Tax on Goods WEA Permit Website Maintenance Temporary Traffic Control for Meinecke Buena Vista OC - Survey Surveying Services for Meadow Park Parking Lot Maintenance Project. 60 Custom Cultural Banners Digitally Printed for Downtown and Monterey St. Fleet Parts Accessories Mullahey Ford Cleaning for the DT and surrounding areas. Final payment of 2019-21 Cal Poly Hothouse Agreement Printing and Graphics Services Tools and Industrial Parts - Fleet OPEN PO REQUEST: DOJ Fingerprint Fees Door identifiers Adult Softball Championship Shirts SHI - Quote-21149754 for Duo Licenses qty 40 Med Stop- Hep series E. Ponce Printing and Graphics Services - Council & Admin Staff Cards Ray Morgan - IR Advance DX C3826i, Parking Services Legal Services for Water Resource Recovery Facility Project Fish Monitoring Equipment Annual Membership Dues - SLO County Training Officer's Association Plywood for Recruit Academy Training Security Alarm Services United Staffing - Admin Assistant Nicole Young CDD. Open PO - Bar completed. Relocation of Existing Cameras at Palm Street Parking Structure Printing and Graphics Services Printing and Graphics Services Legal Advertisements Remodel of Upstairs Conference Room at 879 Morro To Deputy Director Office Space OPEN PO REQUEST: DOJ Fingerprint Fees Print Services; Copy Services Tire front and rear 2022 ICMA Membership Renewal concrete Traffic paint Creative Mediation Services Jaime Ramirez- Creative Glass Benedetti locker corrective hvac work at the library Meter Pole Removal Construction 2021-22 Annual Kronos - Telestaff Software Service Fee. Plumbing at L.L. Golf Course GIA for Restorative Partners GIA for One Cool Earth GIA for Hospice SLO Safety Kleen-Hazardous Waste Disposal-WTP APCD-Annual Permit Renewal-WTP Steel for T-1 compartment SHI - Quote-21126164 for UT Civil 3D 2022 Govermnet New Single-use ELD Annual Subscription CDCE - Inv 139121 Panorama Dash Mount for Parking Tablets Proficiency Test Materials Catalog number 552 and 593, one each Motorola Solutions - Quote 1378657 Remote Linux to Linux Server Migration Battery Systems Invoice 10-13-21 Mar-Co Invoices 10-13-21 Mark's Tire Invoices 10-13-21 Quinn Company Invoices 10-13-21 Southwest Lift Invoice 10-13-21 Turf Star Invoice 10-13-21 UPS invertor for traffic signal Office Furniture Services 206L Power Supplies for 332/332L signal cabinets; To add Polara iNS pushbutton for shop inventory led flood lights HDL Annual Software and One off Custom Report Printing and mailing services for business license and tax renewal forms and certificates Animal Services building fees FY 21-22 COLUMBIA - Weather Station Grainger-Fluorescent Bulbs-WTP Packet Fusion - Inv PB14532 Shoretel Support Year 3 11.2021-11.2022 Iconix-24" Repair Clamp WW Line-WTP Grainger-Electrical Safety Gloves-WTP Harrington Plastics-Chemical Feed Tubing-WTP ATS-Clearwell External Inspection-WTP CI Technologies- IAPRO- Ble Team annual maintenance Purchase Order for on-call consultant services Allan Hancock College- Cadet's Ares, Pierce and Sandoval Annual WateReuse Membership Renewal Flood Control work with goats CIO - Quote HS024262 SLO Netapp Reinstatement (2021-2022) Pressure washer parts HAYWARD LUMBER COMPANY 2021 WOBI Conference Group Registration Dog Leashes for Trails Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size Paper, 92 Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 Print Services Print Services. Nameplate for Bryce Crespin CITIG - Quote 003996 AWS Services Tyler Tech - CDD Portion of Inv 025-345077 Energov e-Reviews Air Pollution Control District Fees SLO County SLOAPCD Opacity Test SLO Creek Repair at Johnson - Design Services replacement glass for display case Steel for Recruit Academy Training Props Wildland packs for recruits PPE Tyler Tech - Annual Energov Land Management Maintenance (paid quarterly) Pressure washer parts Building Inspection Services Print Services; Copy Services Add $59.32 for postage, no tax for mailing service Planter Boxes for Downtown Paving Project, 1000167 Planters for OPEN SLO Consulting Services for environmental permitting Sewage pumping. Breast Cancer Awareness Shirts for City Department head team Fleet Parts Accessories Mullahey Ford Mitchell Park Workshop Posters Veteran Posters Emerson Park Fitness Equipment Posters BLANKET PO - Grainger (PPE) Ferguson Plumbing Supplies and Equipment WIP - Inv 1771 Prado AC Unit Aluminum water bottles to restock conservation program giveaway supply. Print Services; Copy Services Chemicals PO for drinking water services Printing and Graphics Services INVOICE - Goble Sampson WAP Cassette In-Ground lighting replacements Mission Plaza Restroom Architectural PM Services IDEXX Bacteriological supplies 3- boxes of WO200I colilert 3 - boxes of WV120SBST bottles 3 - boxes of WQT2K Quanti-Tray 1- WP104 comparator 1-WQT2KC QT 2000 comparator alarm service work replacement windows for WR office Nameplate (Nicole Y.) Labor Service for Bad Fuse at LL Golf keypad lock for parking office Jensen AV - Inv 50928 Service Call Printing and Graphics Services Print Services; Copy Services Print Services; Copy Services Mystery Ranch WIldland Packs - PPE - NEW SUPPLIER, W-9 attached AES - Unit 3 Plant Drain Level Upgrade AES - Unit 3 Plant Drain Level Upgrade AES - Unit 3 Plant Drain Level Upgrade YSI - Headworks ph/ORP system WRRF-2021 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-07232021-421108 and its associated Terms and Conditions.” Solid Waste & Recycling Temp Staff Support Print Services Dr. Norm Katz- CCW S. Lighty and E. Williamson Cuesta Polygraph- Background E. Ponce Templeton Uniforms- New hire Eubry Ponce Water Conservation Program - soil moisture meters Lumber and Screws Nitrile Gloves, Safe Guard, 30 boxes at $16.00 per box D. Garcia Jr. Ex-Sludge Drying Bed Cleaining-WTP Grainger-Misc Pipe Supplies-WTP Grainger-Safety-WTP Legal Advertisements DATABROOK - PG&E TOU Integration Required construction support services for approved Construction project - City Facilities HVAC Downtown SLO - Annual Clean and Safe DT Program (Previously PBID) CP Arts - Grant for Cal Poly Arts 2021-22 Broadway Series SLO REP - Gala Musical: The Marvelous Wonderettes event grant INVOICE - Roto-rooter Oil Filters Paint and supplies for fire hydrant maintenance extinguisher service Upgrade fixtures in the Marsh Street parking structure public restrooms Required services for approved Construction project Linson Signs Automotive Fleet Supplies 2020-21 GFOA Annual Comprehensive Financial Reports Statistical Section Package Enterprise Security - Access Control per quotes CAS 45959-1, 45959-2, 45959-4 Recruit Acadmey PPE - Recruit Station Boots. New Supplier, W-9 attached Chemicals Blanket PO for lumber and hardware Building Inspection Services keypad lock set asbestos testing D Garcia Jr Ex-Sludge Bed Rehab-WTP AC Pipe disposal AQUAFIX - DeForm for Digester 1 Web-based software subscription Burt Industrial Invoice ITpipes CIP software upgrade. Fire Safety Equipment PPE (Recruit Structure Boots) SHI - Quote-21045463 for Falcon Firewall Bundle LL Golf Course Maintenance Materials Re-glaze broken opening in storefront frame Scott O'Brien Invoice 09-22-21 R&R Invoice 09-22-21 Quinn Invoices 09-22-21 O'Reilly Invoice 09-22-21 Mark's Tire Invoices 09-22-21 Cole Invoice 09-22-21 Big Brand Tire Invoice 09-22-21 Material Testing Firefighter Background Investigations. *Not to Exceed Amount* Annual cleaning of french drains. Required pre-construction survey for approved construction project becs probes new dorma door controler USAR Team Streamlight Headlamps Business Cards - Nathan Garcia Nava - 250 Cards New Times Ad - Resealing 2022 Print Services; Copy Services Name plate for: Shelsie Moore SWCA - 841 Patricia Project Initial Study Ernest-Janitorial Supplies-WTP GRAINGER - Digester One Heating Project annual survey service Delineators for stormwater outfalls - Illicit Discharge Detection and Elimination (IDDE) Monitoring Print Services; Copy Services SLO Chamber of Commerce Membership Dues Central Coast Economic Forecast Sponsorship Fire Department Staff Photographs Fire Safety Equipment PPE (Recruit Academy INVOICE - Fence Factory - Fencing Repairs Fire Safety Equipment PPE (Recruit Academy, Wildland) Printing and Graphics Services - Window Envelopes Print Services; Copy Services Printing and Graphics Services Fire Safety Equipment PPE CI Technologies- Blue Team Annual maintenance OCT 2021-Sept 2022 Adamson- Launchers J Koznek Fleet Parts Accessories Mullahey Ford Blanket PO for Burt Industrial Supplies arrow board New T-Shirts and Hats Employee Name Tags Print Services; Copy Services Specials for - Silt Removal 2021, Specification No. 1000198 - 8 Sets Standard Specification & Engineering Standards - 25 Sets Plans for - Silt Removal 2021, Specification No. 1000198 - 8 Sets FLOW N CONTROL - Plant drain level hardware promotional materials for pedestrian safety campaign "No Alcohol Consumption" signage for City parks. Softball Game Balls for Adult Softball League PARS Fees 7/21/21 - 6/30/22 Therapy Pool - Construction Mulch is to keep up with ASTM standards for playground safety On-Call Services for Archaeological Monitoring Meadow Park Pathways Maintenance, Spec 1000021 Silt Removal 2021 - Construction Fleet Parts and Supplies Print Services; Copy Services Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Brother TZe-545 Label Tape, Blue Brother(R) TZe-441 Black-On-Red Tape, 0.75 x 26.2 2021-22 US Digital Design (Phoenix G2 Station Alerting) Annual Service Fee. Recruit Personal Protective Equipment (PPE) Station 2 and 3 Supplies 2 File Cabinets Downtown SLO - Mission Plaza Ambassador Palm/Nipomo Parking Structure Architectural PM Services Public Safety Center Architectural PM Services Dell EMC Quote 22741029-1570302 Isilon Support 10.01.21 3MO thru 12.31.21 COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) Office Furniture Services 2022 Chevrolet Suburban - New Asset Purchase 2022 Chevrolet Tahoe - Replacement Vehicle Air Pollution Permit renewal Fire station 2/3 FY22 Open PO - Medical Evaluations for Firefighters. Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Office Depot(R) Brand Rubber Bands, #64, 3 1/2 x 1/4, Crepe, 1-Lb Bag JW Steel-Fabrication-WTP ERS-Filter Maintenance-WTP Haz Mat Team Supplies Charles P Crowley- Sample Pump, Hydroranger, PSI Guages-WTP Nylon Sling SLO TOW The Yerba Mate Blanket PO FY 21-22 Farm Supply Blanket PO FY 21-22 (L.L. Golf Course) electrician labor for motor hook up. Pool Safety Lane Line Griswold/Cla Val-TPS Cla Val Rebuild-WTP 2022 PCC Tear Off Map 21-22 TBID Content Marketing Badger Branding TBID Spanos Stadium Sign Community Based Social Marketing Campaign for Stormwater Flood Control Services Print Services Silt Removal 2021 - Blackbird Survey Golf Course- Valves Beverages to Sell ArchiveSocial licensing cost (social media account retention) Laboratory Supplies, MRO, Utilities, Water Hach Claros Training for 3 Lab Analysts Laboratory Supplies, MRO, Utilities, Water Quantity 3 Item 2527025 Printing and Graphics Services Spare parking regulatory signage Miwall -Ammunition electric motor FY 2022 - Open PO - Mustang Media Group - Advertising Signs for Rav 4 Blanket PO for fertilizer and grass seed 2021-22 CCTC Membership Staff Uniforms ardex patch INVOICE - SLO County Inp. Backflow Annual Insp. Bio Hazard clean up. Haz-Mat Team Chemicals Municipal Maintenance Invoice 09-15-2021 Asphalt mill bits Fleet Parts Accessories Mullahey Ford Quick check with a colleague re a Prop 218 issue Rehabilitate planter boxes in surface parking lot 10 American Muffler Invoice 09-15-2021 CarQuest Invoice 09-15-2021 Quinn Invoice 09-15-2021 Turf Star Invoices 09-15-2021 John Deere Quote Dutch Window Cleaning-Annual Building and Window Cleaning-WTP Hach-Annual NTU Meter Maintenance Contract-WTP INVOICE - Hach Claros User Group Summit Blanket PO for Trash Collection at Mission Plaza Program administration fee Tree Pruning Linen Services Parts and Accessories Printing and Graphics Services - Business Cards (Trevor N.) Smart Vendor Invoices 09-15-2021 Printing and Graphics Services Fleet Parts, Accessories and Supplies Supplies Parts and Accessories New USAR Team Members Personal Protective Equipment Recruit Academy SCBA Equipment. (7 Replacement Kevlar Headnet) Recruit Academy SCBA Equipment. (9 each of AV-3000, Replacement Kevlar Headnet and Regulator) LPS- Orozco vest County SLO- SART pump impeller and shaft seal/bearings Construction Signs for Orcutt Tank Farm Roundabout Cement, Primer, Equipment advertising advertising Surface mount base Vinyl film decals Door installation and leverset Quarterly window cleaning service main sewer line Printing and Graphics Services Water quality analysis for SSO - Silver City D&H - M4 Pump Replacement Tubes communication headsets open space fence at Cerro San Luis Natural Reserve Cabin Air Filter Donalsdson Torit-Fluoride Feeder Filter-WTP Required design support for approved construction project grout and tile supplies Name Plates for PRC Advisory Board Services required for approved CIP project - Fire Station 1 HVAC Electrical sealer Pool covers Communication headsets Annual PulsePoint Renewal Service Fee. 11/4/20-11/3/21 Striping JOC Task Order #2 - Twin Creeks Road and Righetti Ranch Road Surveying services per on-call agreement Big Brand Tire Invoice 09-08-2021 Culligan Invoice 09-08-2021 Complete Tester Calibration - PCMT 2600 Tester Calibration Service 36x36 Stop Sign Ahead sign Upgrade order proposal The Network - John Rickenbach FY 21-22 Open PO - BridgePay Miscellaneous Bicycle Signs Name Plates for : - Nathan Garcia Nava - Kurt S and - Clayton S - CIP Engineering Print Services; Copy Services Bostitch(R) Ergonomic Desktop Stapler, 20 Sheets Capacity, Black Office Depot(R) Brand Thermal Paper Rolls, 3-1/8 x 230, White, Pack Of 10 Lexipol Software Services -- NEW SUPPLIER Dumpster service for park cleanup Cal Poly Corporation - PAC Partner Contribution 2021-22 per Council agreement 2002 Beverages to Sell Rosemount Magnetic flow meter System. Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Blanket requisition for irrigation supplies to last fiscal year. Prop 1B Groundwater Conceptual Grant Application Mailer for Tank Farm Orcutt Roundabout Pallet Jack Rental Plans for - Swim Center Therapy Pool Boiler Replacement, Specification No./1000111 - 5 Sets Plans for - Swim Center Therapy Pool Boiler Replacement, Specification No. 1000111 - 1 Set Car Washing for City Vehicles 5 Golf Tee Mats ECOSLO annual work program Round Up and Sod Buster Ankle Construction Contract for approved CIP Project - Laguna Lake 2021 Maintenance Dredging Project Pipe for training tower McCarthy Pipe for training tower Burt Rivet Tools LPS- New vests Mickel and Amoroso Madonna Shell car wash Powerhouse-E Gen Overspeed Protection Replacement-WTP Picture hooks and lazer level custom pan fab Gold Coast Environmental-Forebay Metering Project-WTP Rope equipment Power driver x2 New Times Ads ( 2 Ads) - for 2 different projects Air Pollution Control District Fees SLO County SLOAPCD Specials for - Emerson Fitness Park Equipment Replacement , Specification No. 1000190 - 3 Sets Plans for - Emerson Fitness park Equipment Replacement , Specification No. 1000190 - 8 Sets Plans for - Downtown Meter Pole Removal, Specification No. 1000163A - 8 Sets Specials for - Swim Center Therapy Pool Boiler Replacement, Specification No. 1000111 - 8 Sets Specials for - Downtown Meter Pole Removal, Specification No. 1000163A - 8 Sets Plans for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 3 Sets Tyler Tech - EnerGov Decision Engine & Executive Insights licensing $14,525 Professional Implementation & Mgt $9,620 pipe Blanket PO. OMS shoring rental Letter Stamp and key tags JB Dewar-Fuel Pump Repair-WTP leak detection BE - Ferrous pump pressure relief valves Installation of bike equipment at bike parklet sweeping services Construction Support Services required for approval Construction Project: Materials Testing Annual 10 hour monthly and quarterly meter permits Qualtrax Quality Management System - Package includes training with set up, ISO 17025 Quickstart, and 12 month platform hosting Data Collection Services for Citywide PCI Update Specials for Laguna Lake 2021 Maintenance Dredging, Specification No. 91392 - Volume #1 - 3 Sets Specials for Laguna Lake 2021 Maintenance Dredging, Specification No. 91392 - Volume #2 - 3 Sets Plans for Laguna Lake 2021 Maintenance Dredging, Specification No. 91392 - 7 Sets Print Services; Copy Services Fire Safety Equipment PPE Car Washing for City Vehicles Recruitment Advertising - SLOJobs/Workin signs, hardware, and paint. Parklet for Guiseppes BLANKET PO - Noble Saw - Small tools maint Blanket PO for landscape products Sand and Cold mix INVOICE - Fence Factory - Fencing Repairs Oracle - CPQ-2214905 EDU Unlimited Cloud for Noel Fie 2G oil filters INVOICE - Pac Overhead Door - Replace Exit gate C loops Printing and Graphics Services D&H - M4 pump roller assembly Door hangers DBL side bracket, drive rivet Battery pack assembly, MK5 charger and freight cost crane services INVOICE - FedEx Shipping Conversion of temporary loading zones to permanent loading zones Container Rental Print Services; Copy Services San Luis Obispo Museum of Art Downtown Public Art Installations Tack oil Anti-vehicle barriers Band for Monday Meet Up Fire Safety Equipment PPE 8" HDPE sewer pipe Office Depot(R) Brand 2-Ply Paper Rolls, 2-1/4 x 85, White, Pack Of 10 Construction Orcutt Tank Farm Roundabout Construction Orcutt Tank Farm Roundabout, 1000164 - Souza StreetSaver Software Registration Fee FY 21-22 Sierra Display Banner Change Out Landscape Arch Services for Anholm Greenway, 10000036 Sunset North Invoice 08-25-2021 Mark's Tire Invoice 08-25-2021 Mobile Crisis Unit Vehicle - 2018 Ford Transit Connect Helm Inv 08-35-2021 UPS battery for traffic signal Interwest - July On-site staffing (Tom) 4Leaf - July on-site staffing (George) Golf Maintenance Supplies: Round Up, Feed Scoop, Scoop Plastic Achievement House Downtown Litter Removal Annual Permit Renewal for APCD Permit 1850-2 Proforce- D Bravo new vest Music licensing renewal Pay by plate services hardware Printed vinyl film decals with overlaminate Demolition and removal services Inspection fees - 860 Pacific and 871 Marsh Data Collection Services for Citywide PCI Update Hardware service repair Mar-Co Invoice 08-18-2021 O'Reilly Invoice 08-18-2021 Burt Industrial Invoice 08-18-2021 TCA Tools Invoice 08-18-2021 Mark's Tire Invoices 08-18-2021 SM Tire Invoice 08-18-2021 Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Services required for approved construction project Legal Advertisements Print Services; Copy Services Legal Advertisements Printing and Graphics Services DOJ-POLICE- Livescan blanket PO FY 21-22 disk attachment for JD tractor. The City receives an 18% discount thru Sourcewell contracts. Blanket PO Rosemount-Dissolved Ozone Analyzer Probes-WTP 2G Cogen Oil Gasket Repair Legal Services - LCW Waste Hauling Hauling Woods BLS Legal Advertisements Print Services; Copy Services Bilingual Testing Flood Control Services The Sign Place- Name plates for Isaac Golf and Danielle Caparas Avian Pest Control Services HazMat supplies Business Cards Volvik Marvel Balls to Sell SCBA Parts and Service Cold Canyon Landfill ECS - Inv 16270 Laserfiche Annual Fees Amazon prime business account annual fee - Citywide Open SLO Parklet at Finny's Blanket Purchase Order for Laundry service for Mission Linen Nets for Damon Garcia Panoramic Photo for Emerson Park County SLO- Animal Services. Blanket PO FY 21-22 Rosemount-Dissolved Ozone Analyzer Probes-WTP DOJ-CANNABIS FY 21-22 electrical work EWS - WAS Pump ASP 515 Sprinklers County SLO SART exams Paul Dry Cleaners - Blanket PO FY 21-22 Quiky Car wash- Blanket PO FY 21-22 2M trash and weed clean up Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22. SHI - Quote 20891955 for UPS Battery qty 6 Miners "No Trespassing signs for Railroad fencing Post it(R) Notes Super Sticky Notes, 3 x 3, Miami, Pack Of 24 Pads Lane Line Reel Rebuilds Toro Lynx Central Control System Airgas Circle Cutting tool Opacity Test Parking Passes New Business Cards Funding source construction sign Protective covers for pay station screen displays Hotel rooms for Assistant to the City Manager interviews DOJ- POLICE Livescan. Blanket PO FY 21-22 OPEN PO REQUEST: IGOE OPEN PO REQUEST: DACTrak Software Click for savings- Hope for Heroes, Emotional Survival books Survey for Roadway Sealing 2022 Soil Investigation for Project 100091 D099 - Quanity 2, 50 pack 99mL dilution water OPEN PO REQUEST: NEOGOV Recruitment Applicant Tracking System 3 cubes of A-1806 Acetic Acid buffer OPEN PO REQUEST: Clarity Collective - DEI Consulting and Training Software Solutions - Inv 21-8581 Library Synch On-Call Services for Soil & Materials Testing CITIG - Monthly Agreement July 2021-June 2022 ($373 x 12 months) 2021-22 Verdin Support Local Spatial Based Modeling Annual Subscription Print Services; Copy Services Print Services; Copy Services Consulting services, biological. Material Testing for Project 91658 contract services Streets Maint. supplies Ready refresh. drinking water FedEx sample shipment Grainger-Gaskets-WTP Annual Service of the Miele Glassware washer 3SI- Tracking Service Rosemount-Dissolved Ozone Analyzer Probes-WTP Fuel Pump 10 - Hach 105599 Sulfamic Acid pk/100 10- Hach 220399 Sulfite pk/100 10 - hach 2408532 Sodium Thiosulfate, 100 mL COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) INVOICE - Quinn - Emergency genset fluid capture Slurry Concrete. SLOMA Community Partnership Tri County Office Furniture Haz Coordinator helmet Slurry Concrete Station 3 supplies Replacement panels for playground @ Mitchell Park. Fit testing Helmets Yerba Mate Drinks for Golf Course FY 21-22 Open PO - Hayward Lumber noticing stakes Electrical repair on Calle lift station Training tower supplies Got You Cover'd- Rentals of plates and forks-Public Works Department Staff Meeting FS OS Mounted Posters Cuesta Polygraph- Cadet Sandoval Psych testing BLANKET PO - Asbestos Services Landscape Lighting at 9/11 Memorial Cutting/welding tools and gases Tri County Office Furniture- new chairs report writing Furniture Installation at Ludwick FIT - Code Tech II workstation Transunion- Blanket PO FY 21-22 CDCE - Quote 117504-D Trimline docks, Qty4 ($3799.90) Dell - Quote 3000094791949.1 EOC Equipment Am Pac Invoices 08-11-2021 Burt Industrial Invoice 08-11-2021 Farm Supply Invoice 08-11-2021 Culligan Invoice 08-04-2021 Battery Systems Invoice 08-04-2021 California Association of Sanitation Agencies Membership Dues July 1 - December 31, 2021 Hydrant meters for recycled water CDCE - Quote 117468-C CF-33, Trimline docks, Qty2 LN Curtis & Sons- Curtis Blue Line FY 21-22 Open PO - VRC Monthly paper shredding service and document storage/retrieval Granicus/Host Compliance Annual Subscription Renewal (Address identification, compliance monitoring and rental activity monitoring) TeamSideline Annual Fee Kaeser Compressors-FY 21/22 Blanket PO for service-WTP CJPIA Employee Mental Health Program Jan-May 2023 CJPIA Insurance Premium Noble Saw Inc Blanket PO FY21-22 (Ranger Service) Finance Records FY 21/22 Farm Supply Blanket PO FY 21-22 (Ranger Service) Miners Ace Hardware Blanket PO FY 21-22 Digital West- Blanket PO FY 21-22 Zee Medical- Blanket PO FY 21-22 Lexis Nexis- Relx- Online reporting annual cost FedEx shipment - Laguna Lake microcystins Structure boots for Fox SHI - Quote 20847004 for Duo Fobs qty 200 Bulk Utility Billing Paper Order Power Plumbing-Drain Clearing-WTP ASCO Service Contract Food Purchase for Tri-Annual Utilities Department Meeting on 8/4/2021 Blanket PO for Document Storage/Destruction - Utilities FY 21-22 Meter bolts and hardware Construction award for 2021 Downtown Pavement Improvements Project. American Water Works Association Annual Membership Renewal 21-22 gloves Sinsheimer Blues- Toilet rentals and hand wash stations Coffee Legal Advertisements for GIA 2021-22 applications opening California Dept of Fish and Wildlife - for lake and streambed alteration agreements and fees blanket PO for tree purchases Therapy Pool Boiler Kaeser-Blanket PO FY21/22 O3 Compressor Service-WTP Premier Water Management-Blanket PO FY 21/22 O3 Chilled Water Loop Monitoring-WTP New Times Ads (2 Ads) - for 2 different projects Printed vinyl film decals with overlaminate Parking structure screening HazMat patches HdL - Cannabis Consultant Services (Regulatory compliance) Open PO to pay New Times invoices related to ADS for CIP Projects Print Services; Copy Services. Notice to Remove Property Form Allied Electric-Blanket PO FY 21/22 for IT SCADA-WTP SWIM CENTER- Open PO for pool equipment FAC- OPEN PO for hardware FAC- OPEN PO FOR UNIFORM SERVICE SC- UNIFORM SERVICE Alarm monitoring FAC- PEST CONTROL Monterey Street Bike Plaza Banner Naciamento Variable Energy (Electrical) Costs FY 20-21. Replacement of clock tower clock controller at 871 Marsh Open PO-Annual purchase requisition Esteban Cano Business Cards Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal CDCE - Quote 117545 Dock Cradle for CF-33 Tablet Connection - Quote 25233297.01 Compellent Dell Storage Maintenance Bio Hazard clean up. Mission Linen (Uniform Service) electric lock set Mechanic Truck organizer Power Strip Shop parts room organizer Spray paint for T-1 Postcard production and mailings. T-2 repairs Auditing services for FY 2020-21 plans review fees OPEN PO REQUEST: VRC/DocuTeam Document Retention and Destruction Pump Rebuild and service OPEN PO REQUEST: Aetna Behavioral Health Mission Linen-5006 Mission Linen-5301 Annual purchase for Legal Advertisements Blanket PO -- Uniform services for Traffic Signal Techs Municipal code updates Quarterly payment to Caltrans for traffic signal and street light billing. OpenGov - Open Town Hall software service renewal Mailing services for parking district update letter 2021 IPW Registration CCTC Co-Op Asphalt from Hanson. Hayward Lumber (P&R Ranger Service) FY 21-22 OPEN PO - Apparatus Laundry OPEN PO - Emergency Response Laundry PPE Cuesta Polygraph- IA investigation pump service and maintenance Pump truck service for emergency bypass pump truck service for emergency bypass Fitness Park - NFC New Times Ad for - Mission Plaza Railing Upgrade, Specification No. 1000196 - 2nd Print SLCUSD joint use agreement for facilities. FY 2022 - Open PO - Tennis Landscape - Contract Services 4 Mattresses at Station 1 Blanket PO for Linen Concrete and Asphalt from Cal Portland signage Graphic design work for visitor kiosk sticker Station 4 replaced leaking grabber and valve Furniture Installation Team Upstairs breakroom Softball of Central California Team Lists WRRF_Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) WTP_Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) WWC_Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Water Distribution_Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Whale Rock_Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Transmission for Chief's car. This should have been charged to 20-21 budget. Only need to pay $3626.67 because a core credit will be issued. See email from Toyota AP. Pall 4803 sterile filters (3 boxes of 50) INVOICE - Service Call - Alpha Electric - WAS VFD Batteries for the Farmer's Market portable restrooms. Aluminum signs and sign mount hardware Sign mount hardware; gear straps; bundy pads; punch posts and side brackets CAPSLO - 40 Prado Operational Support (FY 20-21) 4Leaf - June Plan Check Sinsheimer Irrigation and Drainage, spec 91658 CITIG - Quote 004031 PD APs CITIG - Quote 004032 WTP WiFi Hardware Shi - Adobe Creative Cloud Apps tree stakes PCR Analysis of WRRF Effluent Line, 12 total samples 2 Whole Effluent Toxicity Tests using Fathead Minnow. Dilutions to include 100%, 85%, 70%, 50%, and 25% Blanket PO for Miners Russ Bassett- Console maintenance agreement Steeb Templeton Uniforms- J Pierce Annual residential permit letters and envelopes for 877 addresses. Postage not included in quote. Pulled information from last FY year PO 607471 KD Janni-Blanket PO Landscape Maint FY 21/22-WTP Chip in Chief 1 Vehicle windshield 1502 Print Services; Copy Services FS #1 Dishwasher Coolant for T-1 Plasma Cutter Opacity Test 9161 Patrol Truck Opacity Test F319 Mechanics Truck OPEN PO REQUEST: Biddle VRC- Monthly document shredding Blanket PO FY 21-22 Dr. Norm Katz CCW K Kirk SART- County of SLO Healthy Agency Redwood Toxicology Blanket PO FY 21-22 JB Dewer Blanket PO FY21-22 Straps, harnesses, and pulleys. Vendor needs set up. W-9 attached. Excel Cleaning- Blanket PO for FY 21-22 PD and ECC regular cleanings and extras Quadient postage Blanket PO FY 21-22 Nameplate - Meg and Trevor FileOnQ- Evidence Management System. Upfront cost of software and monthly fee Annual Creek Lands assessment of structural stormwater BMPs. Includes field inspections, data analysis, and final report. On-call consulting services for electrical design work at the Transit yard. Bishop Knoll - John Rickenbach 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 PED PB POLE 4'-7" FOR PPB - FP/GV Oval handhole covers 7.5x4.75 with Contex IQ Quatro Scanner Machine Servicing Bureau Veritas - June on-site staffing (Ivan) FY 20-21 4Leaf - June on-site staffing (George) FY 20-21 Interwest - June On-site staffing (Tom) FY 20-21 Bureau Veritas - June Plan Check (FY 20-21) Electricraft-Main Electrical Transformer-WTP 4Leaf - April Plan Check 4Leaf - May Plan Check (FY 20-21) Interwest - April On-site staffing (Tom) FY 20-21 4Leaf - May on-site staffing (Danny & George) FY 20-21 Coastal Rolloff-Blanket PO for FY 21/22 Rolloff Services-WTP Air Gas-Blanket PO for FY 21/22 Welding Cylinder Rental-WTP Templeton Uniforms Gutierrez and Sandoval Yorke Engineering consultant services for Industrial General Permit exceedance at the Water Resource Recovery Facility. JB Dewar Invoice 08-04-2021 O'Reilly Invoices 07-28-2021 Mullahey Ford Invoice 08-04-2021 Miwall- Ammunition, Hurni 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 fiscal year To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, and bike trails. Cuesta Polygraph- Backgrounds Marx and Gutierrez Rincon - 965 Monterey Anderson Hotel (Historic Preservation Consulting Services) Sump Pump replacement in roll off pit Lab Chair Ignition Task Stool number HITS5 Lab Prociency Testing Materials Cat# 552, 592, and 593 Station 4 - Hose labor BIS - Nozzles WP200I Colilert 200 pack (2), WQT2K Quanti-Tray 2000 100 pack (2), WV120SBST-200 200 pack (2) Welding Repairs on T-1 American Muffler T-1 Burt Industrial Supply T-1 Business Card Refill - Inspector Beres- Fire Prevention Caltrol-Inf EIM Valve Controller-WTP Golf cleaning Relx, Inc Data sharing annual cost Security Services (Laguna Lake Golf Course) Pest Control (Johnson Ranch) Blanket PO for Monthly Shredding Service FY21-22 Homeless encampment clean-up open po pest control tenting alternative compliance work for fire sprinklers Burt Industrial Invoice 07-28-2021 Mullahey Ford Invoices 07-28-2021 Big Brand Tire Invoice 07-28-2021 Service call- troubleshoot parking structure cameras; replace cables; install new light fixtures Hazardous Tree Removal License for 2 sim developers Parking enforcement regulatory signs Blanket PO for existing janitorial contract OPEN PO REQUEST: Ongoing Class and Compensation Study Lawson-Absorbent Pads-WTP Lawson-Hardware Restock-WTP McMasterCarr-Backwash Blower Filters-WTP Harrington Harrington-Guage Markers-WTP Grainger-Eyewash Station Parts-WTP Hach-Laboratory Equipment Parts Blanket PO FY 21/22-WTP Hach-Laboratory Reagents Blanket PO FY 21/22-WTP Stanley Security-Security Alarm Service Blanket PO FY20/21-WTP Spectre Security-Patrol Services Blanket PO FY 21/22-WTP Powerhouse-Emergency Generator Annual Service Blanket PO FY 21/22-WTP Air Rite-Blanket PO for HVAC Service FY 21/22-WTP Electricraft-Blanket PO for Electrician Services FY 21/22-WTP Wastewater Proficiency Testing Materials cat number 576a PFM Asset Management LLC- Investment Advisory Services FY21/22 Cal Poly Corporation Annual contract for economic development services in support of entrepreneurial ecosystem crack seal and pothole material. Equipment Arborist jacket annual trimming of Bottle Brush on Madonna Road Blanket Purchase order for Operating Materials and Supplies Blanket PO for Homeless camp cleanup Blanket PO for irrigation and fertilizer supplies Blanket PO for safety supplies and small tools Blanket Purchase order for landscape tools and equipment maintenance OPEN PO REQUEST: MedStop Pre-employment Physicals for Human Resources Please create a blanket PO for Mon-Sat security services for parking structures Mon-Sat BNY Mellon Investment Safekeeping Account Please create a blanket PO for coin and bank depositing services Please create a blanket PO for on site shredding services Please create a blanket PO for landscaping services for the remainder of this FY Please provide a blanket PO for cleaning services invoices for the 20-21 FY Install connector cables - relocate existing camera Aluminum no parking signs Create a blanket PO to pay monthly elevator maintenance Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office New Pole on Bridge Railing on Tank Farm Rd Create a blanket PO for parking structure sweeping and cleaning. Due to COVID-19, structure cleanliness has been negatively impacted by homelessness. Structure cleanliness and safety will positively impact economic recovery California code of regulations inspections ac unit nitrile gloves Sand for annual Damon Garcia turf renovation. One proposal attached, but there are nine loads total OPEN PO - Medical Waste 12 x 213.62 Decals- 2 hour time limit USA yearly subscription Uniform services MS paper rolls Tyler Technologies - MobileEyes Inspection Software Update HazMat Coordinator Business Cards (new cell phone) Department Of Justice State of CA- Fingerprinting Services Sign mount hardware Payment to Caltrans for electrical service for street lights and signals within relinquished section of Highway 227 within City Limits. Consultant service for traffic modeling by on-call modeling consultant. Business Cards - Mary Ruiz, Utilities Department Education and Outreach support for Creeks to Coast remote kit for door set FAC- Open PO for paint FAC-OPEN PO FOR PLUMBING PARTS SC-OPEN PO FOR PLUMBING Pool testing reagents Please create a blanket PO for security services on Sundays covered by Transit Create a blanket PO for Uniform services Please create a blanket PO for monthly software license fees Please create a blanket PO for Hearing Officer Contract Services for the rest of the F.Y. Security alarm monitoring BUNYON BROS - Construction tree removal Drinking fountain removal and water supply valve shut off This is for trucking costs for Damon Garcia Renovation CIO - Quote NR023618 Juniper Care SS Smith - Invoice Aug 2021 thru July 2022 Tassajera Peak Elevator service SC- Open Po for alarm monitoring FAC- Open PO for alarm monitoring FAC- OPEN PO FOR HVAC FAC- Open PO for plumbing parts SC-OPEN PO FOR HVAC SC- OPEN PO FOR PLUMBING opacity testing 2021-22 Noble Studios Contracted Services Counter partition and door. Training registration for Police Chief Emergency replacement of electric fire suppression system pump at 842 Palm Street Parking Structure BLANKET PO - Allied Electronics Relocation of Existing Cameras at Palm Street Parking Structure Trench shoring and safety equipment Medical services Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Large, Black, Box Of 100 Gloves Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Medium, Black, Box Of 100 Gloves Soils Testing for Broad Woodbridge Pedestrian Hybrid Beacon Lighting for Sculpture at Mission Plaza Sidewalk grinder parts EV charging stations contract renewal signing and striping ZEE MEDICAL FAC- OPEN PO FOR HARDWARE SC- OPEN PO FOR HARDWARE FAC- OPEN PO FOR LIGHTING SC- OPEN PO FOR LIGHTING Sprinkler testing FAC-OPEN PO FOR LIGHTING SC-OPEN PO FOR LIGHTING FAC- Open PO for janitorial at FS #1 FAC- OPEN PO for janitorial services at offices and rec sites FAC- Open PO for HVAC maint FAC- Open PO for lumber and molding FAC- OPEN PO FOR LOCKSMITH PARTS SC-open PO for motors FAC- Open PO for motors pool pump parts Boise(R) X-9(R) Multi-Use 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 Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pool Acid yearly inspection Allen-Bradley Suite - Support and Maintenance Agreement-WD Allen-Bradley Suite - Support and Maintenance Agreement-WWC Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WRRF Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WTP Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution parking regulatory signs for the South Higuera / Tank Farm area Cross connection inspection Misc. pipe fittings, meter brass Pipe, fittings, valves, meter boxes, vaults Allen-Bradley Suite - Support and Maintenance Agreement-WD FY 2022 - Open PO - SLO Chamber - Advertising FY 2022 - Open PO - Marcy Jaffe - GTFS Data Management for Online Trip Planning FY 2022 - Open PO - Coastal Reprographic Services - Printing Services FY 2022 - Open PO - SLO Life Magazine - Advertising FY 2022 - Open PO - The Sign Place - Printing Services FY 2022 - Open PO - Coastal Janitorial - Contract Services FY 2022 - Open PO - Contractor's Glass - Contract Services FY 2022 - Open PO - Boone Graphics (Central Coast Printing) - Printing Services FY 2022 - Open PO - Software Solutions - Access Database Management FY 2022 - Open PO - HP Communications - Satellite Phone FY 2022 - Open PO - Pathpoint - Bus Stop Cleaning FY 2022 - Open PO - JB Dewar - Fuel The Tire Store Open Purchase Order Napa Auto Parts Open Purchase Order JB Dewar Blanket PO and Sole Source Agreement FY 2022 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract Symbol Arts - SWAT patches Three office chairs clear acrylic Support Services for Community Workforce Analysis and Agreements Sign for Timed Parking Signs and Hardware JOC Task Order 68 - Foothill Lift Station Potholing Striping JOC Task Order # 1 - Striping Tiburon/Orcutt Addendum #2 for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 10 Sets Design Services for landscape details Regulatory signs for extension of parking enforcement hours Concrete Traffic control- High Traffic areas Hauling Pipe, fittings, valves Santa Maria Tire Open Purchase Order Misc. hoses and fittings Pipe fittings, hose, misc. safety supplies Safety Kleen Open Purchase Order Mission Linen Open Purchase Order Gibbs Truck Centers Open Purchase Order Fastenal Open Purchase Order Contractor's Maintenance Service Open PO Cal Coast Machinery Open PO Cal-State Auto Parts Open PO American Muffler Open Purchase Order Asbury Environmental Services Open PO All Ways Clean - Janitorial Services Blanket PO Blanket PO for Equipment Westside Auto Open Purchase Order San Luis Powerhouse Open Purchase Order Tennis Landscape weed abatement Perry Ford Open Purchase Order Municipal Maintenance Equipment Open Purchase Order CoastRiders Powersports Open Purchase Order Central Coast Truck Center Open Purchase Order Absolute Auto Tech Open Purchase Order Dog waste bags for all City parks. Replacement of Reservoir 1 Cover by Layfield USA Corp Pipe fittings, hose, misc. safety supplies Microbial source tracking analysis for pathogen TMDL Equipment for Golf Course 2021-2022 FY Santa Margarita Lake Boat Patrol paid from Source of Supply budget. Electricraft - Services for 2021-2022 Fiscal Year FIT - Ops Desk Ray Morgan - Monthly Copier Charges and Equipment for 2021-2022 Fiscal AQUAFIX - Sludge Rx SNL D&H Water - Roller Assy Blue White Pump UPSTREAM H20 - O&M Training Dell EMC - Quote 21967453-1523711 Isilon Support for MDCs thru Sept 30, 2021 Linko Technology - Pretreatment Software Landscaping for PS and Tank sites FGL Blanket PO, FY 20/21 - Industrial User Testing Services Annual Springbrook Maintenance Fees and IVR Subscription FY 21-22 INVOICE - Central Coast Propane - Tank refill 2021-22 Blanket Purchase Order for Janitorial Services at 879 Morro SWCA - 55 Broad (Village at the Palms) Tasks 1-4 Contractors Maintenance Service Hose Guards Blanket PO for Salinas Dam Water Sales FY 2021-22. 12 monthly payments @ $101,730 per month. Blanket PO for FGL Recycled Water Monitoring - Monthly FGL Blanket PO for Salts and Nutrient Management Annual Contract FGL Analysis for WW and Lab HACH Blanket PO - Wastewater Analysis Only Mission Linen Blanket PO - Uniform Rental, Towels, and rugs Battery Systems Invoice 07-07-2021 Mark's Tire Invoice 07-07-2021 B&T Invoices 07-07-2021 Drive Customs Invoice 07-07-2021 American Muffler Invoice 07-07-2021 Culligan Invoice 07-07-2021 annual estimate PO for file storage Mullahey Ford Invoices 07-07-2021 O'Reilly Invoice 07-07-2021 The Tire Store Invoices 07-07-2021 TC nameplates DocuSign Drive Customs - work on Captain and Chief vehicles for storage of weapons. Bid Sync - Public Bid Software Platform Dell - Laptops, monitors, accessories, and other equipment for 2021-2022 fiscal. Contractors Maintenance Service T-1 oil hoses Miners Ace Hardware Shortline Pig tails Laurie Estes- OIS Faro Technologies- Booth annual PO for CEB materials and Muni Law Handbook annual PO for Thomson Reuters legal research subscription OPEN PO - Oxygen -12.74x12=152.88 professional services related to the organizational assessment of the City Attorney Department Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases Med Stop Hep Series Ayres BLANKET PO - Spectre Security 21-22 Fire Chiefs Membership LogMeIn - Inv 1208469489 Licenses; and Inv 1208354647 GoToMyPC Blanket Purchase Order for Trash Collection at Mission Plaza CBSM service for Trash Policy Education/Outreach WIP - Inv 1679 Council Chambers Audio 21-22 HazMat Fee 21-21 CISMT Membership Equipment Tool OPEN PO (ALS) - Advanced Lifesaving Support OPEN PO - (BLS) Basic Lifesaving Supplies CITIG - Quote 003995 Meraki Systems Manager Licenses Mower SWCA - 55 Broad (Village at the Palms) Tasks 1-4 Legal Ad - SLO Tribune Chemicals Maerdo GT Dethatcher Chemicals Teledyne ISCO Refrigeration Unit and Evap Fan Proficiency Testing Materials and Certified Reference Materials Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange) COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) HPC Drinking Water Analysis Blanket PO for Oil and Grease Analysis (once per month) Blanket PO for Quarterly Corp Yard Well Monitoring Replacement of First Aid at P&R Electrical supply's Public Relation/Communications Services for Orcutt/Tank Farm Roundabout Project, Spec 1000164 JUNE FY 20-21 Cal Poly costs for Luca Benedetti Memorial Service Arundo Removal BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22 BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22 BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 21-22 Jeckell and Joy BLS cards surface mount base Yerba Mate Beverages Trash liners for all City parks. pest control Plans for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 10 Sets pool chemicals Specials for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 10 Sets Addendum for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 10 Sets Marking paint for all athletic fields. Anthony- business cards United Staffing- Accounting Assistant AP BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 Traffic Sign to be installed at Sacramento Orcutt Signal 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 Templeton Uniforms- New officers: C. Marx and C. Ares ProForce- Vest for J Klevins Specials for - Parks and Recreation Office Rehabilitation, Specification No. 91562 - 8 Sets Plans for - Parks and Recreation Office Rehabilitation, Specification No.91562 - 8 Sets touchless wall switch Srixon/Cleveland Blanket PO 3 cubes of A-1806 Acetic Acid buffer OPEN PO - Tank Rental $35x12 = 420 thermal printer cable Open PO for Armored Pick up Truck Services. Fiscal Year 2020-21 Central Coast Landscape Products-small orders of concrete. Contractor's Maint. - Portable Air Compressor For 3W Tank FY 21-22 Open PO - New Times Legal Ads Host Compliance Annual Subscription Renewal door replacement at mission plaza adobe blanket Po for the year Blanket PO for water filter service for the year. Open Po for 21-22 BLANKET PO - JCI Jones - Sodium Hypochlorite - SOS BLANKET PO - PPE BLANKET PO - Tennis Landscaping - WRRF BLANKET PO - Tennis Landscaping - WRRF Golf Cart Leasing STERLING - Filteraid BLANKET PO - CWT - Ferrous Chloride Janitorial Services - SLO Swim Center Office Depot(R) Brand Date Line Dater Stamp Self-Inking with Extra Pad Date Line Dater Stamp, 1-1/8 x 1-1/4 Impression, Black Ink Pilot(R) Ballpoint Pen Refills, Fits Dr. Grip amp; All Pilot(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue, Pack Of 2 Pilot(R) Dr. Grip(TM) Retractable Ballpoint Pen, Medium Point, 1.0 mm, Purple Barrel, Black Ink URGENT BLANKET PO - Polydne - Polymer BLANKET PO - Mission Linen BLANKET PO - Medstop - Vaccinations/Exam BLANKET PO - JCI Jones - Sodium Bisulfite BLANKET PO - JCI Jones - Sodium Hypochlorite - WRRF URGENT BLANKET PO - JCI Jones - Sodium Hydroxide BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental FERGUSON - Belt press polymer system fittings BLANKET PO - Farm Supply: Small parts BLANKET PO - Culligan Water BLANKET : Eagle Energy - Oil & Grease Postage Meter Lease Blanket PO for Famcon For FY 21/22 Blanket PO for Burt Industrial Fiscal Year 21/22 Blanket PO for David Crye Fiscal Year 21/22 Backfill materials for repairs Blanket PO for Golding Saw Cutting Fiscal Year 21/22 Blanket PO for Rainscape Fiscal Yr 21/22 Landscaping maintenance for tank farm lift station Blanket PO for Mission Linen Fiscal Yr 21/22 Blanket PO Med Stop Urgent Care Fiscal Year 21/22 Blanket PO for SLO Powerhouse Fiscal year 21/22 BLANKET PO - McMaster Carr - Small Parts Blanket PO for Fiscal Year 21/22 Banner Hanging Ultrex - Open PO for 2020-2021 Toner Cartridges PTS - Open PO for Telephone Service for SLO, Police Headquarters, Swim Center for 2020-2021 Fiscal ($150x12=$1800) Advantage Answering - Open PO for Advantage Service 2020-2021 Fiscal Digital West - SLO County History Center Alarms July 2020-June 2021 ($63.60 x 12 = $763.20) Teller Software for Fiscal year 2020-21 U.S Bank Bond Trustee Services FY 2021-22 FY 21-22 Naciemento Water Operating Fund Annual Billing. Per Articles 16 and 17 of the contract. JOC Task Order #66- Potholing for Verde/Luneta/Ramona Sewer Replacement Project Bureau Veritas - May on-site staffing (Ivan) FY 20-21 Interwest - May On-site staffing (Tom) FY 20-21 Larsen and Roberson EMT recert Hanna Instruments Turbidity Meter Bench Top Floor Connection- Officer's Report writing room Questica - Inv INV106932 Service and Openbook July 2021-June 2022 BLANKET PO - Brezden Pest BLANKET PO - AIRGAS - Rental BLANKET PO - KEROSENE, PROPANE BLANKET PO - Safety Kleen - Hazmat disposal BLANKET PO - Zee Medical - First Aid Refills, (Ops, admin) Solid Waste Rate Study Regulatory annual fee for WR dam. From the State ATS-Annual Washwater Tanks 1 & 2 External Inspection-WTP BLANKET PO - E&G - Biosolids BLANKET PO - Stanley Security ALLSTAR IND. - Rain gear, PPE Annual Target Solutions Subscription 21-22 Alpha Fire-Blanket PO Annual Fire Sprinkler and Fire Extinguisher Maintenance-WTP BLANKET PO - Coastal Rolloff - Construction Trash BLANKET PO - Miner's Ace Hardware, small parts BLANKET PO - ALLWAYS Clean - Janitorial Services INVOICE - Takken Boots BLANKET PO - Grainger - Small parts WATTCO - Estimate 57585 PD Antenna for Sierra Wireless MG90 Router Bureau Veritas - May Plan Check Ernest-Janitorial Supplies-WTP JUNE FY 20-21 Cal Poly costs for Luca Benedetti Memorial Service BLANKET PO - Contractor's Maintenance BLANKET PO - Burt Industrial Supply - Small parts AHA Takkens-Blanket PO for Steel Toe Boots-WTP Hach - Annual WIMS/Claros License Renewals - LabCal INVOICE - Hach - Annual WIMS/Claros License Renewals 2G Cogen Service Contract Mission Linen-Blanket PO for Uniform Rental-WTP FGL-Laboratory Services Blanket PO-WTP All Ways Clean-Cleaning Services-WTP Sterling-E-38 Blanket PO-WTP Brenntag-Sodium Silicafluoride Blanket PO-WTP Polydyne-Cationic Polymer Blanket PO thru contract 2/2022-WTP JCI Jones-Sodium Hydroxide Blanket PO thru Contract 2/2022-WTP JCI Jones-Sodium Hypochlorite Blanket PO thru Feb 2022-WTP Chemtrade-Aluminum Sulphate Blanket PO thru 2/2022-WTP Gilmore-Blanket PO for Liquid Oxygen through Feb 2022-WTP Lumber to replace rotting benches LAFCO Budget Allocations for 2021-2022 Aardvark- Kinetic breaching tool Office Depot(R) Brand Wood Clipboards, Letter Size, 100 Recycled,Pack Of 3 Pilot(R) Ballpoint Pen Refills, Fits Dr. Grip amp; All Pilot(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue, Pack Of 2 Pilot(R) Dr. Grip(TM) Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue Barrel, Blue Ink Pilot(R) G-2 Retractable Gel Ink Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens Open Po fire fleet fuel and fluids Open Po- fire Fleet parts and accessories Open Po fire Fleet parts and accessories Billing Insert - Customer Assistance Program 2021 Inductive Automation - Quote 1204251 PriorityCare Support Plan Renewal June 2021-Jul 2022 Avtec - PO _____ Inv 39050 Scoutcare July 2021 to June 2022 Bureau Veritas - May on-site staffing (Jose) FY 20-21 Calibration gas. Bird deterrent netting for 842 Palm art piece Hackman - Inv 00001 South Hills Cell-Site July-Dec. 2021 (first payment) Jan-June 2022 (second payment) Tait - Inv 90153371 6 Month Support July - Dec 2021 ESRI - Quote 26014595 Annual Term Enterprise License Azteca - Quote Q-10911-1 Cityworks Annual Maintenance Support environmental document for Open Space Night Hiking Program goat grazing for open space fuel reduction Annual Target Solutions Subscription 21-22 TWR - Invoice C-1933 2021 Annual Cal Chiefs Membership 21-22 Keith Aggson Center line painting Verdin contract- FY 21-22 Blanket PO Cellebrite JULY- FY 2021-2022 Thycotic - Quote Q57050 Annual Renewal Sercret Server Standard Support Plans for - 2021 Downtown Pavement Improvements Project, Specification No. 1000167 - 8 Sets Sweeping for the Downtown. Tri Counties Office Furniture JULY FY 2021-2022 desk for report writing room Street name sign installation Please create a blanket PO for month to month coin collection services to pay FY 20-21 invoices Open Po fire Fleet parts and accessories Open Po- fire fleet equipment Pay station signs Aluminum directional signs Fire extinguisher maintenance Polythermal citation paper air jack 44ton AssetWorks Invoices 06-30-2021 Medstop Invoice 06-30-2021 Wagoner's Invoices 06-30-2021 Davey Resource Group- Urban Forest Program Analysis-Public Works Emergency bypass pump. custom ac cover Sewer cleaning hose. ultralast batteries Pump rebuild natural gas for emergency generator at Margarita lift statiom Exercise bikes for wellness room Anixter - Quote Q00655ZP Ortronics (amount is quote plus tax) Marshall PPE Golf Tee Mats and Ball Holders Motorola - ENH: VHF MHZ Band FLP: Item QA00570AN (qty 7) Range Ball Picker Gordon Sand- 25 tons Annual fee for communications device at Johnson/UPRR undercrossing pump station. tree limb removal after limbs fell on adjacent property. Safety pruning Print Services; Copy Services additional legal services related to Fox Hollow water rights legal advice related to elections issues Maintenance Equipment Equipment Replacement The Natelson Dale Group - special services and advice in the area of fiscal impact analyses to inform the creation of a new master tas sharing agreement between the County of SLO and Cities -San Luis Obispo, Arroyo Grande & Atascadero New Times Ads (4 Ads) - for 4 different projects T-1 front brake pads Chemicals and Seeds Specials for - 2021 Downtown Pavement Improvements Project, Specification No. 1000167 - 8 Sets Annual Peloton Subscription Renewal 06-2021 to 06-2022 (4 invoices) TBID 21-22 Cal Poly Athletics Sponsorship CAPSLO - Warming Station (FY 20-21 Contract) CAPSLO Safe Parking Program (FY20-21 Contract) Two (x2) replacement speed feedback signs to replace vandalized signage on Johnson Ave at La Cita Ct Update parking garage exit booth wraps Specials for - Meadow Park Pathways Maintenance, Specification No. 1000021 - 8 Sets Plans for - Mission Plaza Railing Upgrade 2021 , Specification No. 1000196 - 8 Sets AST - Oracle SaaS Managed Services Specials for - Mission Plaza Railing Upgrade 2021 , Specification No. 1000196 - 8 Sets Plans for Meadow Park Pathways Maintenance, Specification No. 1000021 - 8 Sets Boone Graphics- Business Cards for Interim Transit Manager Austin O'Dell- Austin O'Dell Peterson U Cart Additional RRFB Crosswalk design for Broad and Ramona Street New Times Ad - Downtown Pavement Improvement, Specification No. 1000167 Vinyl film decals SLO County APCD Invoice 06-23-21 Electricraft Invoice 06-23-21 Visit SLO CAL Tourism Econ Impact CP Study Co-Op TBID 2021 VSC Marketing Co-Ops (EDI Study & Asset Shoot) Series 4 Banners Printing + Install Small Group Training/Multi-Modality Strength and Conditioning Training. Vendor needs set up. W-9 attached. EPS - Affordable Housing Fees Feasibility Analysis Accounting Cube Reconfiguration Sit/Stand Desk for Natalie sewer cleaning hose Accounting Cube Reconfiguration Chainsaw Bench Grinder PSI Water-TTHM Removal System Fitlers & Belts-WTP Service truck torque wrench 3/4 road base for bathrooms Cuesta Polygraph Magnetic name badges Range Ball Dispensing Machine Furniture For School Sites Custom truck vault DMV Renewal Poor Richard's Press/Miracle Embroidery- Jacket and Vest-Paul Fields HUBER - WAP Cassette Sleave brake pads and rotors Coast Electronics SLO ( Radio Shack ) 25 FT HDMI Cable Cartegraph yearly subscription invoice. Billing Insert - Customer Assistance Program 2021 HazMat supplies Coast Electronics SLO ( radio Shack) USB cord E-4 INVOICE - Hach - Annual WIMS/Claros License Renewals La Ley Hispanic Outreach Chain Saws and Brush Trimmers Engraved plates Staff Hats Sand and Cold mix Hose rubber band Wildlife control in the tunnel to support TMDL efforts in SLO Creek. 4th of July Backdrop Banner DSLO Vacant Window Activation Project 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 SHI - Quote-20647785 Seagate Exos Hard Drive Independent electric Supply Cord Connectors emergency fuel FIT - Sit stand desk 2984799 - nitrate ionic adjuster, 4 packs of 100 hvac controls work INVOICE - Grainger - Eye Wash Station INVOICE - Grainger - Camlock fittings Jensen - Estimate Project JENSEN-2874 Fire Station 1 Confidence Monitor and Camera Suez-Annual Service Contract TOC Analyzer-WTP Boone Graphics- Public Works Mailing Labels- PW Admin (Ellen Boyle) San Luis Ranch CFD Administrative Services Radio advertising #10 Window Envelopes Office Depot(R) Brand 2-Pocket Textured Paper Folders, Dark Blue, Pack Of 25 PAC OVERHEAD DOOR - Gate C Solar Panel Job Adult Softball Shirts DOJ Fingerprinting 2021 Economic Development Portraits Arbitrage Compliance Services- Water Revenue Refunding Bonds 8600 Golf Course Pencils DATABROOK - Utilities Energy Dashboard API Fire shelter Temporary no parking signs legal services related to personnel matters CDCE - Quote 117330 CF-33 Desktop Dock AND; Quote 117331 Lite Keyboard qty 3 parks bus. cards Granicus - website design refresh and user training, maintenance and hosting licensing fee Replacement and installation of non-transparent counter roll-up door GFOA Distinguished Budget Award Application Fleet Shirts removal and repair of water damage in restrooms and shower replacement Public awareness media campaign Signs and sign brackets Workstation (desk) - Environmental Programs water damage removal TBID 2020 Denver TAS giveaway winner's stay TBID 2021 Content Marketing Services RFP AD Civil Services via on-call Civil Contract with Wallace Group to perform time-sensitive, necessary design amendments to the Broad/Woodbridge PHB No Parking Tow Away signs SWCA - French Hospital Patient Tower Expansion Project Community buildings energy and emissions inventory for building retrofit program. hoses New Times Ad (2 Ads) - for 2 different projects Safety Kleen Invoice 06-09-21 Mullahey Ford Invoice 06-09-21 Linson Signs Invoice 06-09-21 Culligan Invoice 06-09-2021 Pay station instructions stickers Planter Box Demo for Planter Box/Landscape Contract for the Downtown Paving Project 1000167 Construction staking for PG&E utility relocation for the Orcutt/Tank Farm Roundabout Project, 1000164 FY 2020-22 - Open PO - New Flyer of America, Inc. bench arms Landers Roofing - Inv Date 06.04.21 SLO Swim Pool Complex Storage Container Purchase SCBA Repairs O'Reilly's Invoices 06-16-2021 National Auto Glass Invoice 06-16-2021 Mar-Co Invoice 06-16-2021 JB Dewar Invoice 06-16-2021 Drive Customs Invoice 06-16-2021 Taxes and Freight Pedestrian countdown LED Emergency fence repair after car drove through the fence The Sign Place- Public Works nameplate for new Transit Manager, Austin O'Dell. CDCE - Quote 117322-B Carry Strap for CF-33 qty 25 glass door repairs custom hose Furniture installation at CY front offices JOC Task Order #64 - Water and Wastewater Patches AIRX - Annual Source Testing for Cogen New office chairs Consulting Services - Coaching 2021-22 SLO Chamber Media Monitoring Service Intrepid Networks- software for SWAT cellphone Burt Industrial Supply T-1 Brass FP Ball Valve TBID 2022 Spartan Race Event Sponsorship Eagle Energy - Cogen Oil Johnathon Bullock- Parks SART LPS- J Stevens vest Harvey's honey hut Pay Station HELP stickers Transmission for Chief's car. Temp services to fill backfill executive assistant position Independent electric Connectors Fence Factory Atascadero- Replace mesh netting CRS - Inv 2395860 Canon 700ml Cartidges Drive Customs - Inv 6929 Computer Docks and Inmotion Equipment Labor Installation of in-roadway pedestrian crossing signs. Traffic Safety Project. Emergency repair to the fire suppression system at the Marsh garage Containers for LLGC 2021 Roll Out the Barrels Marketing Sponsorship Web Design/Graphic Design For P&R Website LC Action Police Supply Print Services; Copy Services TBID 2021-22 CrowdRiff Renewal Stalwork inc- Downstairs breakroom flooring mower rental for dam face mowing all thread for new bathrooms hydraulic hoses for truck crane Bureau Veritas - March Plan Check Bureau Veritas - April Plan Check 4Leaf - April on-site staffing (Danny) 2021 Weed Abatement Mailer Inserts (already received, just paying) CAPSLO Agreement Amendment CAPSLO FY23-24 Overnight Coverage Addition HPC Drinking Water Analysis Conversion of reports to electronic format for Geotracker ($25 per report for 2 reports) Construction at Laurel Lane Garden Sensor HazMat Supplies Battery Pack Roll off dumpster container Receipt paper for parking pay stations Battery Systems AGM Battery Gibbs International Truck centers Brake kit, Drum Brakes, Cast Shoe Central Coast Truck Center brake slack adjuster Central Coast Truck Center Gasket, Breather Arm Central Coast Truck Center Gasket, INJ VLV. Central Coast Truck Center brake slack adjuster elevator permit Order from PRP/Miracle Embroidery , 12 Pieces Shirts and Jackets for CIP Engineers Gasket Central Coast Truck Center SART- County of SLO INV 484 FY 2020-22 - Open PO - New Flyer of America, Inc. FY 2020-22 - PO for Electric Bus - Proterra Watchguard - Quote WLK-0169-01 Camera Mounts qty 20 Wilderness First Aid Certifications Nitrile Gloves Life Guard 3 cases of 6303 medium 1 case of 6304 Large Vacuum truck Crane Golf cleaning May HazMat UST Shure PGC Digital Wireless System Custom Event Tents Event Table Cloths Summer Movies Lab Chair HIWM3 WIP - Inv 1641 AND 1642 DSP Expander all thread for bathrooms Furniture Installation Team (FIT)- Report writing desks retrofit Keys for Gold Course KD Janni-Weed Abatement Round #2-WTP Parks Maint. business cards AED's For Softball Fields fee to publish Org Assessment RFP general Assistant City Attorney level legal services Pump for dewatering pool groundwater Flags Chalk Mural at Mission Plaza Lower roof light poles at 842 Palm Sterile Bottles 125 mL - IRn411-0125 (case of 48) 250 mL IRn411-0250 (case of 60) Hach benchtop pH electrode Part Number 5193522 Info-Tech Research -Annual Renewal GSA# GS35F298GA Counselor membership (1) Reference membership (12) Fire Station 1 Electrical Services Pediatric AED pads. Vendor needs set up. W-9 attached. Weed abatement CITIG - Quote 003993 Meraki MR74 Enplug - Inv 43151 Annual Subscription no park signs and door hangers Class A Foam Print Services; Copy Services Hach StalCal Standards Calibration Kit Item 2662105 On Demand Print Services National Auto Fleet Group - CMR 2022 Ford Truck and Crane security door at fs On-call consulting services for property appraisals for the Mid-Higuera Bypass project. SHI - RSA Security two factor authentication Annual renewal. Part# AUT0000100B1-8 Serial #81270984 Hats D Garcia Jr Excavating-Replace Collapsed Culvert Res #2-WTP Merchandise to Sell Expansion joint project materials No Parking Posting REACH - Admin REACH 2 year contract for regional economic development activities weed abatement for the Laguna Lake Commemorative Grove Litter container cam locks PCC Plaza Partnership - San Luis Obispo County Arts Council ROW Consultant Services for ROW Dedication for Tank Farm Orcutt Roundabout JOC Task Order 65 - Emergency Repair of Sinkhole at Vista Del Lago Utilities CivicSpark Fellow: Municipal Operations Solid Waste Reduction Plan New Times Ad - Delinquent Accounts Arms Unlimited- Suppressor REACH - Admin REACH 2 year contract for regional economic development activities Gold Coast - Annual Reuse Meter Calibration Emergency Repair of Restroom Emergency Repair for Refrigerator at 879 Morro SANS - Inv ONDEMAND-10027880 Orrben Training Purchase of Hydroexcavator t to dig holes for irrigation fixes. D. Garcia Jr Excavating-Culvert Matierials-WTP Toste Construction-Slurry Seal-WTP re-build 200 HP electric motor OST Program-Second Step Helicoil Kit Coffee PPE - Blattler CIO - Quote EE023330 Juniper EX2300-C Wireless Link P&R Nightforce Optics- Rouse Trevor Monroe- Luca memorial slideshow April Flowers- Luca Memorial service WRRF Uniform - Embroidered Hats Uniforms HazMat annual support D.Garcia Jr. Excavating- Sludge Drying Bed Cleaning-WTP ERA Proficiency Testing Samples Quick Response dissolved oxygen, color, and source water micro Stainless Steve-Catwalk Modifications-WTP Labor for Laguna Flow Meter Repair Weed control Emergency repair on valve turning machine Thinkst - Quote 2021-0836 Additional Canary Name Tags 2020-21 PCC GIA - Wilshire Health & Community Services PCC Plaza Partnership - San Luis Obispo Children's Museum 2020-21 PCC GIA Central Coast State Parks Ass'n On Demand Print Services- Mailing Labels Neighborhood POI Map Project Asphalt Roller spray tips Nameplates Plans for - Sinsheimer Irrigation and Stadium Drainage, Specification No. 91658 - 8 Sets Specials for - Sinsheimer Irrigation and Stadium Drainage, Specification No. 91658 - 8 Sets office conversion Graphic Design Services to design concrete stamp logo for Downtown Paving bikeway median Applied Technology - INV0000022140 FCC Coordination Outreach Postcards for Slack Street traffic calming project Bureau Veritas - February Plan Check Install gate frame over top of walled area outside parking structures Quinn Invoices 06-02-2021 JB Dewar Invoice 06-02-2021 Big Brand Tire Invoices 06-02-2021 FY 2021 - Open PO - New Times Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Logitech(R) M325 Wireless Optical Mouse, Black, 910-002974 Space Planning - 919 Code Corner Plans LPS- Brandon Bracy Vest 2021 Engineer License Renewal ProForce- Taser cartridges Johnboys Towing- SRT vehicles stuck in mud and Suspect vehicle tow Bill Gaines Audio - SLO City Hall Lights for Benedetti Memorial - R. Bernstorff The Sign Place - Banners for Benedetti Memorial - R. Bernstorff Laguna Lift Station Parts (pump) ProForce- Chief Scott vest Creative Services of New England- Police Stickers IDEXX - Stormwater/TMDL WP200I Colilert 200 pk COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) Labor + Tax Standing desks for Esteban and Jacob + Shipping Utility Billing Insert - Covid Payment Plan March 2021 Pesticides Maintenance Equipment Aerification Services Parts for Toro Reel Mowers Maintenance Supplies Fertilizer Emergency Tree Service Ray Morgan - Copier - Canon IR Advance DX C357if; Standard single pass document feeder; std network print/scan; std super G3 fax; Cassette feed unit AJ1; Uniflow Software SPP device license; Maintenance all inclusive bw .008 & color .055 LED light retrofit kits Nameplate - Kelsey N. Badger Water Meters Badger water meters GREENVALE - Perimiter tree removal and pruning INVOICE - AIRGAS - Shop supplies GOLD COAST - Annual Flow Meter Calibration PCC 2020-21 GIA The Gala Pride and Diversity Center 778-790 Higuera (The Network) Historic Evaluation Printing and Mailing Services for Utilities SPring 2021 Resource Publication Vinyl Salv Cover Perry Ford and Lincoln Printing for Business Licenses Grainger-Fluoride Feed Solenoid-WTP CRS - Rush Orders (3 invoices): Inv 2394921; Inv 2394878; and Inv 2394951. SHI - Quote-20074533 Falcon Endpoint Protection LogMeIn - Inv 1208415858 GoToMyPC May 2021-May 2022 DEF PRP Shirt order- CY Staff Burt Industrial Services Invoices 05-26-2021 JB Dewar Invoice 05-26-2021 Pacific Petroleum Invoice 05-26-2021 Door repair Suite #4 QR code decals for pay stations ERDS - Ops Door Replacement Business Cards T-1 and E-4 Decals Softballs for league play PCC Plaza Partnership - The Gala Pride and Diversity Center rental equipment scissor lift, trailer Badger Branding Series 4 Banner Deign Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Chief's Office wardrobe cabinet Hach pH Probe PHC10103 fuse 8829 Trimble cellular service for data recorders Hasch business cards Verizon - Purchase of devices for Water Treatment Plant SCADA upgrade Burt Industrila-Small Tools-WTP Templeton Uniforms Dickel Metro uniform Poor Richards Press- Luca prayer cards and memorial handouts Jacob Nunez Business Cards Installation chain link gate frame TIRE FOR E-3 TRUCK-1 TIRES AND RE-STOCK RE-STOCK DRIVE TIRES E-3/ E-1 detail supplies Staff Uniforms and Stickers Radiator- Patrol-1 Building automation controls for City Hall JOC Task Order 63 - Replace Mission Tiles and Grout Perry Ford Rosemont Legal Services paid by Developer deposit 4Leaf - February Plan Check Bureau Veritas - January Plan Check Maintenance on scanner for plans Business Cards Business Cards legal services related to California Density Bonus law Burt Industrial-Valve Keys-WTP shop supplies and tools IDEXX 1 case of coliert WP200I 2 cases of Quanti-Tray, WQT2K 2 cases of botttles, Grainger-120v Welder-WTP Burt Industrial-Safety Equipment-WTP All Ways Clean-Ozone Room Tile Floor Cleaning-WTP Blanket Purchse Order for Hach Recycled Water Reagents Saf T Flo-Chemical Injection Quill-WTP Print Services; Copy Services bolts and gaskets for check valve Manley Bros-Actiflo Sand-WTP Aerosol marking paint for athletic fields. This is to replace the Land Pride Slit seeder that no longer functions and is a crucial piece of equipment for all of the turf renovations in the City Parks. It is instrumental in providing a safe playing field for the public to use. D&H - Bluewhite pump overlay replacement brush pants BLS Provider cards Slo Fire hats for mechanic Vargas And Helper Archer Legal Services Martin's tow. Spare keys and maintenance cards for pay stations Oracle America - consulting services amendment two per ordering document US-10225342 Slurry for Manhole repair Iconix-Res #1 Cover Pump and Float-WTP The Sign Place- PW Name Plate- Paul Fields Charles P Crowley-Blue & White Cl2 Pump Parts-WTP McMaster Carr-Supplies Restock-WTP electrical work at pump ststion Weston Solutions - HF183 analysis for pathogen TMDL/WAAP for the month of June (two events) Legal services related to homebuyer documents Battery charger for pay stations Boone Graphics - Business Cards - Paul Fields Landscape design at Mission Plaza Westside Auto Invoice 05-19-2021 Wagner's Invoices 05-19-2021 Coastline Invoices 05-19-2021 Burt Industrial Invoice 05-19-2021 INVOICE - Vinyard Mechanial - Server maint 1- 5838000 LBOD101 Sensor Cap Replacement Kit. 1- LBOD10101 Intellical™ LBOD101 Luminescent/Optical Dissolved Oxygen (LDO) Sewer Wye Installation (Twin Creeks) INVOICE - Grainger - Digester Valves Cathodic Protection Inspection FENCE FACTORY - Permiter Fencing Repairs Software Solutions - Inv 21-8538 Power BI for GIS Russ Bassett - USB port replacements - Part # DAC-CO-USB-CPLR; USG-A 3.0Keystone - Coupler CIP Templeton Uniforms- Chief Scott equipment AT&T -Add Sonic kits and Genovation Pads Mobil trailer Boone Graphics - Business Cards (Replacement Order) for Rebecca Bernstorff Software Solutions - Inv 21-8508 IT and EnerGov Training Helmet Software Solutions - Inv 21-8516 Bluebeam and EnerGov Training Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Men & Mice - Inv SI000261 IPAM and DNS Maintenance ground ladder and aerial testing FENCE FACTORY - Permiter Fencing Repairs Baseball hats Extensis - Quote 00001282 GeoExpress Service Subscription Renewal New Times Ad (3 Ads) - for 3 different projects Combination Unit Sewer Mainline Cleaning Tools Combination Unit Cleaning Hose Hach 1 -2107569 NitriVer 4 - 2984799 Nitrate ISA 2 - TNT 810 Low Range TOC Tape replace vandalized windows at FS1 Boone graphics-Annual CCR Postage-WTP Construction contract for required work to comply with FAA permit. COBRA Monthly Service Fee Beres, Hutchinson, Brown SLO Fist membership additional 'clean up' legal services needed after closure of litigation PO for Gill v. City of SLO super guard chisel Starter Fertilizer for Damon Garcia Renovation Consulting Services required for Broad & Leff plan check Mount system Jeffrey Sewer and Water Replacement, spec 1000090 2nd Print of Specials for Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets UST Inspections Gate sign BIS - Ferrous piping supplies BLANKET PO - PPE On Call Consulting services to prepare construction documents for 871 Marsh Garage On-call consulting services to prepare construction documents for 842 and 919 Palm garage structural maintenance. USPS Business Reply Permit Farm Supply Invoice 05-12-2021 Electricraft Invoice 05-12-2021 Eco-T Invoice 05-12-2021 Cummins Invoice 05-12-2021 Asphalt Zipper Invoice 05-12-2021 Order from PRP/Miracle Embroidery, 2 Pieces, Shirt and Jacket for CIP Inspector (Natalie Whitworth) Central Coast Truck Center AH Base and Table QED - Annual gas analyzer service Bureau Veritas - April on-site staffing (Ivan) 2nd Print of Plans for Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets Legal Services RWG Law April Fingerprinting CS April Fingerprinting Golf April Fingerprinting YS FY 2021 - Open PO - WaySine City Employee IRS Notice Mailing- Envelopes City Employee- IRS Notice Mailing- Printing Employee IRS Notice Mailing- Postage Employee IRS Notice- Mailing Service (not taxable) Annual LRM Report in Utility Bills Better Buildings SLO RFP Legal Ad Archaeological Monitoring, spec 1000090 Material Testing for Jeffrey, spec 1000090 Uniform Legal services related to the Fox Hollow Reservoir High water use door hangers Aegion/Corrpro-Annual Cathodic Protection Service-WTP Contract devices for Sampling Promotional material Bill Gaines Audio speakers for stadium Neighborhood outreach postcards for Johnson and Sydney RRFB. Power BI Training CM embroidery jacket Iridium SIM card Plymovement system repairs Captain's Office reconfig West Side Auto Westside Auto Supply New Times (RFPs and Legal Noticing) RFP Advertisement - Linen RFP On Demand Print Services- Good Neighbor Brochure Badges CM Services for Orcutt/Tank Farm Roundabout Prop 218 Printing and Postage Haz Mat Team - GENPORT-DS5 (Calibration Svc Contract for 8 RadEye Instruments) Haz Mat Team - Xact 5000 Calibration Hax Mat Team - Various Chemicals/Gasses, CDS Kit I & V, CMC Aztek ProSeries system Hazardous Mat Task Force - Sleeved Aprons Hazardous Mat Task Force - Tychem 6000 Coveralls Hazardous Mat Task Force - Various Gas Cylinders Business Cards for Water Resources Technician Kellie Fortner THE SIGN PLACE - Cal Poly Bob Jones Banner On Demand Print Services- Business Cards (Kelsey N.) LabCal Training from Hach Charles P Crowley-On-Line CL2 Analyzer Parts-WTP Stainless Steve-Welding Services Adult Softball ASA Insurance level transducers and cable Compost for ball field at Sinsheimer Park Compost for stadium renovation Emergency light repair for Mission Plaza Emergency light repair for Meadow Park BUNYON BROS - Tree Removal Services, Front Gate All Ways Clean Invoices 05-05-2021 Burt Industrial Inv 05-05-2021 Culligan Invoice 05-05-2021 Mar-Co Invoice 05-05-2021 O'reilly Invoices 05-05-2021 Wagner's Invoice 05-05-2021 Zee Medical Invoice 05-05-2021 PowerBI Virtual Class (KBell, GBultema, VNichols, ATorres, ECano) PRP - Invoice 503100 Vormbaum Shirts Nobel Saw Inc. Plans for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 2 Sets security door for FS1 Water Rights ANIXTER - Padlock cores PCC GIA 2020-21 Bike SLO County PCC GIA 2020-21 Foundation for the Performing Arts Center PCC GIA 2020-21 History Center of SLO County PCC 2020-21 GIA Restorative Partners, Inc. PCC 2020-21 GIA The Civic Ballet of SLO Remove fallen tree from Prefumo Creek Contractor Maintenance - Central Coast truck center Burt Industrial Contractor Maintenance - Central Coast truck center Burt Industrial Contractor Maintenance - Central Coast truck center Burt Industrial ProForce- vests for Pfarr and Inglehart Central Coast Truck Center safety/PPE Ground squirrel gas Shovels ROOF REPLACEMENT AT RIFLE RANGE Remove fallen branch from neighboring property from City tree CITIG - Quote 003933 2021 VMware Renewal (Reference NASPA Contract #AR2493) Repair fencing at the end of South Street Janitorial Service for April - Golf Course COVID-19 Wastewater Analysis (15 total samples, 3 samples per week for 5 weeks) Thinkst - Quote 2021-0640 Canary Biannual inspection for storm water lift station at Santa Rosa Park Russ Bassett - Inv 89499 CBD4 CNTRL BOX Embroidery Southwest Lift & Equipment Invoices 04-28-2021 Westside Invoice 04-28-2021 Please create a blanket PO for landscaping services for the remainder of this FY City of SLO Capital Improvement Board 2012 Refunding Lease Revenue Bonds Shirt order- pw admins A-1806 (quanitity 3 cubes of 20 liters or acetic acid) Replace failed pump equipment for Mission Plaza Bear Fountain Bodyworn camera TBID Discover SLO Brochure Reprint Applicant Travel Reimbursement - Rick Scott Dr. Norm Katz- CCW Liang and Scott Burt Industrial supply 2020 DEN TAS Contractor Meals Multi-Gas Monitor - Environmental Programs Grease apcd permit Cuesta Polygraph-Background Jesse Pierce T-shirts and sweatshirts pool chemicals Bi-Annual Flow Calibration (Mustang Village) Bi-Annual Flow Meter Calibration (Madonna Inn) hvac suplies Miwall- Hurni order. Browning 9MM Ammo needed for training, allotments and SWAT fire sprinkler testing Emergency power repair for Mission Plaza Police Chief Background and Polygraph Interwest - March On-site staffing (Tom) J Rickenbach - SLR Project Mgmt (SLO Ranch Farms and Marketplace Component Interwest - February On-site staffing (Tom, Robert & Lizzandro) Clorox(R) Disinfecting Wipes, 7 x 8, Fresh Scent, Pack Of 75 Wipes Microban(R) 24-Hour Disinfectant Sanitizing Spray, Citrus Scent, 15 Oz, Pack Of 6 Cans Task Order 62 - Water and Wastewater Patches Perennial rye seed for turf renovation New Times Ad for - Laguna Lake 2021 Maintenance Dredging, Specification No. 91392 Marking chalk for athletic fields. dissolved oxygen probe - Intellical™ LBOD101 Luminescent/Optical Dissolved Oxygen locks-shipping on top of costs is not included in quote 2020-21 Nonresidential Property Assessment Change for Appropriation Limit Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Absolute Auto Invoices 04-21-2021 OES-385 Control Valve Sunset North Invoice 04-21-2021 All Ways Clean Invoice 04-21-2021 O'Reilly Invoice 04-21-2021 Paso Robles Truck Invoice 04-21-2021 Quinn Cat Invoice 04-21-2021 Rangemaster- name plates for Grogan, Pelletier and Kupke Cal state auto parts Tree door Tags Hach-Cl2 Titrator Parts-WTP Wayne Cooper Ag Services-Transfer Pumps Testing-WTP DSLO Plaza Partnership SLOMA Plaza Partnership Business Reply Mail Envelopes Badger water meters Valin-Influent Sample Pumps-WTP CPC Systems-Chemical Pump Maintenance-WTP Burt Industrial-Latex gloves-WTP Toste-WTP Slurry Seal-WTP Kikuyu seed for Damon Garcia turf renovation project. Sole Source attached Ticket stock for parking garages ALPHA FIRe - Annual fire sprinkler inspection Management Partners: CIP Analysis 2021 for Rebecca Bernstorff Electrical work at pump station building repair Aluminum sign and supplies CDCE - Quote 116951-A Airgain CENTURION 9-in-1 Hex Wi-Fi Grainger-Small Tools-WTP Cal Poly - KVEC Hill Radio Shelter & Tower KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order Helmet Decals Condition of Title for 851 Murray Electricraft - ROW conduit repair 790 Foothill Furnish and install signage for new multi-space pay stations Serological Research Institute- DNA testing BNY Mellon - Investment Safekeeping Account Utilities Apparel Order - Kellie Fortner CCTC 20-21 Digital Marketing Package Class A foam bike racks for open slo parklet bike corrals Pierre Rademaker Design - Manhole Covers Pierre Rademaker Designs - Alley Signs Bureau Veritas - March on-site staffing (Ivan) Dell - VSAN R640 (qty 5) for VmWare CIP Product VSAN Ready Node R640 AMER_VSAN_R640_12947 Invasive Species Treatment and Wetland Restoration at Boysen Ranch Hardware 4Leaf - March on-site staffing (Danny) New Times Ad - Planning Commission Public Hearing - Brian Nelson battery systems KD Janni-Annual Weed Abatement WTP, Res 2 & Res #1-WTP Responder Parka Apollo Safety - oxygen sensors for gas monitor SHI - Quote-20327146 Raritan Dominion Aggson's glass- Windows for shooting range 9/11 Memorial repair N95 masks Gerson 1730 Respirator 2 cases (480 masks at $1.50 per mask) Golf Cart Repairs Bunyon Bros-Res 2 Treee trimming & Brush Removal-WTP Iconix-Ball Valves-WTP Ernest-Paper Towels and Toilet Paper-WTP Harrington Plastics-Aluminum Sulphate Line Replacment-WTP Reel Sharpening for Toro Units Lights and Cameras to install per CHP agreement for Railroad Safety Trail. N 95 masks Gerson 1730 2 strap respirator 1 case of 240 total masks ($1.50 per masks UPS battery for traffic signal Arms Unlimited- Micro red dot optic Arms Unlimited- Benedetti 2 rifles and optics for supervisors Marsh Street - ROW Consulting Appraisal Services PCC GIA 2020-21 Cal Poly Corporation (on behalf of Cal Poly Arts) Computer Training Class for : Cori R., Luke S., Manny G., and Brian N. Aggson's glass Windows for Shooting Range Wagner's Invoice 04-14-2021 Mark's Tire Invoice 04-14-2021 Mullahey Invoice 04-14-2021 Quinn Cat Invoice 04-14-2021 Scott O'Brian Invoice 04-14-2021 City apparel - Community Services Group culvert pipe. 40 feet at $5.65 per foot. plus tax Install traffic signal pole at Marsh and Broad light switch radiator hoodliner DC EOC Reconfig James EOC Reconfig filters CA DOJ Fingerprinting March 2021 Aquatics CA DOJ Fingerprinting March 2021 Youth Services SART- County office EMS Repair of fence on LOVR DYMO(R) LabelWriter(R) 30327 File Folder Labels, 3 7/16 x 9/16, Pack Of 2 Consulting services for the preparation of construction documents for the Cheng Park Revitalization Print Services; Copy Services -Inspection Pads ESRI - Quote 26014680 Annual ArcGIS Business Analyst Web App License July 2021 to July 2022 embroidery COMMLine, Inc - Tait System Design/Engineering/Staging/Setup & Hardware Replacement Quote 3/15/2021 - 5 year warranty Solutions II - Quote JJ-21611024-3 3yr Red Hat Renewal 5.15.21 Shirt Order- J. Ridgeway Allan Hancock JCCD- EVOC update training Solar panel replacement Johnston and Robertson Turnouts WIP - Inv 1560 VM-4H2 Kramer Box Bunyon Bros-Tree And Brush Removal Res #1-WTP Bunyon Bros-Tree and Brush Trimming-WTP UGSI/PSI Water-TTHM Blower Belts and FIlters-WTP security window tinting at pd HP 952XL High Yield Cyan Ink Cartridge (L0S61AN#140) HP 952XL High-Yield Black Ink Cartridge (F6U19AN#140) HP 952XL High-Yield Magenta Ink Cartridge (L0S64AN#140) HP 952XL High-Yield Yellow Ink Cartridge (L0S67AN#140) INVOICE - Alpha Electric Service Call (DAFT) Business Cards- R. Bernstorff CC Landscape granite base America's Tire Invoices 04-07-2021 Burt Industrial Invoice 04-07-2021 Culligan Invoice 04-07-2021 Drive Customs Invoices 04-07-2021 JB Dewar Invoice 04-07-2021 Industrial Radiators Invoice 04-07-2021 Quinn Company 04-07-2021 Specials for Reservoir 1 Cover, Specification No. 1000034 - 8 Sets Desktop Sit/Stand for 879 Morro St Cuesta Polygraph- Background Kupe and Grogan Replacement caps for bollards @ Santa Rosa skate park. 12" Green LED WATTCO - Quote AAAQ16755 Antenna Kit for MG 90 Jensen AV - TPI-Pro Virtual Touchscreen Interface, Installation, Programming Residential permits for Dana Street expansion and for 21-22 year Higuera Street Paving, spec 1000171 Beebee/Cuesta/Loomis Waterline Replacement, spec 1000066 Material Testing for Beebee, spec 1000066 Material Testing for Higuera Street Paving, spec New Times Ad (2 Ads) - for 2 different projects Plan Review and engineering services for Railroad Safety Trail by Union Pacific Railroad. Security Lines US TO 57 - Water patches Office Depot(R) Brand Color Fastener File Folders, 8 1/2 x 11, Letter, Yellow, Box of 50 Office Depot(R) Brand Self-Adhesive Prong Fasteners, 2 Capacity, Box Of 100 CompTIA - Inv 95134242 Membership; and Inv 109977 CGCIO West Program 2020-21 GIA - History Center of San Luis Obispo County Panels for new positions Survey at Mitchell Park, spec 1000188 Quarterly office interior and exterior cleaning Replacement caps for bollards @ Santa Rosa skate park. LC Action- 3 Glocks A. Schafer First Spear of California FSOC SWAT vests Koznek brothers Annual fire extinguisher inspection Miossi Panoramic Sign Cheng Park fencing Annual analysis of dam instrumentation. Annual regulatory requirement fire extinguisher, kitchen hood service DMV physical PCC GIA Eckerd Connects PCC GIA Center for Strengthening Blatter business cards Chorro Street Traffic Circles - Construction PCC GIA The Land Conservancy PCC GIA SLO Master Chorale PCC GIA for CASA Oct-September 2021 Arrivalist Data Billing Insert - COVID-19 Payment Plan Remove hazardous limb over road Madonna flow calibration Construction Support Services for completed construction project NamePlates- WRT's Business Cards- Julie R CARAHSOFT -Trimble Annual License (2) custom window install Burt Industrial supply Linsons signs The Tire store / Linson signs Cal Poly flow meter Flow meter repair 2021 Insight Studios Sponsorship Annual subscription for Form 700 and Campaign Statements CSG Temp Admin Assit Michelle Karpovich name tags CDCE - Quote 116800-A Sierra ACM-AMM Renewal PCM - Digester valve(s) replacement Security mirror window tint install PD Paper towels DEI Grant (Diversity Coalition) Med Stop=M. Merrill Physical-WTP Cushman-Eyewash Station Re-plumb-WTP Charles P Crowley-Chemical Feed Pump Parts-WTP First Aid Supplies for the SLO Swim Center Archer Boots Swim Mirror, Wheels for LG Chairs Traffic Control Archaeological Monitoring, Spec 1000171 Archaeological Monitoring, spec 1000066 FOG Brochures for Class II IUs Laguna Lake - Microcystins Safety glass with cutout and speaker COVID-19 Wastewater Analysis (15 total samples, 3 samples per week for 5 weeks) COVID-19 Wastewater Analysis (21 total samples, 3 per week for 7 weeks) Alan Hancock College- Pelletier FTO Business Cards - Hayley Sabatini - 250 Cards Dryer Repair Business Cards - Ellen Boyle - 250 Cards Business Cards - Matt Horn - 250 Cards Business Cards - Natalie Whitworth - 250 Cards Rental barricades for Open SLO parklet program (from Statewide Traffic Safety) Rental barricades for Open SLO parklet program. Sinsheimer stadium electrical work AED Door hangers and signs Traffic Counts at Higuera/Beach and Marsh/Beach fire sprinkler repair City Museum Golf Bags Golf Balls Golf balls Foam Boards Name Plates for: Natalie Whitworth and Ellen Boyle - CIP Engineering / PW Administration Addendum #3 for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 8 Sets McMasterCarr-Safety Supplies-WTP Grainger-Portable Cl2 Tank Repairs-WTP Drive Customs Invoice 01-28-2021 APCD Authority to construct emergency generator at WTP Dryer Repair. Vendor needs set up. W-9 attached Software Solutions - Return to Work-Hybrid Training Proposal SHI - Quote-20207303 Veeam Renewal Charles P. Crowley-Alum Transfer Pump-WTP Turf pavers Facility Cones - Directional Cones Facility Cones - Swim Lesson Directional Cones 2021 CalWEP membership dues polyjohn bathrooms Name badge replacement of damaged canvas on 919 palm Mechanic helper shirts uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Medium Point, 0.7 mm, Black Barrels, Blue Ink, Pack Of 12 Sand Material for Aerification Golf Course Equipment Rental A1 Security - Quote QN16157 AXIS Q7411 qty 3 Maintenance Service for line striper Electricraft - Arc Flash Training Golf Putters/Hats Memorial Bags Parts for sidewalk grinder Big Brand Invoices 03-17-21 Cole Invoices 03-17-2021 BIS Invoice 03-17-21 Industrial Radiator Invoice 03-17-2021 Wagner's Invoices 03-17-2021 tree stakes Boise(R) ASPEN(R) 30 Multi-Use Paper, Legal Size (8 1/2 x 14), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, Ream Of 500 Sheets Office Depot(R) Brand Clasp Envelopes, 9 x 12, Brown, Box Of 100 Envelopes Office Depot(R) Brand Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Post-it(R) Super Sticky Notes, 3 x 3, Rio de Janeiro Collection, Pack Of 24 Pads Nameplate - (Rodger Maggio) Contract Services for Speed Surveys shower grout replaced J. Williams EMT Recertification Harrington Plastics-PVC Restock-WTP Fisher Scientific-Lab Reagents-WTP Aggson's Glass-Window Repair & Blinds Axon- Two Tasers Purchase and installation of electric adjustable height base replacement of canvas on awnings at 919 palm Annual Stormwater Permit Fee for WRRF - State Water Resources Control Board Bureau Veritas - February on-site staffing (Ivan) Interwest - January On-site staffing (Tom, Robert & Lizzandro) College of the Sequoias- Corry Swartz FTO 3/8/21-3/10/21 welding supplies Dr. Norm Katz Striping paint for soccer fields. John Deere Flail Mower Parts PCC Grant for Front Porch SLO's Front Porch Community Nights Event Series All Ways Clean Golf December All Ways Clean Golf February 2021 All Ways Clean Golf January 2021 Lawson Products quote Emergency biohazard cleanup All Green - Invoice 4010664 Custom Truck Fee Stormwater Illicit Discharge Monitoring First aid supplies 4Leaf - February on-site staffing (Danny) Night Glow Tee Markers 24 & 10 LED Flagsticks/Martini Tees/Golf Club Towels Fence Factory (SM) - Diversion Box Repairs Car Quest Quote 2187811 BLANKET PO - JCI Jones - Sodium Hypochlorite - WRRF PC Mechanical - Unit 3 PD Repair and Fab BLANKET PO - JCI Jones - Sodium Hypochlorite - SOS Vargas and Archer Boots Contract Services for 2020 Election Jacket for Erica Stewart South Hills lumber Spectre Security-Onsite Security Services-WTP COVID-19 communications On Demand Print Services - Business cards (Tyler C.) On Demand Print Services - Business Cards (KVL) Eagle Energy - Oil and Grease Annual SCLC Contribution 90% Plans for - Therapy Pool Boiler, Specification No. 1000111 - 4 Sets Special Services Group SSG Renewal of Annual Covert Tracking tire culvert pipe Dell EMC - Quote 21702349-1511194 Isilon Support for MDCs thru June 30 2021 TO-57 Water Patches BLANKET PO - Spectre Security CA DOJ Feb Fingerprinting - AQ CA DOJ Feb Fingerprinting - CS CA DOJ Feb Fingerprinting - Golf CA DOJ Feb Fingerprinting - RS CA DOJ Feb Fingerprinting - YS CPR/First Aid Training Distribution CPR/First Aid Training WRRF CPR/First Aid Training WTP CPR/First Aid Training WWC Construction Services for the City Facilities HVAC project Golf balls to sell at the course ASAP Reprographics COVID-19 Vaccine Flyers Employee of the Year Plaques for the Public Information Team Annual CALED Membership ITGA Annual Membership Landscape Material Facility Equipment - (Backboards, replacement parts, kick boards, pull buoy, umbrella, floats) Backhoe bucket fork attachment and pallet jack Allen - Quote 17596 Trimble Access Annual Software tile repair fuel hose for gas tank repair of bridge lights Deposit for PG&E New Service Request First Aid Supplies 1x3 stakes TO-55 Olive Sinkhole Repair Broad Woodbridge Pedestrian Hybrid Beacon, Spec. 91609 Public Safety Supplies: Rescue Tubes and Jackets, Staff Uniforms: Staff Masks, Safety Supplies: Whistles, Lanyards, Hip Packs, Masks, Filters Polydyne-Blanket PO for Cationic Polymer-WTP Chemtrade-Aluminum Sulphate Blanket PO-WTP Enterprise Security - Quote 44165-3 Prep Labor for Access Control Project Allen - Quote 18955 Net Receiver Hardware Extended Warranty Russ Bassett - SLO PD Emergency Repair Quote HS-141-12 Trail Sign Design (Miossi Panorama) HDPE PIPE CPC Systems-Annual Chemical Pump Service-WTP Advertisement for Solid Waste Rate Study RFP Cal-State auto parts / Wagners import services Cal-State auto parts / Wagners import services Cole Invoice 03-03-21 JB Dewar Invoices 02-24-21 Mark's Tire Invoices 02-24-21 Am Pac Repair Invoices 03-03-21 Altec Invoice 03-03-21 Coastline Equipment Invoice 03-03-21 Culligan Invoice 03-03-21 Eco-T Invoice 03-03-21 Great West Equipment Invoice 03-03-21 Mark's Tire Invoices 03-03-21 BIS Invoice 03-03-21 Pacific Petroleum Invoice 03-03-21 Quinn Cat Invoices 03-03-21 Wagners Invoice 03-03-21 Zee Medical Invoice 03-03-21 Parklet materials for Open SLO (Curb stops) Flow sensor annual renewal On Demand Print Services- Business Cards (Graham B.) On Demand Print Services - Business Cards (Owen G.) Purchase and installation of R1-6 in-street crosswalk signs at Tank Farm/Poinsettia Gilmore-Liquid Oxygen Blanket PO-WTP JCI Jones-Sodium Hypochlorite Blanket PO-WTP JCI Jones-Sodium Hydroxide Blanket PO-WTP Preparation of SCO Reports - City FTR and PFA FTR for FY 2020 TO-60 Covid Banners Agenda Management Software Council meeting postcards Parking violation booklets Administrative Hearing Officer services Cap off sprinklers in elevator shaft Aluminum parking signs Telestaff usage window blinds for 919 Boots Quality Control Comparator for Micro Analysis WP104 Colilert Comparator WQT2KC WL-14509 (50 wastewater tests for total and cellular ATP) Quench Gone 21w Pipe and Couplers On Demand Print Services. Code Enforcement Envelopes INVOICE - Pacific Petroleum - DAFT Carbon INVOICE - Hach - pH Probe salt bridges Traffic sign for Open SLO Monterey Spare parts for parking garage payment equipment Open Po for Seatrain rental- Approx 4 more months New Times Ad - for Downtown Paving (Jennifer Rice Ad) TO 59-Funston and Lawston Potholes Quarterly payment to Caltrans for traffic signal and street light billing. OPEN PO: Expendable cardiac monitor replacement supplies Stericycle replacement of damaged canvas on 919 palm TO- 58 Wastewater Patches Poor Richards Press County of SLO - SART AutoCAD - CDD AutoCAD - Traffic AutoCAD Civil3D - CIP Civil 3D - GIS Dining chairs. Vendor needs set up. Public Utilities Envelopes Dog bags for trails window envelopes (used the majority for 1095C and borrowed from Finance) Blanket Purchase Request for contract services to provide emergency repairs/maintenance to traffic signals and street lights. AMS-Annual TTHM Service Contract-WTP 2000 PLUS(R) Self-Inking Date Stamp, Single Line Date Only, 1-1/2x 5/32 Impression Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams COSCO 2000 Plus Stamp No. 40 Replacmnt Ink Pad - 1 Each - Red Ink Baron Construction - Inv 2800-2 Palm Parking Structure PRP - Estimate INV-502910 Orrben and Mortensen Embroidery AND Estimate INV-502927 Aichouri, Jenison, Dornish, Lopez Order On Demand Print Services On Demand Print Services - Business Cards (Steve S.) Engine 3 Radio Equipment Electrical connection for WTP backup generator Pipe and Supplies INVOICE - Alpha Electric Service Call (DAFT) INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis Design Services for landscape details Rangemaster- Lehmhoff name bar WSC - Quote for Control Systems Support 2021.02.19 REUSE - D&H Water Blue White Pump Replacement Annual New Times Legal Ad for Pretreatment Significant Non-Compliance Striping for High Street Bike path Bulk order of 8" Green LED's Tax and Freight Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams PFM CIP Financial Planning Update Mullahey Ford and Gibbs International truck center Mullahey Ford and Gibbs International truck center LOVR offsite mitigation Angel Soft Professional Series(R) by GP PRO 2-Ply Facial Tissue, 100 Sheets Per Box, Case Of 30 Boxes Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Evoluent Verticalmouse 4 Small Wireless Mouse - Optical - Wireless - Radio Frequency - USB - 2600 dpi - Scroll Wheel - 6 Button(s) - Right-handed Only Water Filter System Sun PPE Painted Bulbout for Morro "Bill Roalman" Greenway keypad lock network expander Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Grants in Aid to support Film Festival Marsh parking garage striping Video advertisement editing for visitor center new times add McCain Transparity Traffic Signal System yearly maintenance agreement Lawson-Misc Hardware Restock-WTP Lawson-Safety Supplies-WTP To provide monthly landscape maintenance services to various City owned properties in SLO which include parks, medians, open space, sound walls, and bike trails. SHI - Quote-20070849 Eaton Omnia Partners IT Solutions NACTO annual membership dues JOC TO 54 - SLO Airport Potholes License Renewal CP Crowley-Res#2 Building Water Pump-WTP Aggsons Glass-Rescreen Ozone Room-WTP Badger Branding Series 3 Banner Deign Fire extinguisher maintenance and refill Nitrile gloves (1 case of 1000 gloves) Iconix-Garden Shed Hose Bib Repair-WTP CP Crowley-Annual Chemical Pump Service-WTP sloan valve 39101068 Sierra Display Series 3 Spring banner printing + installation 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, Case Of 10 Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Emergency tree removal from the end of San Luis Drive after the storm. farm supply hose & clamp Film Festival Print Advertisement Pumpcheck-Annual WTP Meter Calibration-WTP Specials for - Calle Joaquin Lift Station Project, Specification No. 91118 - 8 Sets Plans for - Calle Joaquin Lift Station Project, Specification No. 91118 - 8 Sets CP Crowley-Chemical Feed Pump Rebuild Kits-WTP To provide landscape service to various sites within the SLO City. This is for 5 months for the 2020/2021 Fiscal Year fishing supply Downtown Pay Stations - Construction Parking Structure Elevator - Sprinkler Shut off AutoTURN Software license renewal Parking Structure Elevator Repair - Construction preparation of an Initial Study required for Mission Plaza Restroom Replacement entitlements To provide monthly landscape maintenance services to various City owned properties in SLO which include parks, medians, open space, sound walls and bike trails. Boise(R) X-9(R) Multi-Use Copy Paper, Ledger Size (11 x 17), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 5 Reams Citation Books Willdan Jan - Plan Check LPS tactical D. Alexander vest Pipe and Materials Lifeloc technologies Farm Supply Postcard mailing service for Council item INVOICE - D&H Water - Peristaltic Pump Tubes, Hypo, Bisulfite, Caustic pumps AdastraGov - Contract for labor costing software and services. 2.5 year contract Feb 28, 2021 to June 30, 2023 CP CROWLEY - Drawdown tubes Bureau Veritas - January on-site staffing (Ivan) Interwest - December on-site staffing (Tom, Robert & Lizzandro) Interwest - November on-site staffing (Tom, Robert, Lizzandro) ITpipes Annual SLA Electrical Work at Laguna Lift Station Applying coating to discharge pipes after prep work was complete Laguna LS Discharge Pipe Prep Work Trimble cellular service for data recorders Railroad Center lighting to replace damaged pole and fixtures trash services for golf course AC pup repair Irrigation parts pickleball net Shore Microsystems - Quote SB-585 4-Year Maintenance Coverage for NPC-12 Grant to Cal Poly Corporation for marketing related to the CP Muse Hour event PFM CIP Financial Planning Services SHI - Quote-19937159 Synology Backup Carahsoft - Quote 11245487 zscaler 3 Year Support Renewal 3.1.23-2.28.24 2019-21 CUPA Administrative Software - Envision Fee Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Inspector (Bobby Browning) Order form PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Inspector (James Yanez) Plans for - Broad Street/Woodbridge Pedestrial Hybrid Beacon, Specification No. 91609 - 8 Sets Specials for - Broad Street/Woodbridge Pedestrian Hybrid Beacon, Specification No. 91609 Motorola Solutions - Transaction No 1187046447 Active Directory INVOICE - Central Coast Propane - Taxes for Fuel BLANKET PO - Burt Industrial Supply - Small parts FAMCON - 3W Pipe Repair Fittings EQ Pond FAC-Open PO Janitorial Fs1 signage for bridges Public Works Truck Repair FedEx, shipping for equipment maintenance MS Planner and OneNote consultation Odin - Estimate 1901 SUP for XProtect Professional Plus for 3 Years Dell - Quote for Michael King Comp Loan Program Fuel for temporary emergency generator Trauma services Keypad annunciator cleared Brita Clorox Filter Value Pack For Brita Pitchers And Dispensers Microban(R) 24-Hour Disinfectant Sanitizing Spray, Citrus Scent, 15 Oz, Pack Of 6 Cans Specials for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 8 Sets Alpha Fire-Annual Backflow Testing-WTP Boone graphics-CCR Printing-WTP League of CA - Channel Islands Membership Dues Utility Bill Inserts for MG20 Chamber Annual Membership Cole Invoice 02-10-21 Culligan Invoice 02-10-21 Mullahey Ford Invoice 02-10-21 San Luis Auto Glass Invoice 02-10-21 Scott O'Brien Invoice 02-10-21 Toyota Invoice 02-10-21 Parklet Construction for Open SLO Parklet Materials for Open SLO program Construction Management and Inspection Services pipe and steel for boathouse arms. Custom dog waste bags. JOC TO 55 - Olive St Sinkhole JOC TO 56 - Bullock SWPPP Repair McMasterCarr-Project Materials-WTP Plans for - Beebee/Cuesta/Loomis Waterline Replacement., Specification No. 1000066 - 8 Sets Business Cards - Bobby Browning - 500 cards Business Cards - James Yanez - 500 cards Shower the People Operational Assistance October - Interwest on-site staffing (Tom, Robert & Lizzandro) Seton Safety Signs-Safety Signs-WTP electric motor re-build Pro-rated membership dues for California Association of Sanitation Agencies, effective 1/1/21 - 6/30/21 SHI - Quote-20020888 Ubiquiti 873-3 Permit Renewal New Times Ad - Calle Joaquin Lift Station Replacement, Specification No. 91118 Signs for Open SLO Holiday lighting Ranger Law Violation Notices PPE Annual League of CA Cities Membership EAM - MP2 Training Asphalt Zipper Carbide Bits Jetting of clogged di Ludwig Coffee FY 2021 - Open PO - Metromedia PSPS Generator Cables Brass Padlocks for the golf course 18K473483 January 2021 fingerprinting services - AQ January 2021 fingerprinting services - CS January 2021 fingerprinting services - YS Security Lines US- POD- Refurbish new 2TB hard drives and replace dome covers manikins Smoke machine Interwest 4/29-8/25 4460 Broad - Plan Check Interwest 4/29-8/25 4472 Broad Interwest 5/21-9/4 Plan Check: Costco Gasoline Consulting Services for environmental permitting Richard's Workstation BIC(R) Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled, Fluorescent Yellow, Pack Of 12 Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Professional Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, 140 Pages, Black, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Post-it(R) Notes Pop-up Notes, 3 x 3, Cape Town Color Collection, Pack Of 18 Pads Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3 Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams 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 Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Brand Clean Seal(TM) Catalog Envelopes, 10 x 13, White, Pack Of 100 Office Depot(R) Brand Perforated Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Office Depot(R) Brand Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Post it(R) Notes Super Sticky Notes, Pop-Up, 3 x 3, Miami, Pack Of 10 Pads Post-it(R) Pop-up Notes, 3 x 3, Marseille Color Collection, Pack Of 12 Pads Post-it(R) Super Sticky Recycled Pop-up Notes, 3 x 3, Bora Bora, Pack Of 6 Pads Hearing test at Med Stop 4 cases of nitrile gloves, Lifeguard 602, 6303, 6304, and 6305 (each case contains 10 boxes of gloves) Billing Insert - Rate Increase FY21 Open PO - Medical Evaluations for Firefighters. Name Plate for : Bobby Browning - CIP Engineering Name Plates for: Trae Christensen and James Yanez - CIP Engineering Name Plate- Rebecca B. Stormwater - IDDE Monitoring JUDD - MBR Training New Times Ad - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 THE SIGN PLACE - Wetlands Signage central coast spring and Wagners central coast spring and Wagners Roof repair 2019-20 Audit FAC open po HVAC INVOICE - Bunyon Bros - Cal Poly Trimming McMasterCarr-Filters & Misc Items-WTP Legal advice and document review for tax initiative Small Business Micro Grants Harrington Plastics-Chemical Injection Parts-WTP Fire Station 1 Air Compressor Bush Furniture Salinas 6 Cube Organizer, Vintage Black, Standard Delivery Business Cards- Nick Teague MedStop Invoices 02-03-21 Turf Star Invoice 02-03-21 Plans for - Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets 2 cases of Disposable Gowns, Evantec cat number 200-2001. Total Quantity of 200 Gowns 332 Signal cabinet and signal appurtenances Clarity Collective - DEI Consulting and Training Angel Soft Professional Series(R) by GP PRO 2-Ply Facial Tissue, 100 Sheets Per Box, Case Of 30 Boxes Bausch Lomb Sight Savers XL Equipment Wipes - Wipe - 100 / Box Brenton Studio(R) Black Mesh Pencil Cup Canon 128 Black Toner Cartridge (3500B001AA) Dawn(R) Professional(TM) Dishwashing Liquid, 38 Oz Bottle HP 125A, Cyan Original Toner Cartridge (CB541A) HP 125A, Magenta Original Toner Cartridge (CB543A) Office Depot(R) Brand Cleaning Dusters, 10 Oz., Pack Of 3 Office Depot(R) Brand Copy And Print Paper, Letter Size (8-1/2 x 11), 20 Lb, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 Pilot(R) G-2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Pilot(R) G-2(TM) Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Post-it(R) Greener Notes, 3 x 3, Helsinki Color Collection, Pack Of 24 Pads Post-it(R) Notes Pop-Up Note Dispenser, 3 x 3, Black/Clear Scotch-Brite(TM) Non-Scratch Scrub Sponges, Blue, Pack Of 9 Sharpie(R) Accent(R) Tank-Style Highlighters, Assorted Colors, Pack Of 20 Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Ultrex - Open PO for 2020-2021 Toner Cartridges Burt Ind-Rain Gear-WTP County SLO SART exams Verdin - COVID-19 Communications Assistance Dell - Quote 3000077824554 Mike Tate Comp Loan Program Tyler Technologies - Quote 2021-122448 EnerGov Virtual Labs CP Crowley-Bulk Tank Level Transducer-WTP Small Business Grant Program Round II Specials for - Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets Golf supplies to sell at the Pro Shop Golf supplies to sell at the pro shop Golf Janitorial Supplies Motorola - Quote 011521 Licensing for Fire Radios Enhancement Level 2 Diagnostic charge State Water Resources Control Board - Construction Permit Renewal INVOICE - Alpha Electric Service Call -RAS VFD Return envelopes Formal survey letters embroidery - city employee hats Permit hang tag hanger Barricades and cones Eaton - Quote BG012621 San Luis Obispo Dispatch Center - 1 Bad Battery Replacement Proposal Electrical service Biological Monitoring/Permit Compliance County of San Luis Obispo- Health Agency, Animal Services Retrofit lamp fixture to LED, remove and replace lamp holders Consultant Services for traffic counts and speed survey at Righetti Ranch and Twin Creeks Remove damaged gate arms at 842 and 919 Palm parking structure. Replace and install gate arm and gate arm controller pipe supports for PRVs Service call, replace lamps, inspect circuits, replace connector. SANTA MARIA TOOL - RAS pump packing gland machining New Times Ad - Jeffrey Sewer and Water Replacement, Specification No. 1000090 Airgas Invoice 01-27-21 Drive Customs Invoices 01-27-21 JB Dewar Labor Invoices 01-27-21 JB Dewar Lubricant Invoice 01-27-21 Electronic lock O'Reilly Invoices 01-27-21 Quinn Invoice 01-27-21 Sunset North Invoice 01-27-21 Wagner's Invoice 01-27-21 Blanket PO - Central Coast Water Board Permit Fees Commercial Loading Zone Signs FS 4 Door overhead replacement Specs for Higuera Street Paving, Specification No. 1000171 - 8 Sets Water System Annual Fees Granicus - Inv 135949 govAccess for visionLive CDWG - Quote LWCN172 Adobe Acrobat Renewal Replacement seat for zip line @ Sinsheimer park. JB Dewar-OIl & Lube-WTP PPE furniture modification FAC- OPEN PO for janitorial services at offices and rec sites Grants in Aid for SLO Classical Academy to support On Being Human event First Spear of California- SWAT vest for Hurni 12VDC UPS Batteries Sales tax on goods and Fees Templeton Uniforms- Donovan Metro JOC TO 53 - Bus Shelter Removal Zoom subscription WTP temporary backup generator for 2021 Preventative Maintenance Safety Program; Open PO Fiscal year 2021. Winema contractor services, inspection, fit testing, repair. Distribution Safety Program; Open PO Fiscal year 2021. Winema contractor services, inspection, fit testing, repair. WRRF Safety Program; Open PO Fiscal year 2021. Winema contractor services, inspection, fit testing, repair. WTP Safety Program; Open PO Fiscal year 2021. Winema contractor services, inspection, fit testing, repair. WWC Hach EZ COD recycling service Public Art Mosaic Tile Repair Bike racks for Monterey Open SLO art plaza ERA Proficiency Test Samples Cat #507 Cat # 580 2 - WP201 colilert 200 pack 4 - WV120SBST, 200 pack Cap reorder for all parks staff. Gemini Group-Annual CCR Publication SMITH - Electrical Lighting Project Annual Cal Poly HotHouse Contract COVID Wastewater Analysis (10 events - 3 sample locations) Answering service Fees for permit extension 4Leaf, Inc. (Fire Plan Review: November 1-30, 2020) Watchguard - CIP for In Car Video and Bodyworn Cameras system with video migration . Quote 4RE/V300 Reservoir 1 Emergency Cover Repairs Name Badge Lab Door Knob replacement Bluebeam - Quote B170789 Studio Prime Level 1 Annual Subscription Renewal; AND Quote B171629 Revu 20 Standard Annual Maintenance Renewal CDCE - Mobile Data Computer CIP Project: Equipment and Communication Gateway per Quotes 116108-K and 116145-D Dell - for Dispatch ECC - Replace failing monitors - Monitors P1917S Qty 9; Monitors P2418HT Qty 18; Trip Liite 15ft Qty 18; Soundbar AC511M Qty 9 Bureau Veritas - August-September on-site staffing (Plans Examiner - Ivan) Bureau Veritas - December Plan Check Bureau Veritas - November Plan Check 4Leaf - October Plan Check DEC - Bureau Veritas on-site staffing (Plans Examiner - Ivan) Alforque - CPR Training New Times Ad for - Higuera Street Paving, Specification No. 1000171 Annual Service of 3 Balances in Lab and WRRF Operations Hach Annual Turbidimeter Service Nice in Contact - Dispatch 911 Voice Print software Annual maintenance contract with upgrade plan steel WateReuse Membership for 2021 Blanket Purchse Order for Hach Recycled Water Reagents 4Leaf - November Plan Check CA DOJ December Fingerprinting - Golf CA DOJ December Fingerprinting - YS Cushman Contracting-Cl2 Line Relocation-WTP Xerox(R) Vitality Colors(TM) Multi-Use Printer Paper, Letter Size (8-1/2 x 11), 20 Lb, 30 Recycled, Yellow, Ream Of 500 Sheets concrete Parking regulatory signs INFOR - MP2 Licensing renewal Microscope Training - 4 Hours, with micro report and poster of microorganisms CLETS SLOSO Mneumonics invoicing for 2021 Battery Systems Invoices 01-20-21 DAO Invoice 01-20-21 O'Reilly Invoice 01-20-21 Martins tow- 12/2 undercover car gold Ford Taurus, Plate 7SP5323 CIO - Quote EE022192 Juniper Ethernet Switch Sealant Maintenance Neighborhood Greenway Art Memorial Bench ComplyRight Double-Window Envelopes For W-2 (5206 And 5208) Tax Forms, Self-Seal, White, Pack Of 100 Envelopes ComplyRight(TM) W-2 Tax Forms, Blank Face With Backer Instructions, 4-Up (Horizontal Format), Laser, 8-1/2 x 11, Pack Of 50 Forms Cal- state auto parts welding gas Crosswalk signs for RRFB System at Tank Farm and Poinsettia 5 cases (1200 total ) of N95 masks, Makrite VWR number 76413.598 washing machine repair Oil disposal Oil disposal Painted Bulbouts for King-Nipomo Neighborhood Greenway Paint bulbouts for Islay Neighborhood Greenway Project Survey for Meadow Park - spec 1000021 Fees for project close out Fees for project close out INVOICE - Keylock Security Spec. -Admin door Consulting Services for environmental permitting Vinyl Wrap for Utility Box - Public Art Order from PRP/Miracle Embroidery, 2 Pieces, Shirt and Jacket for CIP Inspector (Trae Christensen) Miwall- January order Hurni. Ammo needed for training, allotments and SWAT Blanket PO. OMS 2 water meters Construction Contract for approved CIP Project (Terrace Hill Pipeline and PRV Rehabilitation) JOC TO 50 - Righetti Ranch Paving Survey for Broad and Monterey - spec 1000184 Broad and Ramona Survey - spec 1000091 A2LA - Statistics & Excel Training (Two sessions) Geologic Evaluation for Sinsheimer Stadium Maino R/W Survey - Marsh Street Bridge Resheet parking district signs alpha Fire unlimited Grants in Aid for Ecologistics to support BELONGING 2021 event central coast truck center and coast electronics central coast truck center central coast truck center Master water meter test Am Pac Repair Invoice 01-13-21 Culligan Invoice 01-13-21 Mark's Tire Invoice 01-13-21 Mullahey Ford Invoice 01-13-21 O'Reilly Invoice 01-13-21 AQUAFIX - Digester defoaming additive Repair work for DT tile. Vita-D-Chlor Dechlorination tablets Replacement lamps for sports field lighting. Water Board Fee - Marsh Street Hats Rescue 42's Swim Center Shower - Construction Emergency call out for 919 Palm fire alarm annunciator panel issue Masks Water Board Permit Fees Childcare Amendment Airport Area UPS Blanket PO for Jan 21-June 21 FY 20-21 Proposal to repair broken tiles at Mission Plaza Ernest-Toiletries-WTP Harrington Plastics-PVC Restock-WTP HazMat Supplies Grants in Aid for Spokes to promote Strategies to Survive and Thrive During Times of Crisis Grants in Aid for promotion of SLOMA Mural Project Grants in Aid for SLO Symphony to promote Drive-In & Virtual Concert Series Grant in Aid for SLO REP to promote The Intermission Show and Virtually Live Online at SLO REP Grant for JCC to promote SLO Jewish Film Festival CP Crowley-Cl2 BPV-WTP blanket PO for tree purchases Cross Walk Lights at Higuera and Garden League of California Cities Applied Technology - INV0000021085 FCC License Renewal CITIG - AWS Remote Support through June 2021 Software Solutions - Inv 20-8451 IT Support CDWG - Quote LTXC954 Win 10 Enterprise Year 3 of 3 Cuesta Polygraph- background for Redel, LeMay and T. Pelletier Downtown SLO Future Forum - Retail Strategy & Planning (Resonance Consultancy) Construction Support Services required for approved Construction Project: Materials Testing and Special Inspection September - Interwest on-site staffing (Building Inspectors/Plans Examiner: Tom, Robert, Lizzandro) 600 Tank Farm - JFR Phase 2 SLO County Regional HazMat Team - TruDefender FTXi S3 Emergency tow of parking enforcement vehicle Emergency repair of deck lighting outage at 871 Marsh Emergency swap of entrance gate at 919 Palm Aggson's glass INV 44379 to replace broken glass on front door of PD JB Dewar Invoice 12-22-20 Westside Auto Invoice 12-22-20 glass door repair Tile for the D.T. Name Plate- Katrina EP Irrigation wiring material CDCE - Inv 137973 Capacitive Touch Screen Uniforms for new staff member - Poor Richard's Adamski Moroski Madden Cumberland & Green LLP-Audit Response Trail Blade Signs + Driver for Miossi Open Space Kiosk Name Sign Uniforms Miossi Blade Signs DEI Grant (SLO Rep) Coffee DEI Grants (SLO Intl Film Fest.) Avtec - For Dispatch - side treadle PTT footswitch and dual speaker kit. Model # ACCPLUS-FSW-SIDE Model # ACCPLUS-SPK-DUAL Automatic Gate Opener Kit - Rangers DEI Grant (SLO Noor Foundation) DEI Grants (R.A.C.E Matters / Ecologistics) DEI Grants (One Cool Earth) DEI Grant (Literacy for Life) DEI Grant (Ecologistics/CCCUSS) 5 BOD tests Alforque and Berryman EMT recertification Print Services; Copy Services Crane Services Sterling - Quote 1887 APX Radio Programming JOC TO 52 - Signs at Tank Farm and Poinsetta JOC TO 51 - Water repairs OPEN PO for tree pruning INVOICE - Central Coast Propane - Generator Refill Fence Factory - Gate repairs Generator load testing Miwall - 9mm Ammunition for training Iconix-Cla Val Parts-WTP 15 min max parking sign Lawson-Hand Sanitizing Stations-WTP D. Garcia-Clean Sludge Drying Bed #2-WTP ELAP Annual Certification Fees Additional Design support for crosswalk improvements at Johnson/Sydney intersection Service on elevator door frame - rust preventing door from closing Staff Uniforms - T-shirts, Long Sleeve Shirts, Tank Tops, Sweatshirts, Hats for Aquatics Staff Alforque membership Dana Street District Mailing Annual LRM Report - Photos (Kelly Donohue) Madonna Flow Meter Data Logger Re-build Scott O'Brien Invoice 12-23-20 Linson Signs Invoices 12-23-20 Am Pac Invoice 12-23-20 Industrial supply Mattresses - 3 for Station 4, 1 for Station 1 Sea-train rental Cones stickers metal roof flashing HDL Sales Tax Contract Services- PO reflects estimated annual amount Water meter testing Glass store front door ERA - Water Supply and Water Pollution proficiency testing and quality control materials open PO fiscal 2021. Safety program supplies IT & WTP open PO fiscal 2021. Safety program supplies WRRF Toilet Rental - Golf Course Safety equipment/uniforms for maintenance staff Signs for Monterey bike lane 600 Tank Farm related Legal services for the City funded by developer deposit Emerson Park SPP Poster Pressure relief valves at pump station B. PO already issued and new PO needs to be amount based. This PO contributes to an existing PO and does not fund the complete order of valves. Ferguson bid was previously approved. HazMat Supplies Construction Support Services required for approved construction project : Reviewing submittals and answering requests for information contract employees hired via USA Staffing NOV - Bureau Veritas on-site staffing (Plans Examiner - Ivan) Audit Letter RWG Law Proposition 218 Advice Bureau Veritas - October Plan Check 4Leaf - August Plan Check wall fix Recycle cans for recycling program in our parks California Municipal Statistics- Direct and Overlapping Debt Statement Katrina- Business Cards Open PO for Gutter cleaning and maintenance US Flags Cardiac Monitor Preventative Maintenance March 2020 - February 2021 Signs and posts for increased quantities of Roadway Sealing 2020 Project. Med Stop Injury Prevention Training Database Development. OPEN PO, not to exceed agreement. WRRF & BJ Signage Service call to assist with EMS controls at CH NWC - SWCA Staff support Communications headset and base station shredding services Fingerprinting services November Golf Fingerprinting services November YS Replaced the damage electrical service at the Rosa Butron adobe due to wind storm Bench arms Chain link fencing to stop illegal dumping New Times ad for Notice of Availability for Active Transportation Plan Fire drill coming out of annunciator Sew-on patch for uniform Pay station signs HazMat Supplies wildlife surveys Big Brand Tire Invoice 12-16-20 Douglass Truck Invoice 12-16-20 Mar-Co Invoice 12-16-20 Marks Tire Invoice 12-16-20 Mark's Tire Urban Forest Invoice 12-16-20 Mullahey Invoice 12-16-20 O'Reilly Invoices 12-16-20 Turf Star Invoice 12-16-20 Wagners Invoices 12-16-20 Shop Local Program - (Blanket PO) Allan Hancock College - Perlette Critical Reach- APBnet annual support Cold Mix Design services for COVID-19 signs SWCA - 468 Westmont: Initial Study/NMD D. Garcia Jr-Sludge Removal WW Pit #1-WTP Advertisement for Broad Woodbridge PHB, Spec. 91609 FY 21 Annual Library Fund Partnership/Sponsorship Neighborhood Greenway Sign Project, Spec. 1000179 Consulting assistance for design and traffic analysis for Downtown Paving Project. Materials testing during construction Development Inspection Proposal Holiday Banner Coloring Page Design Service to place signs in the DT to remind people of CA's new mask order Service to replace stickers in the Downtown (50-50 - COVID/PCC) Marsh Street Bridge Construction 3M(TM) Command(TM) Utility Hooks, Medium, White, Pack Of 6 Hooks Avery(R) Easy Peel(R) Permanent Laser Address Labels, 1 x 2 5/8, FSC(R) Certified, White, Pack Of 3,000 Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 dump fees Boots - Jeckell Photography Services Eaton UPS Service - 1/1/2021 - 12/31/2021 - Quote 127642-17 Serial # EC212CBA04 and EC212CBA05. Flex 8hr rsp 7x24 Flashing Beacon System for Ped Crossing Project Myers MP2000 w/ Ethernet Tax and shipping on items California Rural Water Annual Membership Construction Water Permit Stickers 2021-2022 dates name plates- Water Resources NamePlates for staff CPE - Trainings and coaching Big Brand Tire Invoice 12-09-20 Culligan Invoice 12-09-20 Mar-Co Parts Invoice 12-09-20 Mar-Co Labor Invoice 12-09-20 UT Software Maintenance Paso Robles Truck Invoice 12-09-20 Westside Auto Invoice 12-09-20 JB Dewar Invoice 12-09-20 Emergency Vehicle Specialists Invoice 12-09-20 2020-21 GIA Support - SLO Chamber Leadership Coaching Mayor Harmon Chacon Associates - CRS Cycle Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Office Depot(R) Brand Clasp Envelopes, 7 1/2 x 10 1/2, Brown, Box Of 100 Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Assorted Colors, Pack Of 6 Office Depot(R) Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And Black Ink Office Depot(R) Soft-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 Office Depot(R) Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 SCBA Repairs Tyler Tech Annual IG Workforce Support & Maintenance: Jan 2021 to Dec 2021 Parklet construction for Open SLO Thomson Reuters- West publishing 2021 Desk top Penal Code books Mike Merrill Business cards Lift station electrical materials Broken glass due to vandalism at the meadow park Facility EMS Recerts 4542261 XAM 2500 EX/O2/CO LC/H2S LC NIMH & CHRG" 2 inch pipe Graffiti removal from Exterior brick wall at Fire Station One Permit fee Materials for parklet construction installation 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking 12VDC UPS Batteries Sales tax on goods AND CA Fee Specs for - Terrace Hill Pipeline and Pressure Valve Rehabilitation, Specification No. 91425 - 10 Sets (2nd Print) Sierra-Cedar - Motion consulting Willdan - NOV Plan Check FedEx shipping - exams for Fire Captain recruitment and CW check 1- WW670 Teledyne replacement refr mod 1 - ww083 Teledyne evap fan plus freight Employee of the Year photos 20-21 TBID Guest Services - SLO Chamber Cision - SLO Chamber Parts for our Gannon Box. Open Space Kiosk Sign 2020-21 PR Contract - SLO Chamber AT&T - Extended Maintenance Year 6 3/2020 to 3/2021 for 911 Call Handling System, 9 positions 2020-21 Visitor Services - SLO Chamber FY 2021 - Open PO - Tolar D&H - BlueWhite Pump INVOICE - West Coast Safety - Asbestos Inspection diesel fuel for generator DLT - Oracle Fusion Cloud Service Annual Maintenance/Support - 1 case of 3M 8210 N95 Masks, 160 total masks Orcutt Design Services CCTV parts and re-build Easement acquisition NeoGov Onboard - onboarding software Clear Plastic for kiosk panels FY 2021 - Open PO - KSBY-TV Annual Spillman maintenance- (now Motorola) Install gate frame over top of walled area outside parking structures Blanket PO for monthly rental/cleaning fees for outhouse annual permit for Whale Rock Office. This is the second Reg. We have 2 annual permits at WR annual permit fees for Gillardi Pump Station. safety ladder for boat dock Design services for approved CIP project (Therapy Pool Boiler Replacement) Consulting Services for Community Forum and Financial Plan Goal Setting Process Battery central coast truck center and Linson signs invoices central coast truck center and linson signs invoice central coast truck center The tire store Electricraft-Emergency Ozone Repair CCTV Tractor Repair + Parts Manley Bros-Actiflo Sand-WTP ATS-CW 1 & 2 Preventative Maintenance-WTP McMaster Carr-Project Materials-WTP Battery Templeton Uniforms- Kaitlyn Lemay cadet Cleaning K-Rail for Neighborhood Greenway Public Art Project open PO trees open PO for small tools Annual Water Permit InTime Services - 12 month scheduling for employees Water Rights Fee Miwall- full replacement of duty ammunition Applied Concepts Stalker Radar INDUSTRIAL SCI. - Quad Monitor Rental Safety Supplies PPE Annual phone plan. Vendor needs set up. Golf course cleaning november Blanket PO for safety supplies and small tools ECS - Additional Laserfiche licenses (5) ENF Rio Full Licenses ECNC Connector EFRM Forms Pro Annual Maintenance & Licensing ENFB, ECNCB, EFRMB Quantity 3 - 20 liter cubes of A-1806 Acetic Acid Work Clothing HazMat Supplies Haz Mat Supplies CDFW Maintenance Permit assistance 1 case of 1000 small gloves 2 cases of 1000 medium gloves 1 case of 1000 large gloves 1 case of 1000 extra large gloves case price of $83.00 each Grinder cutting teeth and parts BUNYON BROS_Tree Trimming_SWPPP REUSE - Analyzer rebuild parts CDW-G: MS EA SQL Server Enterprise Core License/SA (Software Assurance) Mfg # 7JG-00341-2-SLG MS EA Winsvrstdcore alng licsapk Mfg #9EM-00265-2-SLG Pesticides Waterboard Collection System Permit Fee Structural Gloves CA Depart of Fish and Wildlife Cushman Contracting- Concrete Curb Repair and Installation-WTP Permit amendment fee Web development for Winter Evening Access permit site Golf Merchandise ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment LPS tactical Kylee Bailey Vest SLO County IT- CJIS for FY 20-21 I can't find city of santa maria...vendor might need to be set up. Let me know if you need me to get a w-9 Driver operator class for Cullen Joy. Please hold check. Dell EMC - Quote Isilon Support and Maintenance scale-out NAS-Tech Refresh Proposal 1/1/21-3/31/21 Print and Mailing Services Stormwater training: UT, PW, CDD Arbor Inspection Report - Marsh Street Bridge Banner Arms for the Marsh Street Bridge Am Pac Repair Invoice 11-25-20 Linson Signs Invoices 11-25-20 Design Services for RRST connection from Phillips Bridge to Mill Street JOC TO 49 - 2517 Broad Water Service Class A Foam Cycle Track signage for High Street Bypass: part of 2020 Roadway Sealing Project. Concrete patching compound for the parks maintenance division. Hydrosolutions - Neutraquat LC Action Police Supply - FlashBang FY 2021 - Open PO - Bunyon Bros - Contract Services Cleaning and painting wall behind art piece Consultant help for permitting Virtual training One micro analysis of activated sludge Water wise gardening website license from 12-10-2020 to 12-10-2021 Ultrex - Inv 327125 Equipment Maintenance at Pool Flags for Mission Plaza. Madonna Inn Flow Meter Maintenance Hats Crane Services Parks & Rec CA DOJ Oct 2020 Parks & Rec CA DOJ October 2020 Work Clothing - Admin Work Clothing - Aquatics Work Clothing - Comm Services Work Clothing - Facilities Work Clothing - Golf Work Clothing - Youth Services Annual fence replacement contract at Whale Rock. Approved budget is $20,000 This contractor has performed the last 2 replacement projects. CRS print of DWR grant application for Mid-Higuera Bypass project Citation envelopes Budget to cover costs of supplies and materials for the King-Nipomo Neighborhood Greenway Public Art Project. Budget to cover costs of supplies and materials for the Islay Street Neighborhood Greenway Public Art Project. Budget to cover costs of supplies and materials for the Morro Street (Bill Roalman) Neighborhood Greenway Public Art Project. Annual Priority Pollutants Monitoring - WRRF INF WRRF Notice of Violation Payment-must be sent certified mail. NTT - Imperva renewal - Web application firewall Mfr Part #s:NCP-20M-3YR-R-CLD; A-INCP-5W-3YR-R-CLD; A-INCP-5W-3YR-R-CLD. Nov 2020 to Nov 2023 Diagnostic charge EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4 Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Brand Pre-Ink Refill Ink, Blue, Pack Of 2 Office Depot(R) Pre-Ink Refill Ink, Red, Pack Of 2 Refills Post it(R) Notes Super Sticky Notes, Pop-Up, 3 x 3, Miami, Pack Of 10 Pads Post-it(R) Notes, Super Sticky Pop Up Notes, 3 x 3, Assorted Colors, Pack Of 10 Pads Post-it(R) Pop-up Notes, 3 x 3, Assorted Colors, 100 Sheets Per Pad, Pack Of 14 Pads Sharpie(R) S Gel Pens, Medium Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Sharpie(R) S Gel Pens, Medium Point, 1.0 mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Burt Industrial-PVC Parts-WTP SWCA - Froom Ranch Specific Plan Project Management - Annexation Concrete and asphalt recycling Landscaping for PS and Tank sites GRAINGER - Stokes Basket HUBER - WAP bags INVOICE - CCB, Digester 1 belts & sheaves BLANKET PO - Contractor's Maintenance AQUAFIX - Counterquat Linson Signs Invoice 11-20-20 Mullahey Ford Inv 11-20-20 Tremco Invoice 11-20-20 Winter Jackets for the Facilities Maintenance team Upstairs carpet cleaning DNA analysis of activated sludge (microbial community analysis) for 3 samples ($250/sample) Stormwater Annual Permit Fee 2020-21 Trail Signage for Miossi Dr. Katz CCW for Hullum Motorola- Spillman Print Services; Copy Services 2021 Calendar Order Paint & supplies for community graffiti removal project. Mac Painting-Ozone Generator Room & Bulk Chem Tank Stairs-WTP Electricraft-Actiflo VFD-WTP Gilmore Liquid Air-Blanket PO LOx-WTP Light Up Downtown - Karson Butler Events Concrete cutting saw Electrical work to install redundant power supply at laguna lift station. SemiAnnual EVC Sponsorship Ground penetrating radar study of upper spillway slabs. State mandated project Vinyl stickers Golf Course Maintenance Equipment Fire Extinguisher Certification Stormwater Tuck Supplies Slurry Marco Invoice 11-18-20 Martin's Invoice 11-18-20 Mullahey Ford Invoice 11-18-20 O'Reilly Invoice 11-18-20 Gate Repair at Water Treatment Plant Display SLO flag anual survey of dam. Light Up Downtown - DSLO Grant Haz Mat supplies. Vendor needs set up. W-9 attached Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Cleaning Dusters, 10 Oz., Pack Of 6 Office Depot(R) Brand File Folders, Letter Size, 50 Recycled, Manila, Pack Of 100 Office Depot(R) Brand Manila Fastener Folders, 1 Fastener, 1/3 Tab Cut Assorted, Letter Size, Box of 50 Folders Office Depot(R) Brand Manila Fastener Folders, 2 Fasteners, Straight Cut, Letter Size, Box of 50 Folders Office Depot(R) Brand Pen-Style Highlighters, 100 Recycled, Fluorescent Yellow, Pack Of 12 Office Depot(R) Brand Professional Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, 140 Pages, Black, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Post-it(R) Notes Flags, 1 x 1-7/10, Red, 50 Flags Per Pad, Pack Of 2 Pads TOPS(TM) Second Nature(R) 30 Recycled Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads McMaster Carr-Plant Project Materials-WTP Ernest Packing Solutions-Paper products-WTP Lawson-Hardware Restock- WTP Lawson-Safety PPE Restock-WTP Aluminum signs Holiday Banner Printing and Installation JFR Consulting - 600 Tank Farm Initial Study Traffic control for holiday lighting installation on Higuera LED retrofit can light fixtures for 919 Palm Please create a blanket PO for monthly software license fees Dell - Annual O365 and Audio Conferencing Subscription (Attached is previous invoice for reference) Asphalt Zipper Invoice 11-11-20 Paso Robles Truck Inv 11-11-20 Construction of the Railroad Safety Trail Project 91375 Meter removal and curb painting Vinyl decal signs for parking structure Gallon of paint Gallon of yellow paint Reset fire drill panel Service call for defective main breaker that runs lighting throughout Mission Plaza Extension. Emergency standby call out. Tree contract work. Dell - Quote Isilon Support and Maintenance scale-out NAS-Tech Refresh Proposal 1/1/21-3/31/21 Overnight shipping ( for WW analysis) Leader hose Oracle - Global Human Resources Cloud Learning Subscription 2020-2021 for Fie Signs and equipment for Open SLO striping and closures Stormwater Services for LOVR Interchange October Bureau Veritas Onsite Staffing (Plans Examiner - Ivan) Interwest - August Onsite Staffing: Building Inspectors/Plans Examiner - Robert/Tom/Lizzandro (Current Interwest PO#606642 has $4,071.72 remaining in funds, this requisition is to make up the difference $22,977.65-$4,071.72=$18,905.93 JOC TO 48 - 10" Watermain Abandonment Under the 101 @ Toro and Hathway JOC TO 46 - Sign Pole Installation at Monterey and Buena Vista Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Scotch(TM) Thermal Laminating Pouches, 8-7/8 x 11-3/8, Clear, Pack Of 100 Sheets, TP3854-100 Golf Course cleaning COVID Wastewater Analysis (10 events - 3 sample locations) Verizon - Monthly service through June 30. MG20 Video - Not included in Citywide Comms FY 20-21 Nacimiento Water Billings-Operating Fund Annual Billing. Installment #2. Per Articles 16 and 17 of the contract. Grainger-Plant Project Materials City of SLO embossed blank cards Aquatics Staff Parka Jackets 2021 Calendars for Dept Haz Mat Supplies New Times Legal Ad - Modified GIA Program Ad Metromedia advertising/public outreach services Scotch(R) 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2 x 400, Clear, Pack of 4 rolls Irrigation Controllers for the Golf Course OPEN PO - Station reverse osmosis system Construction Administration DragerSensor and battery pack Blanket PO for Gas Service Contract Blanket PO Port San Luis Boatyard Inv 11-11-20 Culligan Inv 11-11-20 Wagners Inv 11-11-20 Dr. Norm Katz. CCW for G. Willey, Potter, Poor, Peinado and Petithomme Haz Mat supplies Haz Mat supplies Makrite 9500-N95, 5 cases of 240 masks Creek Sampling due to Sanitary Sewer Overflow Stormwater - Illicit Discharge Monitoring Sewer Cleaning Hose porta poddy rental Legal Services re Avila Ranch (highway on-ramp metering) Bureau Veritas - September Plan Check CivicSpark Fellow- Admin Blanket Purchase Order for remaining funding for consulting work for the San Luis Groundwater Basin Sustainability Plan. Valves. Vendor needs set up. W-9 attached. CITIG - Invoice 21113 Annual LogicMonitor 2020-2021 Springs Speed Feedback Radar sign to replace installation damaged in traffic collision. SDI - 2020 IT Survey AQUAFIX - Counterquat Tire pres mirror Tires - Engine 5 Spring Hose coupling Seals Gasket kit Business cards - Maggio Grainger-Fluoride Mixing Tank Float Valve-WTP Clean & Safe Pilot Program Year 2 Open SLO Monterey Striping modification Open SLO Parklet Construction Installation AssetWorks Invoice 11-04-20 B & B Steel Invoice 11-04-20 Big Brand Tire Invoice 11-04-20 Linson Signs Invoice 11-04-20 O'Reilly Invoice 11-04-20 INVOICE - 2G - Core return, shipping costs Makrite N 95 Mask - Box of 20 PPE Jacket - Hicks INVOICE - Perry's - Unit 3 PD Pump and Motor Rebuild steel for storm drain lids. 2002-21 CHLA Membership Poor Richards Press-Cold Weather Wear-WTP Dump fees Irrigation fittings Lift station Pump rebuild Sanitary sewer clean up, Apple Farm JOC TO 47 - French Park Parking Lot Cores Big print calendars Clothing Order for UT staff Crosswalk Signs for Buena Vista/Monterey Street Delta Liquid Energy - Propane - WTP Hutchinson business cards Electrical work for temporary generator Bid Sync - Public Bid Software Platform Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Signage for Bill Roalman Greenway Open SLO parklet water barrier rentals Various items for RRFB crosswalk upgrade. Includes push buttons, RRFB system, solar kit, and required accessories for mounting. Holiday Banner Sidewalk Sticker Design APCD annual permit for standby generator Safety Supplies Laguna LS Pump Removal / Replacement Native grass seed for burn scar healing Need to replaced broken doors at the basement of the Ludwick center Holiday Banner Resize Commercial Loading Only signs Sew-on patch for uniform Detect irrigation leak on upper Monterey street INVOICE - Mid-coast Fire Protection INVOICE - Pacific Petroleum - MLSS Hauling Design services from Wallace Group to continue design and environmental services to support the Prado Bridge over San SLO Creek Project. Phase 3 Consultant Services Phase 3 Design Phase 3 Design Services 2021 Calendars printed order emergency action plan update. State mandated. Open PO for purchase on Paper and Janitorial supplies Final invoice for parking garage equipment replacement Surveying Services for French Park Parking Lot Maintenance Project. Annual software license renewal - TransCAD traffic model Quarterly payment to Caltrans for traffic signal and street light billing. Final invoice for parking garage equipment change order FY 2021 - Open PO - Statewide Cushman Contracting-Drainage Swale/Concrete Work-WTP License Plate Recognition Support Services Service call for heat detector in elevator Palm street parking structure ticket machine repair bench parts SLO Solutions invoice 2 of 2 July 2019-2021 contract period Chemical agent water testing kit. Vendor needs to be set up. W-9 attached. OPEN PO - Fire Plan Check Contract Services. CITIG - Inv 21068 Remote Support AWS Linson Signs Invoice 10-28-20 OPEN PO - Fuel Pureflow-Annual Ozone Service and Maintenance-WTP Basic Response Kit. Vendor needs set up. W-9 attached. Dig-smart software IDEXX 3 cases of colilert 98-12973-00 3 boxes of bottles 98-09221-00 Genport-DS5 Farm Supply-Squirrel and Gopher Bait-WTP DOJ fingerprinting extra stockpile of sand for rainy season. America's Tire Invoice 10-28-20 B & B Steel Invoice 10-28-20 JB Dewar Invoice 10-28-20 Big Brand Tire Invoice 10-28-20 MedStop Invoice 10-28-20 National Auto Glass Invoice 10-28-20 O'Reilly's Invoices 10-28-20 Quinn Cat Invoice 10-28-20 SLO Tow Invoice 10-28-20 Wagner's Invoice 10-28-20 Mullahey Ford Invoice 10-28-20 Hach-Turbidity Meter Heads-WTP Corerosion-Cationic Polymer Tanks-WTP Righetti Ranch HMA Testing BURLINGAME ENGINEERS - CLP 401 Relief valves EAGLE ENERGY - Pegasus oil JOC TO 45 - Water PAtches Traffic Engineering consultant services for Prado Road Bridge project. Work performed under existing Traffic Engineering On-Call Blanket PO for All Ways Clean for the rest of the Calendar year SWCA - Airport Hotel Project 950 + 990 Aero Open PO for safety supplies for FM Volvik Golf Balls 42941 Volvik Golf Balls 42942 Volvik Golf Balls 42943 Volvik Golf Balls 42944 Volvik Golf Balls 42945 #10 Window Envelopes Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Print Services; Copy Services; Inspection Cards Pay for Product Communications - Evolve Public Relations Pavement Stencil for Greenway Legend Emergency action plan for Whale Rock Reservoir Nameplates Major Amendment Permit Fee (less credit for Minor Amendment Permit Fee) Executive recruiting consulting 2019-20 US Digital Design (Phoenix G2 Station Alerting) Annual Service Fee. New Times Ad for - Terrace Hill Pipeline and Pressure Reducing Valve Rehabilitation, Specification No. 91425 (2nd Print) CITIG - Invoice 20794 Remote Support for AWS Carpet installation September 4Leaf - Plan Check concrete for boat house anchors PERRYS - Primary Clarifier Spare drive motor Pay by Project Communications - JPW Bike Rack in front of Cal Poly Hot House DOJ- Livescan open PO FY 20-21 Michelle Miller Massage- Records appreciation week gift certificates Remote pressure monitoring set up fee Pay by Product Communications - Tripepi Smith APCD annual Tank Farm permit Nutrien Ag Solutions - HTH Cal- sate auto parts / Sm Tire / The Tire Shop Cal- sate auto parts / Sm Tire / The Tire store Cal- sate auto parts / Sm Tire / The Tire Shop SHI - Quote-19568699 UPS - AC 120 Berryman boots Icemaker station 3 repair Ray Morgan - Canon Image Runner Advance C3330 I for Lehman McMaster Carr-Sand Pump Belts-WTP Woof form material for boathouse anchors FedEX shipping - overnight 1 yard triple trim Pay for Project Communications - AMF Resilient SLO - ASCENT ENVIRONMENTAL Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Electrical system study at pump stations to size new generator and electrical equipment PDI Mail File Poor Richards- Administrative Citation Books 60 books revised 3 Microbial Community Analysis Tests - WRRF compliance sampling 4 BOD Tests MSM Sales and Distribution Inc. Bridgestone winter hats to sell at golf course Golf balls to sell at golf course Certification renewal 91429-01 Architectural design services for the Mission Plaza Restroom Replacement Architectural design services for the Mission Plaza Restroom Replacement CDWG - SQL Server 2019 License for Springbrook Part # 7NQ-00302-2-SLG SLO County APCD-Permit Renewal-WTP INVOICE - Kadance Resources - Biology for Upset Adjustable base and install Central Coast Truck Center Cal- sate auto parts / Sm Tire / The Tire Shop Cal- sate auto parts / Sm Tire / The Tire store Cross connection inspection Misc. hoses and fittings Consultant Services for Cost Allocation Plan and Labor Rates Planting mix for turf renovation On Demand Print Services - Envelopes Gloves DLT - Quote 4903093 KACE Systems Annual Dec 31 2020-Dec 31 2021 Lifeguard 8ft. Chairs Grignard - Struvicide AQUAFIX - Counterquat, Abay Toxicity Remediation Archer Street, LLC - Tony Rice - Project Management Services On Demand Print Services Klir software - termination fee TDS - Chemical containment grates Repair door damage at the Ludwick Field service call SEPT - 4Leaf Onsite Building Inspector (Robert MacDonald) Fingerprinting Services - Sept Survey work for Silt Removal 2021 Annual Maintenance, Support, and Hosting services fees for CIP Ace Software utilized by Public Works staff Surveying Services for 2021 Downtown Pavement Improvements Project Public counter glass partition Install signs in concrete/sidewalk VMT Analysis for private development SLO Airport Hotel Station #4 permit renewal Construction Administration Construction Administration Software Solutions - Inv 20-8474 Teams Training and Support ($5306.25) + Extra Class Passes ($1000) CITIG - Inv 20057 Remote Support CITIG - Inv 20860 Remote Support Stericycle- 9/14/20 pick up Airgas Invoices 10-13-2020 AllCal Equipment Invoices 10-13-2020 Big Brand Tires Invoice 10-13-2020 O'Reilly Invoices 10-13-2020 Quinn Invoice 10-13-2020 Wagner's Invoice 10-13-2020 Zee Medical Invoice 10-13-20 Amrep Invoice 10-13-2020 protective clothing Quarterly window cleaning service Resilient SLO- LGC Hach-Annual Turbidity Meter Service Contract-WTP Soap five gas detectors Citrosqueeze turnout cleaner Print Services; Copy Services 4 BOD Tests Sludge Disposal Analysis Prefumo Pump Maintenance Replacement raptor chains Johnson Aviation - Sept 17-24 Harrington-PVC Stock-WTP CP Crowley-E38 Pump Controller FIT - Office Chairs Packet Fusion - Inv PB13637 Shoretel Support Year 2 of 3 Bulk order of 8" Amber LED's Tax and Freight Applied Technology - INV0000020615 Cal Poly Radio Labor Drive Customs Recycled Water Signage WD-*2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WR-*2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WRRF-2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WWC*2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” Aluminum signs for parking structures Rechargeable battery for on-street meters hazardous tree removal from WUI CS AMSCO - Auma actuator Contactors THE SIGN PLACE - Wetlands Signage Utility User Tax Services- First Quarter of 2020-21 Flood Control Services from Watershed Stewards Program 3 units of SOLF-36W-50K Solar Street Light Unit 3 units of SOLF-SFA Slip Fitter Attachment Print Services; Copy Services INVOICE - Pacific Petrol. - MLSS Hauling LPS Tactical- Vests for I. Villanueva and C. Swartz CI Technologies- IAPro internal affairs professional software Microcystin sampling - Laguna Lake engineering services for permanent generator at WTP INVOICE - Kadance Resources - Biology for Upset Mullahey Ford Invoice 10-07-20 Linson Signs Invoices 10-07-20 Southwest Lift Invoice 10-07-20 Culligan Inv 10-07-20 Battery System Invoice 10-07-20 PERRYS - Mixer motor 600V Contactor for lighting controls @ parking lot 10. No Parking Signs Dell - Quote 3000067138676.1 XPS 15 9500 CPLA for Alex Fuchs PPE City of SLO hats Nitrile Gloves - Medium Diesel for Tank Farm Generator Hach 2527025 Fluoride AccuVac ampules - Quantity 3 Service call - fire pump LuminUltra 50 pack of WW ATP test kits - Rental lift for Roll up door maintenance Cristando House- Rudy Orozco Online training Civilian Police Leadership class All Green - Data Destruction October 2020 SDR35 Sewer Pipe D&H - Peristaltic pump tubing D&H - Ferrous Chloride dosing pumps UGSI - CEPT Polymer dosing skid (rental) Parking structure signs Springbrook Upgrade land survey 12VDC UPS Batteries Sales tax on goods Bentley Engineering Software Golf Course cleaning Waste Services Adamson- BIP rounds and gun locks Hayward Lumber Stainless Steve-Fluoride Mixing Tank Replacement-WTP CP Crowley-PT E-38 Pump & KOP Kit-WTP Construction Surveying Support Plans for - Terrace Hill Pipeline and Pressure Valve Rehabilitation, Specification No. 91425 - 10 Sets Specs for - Terrace Hill Pipeline and Pressure Valve Rehabilitation, Specification No. 91425 - 10 Sets Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 24 EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Assorted Colors, Pack Of 6 Office Depot(R) Perforated Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens Quality Park(R) Dab-n-Seal Envelope Moistener Scotch(R) Super Glue Gel, Single-Use, 0.07 Oz., Clear, Pack Of 4 Tubes Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Ticonderoga(R) Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 uni-ball(R) Rollerball(TM) Pens, Micro Point, 0.5 mm, 80 Recycled, Black Barrel, Blue Ink, Pack Of 12 Pens Fuel Class A Foam Filters replaced; housing cleaned Oxygen Eui Inj annual trimming of Bottle Brush on Madonna Road GFOA Training: Economic Data & Budget Quadient Postage Machine Lease for 990 Palm FY20/21 Public Agency Retirement Services Fee Annual french drain cleaning. Coastal Rolloff - Dirt pile disposal Electricraft - Emergency Fiber Repair, Capitolio/Sacramento - Inv 16423 - CIP 1000128, Award 1043 Consultant Services for VMT Analysis for 862 Aerovista Carpet cleaning JOC TO 44 - Water Patches anti fog safety glasses JOC TO 44 - Wastewater Patches Construction Support & Design services for Railroad Safety Trail Project. Work to be billed at time & Materials used, up to the authorized P.O. amount of $99,813.75. Approved by CMR, attached. N 95 Respirators - Pyramex PYRM10VC - 7 cases Elevator heating detector replacement Overnight shipping Fluoride Certified Reference Material Construction Management Services Translation Service for PPT on Recycled Water INVOICE - Airgas - PPE, respirator Santa Maria Tire Santa Maria tire HACH Blanket PO - Wastewater Analysis Only Training tower repair SLO City Small Business Relief Grant Funds Repainting Chief's office Hats and 3 sweatshirts for staff Construction for 2019 Silt Removal Construction for 2019 Silt Removal Permitting fees for water board permits for annual silt removal Cushman Contracting-Crane Service for Cl2 Bulk Tank #2-WTP Corerosion-CL2 Bult Tank #2-WTP JULY Bureau Veritas Plan Check Mark's Tire Service Invoices 09-23-2020 Culligan Invoice 09-30-20 Big Brand Tire Invoice 09-30-20 JB Dewar Invoice 09-30-20 Mullahey Ford Invoices 09-30-20 Nixon Egli Invoice 09-30-20 R&R Products Wagner's Invoice 09-30-20 Print and mailing services New Times Article for RFP WTP rental generator Print Services; Copy Services Dooley- Amo needed for monthly allotment and training Miwall- Amo needed for training and monthly allotments Badger 4" e-series JULY 4Leaf - Plan Check Righetti Hill Fencing Project City Hall Fire Line - Testing Dell Monitors - Open PO FY Station 4 fence repair Crane Services Cutting/welding tools and gases FLO SYS - Primary Clarifier Pump Check Ball EWS - Digester Two Blower Electricraft-Breaker Main Switchgear-WTP CP Crowley-Cl2 Analyzer Probe Tips-WTP ATS-Annual External Tank Inspections-WTP Postage for Mailers Vote by Mail Mailing Services spill kit and secondary containment for pool chemicals LAFCO Budget Allocations for 2020-21 Name bar Facepiece canister 20-21 Chamber - Aggson Fuel Holiday Banner 8th Design STR Report 2020-21 Bullock Ranch - John Rickenbach 600 Tank Farm - Phase 1 (Rincon) HVAC repairs Various items for RRFB crosswalk upgrade. Includes push buttons, RRFB system, solar kit, and required accessories for mounting. TWR - Annual Monitoring for South Hills ($50 x 12 months = $600) Flood Control Services New Times Ad for - Terrace Hill Pipeline and Pressure Reducing Valve Rehabilitation, Specification No. 91425 Vaccinations for Staff Uniform sweatshirts to replace outdated jackets Blanket Purchase order for landscape tools and equipment maintenance Avtec- Mobile command trailer New hire vaccination Arms Unlimited- Replacement Rifles PLANS for #1000166 SPECS for #1000166 Construction - Project 1000114 Office Depot(R) Brand 2-Ply Paper Rolls, 2 1/4 x 85, White, Pack Of 10 Office Depot(R) Brand Retracting ID Card Reels, Assorted Colors, Pack Of 4 Post-it(R) Notes Pop-up Notes, 3 x 3, Cape Town Color Collection, Pack Of 18 Pads Tyler Tech- Invoice 025-305909 EnerGov Maintenance FS1 Roofs Design Services Flood Control Services Contract Lab work - volatile fatty acids for WRRF Compliance 2020-2021 Recycled Water Stickers CITIG - Inv 20713 Remote Support Emergency September FAC- OPEN PO FOR UNIFORM SERVICE Exec Recruitment RFP Ad Golf Course Cleaning Tennant S-16 sweeper quoted through NJPA Cooperative purchasing agreement. CDWG - Quote LQNH073 Mimecast License COVID-19 Wastewater Monitoring - analysis Ampad Quad-ruled Double Sheet Writing Pads, Letter Size, 100 Sheets BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Quadrille Pads, 4 x 4 Squares/Inch, 50 Sheets, White, Pack Of 6 Office Depot(R) File Folders, Letter Size, 1/3 Cut, Assorted Colors, Pack Of 24 Folders Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12 TOPS Green Tint Engineers Quadrille Pad - Letter - 100 Sheets - Both Side Ruling Surface - Ruled - 15 lb Basis Weight - 8 1/2 x 11 - Green Tint Paper - Hole-punched - 100 / Pad Highland(TM) Self-Stick Notes, 3 x 3, Yellow, Pack Of 12 Office Depot(R) Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled, Black Ink, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Paper Mate(R) Liquid Paper(R) DryLine(R) Grip 60 Recycled Correction Tape, 1 Line x 335, Pack Of 2 Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Post it(R) Notes Super Sticky Notes, 3 x 3, Miami, Pack Of 24 Pads Post-it(R) Notes Flags, 1 x 1-7/10, Red, 50 Flags Per Pad, Pack Of 2 Pads Post-it(R) Notes, 4 x 6, Lined, Canary Yellow, Pack Of 8 Pads Post-it(R) Pop-up Notes, 3 x 3, Marseille Color Collection, Pack of 18 Pads Unit 4 - Reuse Reagents Soap Replacement traffic signal heads Please create a blanket PO for coin and bank depositing services SHI -CIP: Network Security - Duo Multi-factor Authentication subscription -Two Factor Authentication - NASPO Contract #AR233, subcontract # 7-14-70-04 Cisco Systems Part #DUO-MFA qty 500 and Part # DUO-TOKEN Term: 9/17/2020 - 9/16/2023 Parking Structure Pay station repairs FY 2021 - Open PO - Tennis Landscape - Contract Services Fuel LPS Tactical Vests for Hurni and Stahnke gloves Car doors binding not opening or closing Electricraft-EIM Effluent Valve Controllers Project-WTP Lawson-Latex Gloves-WTP BIS-Milwaukee Battery Pump-WTP Bulk order of 8" Amber LED's Tax and Freight Blanket Purchase Order for Laundry service for Mission Linen 163 Serrano Heights Subdivision - SWCA Paint recycling fee Music licensing renewal Legal Services re Zocher v. City of SLO Drive Customs Invoice 09-16-20 ECO-T Invoice 09-16-20 JB Dewar Invoices 09-16-20 Johnboy's Towing Invoice 09-16-20 Linson Sign's Invoice 09-16-20 R&R Invoice 09-16-20 Takken Invoice 09-16-20 Wagner's Invoices 09-16-20 Haaker Invoice 09-16-20 AUGUST - 4Leaf Onsite Building Inspector (Robert MacDonald) Annual cost for attorney access to Thomson Reuters legal research software and renewal of a single hard copy resource. Work Boots for Building Inspector - Sean McCaffrey Create a blanket PO for monthly charges for credit card capable meters Muni Law Handbook and 2 other hard copy resources On Demand Print Services. Business Cards (Sean McCaffrey) On Demand Print Services. Business Cards (Mark Sadowski) File storage and destruction (as needed). Create a blanket PO for landscape services for the remainder of this calendar year (Dec 2020) Legal Services re SLAP v. City of SLO AUGUST - Bureau Veritas onsite staffing (Don Wright) Legal Services re Zocher v. City of SLO Station 4 Generator Permit Annual PAC Contrition Fire extinguisher service SHI - Quote 19413781 XP Professional License qty 25 Random Drug Testing Permit to operate emergency standby generator for approved construction project Water and Wastewater Rate Study Update Microbial DNA Analysis of Aeration Basin JOC TO 43 - 1010 Orcutt Road Sidewalk Repair Open SLO parklet installation construction Quadient Open PO for FY Steel for boathouse landing Tribune renewal CA DOJ Fingerprinting Aug 2020 Aquatics CA DOJ Fingerprinting Aug 2020 Facilities CA DOJ Fingerprinting Aug 2020 Youth Services City Hall Fire Line - Construction Banner Hanging 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 Pavement Evaluation Services for 2021 Downtown Pavement Improvements Project Blanket PO for Homeless camp cleanup Blanket requisition for irrigation supplies to last fiscal year. County of SLO - Inv for Cuesta Peak FY 2020-21 PFI - Quote BB-2020-0910-CSL Phone IP230G qty 5 and Phone IP480G qty 10 Pressure washing equipment for OPEN SLO. Templeton Uniforms- B. Treanor Vest CSG Business Tax Inesrts Annual PAC Contribution Print Services; Copy Services Consultant services for preparation of Transportation Impact Study for Bullock Ranch development project. Consultant (CCTC) working under existing traffic engineering on-call contract. Trash liners for all city parks. INVOICE - Central Coast Bearing - Cooling Tower safety shirts FGL invoices - PAST DUE FY 20/21 Verdin- Post card development McMasterCarr-4x6 Whiteboard-WTP Poor Richards Press- COVID 19 Postcards Required Construction Consulting Work for approved Construction Project Consultant Services for Transportation Impact Study for 4640 Broad Street. Medical equipment HazMat Gowns Christopher Adamczyk- Cole Pro Media Residential district hangtags for 20-21 Paint for Pacific Street suites 101-102 Repair doors, replaces guides, ecoder, stop switch Fuel ALL WAYS CLEAN - Floor strip and wax, Ops & Admin Critical Incident Videos- CIV GOLD COAST - Influent flow meter calibration Repair of Hach 900 Max Controller Dry erase boards for EOC Dutch WIndow Cleaning-Pressure Wash Outside of WTP Bldgs.-WTP electrical work for temporary generator Templeton Uniforms- Booth vest Need new lock mechanism on the Parking Public restrooms to stop vandalism Fuel for temporary emergency generator Residential districts renewal letters and envelopes Vinyl wrap for utility box Traffic Delineation Services Gloves Construction Contract for approved CIP project (SLO Swim Center Bath House Roof Repair) Contractors Maintenance Service-Hoses for Filters-WTP Ernest-Paper Products-WTP D Garcia-WW Basin #2 Cleaning-WTP Sewer Cleaning Equipment Traffic delineation services Battery Systems Invoices 09-08-20 Culligan Inv 09-08-20 Emergency Vehicle Specialists Inv 09-08-20 Mullahey Ford Invoices 09-08-20 O'Brien Invoice 09-08-20 O'Reilly Invoice 09-08-20 Santa Maria Tire Inv 09-08-20 SLO Tow Invoice 09-08-30 Wagner's Invoices 09-08-20 JOC TO 40.6 - Core Sign Post Holes AED Pads Blanket PO for Janitorial Services at 879 Morro, through December 2020 Communication Consultant Services for SAE - Emergency Purchase EAGLE ENERGY - Oil & Grease Coffee Hose Golf Course cleaning Annual PulsePoint Renewal Service Fee. 11/4/20-11/3/21 2019-20 CAFR Statistical Package UNIT 3 PD Pump Motor Rebuild Certified Reference Material for Initial Demonstration of Capability Delineators for Parklets Software Solutions - Inv 20-8465 Teams Training Dell - 2020-2021 Open PO for Laptops, Desktops and Accessories POLYDYNE - Construction Storm Flow CEPT Ray Morgan - Quote MF429dw 09.02.2020 for Pool ($1595 + $84.86 tax = $1679.86) miners hardware Creek clearing for flood control New Times Advertisement for DEI-TF Recruitment Towing Fuel Miners hardware Lawson-Hardware Restock-WTP Lawson-Safety Supplies-WTP McMasterCarr-WW Return Pump Couplings-WTP Driveway restoration (paver stones) Microbial source tracking analysis for pathogen TMDL Air filter and belts Stanley Security - Inv 17696101 Service and Labor welding gas cylinder 10-hour meter permits Annual Park Maintenance; UPRR Clean up; Homelss Encampment Clean up JULY - Interwest Building Inspectors (Tom & Rick) JULY - 4Leaf Building Inspectors (Doug/Robert/George/Jay) Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Structural Engineering Consulting services for Corp Yard Fuel Island Project 91632. Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Reimbursement to the County for CAPSLO Safe Parking (COVID-19 Care ACT Funding - Authorized at Council on 7-21) FY 2021 - Open PO - Genfare FY 2021 - Open PO - Knecht's Plumbing Safety Vest 6" SDR 35 Pipe BUNYON BROS - Tree removal Tri County office furniture- Interview chairs Poor Richards Press-WTP Hats-WTP Burt Industrial-Spill KIt Fuel Tank-WTP ECS - Inv 15308 LSAP's Annual Renewal 9/26/20-9/25/21 Air Quality Monitoring services for the Bullock Lane CMP Replacement project (#1000166) PFM Asset Management LLC - Investment Advisory Services FY20/21 Standard Specification & Engineering Standards 2020 - 100 Sets Asbestos Testing Temp fencing for protest pump out pit toilets at whale rock public access Fuel 3 invoices 171.10+357.71+834.84 Annual Springbrook Maintenance Fees and IVR Subscription. PFAS Sampling Order WQ 2020-0015-DWQ 2020 Sealing - CM Services Electricraft - Quote 200618 SLO Transit Center Surveillance Camera Installation Permits for Station 2 and 3 Plate Coating Crane Service Miwall Corp Adamson Police Products, Triple chaser canister, Direct Impact sponge rounds Arms Unlimited, Rifle parts and replacement parts JOC TO 42 - Concrete Bench at Islay Hill Park Oracle - Financials Cloud Learning Subscription 2020 for Jesus Nolasco Royal Industrial - Proposal 3800605055 TechConnect Support Renewal MedStop - pre­employment physicals and fitness for duty exam services IT needs to upgrade security to remote locations and needs wireless locks A1 Security - Quote QN12887 Transit Center AXIS Q3708-PVE Open SLO permanent parklet installation construction Print and Mailing Services for Business Licenses Materials Testing Services for Railroad Safety Tail Project. SuperFlex Curbing needed for resealing project FY 20-21 Open Blanket PO - Hayward Lumber noticing stakes JOC TO 41 - Wastewater Patches JOC TO 41 - Water Patches Open SLO Monterey Street Closure Traffic Control McMasterCarr-Strut Channel Bracket-WTP INVOICE - Central Coast Propane - Generator Refill INVOICE - STANLEY - Service Call Chief James R. Bueermann- Critically analyze actions of June protest Water filtration service Hazardous Tree Work MedStop-Steve Dunton DOT Physical-WTP Annual Park Maintenance; UPRR Clean up; Homelss Encampment Clean up 2020 Sealing - PR Services PPE BLANKET PO - Grainger - Small parts replacement parts for hydro excavator City logo embroidery JB Dewer Fuel for Diesel PD generator Homeless encampment clean-up open po Grainger-Light Bulbs-WTP Avery(R) Ready Index(R) 20 Recycled Table Of Contents Dividers, 1-10 Tab, Multicolor BRIGHT Air(R) Super Odor(TM) Eliminator Gel, 14 Oz., Lavender amp; Fresh Linen BRIGHT Air(R) Super Odor(TM) Eliminator Gel., Cool amp; Clean Scent, 14 Oz Brita Clorox Filter Value Pack For Brita Pitchers And Dispensers Canon 128 Black Toner Cartridge (3500B001AA) Just Basics Economy Round-Ring View Binders, 3 Rings, 61 Recycled, Black, Pack Of 2 Binders Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Red Ink, Pack Of 12 Post-it(R) Notes Durable Filing Tabs, 3 x 1-1/2, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Post-it(R) Notes Greener Pop-Up Notes, 3 x 3, 100 Recycled, Helsinki, Pack Of 12 Pads Scotch-Brite(TM) Non-Scratch Scrub Sponges, Blue, Pack Of 9 D&H Water-Chlorine Pump Parts-WTP Tychem Annual Landscape Maint for City Parks WQL- business cards RadEye G-Ex Annual Park Maintenance; UPRR Clean up; Homelss Encampment Clean up Landscape Contract Services CITIG - VMWARE Enterprise software ST7-STD-ENT-UG-C and 1 yr lics ST7-ENT-P-SSS-C Annual 10-hour residential parking permits Fees associated with permit issuance Ray Morgan - IR C256 IF III Copier for PD downstairs. Incl Unflow 2020-21 Annual Kronos - Telestaff Software Service Fee. Target Solutions Training Software Mobile Eyes Fire Department Inspection Software Sidewalk scrubber purchased through CMAS purchasing contract Fees associated with permit issuance Fingerprinting services Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Alfano Motors SHI - Veeam Backup & Replication Enterprise Plus 1 yr Production 24/7 support (host for SCADA cluster backup) Open PO for wood sealer and supplies for boathouse. ALPHA - Electrical Troubleshooting - Unit 3 Drain 3S-K71 Flex Post for Resealing Project Garcia-Sludge Drying Bed Cleaning-WTP Electricraft-Filter Effluent Control Valve Install-WTP McMasterCarr-Tank Measuring Tapes & Little Gian Pump-WTP Burt Ind-Cathodic Protection Cover-WTP Gibbs Truck center 12" SDR 35 Pipe McCarhty Steel McCarthy Steel FY2020 Audit Contract dumpster Signs for parking garage gating equipment Consultant services for Easement work for the Railroad Safety Trail. To be billed up to $5000, only for actual time and materials. Blanket PO for irrigation and fertilizer supplies 762 OPTICOM PHASE SELECTOR 764 OPTICOM PHASE SELECTOR Sales Tax on Goods Open SLO Street Closure Traffic Control Open SLO Street Closure Traffic Control Printing Plans and Specifications for 91375 Railroad Safety Trail Taft to Pepper Specs for - SLO Swim Bath House Roof Repair, Specification No. 91656 - 8 Sets Trash liners for all city parks. Quantity 3 - 6 amp slo-blo fuse for Hach All Weather Samplers Specs for - Silt Removal 2020, Specification No. 1000133 - 8 Sets Plans for - Silt Removal 2020, Specification No. 1000133 - 8 Sets CritiCall Software License and fee Gardco manufactured internal house-side shields on the four upper deck fixtures at 842 Palm Parking Structure. Dr. Katz CCW for David Gomes SLR Lab Testing Walking person thermo sheet for Resealing 2020 project Astrobrights(R) Color Paper, 8.5 x 11, FSC(R) Certified, 24 lb., Planetary Purple, Ream Of 500 Klir Inc., Pretreatment Software Platform for Environmental Programs Review Cal Poly Water Master Plan - with City Water Model O'Reilly's Invoices 08-19-20 FLO Sys - Primary sludge check ball valve Paint for parking structure Absolute Auto Tech 08-19-20 Absolute Auto Tech 08-19-20 Johnboy's Towing Invoice 08-19-20 Mullahey Ford Inv 08-19-20 Wagner's Invoice 08-19-20 Transunion Digital West Open FY 20-21 D&H - Reuse hypo (alum) pump rebuild. underground service alert- dig safe board FAC- Open PO for janitorial at FS #1 FAC- Open PO for office site janitorial Janitorial Services - SLO Swim Center Old Miner's invoice flags for City hall Legal Advertisements Broadcast services for Channel 20 Zee medical Open FY 20-21 Docuteam Open FY 20-21 Quiky car wash open FY 20-21 DOJ Livescan Open FY20-21 Paul's Dry cleaning Redwood Toxicology Open for FY 20-21 Suez-FY 20/21 Blanket PO Suez Annual TOC Analyzer Service Contract-WTP Easement Acquisition Services - Chorro/Murray Sewer, spec 91639 Parklet installation and materials for Open SLO Citywide Communication Consultant Services Fuel Bee removal Electricraft - Corp Yd camera installation - 2 man crew with scissor lift for 2-1/2 days, incl up to $100 in material per camera location JOC TO 40.1 - Curb Ramp Grinding JOC TO 40.2 - AC Patches and Base Repairs JOC TO 40.3 - Curb Ramps at Pacific, Nipomo, and Pismo JOC TO 40.4 - Pismo Ped. Bypass Between Morro and Chorro JOC TO 40.5 - Skin Patch and Base Repairs A1 Security Cameras - Corp Yard camera per Quote QN#12888 (qty1) Safety and health protection barrier for the FS#1 front counter Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout Blanket Purchase Order for HPC Analysis - Abalone Coast Estimate for 9 Hydro Int. - Snail Decanter Valve INVOICE - Electricraft CED - Unit 3 PD Contactor CIO - Inv 80260 Open PO Pro Services Hourly 2020-2021 Odor control media Duct Detector Testing @ 879 Morro Sheet metal Fabrication for vandalized electrical panel cover SC pest control Laguna Lake Microcystins - Check toxicity levels 2020 Sealing - Material Testing McMaster Carr- Tank Measuring Tapes-WTP Hach-FY20/21 Blanket PO for Laboratory Supplies-WTP Dell - Quote 3000066823778.1 OptiPlex 7080 Dustin Alexander CPLA Blanket Purchase order for Operating Materials and Supplies Sterling Water-FY 20/21 Blanket PO E38 Polymer-WTP Polo shirts for professional development city business med stop Regulatory Fees for SLO County APCD Fittings INVOICE - 2G - Stepper motor throttle FY19-20 INVOICE - 2G - Coolant Leak Repair Stormwater - IDDE investigative monitoring Blanket Purchase Order for Potassium Iodide for the Fiscal Year Bureau Veritas March FY19-20 invoice Golf Tees to Sale Survey of spillway. Required for spillway under-drain repair project AC Patching for EV Charging Station Create a blanket PO to pay monthly elevator maintenance Please create a blanket PO for Mon-Sat security services for parking structures Mon-Sat Construction services Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Mind Reader Adjustable-Height Footrest, 3-3/4H x 14W x 17-5/8D, Black Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 Office Depot(R) Brand Heavy-Duty File Pockets, 3 1/2 Expansion, 8 1/2 x 14, Legal Size, 30 Recycled, Brown, Box Of 10 File Pockets Pendaflex Heavy-duty Accordion File Pockets - Legal - 8 1/2 x 14 Sheet Size - 1600 Sheet Capacity - 7 Expansion - 24 pt. Folder Thickness - Redrope - Brown - 7.68 oz - Recycled - 5 / Box Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Post it(R) Notes Super Sticky Notes, Pop-Up, 3 x 3, Miami, Pack Of 10 Pads Post-it(R) Super Sticky Full Stick Notes, 3 x 3, Rio De Janeiro Color Collection, 25 Sheets Per Pad, Pack Of 16 Pads Post-it(R) Super Sticky Recycled Pop-up Notes, 3 x 3, Bora Bora, Pack Of 6 Pads United Staffing- AP Accounting Assistant Flashlight Fuel - 4 invoices Excel- Through December 2020 Hach-WIMS License & Seat Purchase-WTP Harrington-Cl2 Bulk Tank Replacement PVC-WTP Applied Technology - Quote QTSTD00000010190 FCC Tower Vinyl wrap for utility box qPCR DNA WW Analysis ( 2 Samples) Fingerprinting Services Haaker Invoice 08-12-2020 Mullahey Ford Invoice 08-12-2020 Alfano Invoice 08-12-2020 JB Dewar Invoice 08-12-2020 R&R Products Invoice 08-12-2020 San Luis Auto Glass Invoice 08-12-2020 Santa Maria Tire Invoices 08-12-2020 SWPPP Preparation for Calle Joaquin Lift Station JB Dewar Blanket PO and Sole Source Agreement Traffic Signal cabinet and associated inventory, tax included New Times: Homeless Camp Clean-up RFP Lexis Nexis-RELX, Inc. AVCC Annual Subscription Fee 06/202-05/2021 Hardy Dilution Water 99 mL (D099) Quantity 6 Laurie Estes- SWAT debriefing Terri Bledsoe, LCSW SWAT debriefing Electricraft - Cat6 cable to install new camera Verdin- Annual marketing contract Air Rite-FY 20/21 Blanket PO HVAC Services-WTP OpenGov Inv INV-004782 7.2020-7.2021 FY 20-21 Open Blanket PO - DocuTeam Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office New Times Ad for - Silt Removal 2020, Specification No. 1000133 Extend fire alarm testing/inspections to an existing monitoring by alpha fire Stanley Security-FY 20/21 Blanket PO Alarm System-WTP Complete Tester Calibration - PCMT 2600 Tester Calibration Service Five Cities Security-Blanket PO FY 20/21 Security Services-WTP Mc Master Carr-Sand Pump Belts-WTP Create a blanket PO for parking structure sweeping and cleaning. Due to COVID-19, structure cleanliness has been negatively impacted by homelessness. Structure cleanliness and safety will positively impact economic recovery Questica - Software and Open Book Annual Installation of back-up camera for traffic signal maintenance truck Quarterly payment to Caltrans for traffic signal and street light billing. June 4Leaf Plan Check Thycotic - Secret Server Perpetual License SS-USR-5-24 and Installed SS-VAULT; Secret Server Standard Support 8/4/20 - 8/4/21 SS-SPT-1YR Annual purchase order for Minute Traq Document storage and Shredding Big Brand Invoice 07-28-20 Cal-Line Invoice 07-28-20 Johnboy's Towing Invoice 07-28-20 Linson Signs Invoice 07-28-20 Mullahey Ford Invoices 07-28-20 Scott O'Brien Invoice 07-28-20 America's Tire Invoice 07-28-20 JB Dewar Invoices 07-28-20 Construction Services Fee Ticket stock for parking garages BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). 3 cla valves and associated hardware 3 cla valves and associated hardware INVOICE - Contractor's Maintenance - Jetter Refurbish Security alarm monitoring Create a blanket PO for Uniform services DNA Analysis of Wastewater Samples FY 2021 - Open PO - Promotional Concepts FY 2021 - Open PO - Docuteam Ground penetrating radar study of upper spillway slabs-recommended in the spillway analysis report. $5,000 more than proposal as the project now includes mobilization fees for the contractor. Emergency action Plan ( EAP) update. Consultant to update EAP and work w/ regulators for approval of EAP DMV physical Repair parking kiosk lock Lift Station Pump Repair (Emergency) FY 20-21 Open Blanket PO - BridgePay New Times Ad (2 Ads ) - for 2 different projects BLANKET PO - ALLWAYS Clean - Janitorial Services JB Dewar-Fuel Line Replacement-WTP Open SLO Higuera Bike Lane: Lane Assignment Sign Justin Power business cards Ryegrass Blend/Creeping Bentgrass/ Fine Fescue Blend USA yearly subscription WP200I -Colilert 200 pack (2) WQT2K - Quanti Tray 2000 (100/box) (2) WV120SBST-200 Sterile bottles (200/box) Blanket PO for Monthly Shredding Service FY20-21 FY 20-21 Open PO - New Times Legal Ads FY 2021 - Open PO - Mustang Media Group - Advertising CASA Membership July thru December 2020. FY 20/21 Maintenance and repairs for Plyo-Vent systems. 4 invoices. Telestaff service Please create a blanket PO for on site shredding services FIT Inc P&R Furniture Move second half of payment Please create a blanket PO for security services on Sundays covered by Transit Station misc supplies Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams CITIG - AWS Storage - NASPO Contract - S3 Storage and Business support (2 years) OPEN SLO Parklet materials Asset 1638 involved in cost recovery eligible accident. FY 2021 - Open PO - Pathpoint - Bus Stop Cleaning Roach Extermination Services APCD-Application & Permit Modification Review-WTP Mission Linen-Blanket PO FY 20/21 Uniform Rental-WTP Fisher Scientific-TTHM Sample Bottles-WTP Open SLO Higuera Bike Lane OPEN SLO Parklets Mission Linen (Uniform Service) FY 2021 - Open PO - Electricraft - Contract Services Repair of gate to Pro-shop area (LLGC) LLGC UVEX 186 (UV Blocker for greens) CITIG - AWS Professional Services for AWS deployment and Veeam support. Usage, security, analysis and review SWCA Bullock Ranch Initial Study SWCA Bullock Ranch Technical Focused Transportation Analysis for 1150 Laurel Lane Hazardous Waste Pickup and Disposal Marborg-Portable Toilet-WTP HACH Blanket PO - Wastewater Analysis Only Prime Web Module- Annual Use Fee Business License Software Annual Use Fee Please provide a blanket PO for cleaning services invoices for the 20-21 FY employee arbitration court reporting services March onsite staffing (Howard Bell/Don Wright) Residential permit guide brochure Tree trimming in Lot 14 Charging Station Purchase by APCD Grant Golf Course Water Bottles to sell Golf Balls Municipal code updates manhole coating for pests Material Testing and Special Inspection for approved construction project Lawson-Safety Goggles-WTP Pool Acid OPEN PO - argon and oxygen tank rentals - 12 months x 10.30 = 123.60 Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Dataproducts Universal C-Wind Calculator Spools, Red/Black, Pack Of 12 Office Depot(R) Brand Retracting ID Card Reels, Assorted Colors, Pack Of 4 Nitrile Gloves 5 cases of nitrile gloves Golf Balls Golf Balls Automated Composite Sampler State Water Board Permit Fee Emergency Plumbing repair at Mitchel Park Emergency plumbing repair at Mitchel Park. Ray Morgan - Monthly Copier Charges for 2020-2021 Fiscal BUNYON BROS - Tree Removal - Construction Alfano Motorcars Construction services for bridge maintenance project Transportation Plan Consulting BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 12 OIC(R) Binder Clips, Large, 2, Black, Box Of 12 Office Depot(R) Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 24 Office Depot(R) Brand Cleaning Dusters, 10 Oz., Pack Of 3 Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Post-it(R) Pop-up Notes, 3 x 3, Canary Yellow, 100 Sheets Per Pad, Pack Of 18 Pads Scotch(R) Magic(TM) Invisible Tape, 3/4 x 1000, Clear, Pack of 10 rolls Sharpie(R) Permanent Ultra-Fine Point Markers, Red, Pack of 12 Markers Chairs for OpenSLO BNY Mellon - Arbitrage Calculation AHA Takkens-Steel Toe Boots-WTP Design Services for Orcutt/Tank Farm Roundabout Driveway Culvert Battery Fee Product Tax UPS12-300MR 12V, 300 WPC UPS BATTERY @ $260.53 + tax Duracell(R) Coppertop D Batteries, Pack Of 8 Unsafe to Occupy signs used by Building and Code Enforcement for unsafe structure postings A1 Security - Quote QN13289 AXIS Camera Station 5 CORE Device License qty 30 Business Cards- EP Iconix-Filter Eff Valve Project-WTP UNcharted, GeoTime. Maintenance Renewal for 1 Nodelocked Seat of GeoTime® Software with Annual Formats Subscription and GeoTime® Glimpse (Legacy Pricing) Subscription. Used to process cell phone and other location data Water Energy Saving Project Financing - balance of legal fees and costs Replacement parts for parking garage equipment Legal Services - LCW Clarity Collective - Diversity, Equity, and Inclusion Audit and Training Over the fiscal year staff were added to our online legal research account. Additional funds are needed to cover the final two invoices of the year. Electrical work needed prior to office remodel Lock down button for the PD lobby front door in case of emergency Print Services; Copy Services Electricraft - Open PO for 2020-2021 for Hourly Labor Harrington-Bushings-WTP Harrington-NaOH Tank Replacement-WTP Electricraft-Res #1-WTP EPS CFD Training Safety Glass AHA Takkens-FY 20/21 Blanket PO Steel Toe Boots $225 x10=$2250-WTP BLANKET PO - ALLSTAR IND. - Inventory management services JOC TO 39 - WTP Generator Potholes Emergency plumbing repair for French Park 4LEAF Reach Code Stormwater - IDDE investigative monitoring INVOICE - Takken Boots ALLSTAR IND. - Rain gear, PPE Blanket PO for Oil and Grease Analysis (once per month) Annual Contract FGL Analysis for WW and Lab WEARCHECK - Cogen Oil Analysis Kits Blanket PO for FGL Recycled Water Monitoring - Monthly Blanket PO for Quarterly Corp Yard Well Monitoring FGL Blanket PO for Salts and Nutrient Management LEHR QUOTE Summer T shirts for Troy CIO - Quote NR021075 Support Edge Warranty Topographic Survey for intersection improvements at Sueldo and Granada The Tire Store Invoice June 2020 Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases Emergency Action Plan Update. State mandated. Dawn(R) Ultra Dish Soap, Original Scent, 75 Oz, Blue, Case Of 6 Fabuloso All-Purpose Cleaner, Lavender Scent, 1 Gallon, Case Of 4 Bottles Printer toner 20/21 Membership Fee CISM Fee 20/21 20/21 HazMat Fee sewer cleaning tools Brush chipping and removal of dead limbs. Diesel Fuel For Generator Jb Dewar Invoices Blanket Purchase order for Docuteam storage and shredding Annual Park Maintenance; UPRR Clean up; Homelss Encampment Clean up 2 TNT 845 Phosphorus 5 Nitrate ISA Pillow Packets 2 0.100N Sulfuric Acid 2020-21 CCTC Membership Absolute Auto Tech Open Purchase Order CrowdRiff Platform License 20-21 2020-2021 FY Santa Margarita Lake Boat Patrol. From Source of Supply SC-OPEN PO FOR PLUMBING FY 2021 - Open PO - Transit Information Products JB Dewer Open PO FY 20-21 Electronic wireless lock quote #Q004KFY9 for 919 Parking garage Bathroom lock Brandans steam cleaning CI Technologies, Blue Team Quote OpenSLO Solid Waste Service_Blanket PO for entire FY20-21 APCD permit review and processing Animal Services- Health Agency County of SLO services Alfano Invoice 07-21-2020 America's Tire Invoice 07-21-2020 APCD Invoice 07-21-2020 drinking water check valve for pump station A Card Integrators- CI Solutions, Cannabis card system Badger water meters Custom sign design for Open SLO project Brenntag-Blanket PO Jul 20 to Feb 21 Fluoride-WTP JCI Jones-Blanket PO Jul 20 to Feb 21 Sodium Hydroxide-WTP Olin-Blanket PO Jul20 to Feb 21 Sodium Hypochlorite-WTP FGL-Blanket PO FY 20/21 Laboratory Services-WTP Polydyne-Blanket PO Jul20 to Feb 21 Cationic Polymer-WTP Thatcher-Blanket PO Aluminum Sulphate Jul 20 to Feb 21-WTP Safety Kleen-Hazardous Waste Disposal-WTP KD Janni-Blanket PO FY 20/21 Landscape Maint-WTP Electricraft-Blanket PO FY 20/21 Electrical Services-WTP FGL Blanket PO, FY 20/21 - Industrial User Testing Services D&H - Reuse hypo pump parts Napa Auto Parts Open Purchase Order Plan Printing hardware and supplies blanket PO roll off container for creek debris. Fleet June 2020 Invoices LPS tactical- Locarnini Vest FY19/20 Armrest for benches within the downtown core DI Tank Rental - Blanket PO - 2 tanks per month Mission Linen Blanket PO - Uniform Rental, Towels, and rugs recruiting software Naciamento Variable Energy (Electrical) Costs FY 20-21. Dell - eQuote Ultrasharp 34 Curved Monitor for P. McGrath Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Mind Reader Adjustable-Height Footrest, 3-3/4H x 14W x 17-5/8D, Black Office Depot(R) Brand Clean Seal(TM) Catalog Envelopes, 10 x 13, White, Pack Of 100 Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 Office Depot(R) Brand Heavy-Duty File Pockets, 3 1/2 Expansion, 8 1/2 x 14, Legal Size, 30 Recycled, Brown, Box Of 10 File Pockets Pendaflex(R) Redrope Heavy-Duty Accordion File Pockets, 7 Expansion, Letter Size, Brown, Box Of 5 Pockets Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Post-it(R) Super Sticky Full Stick Notes, 3 x 3, Rio De Janeiro Color Collection, Pack Of 12 Pads Office Depot(R) Brand Clean Seal(TM) Catalog Envelopes, 10 x 13, White, Pack Of 100 Planter boxes for Open SLO parklet installations Car operating panel vandalized Replaced stop valve - drinking fountain ESCHAT annual subscription FY 20-21 3SI Security System -tracking Appointed Officials Eval Consulting SC alarm service call SC-open PO for motors 2019-20 CAFR Statistical Section Package BLANKET PO - Tennis Landscaping - WRRF BLANKET PO - Tennis Landscaping - WRRF BLANKET PO - Shannon Ellington Cleaning OVC - Reuse discharge piping valve parts Pest Control (Johnson Ranch) Barricade banners for OpenSLO Janitorial at FS1 Contractor's Maintenance Service Open PO Cal Coast Machinery Open PO CoastRiders Powersports Open Purchase Order Cal-State Auto Parts Open PO N-95 Respirators EAGLE ENERGY - Oil for Cogen Initial design concept for banners on barriers for OpenSLO LED String Lights for the Mission - OpenSLO Engineering Design Services for Spillway Under-drain Repair DOJ Fingerprinting Install 10x8 ductile iron wye fitting ***FY 19-20** Past due Springbrook annual maintenance invoice. (18-19) Curtis Blue Line- New radio adaptors for SWAT headsets Drug Testing INFOSEND Print/Mail/Postage for June Utility Bills FY19-20 Evacuation Planning Guide posters. Quote is email communication. Dr. Norm Katz- psychological eval for CCW permit LARS TYLER BALDWIN Material Testing for 405 Foothill Storm Drain Repair, spec 1000156 Storm drain Debris Archaeological Monitoring Plan, Spec 1000090 Advantage Answering - Open PO for Advantage Service 2020-2021 Fiscal Document Storage and Shredding BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 20-21 Water filled barricades for OPEN SLO parklets OPEN PO - Emergency Response Laundry OPEN PO - Fire Apparatus Laundry 3" water meter OPEN PO - Medical Waste Service - $213.62x12=2563.44 + additional services OPEN PO - Basic Lifesaving Supplies (BLS) OPEN PO - Advance Lifesaving Supplies (ALS) OPEN PO - Water for 12 months at $35 = $1200 Proposition 1 IRWM Grant Application Reimbursement CITIG - Open PO for Remote Support ($250x10hours + current invoice $3126.25 = $5176.25); and Open PO for Monthly Product Agreement ($373x12months = $4476) D-Kal Engineering - Service to install COVID-19 stickers on sidewalks Security Cameras Shoring Fluid metal roofing Blanket PO for Salinas Dam Water Sales FY 2020-21. 12 monthly payments @ $113,000 per month. Injury Prevention Program - Stationary bikes for stations Uniform hats 879 Envelopes Security Services (Laguna Lake Golf Course) SC- Open PO for hardware FAC- OPEN PO for hardware Open PO for Armored Pick up Truck Services. Fiscal Year 2020-21 Annual Landscape Maint for City Parks Landscape Contract Services STERLING - Filteraid Move Parks & Rec Workstations First aid and safety supplies Utility specific specialty equipment Trench shoring and safety equipment Traffic control- High Traffic areas American Water Works Association Membership Renewal Uniform services Medical services Cold mix drinking water Pipe, fittings, misc. Hauling Concrete Sand Concrete for thrust block- Hathway Cardiac Monitor and FD AED Bulk order of 12" GE Red/Green LED's 2G - Stepper Motor Throttle Hayward Lumber-Eff Valve Actuator Project-WTP Blanket PO for Rainscape Fiscal Yr 20/21 Blanket PO for Mission Linen Fiscal Yr 20/21 Coastal Rolloff-Blanket PO FY 20/21-WTP Mac Painting-Repaint Interior Filter & Backwash Room-WTP Cushman-Crane Service New Cl2 Tank Install-WTP Air Gas-Cylinder Rental Blanket PO FY 20/21-WTP URGENT BLANKET PO - OLIN - Sodium Hypochlorite BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). McMasterCarr-All Thread-WTP Blanket PO Superior Crane Fiscal Year 20/21 Blanket PO Med Stop Urgent Care Fiscal Year 20/21 WWC Blanket PO Cold Canyon Landfill Fiscal year 20/21 Blanket PO for SLO Powerhouse Fiscal year 20/21 Blanket PO for Golding Saw Cutting Fiscal Year 20/21 Blanket PO for 20-21 various hardware and shop supplies FY Open PO Hardware MRO Supplies BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). Blanket PO for existing janitorial contract Water filled barricades for OPEN SLO Parking stops and bolt down delineators for parklet DocuSign ATEC - Quote QUO-138209-1 Personal Protection Equipment Fees to execute the Right-of-Entry agreement with Union Pacific Rail Roads (UPRR) to complete the Bullock Lane CMP Replacement project FY 2021 - Open PO - Bell's Plumbing - Contract Services FY 2021 - Open PO - Marcy Jaffe - GTFS Data Management for Online Trip Planning FY 2021 - Open PO - Coastal Reprographic Services - Printing Services FY 2021 - Open PO - The Tribune - Advertising FY 2021 - Open PO - SLO Life Magazine - Advertising FY 2021 - Open PO - The Sign Place - Printing Services FY 2021 - Open PO - Coastal Janitorial - Contract Services FY 2021 - Open PO - Contractor's Glass - Contract Services FY 2021 - Open PO - Boone Graphics (Central Coast Printing) - Printing Services FY 2021 - Open PO - Software Solutions - Access Database Management FY 2021 - Open PO - HP Communications - Satellite Phone FY 2021 - Open PO - JB Dewar - Fuel FY 2021 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract BLANKET PURCHASE ORDER: for contract meter reading services. Construction Contract Planter boxes for Open SLO parklet installations Temporary Public Works Administrative Assistant from 12/16/19 - 6/30/20 19-20 Alforque PPE Fire extinguisher maintenance for services received on 7/2/2020 Funding for 405 Foothill Storm Drain Repair, spec 1000156 Pool Bleach PTS - Open PO for Telephone Service for SLO, Police Headquarters, Swim Center for 2020-2021 Fiscal ($150x12=$1800) Delineators for separated bike lane JOC TO 37 - Leff Street Curb and Gutter A1 Security - Quote QN13075 AXIS Camera Station 5 CORE Device License 0879-010 Blanket PO for David Crye Fiscal Year 20/21 Blanket PO for Burt Industrial Fiscal Year 20/21 Blanket PO for Fiscal Year 20/21 Blanket PO for water filter service for the year. blanket Po for the year Blanket requisition for Parks landscape help Blanket Purchase Order for Laundry service for Mission Linen Repair of Laguna Lake Golf Course fence Kepware - Per quote 636065 for 2020-2021 Absolute Auto Tech June 2020 Invoice Culligan June 2020 Invoice Mullahey Ford June 2020 Invoice Water filtration Digital West - SLO County History Center Alarms July 2020-June 2021 ($63.60 x 12 = $763.20) Fire sprinkler service Powerhouse-FY 20/21 Blanket PO Backup Electrical Generator Maintenance-WTP CIO - Invoice 79656 Pro Services Agreement Stainless Steve-Guardrail-WTP All Ways Clean-Blanket PO Cleaning Services-WTP Alpha Fire-Blanket PO Annual Fire Sprinkler & Fire Extinguisher Maint-WTP Host Compliance Annual Subscription Renewal Construction Contract Diesel fuel- Portable generators Pipe, fittings, valves Docuteam FY 20/21 Streetlight Replacement Project Assist in drafting and/or refining Whereas Recitals, Ballot Question and Measure components and add value to staff report and balloting material Teller Software for Fiscal year 2020-21 Iconix-Cathodic Protection Cover-WTP Power Plumbing-Hydration Station Installation-WTP SLO Country Airport and Land Use Commission Coordination (June) Brandans steam cleaning Commercial Lease Agreement Document Preparation fingerprinting services Misc. items Pipe fittings, hose, misc. safety supplies Pipe fittings, hose, misc. safety supplies Misc. pipe fittings, meter brass Quadient Postage Machine Lease Monthly hosting and updates for Green Halo Systems software. PPE traffic paint signs and hardware crack seal and pothole material. tack oil Psych Eval mission linen 5301 mission linen 5006 med-stop DMV physicals for the remaining fiscal year. asphalt from Hanson Quickrete Connection - Compellent Support for 1 year: Systems 83704/83705; 83706/83707; 83708/83709; 83710/83711; 9/1/20-8/31/21 Motorola - Radio Equipment Lease-Purchase Agreement #24831. Payment 1 of 3. Due June 2021 Pipe, fittings, valves, meter boxes, vaults asphalt and concrete for zee medical for remaining of fiscal year city wide trash disposal waste disposal zone 9 sweepings Achievement House Downtown Litter Removal EAP Services Door Hangers- WWC Annual communications service fee for Johnson pump station sensor. PCE Plume Characterization Prop 1 Grant Work Plywood for window boarding up Open Po- Fire Fleet Parts and Accessories - Fleet Maintenance Open Po- Fire Fleet Parts and Accessories - Fleet Maintenance Golf Cart Leasing FY 20-21 Naciemento Water Operating Fund Annual Billing. Per Articles 16 and 17 of the contract. BLANKET PO - E&G - Biosolids BLANKET PO - JCI Jones - Sodium Bisulfite URGENT BLANKET PO - JCI Jones - Sodium Hydroxide Open Po-Fire Fleet - Parts & Accessories - Maintenance IDEXX Supplies for 2020-21 WAAP Monitoring Colilert, Sample Bottles, And Quanti Tray OPEN PO for overhead door and gate services Annette Hackman -South Hills (Higuera Hill) radio site annual lease. No increase for 2020-21 $2809.66/mo paid in bi-annual payments of $16,857.96 Azteca - Cityworks Enterprise License Agreement -annual Office Depot(R) File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders Landscaping repair for customer after equipment damage Hach TNT Magnesium, 2 packs of 25 Blanket requisition for Parks landscape help Steven Smith Enterprises - Tassajera Peak Site Space Rental 8/1/2020 to 7/31/2021 Blanket requisition for irrigation supplies to last fiscal year. Quadient- Mail postage machine coverage 7/1/20-9/30/20 BURT INDUSTRIAL - Safety ladders FERGUSON - Belt press polymer system fittings BLANKET PO - KEROSENE, PROPANE BLANKET PO - Coastal Rolloff - Construction Trash BLANKET PO - Farm Supply: Small parts MCMASTER CARR - Rubber Sheet BLANKET PO - Medstop - Vaccinations/Exam BLANKET PO - Safety Kleen - Hazmat disposal BLANKET PO - Miner's Ace Hardware, small parts SP Maintenance - Street Sweeping (SWPPP) BLANKET PO - Zee Medical - First Aid Refills, (Ops, admin) BLANKET PO - Stanley Security BLANKET PO - Five Cities Security BLANKET PO - Mission Linen BLANKET PO - Culligan Water BLANKET PO - Brezden Pest BLANKET PO - AIRGAS - Rental BLANKET PO - SCS SGIP Reporting BLANKET PO - CWT - Ferrous Chloride URGENT BLANKET PO - Polydne - Polymer URGENT BLANKET PO - OLIN - Sodium Hypochlorite Services from CA DGS for Property Acquisition for Railroad Safety Trail. Sports and recreation management software Rangemaster stripes on Seismore pants Adamson- Universal rail mount system Miwall Corp D-KAL Engineering furnishing Face Covering posters on lightpoles Playground Inspector for new Islay Hill Park Playground. Need Purchase Order for two site visits ZEE MEDICAL SC- Open Po for alarm monitoring FAC- Open PO for alarm monitoring Elevator service Central Coast Truck Center Open Purchase Order Blanket PO for Linen Blanket PO -- Uniform services for Traffic Signal Techs Westside Auto Open Purchase Order Mission Linen Open Purchase Order Gibbs Truck Centers Open Purchase Order Fastenal Open Purchase Order Streetlight Replacement Project American Muffler Open Purchase Order Asbury Environmental Services Open PO Document retention and destruction. 2020-21 Noble Studios - TBID Marketing Services Contract Absolute Auto Tech Invoices 06-30-20 Fastenal Invoice 06-30-20 Eco-T Invoice 06-30-20 SC- UNIFORM SERVICE FAC- PEST CONTROL Alarm monitoring Sprinkler testing Mullahey Ford June 2020 ESRI - Enterprise agreement fee software/maintenance renewal 7/8/20 - 7/7/2021 SC- OPEN PO FOR HARDWARE Transportation Impact Study French Hospital Campus Transportation Impact Study for French Hospital Master Campus All Ways Clean - Janitorial Services Blanket PO SC- OPEN PO- Pool parts Swim Center mechanical equipment parts Dell - Open PO for monitors - Purchased on cooperative agreement: Contract # WN03AGW Customer Agreement # MNWNC-108/7157034003 Pool testing reagents SC- OPEN PO FOR PLUMBING SC-OPEN PO FOR HVAC Consultant help with completing Stormwater Program Requirements: 13267 Letter: Spatial Based Modeling for LID Features Tyler Technologies - Annual Maintenance and Support for EnerGov Land Management Suite and Modules SC- OPEN PO FOR LIGHTING SC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR LOCKSMITH PARTS FAC- Open PO for paint OPEN PO for batteries FAC- OPEN PO FOR HARDWARE FAC- Open PO for lumber and molding FAC- Open PO for motors APCD Invoice 06-30-20 FAC-OPEN PO FOR PLUMBING PARTS FAC- Open PO for plumbing parts FAC- Open PO for HVAC maint FAC- OPEN PO FOR HVAC FAC- OPEN PO FOR LIGHTING FAC-OPEN PO FOR LIGHTING Boone Graphics Invoice for postcards to Class I/II businesses BLANKET PO - 2G Service Contract Work Annual Safety Boots CIP Engineering-5009 Annual Safety Boots Facilities Maint.- 5005 Annual Safety Boots Fleet -5008 Annual Safety Boots Park Maint-5002 Annual Safety Boots Parking-5101 Annual Safety Boots Stormwater- 5301 Annual Safety Boots Streets Maint.- 5006 Annual Safety Boots Swim Center-5003 Annual Safety Boots Urban Forest Services- 5004 Annual Safety Traffic Signals- 5007 The Tire Store Open Purchase Order Santa Maria Tire Open Purchase Order San Luis Powerhouse Open Purchase Order Safety Kleen Open Purchase Order Perry Ford Open Purchase Order Municipal Maintenance Equipment Open Purchase Order Construction Management - Open Requisition for Construction Management and Inspection Services for the Water Resource Recovery Facility Project 2020-21 Verdin Support Local fasteners/hardware Cuesta Polygraph- Romero and Swartz 2019-2020 FY Santa Margarita Lake Boat Patrol Elecrticraft Electrician services to install solar system on emergency response trailer Dr. Norm Katz, Amato CCW PE Pipe Plans for North Broad Street Neighborhood Park - 6 Sets Prints for WRRF construction Madonna Inn Flow Meter & Data Logger PVC Glue DMV/DOT Physical (2020 rate) saw blades Safety equipment Mac Painting-Paint Fillter Backwash Room Short walls and ceiling-WTP The Tire Store Invoice 06-30-20 Mullahey Invoice 6-30-20 Mar-Co Invoice 06-30-20 Linson Signs Invoice 06-30-20 Great West Equipment Invoices 06-30-20 Drive Customs Invoice 06-30-20 Coast Riders Powersports 06-30-20 IWMA Grant Interwest - May/June Plan Check Services (estimates based off previous billings/projected May and June services) VSC Tourism Economics Forecast Report Jb Dewar ATP Monitor and Reagents for 100 tests Janitorial supplies Laurie Estes Psychologist Past due invoice for clearing sewer drain at Mitchel Park. Cross connection inspection services Fuse for Reservoir 1 PE pipe Air vac VFD Service call SHI - Quote 19064872 Storage Enclosure Odin - Estimate 1840 XP Professional + Device License qty 20 Urban Forest Services - Annual Asset Maint Legal Services in support of Gil v. City of SLO 4Leaf - May/June Plan Check Services (estimates based off previous billings/projected May and June services) Toilet and faucet repair Bureau Veritas - May/June Plan Check Services (estimates based off previous billings/projected May and June services) 4Leaf - June onsite staffing/building inspection services (Jay) June estimate based off previous billings and projected June services Interwest JUNE onsite staffing/building inspection services (Tom/Rick) June estimate based off previous billings and projected June services June BridgePay Online Transaction Fees (estimate based off previous billings/projected June services) Chemical Trench Covers Tree trimming at 842 Palm and 871 Marsh Mega Tower deck replacement due to vandalism-labor D-KAL Engineering furnishing Face Covering posters on lightpoles WIP - Project No. AV-0592 Audio DSP PEG Trimmer line Installation and reconfiguration of work stations in three parts of the office Pruner - already received SCORE Economic Development Sponsorship SWCA Project #58363 (Final MND - 1144 Chorro) Table 1 Project Scope Interwest - May onsite staffing: Building Inspection Services (Tom Fitzgerald) Sierra Cedar Support Sierra-Cedar Support not to exceed $45,000 for July 15, 2019 through June 30, 2010 McMaster-Carr-NaOH Tank Replacment-WTP Chargin Station Purchase Charging Station Purchase Graybar - 192 Fiber Catalog nbr 192FU4-T4701D20; Corning optical; QTY 15000 Item 100 BURLINGAME - Reuse hypo pump parts Shop Stock WD-40 JOC TO 36 - 285 South Sinkhole Repair Bridge deck replacement at Mission Plaza Extension Trash cleanup on Prado Road Software for 13267 Letter (Spatial Based Modeling). Stormwater Program regulatory requirement. 20 97061-832 Potassium Iodide 500 Grams 2G - Cogen Oil Pressure Sensor Valley powers Special counsel for WTP loan agreement Electric power blower Replacement of old non-functioning String trimmer Haaker Equipment Invoice 06-24-20 O'Reilly's Invoice 06-24-20 Wagner's Invoice 06-24-20 Cole Motors Invoice 06-24-20 Absolute AutoTech Invoices 06-28-20 construction materials Boat house materials RWQCB Mitigation Boise(R) X-9(R) Multi-Use Copy Paper, Ledger Size (11 x 17), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 5 Reams Oracle America, Inc. - Consulting services for Motion ERP Printing Parking Guide Brochures INVOICE - United Rentals - Screw Press Auger liner install BURT INDUSTRIAL - Traffic delineators, cones 2G - Various parts, pressure gauges promotional materials for pedestrian safety campaign Appraisal Services - Agricultural Mitigation Project - Avila Ranch Development Bilingual testing COVID-19 Printing for Face Coverings Fire Shop part invoices Fire Shop part invoices Fire Shop part invoices SANS - SEC504 OnDemand class and exam. Investigating incidents as we recently experienced with the compromise of the finance account Software Solutions - Invoice 20-8443 CDD and IT Consulting SDR 35 Pipe Fuel for temporary emergency generator Air compressor parts. Watchguard - Body cam and in-car video warranty renewal Emergency mainline repair for Meadow Park restroom and community center Utilities- Legal Services expense account for unanticipated legal services. Bridge decking replacement Ernest-Paper Products-WTP Drinking water filtration system to discontinue monthly service from Culligan LED retrofits Parklet construction Electricraft - Cabling to support PD Command Trailer Quote dated 6/5/20 2 LZY 903 wipers, 1 chlorine dpd HACH Nitrate probe Applied Technology Group (ATG) - Kenwood mobiles radios for PD Command Trailer per quote QTSTD00000009987 Software Solutions - Invoice 20-8424 Sadowski Training Avtec Support contract renewal - scoutcare console system Tait Radio System Support Contract Renewal Hot weather city shirts for roof during summer months. FORAY(R) Embark Retractable Ballpoint Pens, Medium Point, 1.0 mm, Gray/White Barrel, Blue Ink, Pack Of 3 FORAY(R) Soft-Grip Retractable Gel Pens, Medium Point, 0.7 mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens HP 952XL High Yield Cyan Ink Cartridge (L0S61AN#140) HP 952XL High-Yield Black Ink Cartridge (F6U19AN#140) HP 952XL High-Yield Yellow Ink Cartridge (L0S67AN#140) Pentel(R) Super Hi-Polymer(R) Leads, 0.5 mm, 2H, Hard, 12 Leads Per Tube Pilot(R) Dr. Grip(TM) Mechanical Pencil, Center of Gravity, Fine Point, 0.7 mm Pilot(R) Liquid Ink Razor Point Pens, Extra-Fine Point, 0.3 mm, Graphite Barrel, Black Ink, Pack Of 12 Pens SLO Regional CAD Interoperability Program (SLO_RCIP) Training Consulting Services Goat Grazing Fuel Reduction at Terrace Hill May - 4Leaf Building Inspection Services (Jay) Sand delivery Employee Appreciation Shirts for Public Works and Utilities Week Lawson-Cutter blades-WTP Harrington/NaOH Replacment Parts/WTP Mc Master-Carr/NaOH Tank Replacement Parts/WTP dbSpectra - Duplexer Repair RMA 6665 LED lighting Motor rebuild Ferguson-Drinking Fountain & Water Bottle Fill Station-WTP Vest for Sandoval- New FST San Luis Powerhouse Invoices 06-17-20 Wagner's Invoice 06-17-20 Mullahey Ford Invoices 06-17-20 MISAC - Inv 300003424 Membership Renewal Glycol addition to cold water loop Plans Core-rosion-Sodium Hypo Storage Tank-WTP Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 Swingline High-capacity Staples - High Capacity - 5/16 Leg - Holds 60 Sheet(s) - for Paper - Silver5000 / Each Bunyon Bros- Res #1 Tree Trimming-WTP crane services Storm water lift station inspection Electricraft-Filter Aid System-WTP Storm water lift station inspection Storm water inspection for lift station at Santa Rosa Park New Vest for Behrens and Newton- already delivered Red orange triple trim Brake Class A Foam irrigation booster pump repair Water Conservation Education to Schools La Loma Adobe temporary stabilization pH field probe - Hach Dawn(R) Professional Dishwashing Liquid, 38 Oz Elmers(R) Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 2 Bonus Sticks OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12 Office Depot(R) Brand File Folders, Letter Size, 50 Recycled, Manila, Pack Of 100 Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled, Black Ink, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Scotch-Brite(TM) 426 Heavy-Duty Scrub Sponges, Green, Pack Of 6 Sponges Weed abatement at Water Resource Recovery Facility (WRRF). Grant support Homeless camp cleanup AED replacement pads - already received Info-Tech annual service agreement renewal PSPS Generator Cables On-call Traffic Engineering outlet for service truck Design for REOC annual report Trench shoring and safety equipment Cold mix On-call Sewer Modeling Construction Material Arundo Removal Arms and Banner Installation 2020 Dell - Quote 3000062623040.1 Latitude 5511 for PD Command Trailer Sunscreen Rope, shovels, safety equipment Tie Downs Torch kit for plumbing repairs Weed wacker for abatement Santa Maria Tire Santa Maria tie Tank Farm Generator load testing CRS - Invoice 2380120 PACE and HAS Thank You Posters INVOICE - Stanley service call/repair Interwest - APRIL Plan Check Services 4 Leaf- APRIL Plan Check Services AIR FILTER SUPPLY - Cogen dump radiator pre-filter Office Depot(R) Brand Clean Seal(TM) Catalog Envelopes, 10 x 13, White, Pack Of 100 Office Depot(R) Brand File Folders, Straight Cut, Legal Size, Manila, Pack Of 100 Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 CDCE - iKey Vision Flat Panel Touch Screen Display 13.3" Item: DS-910027 Paramedic renewal for Reiss. Please attach application to check. SART exam Annual hosting fee, community dashboard. Multi-Jurisdictional Local Hazard Mitigation Plan Grant Cost Share Traffic control- S. Higuera leak Liquid smoke spray bottles Haz Mat Team reimbursements to SLO County Fire VM ware for SCADA upgrade Harrington-Pipe Fittings-WTP Grainger-Backpack Vacuum-WTP Fire hydrants and adapters SLO Life Magazine - Advertising 2020 - Jun/Jly COVID-19 - Driver Barriers - Transit (CARES Act, Non-FEMA) HUBER - Wash press Auger Amerizon - Radio Quote Transit Portable June 2020 Motorola CP185 qty 3 New Times Ad - S.L.O. Swim Center Bath House Roof Repair, Specification No. 91656 Saw repair Cylinder Rental Uniforms Coffee 2G - Minor Overhaul of Engine Traffic Counts for Froom Ranch TIS Fire sprinkler repairs Ratchet Straps CIO - PD Command Trailer Juniper EX2300-C switch Enplug - Annual Subscription for Digital signage platform and device PTI Public Technology Institute - Annual Jurisdiction Membership ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF ARBITRATION HEARING Employee Discipline Arbitration Magnetic Signs to Cover Rates on Parking Booths JOC TO 35 - Wastewater Patch repairs JOC TO 35 - Water Patch Repairs FULL POWER RV SOLAR SYSTEM Printing Services Harrington-Cl2 & NaOH Injection quill-WTP Iconix-Repair Clamp WW Line-WTP Miscellaneous Lab Testing - Sand Equivalent & Gradation Pressure Washing and Steam Cleaning Transit Center Online MAY BridgePay transaction fee DNA Analysis of Wastewater Samples Transportation Impact Study: 660 Tank Farm Plan Printing Special Inspection Construction Engineering Meter tester calibration Material Testing Materials for TMDL/WAAP 3 cases of DNA free bottles 5 cases of Pall Filters 2 cases of dilution water 1 pack of sterile filter tips Construction Management Services for Railroad Safety Trail Taft to Pepper Hach TNT 844 (2) Hach TNT 825 (2) PPE Boots - J Williams COVID-19 - Floor Decals - Transit (CARES Act, Non-FEMA) Overhead Illumination retrofit to California and Monterey street signs. project signs Escalated citations and monthly software license fee Ziploc(R) Double-Zipper Plastic Storage Bags, 32 Oz, Clear, Box Of 500 Bags Ziploc(R) Storage Bags, 1 Gallon, Box Of 250 Bags Fire Shop parts Invoices Fire Shop parts Invoices Fire Shop parts Invoices 7 yards of 3" L/Y triple trim Jb dewar mower rental for the dam Absolute AutoTech Invoices 06-05-2020 Am Pac Repair Invoice 06-20-2020 Am Pac Repair Invoice 06-20-2020 B&T Service Invoice 06-02-2020 Coast Riders Invoice 06-02-2020 Coast Riders Invoice 06-02-2020 Culligan Invoice 06-02-2020 Mullahey Ford Invoices 06-02-2020 Safety Kleen Invoice 06-02-2020 San Luis Powerhouse Invoices 06-02-2020 Santa Maria Tire Invoice 06-02-2020 Avtec - Quote Q-06808 Remote Tune Up 2020 Needle set and stabilizer Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams operating supplies INVOICE - West Coast Safety - Asbestos Inspection ALPHA FIRE - MCC Bell R&R Employee Recognition Committee Purchase - a necessary purchase for engraving employee of the year awards INVOICE - Pacific Petroleum - DAFT Carbon Asbestos testing culvert pipe Half door in Clerk's office for additional security and Covid protection. Topographic Survey INVOICE - Tennis Landscaping - Repair Water Rights Submission CITIG - VMware Support Renewal NASPO contract # AR2493 Emergency plumbing repair Pressure data loggers- recycled water New Times ad for Parking Garage SOQ (5009.2020.SE) Homeless Camp cleanup at the Bob Jones trail. Cal Chiefs renewal Margarita Lift Station Generator Maintenance Homeless camp Cleanup at the Bob Jones Trail PFI - Quote RS05272020CSLO705545 Essentials upgrade to Advanced License 614 Heyd Adobe Advertising 4Leaf - November Plan Check Services Interwest - April building inspection services (Tom Fitzgerald) Gel rounds and gun racks Tree trimming in Lot 15 TRIMBLE - Annual software license Timeclock INVOICE - Alpha Fire & Security - Annual Sprinkler Inspection DEF 40 MM LMT TAC SNGLE LAUNCHER, DEF ROGERS SUPER-STOC CADDY Service call hand soap dispenser Lawson-Hardware Restock-WTP FloSystems-WW Pump #2 Rebuild-WTP Alpha Fire-Backflow Preventer Repair-WTP Lawson-Safety Supplies-WTP New t-stat with motion activation Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., Marseille Collection, 12 Pads/Pack Office Depot(R) Brand Clasp Envelopes, 9 1/2 x 12 1/2, Brown, Box Of 100 Office Depot(R) Brand Pen-Style Highlighters, 100 Recycled, Yellow, Pack Of 12 Office Depot(R) Brand Professional Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, 140 Pages, Black, Pack Of 12 Office Depot(R) Brand Scratch Pads, 3 x 5, Unruled, Glued Tops, 100 Sheets, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Office Depot(R) Clasp Envelopes, 10 x 13, Brown, Box Of 100 Envelopes Office Depot(R) Clasp Envelopes, 6 x 9, Brown, Box Of 100 Envelopes Office Depot(R) Clasp Envelopes, 9 x 12, Brown, Box Of 100 Envelopes Paper Mate(R) Liquid Paper(R) DryLine(R) Grip Correction Tape, Single Line, 335, White, Pack Of 2 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) Notes, 3 x 3, Lined, Canary Yellow, Pack Of 6 Pads Post-it(R) Notes, 4 x 6, Lined, Canary Yellow, Pack Of 8 Pads Scotch(R) Transparent Greener Tape, 3/4 x 900, Clear, Pack of 12 rolls Ticonderoga(R) Pencils, #2.5 Medium Soft Lead, Box Of 12 couplers HDPE De-Beading tool Pump Fittings Little Giant Sump Pump Base backfill Spoils hauling Cannabis Industry Fiscal Analysis and Application Review Process auto body paint job Microbial source tracking analysis for pathogen TMDL Nameplate for Jesse Stanley Downtown SP-1-T HOUSING, FRAMEWORK & LED *LOD OR ROD SP-2-T HOUSING, FRAMEWORK & LED KN 95 masks Social Media outreach firm to allow compliance with the Stormwater Program permit requirements for Community Based Social Marketing; Attachment E of the General Permit. Online payments transaction fee - April Toilet auger and replacement of diaphragm in womens public restroom Unit 4 Chlorine Residual Reagents Business cards for Mark and Markie Annual Weed Abatement Paint for garage space markings and directional arrows maintenance. Punch posts and signs Purchase approved by acting Public Works Director to eliminate Hazardous parking conditions near UPRR Tracks. Includes 8 signs, posts and sleeves. 2 Replacement Fan Motors for Composite Samplers New Times Ad for - Railroad Safety Trail Taft to Pepper Project, Specification No. 91375 HAYWARD - Weld shop materials Bureau Veritas APRIL plan check services Bureau Veritas MARCH plan check services Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 36 Scott(R) Select-A-Size 1-Ply Paper Towel Mega Rolls, 6 x 11,White, 102 Sheets Per Roll, Pack Of 15 Rolls AIRX - Annual Cogen Source Testing Gold Coast Environmental - Annual Flow Meter Calibration HACH - WIMS & Claros Annual Licensing Business Cards for Georgina and Lee FedEx- Cost to ship E Turer's City property back to the City IDEXX Quanti Tray Comparator Repair of Hach Portable Meter Playground Equipment for Islay Hill Park grease Construction contract for awarded project (Islay Hill Park Playground Renovation) Traffic Engineering consultant services for Prado Road Bridge project. Work performed under existing Traffic Engineering On-Call Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot Brand(R) Brand Paper Clips, 1-1/4, 10-Sheet Capacity, Silver, Box Of 100 Clips Specs for Railroad Safety Trail Taft and Pepper Project, Specification No. 91375 - 8 Sets Plans for Railroad Safety Trail Taft and Pepper Project, Specification No. 91375 - 8 Sets Software Solutions - Invoice 20-8410 COVID-19 Training and Support culvert pipe for trail work Pump efficiency testing Oracle America - consulting services for City of SLO Health Check Summary Presentation. Order document US-9714565 Straw Wattles for Storm Water Prevention INVOICE - A&J Refrigeration - BP Thermo. INVOICE - Roto-rooter Ferguson-Fire Hose-WTP Fire sprinkler repairs annual weed abatement to meet fire code. License for 2 SIM developers Fire station garage door remotes Central Coast Lock-Rekey New Doors-WTP Cushman Contracting Corp-Bulk Propane Tank Retaining Wall-WTP Adjust car door clutch Annual license renewal for Cartegraph traffic signal/signage asset management system This Open PO will be used for contracting tree trimming services. String trimmer line BUNYON - Tree trimming, Bob Jones WRRF perimeter Construction Contract for Approved South Hills Radio Site Upgrades Project String trimmer repair Software Solutions - Invoice 20-8352 John Huggins; Invoice 20-8349 Patrick McGrath Needed to clear urinal to keep restroom functioning. Safety Kleen-Hazardous Waste Disposal-WTP Annual service of glassware washer EMERGENCY: Replacement of Fire Alarm Control Panel at 871 Marsh Street. INVOICE - D&H Water - Chem Pump Roller Assy(s) Receptacle replacement QED - Gas Analyzer Service float and switch New gate operators for Corp Yard to replace failing operators and to allow to keep Corp Yard secured during business hours as directed by Administration Flow safe mask and neb Glass partition at Finance counter to protect staff and community from COVID 19 as well as a security barrier. Regulatory Assistance for the Municipal Separate Storm Sewer Systems NPDES Permit 2019-20 Nonresidential New Construction Report for Gann Limit Trees Pipe, Couplers, Fittings Physical noble saw inc. DOT Physical Postage Deposit for Business License printer and mailer. This will carry into FY 20-21 PG&E Engineering for RRST Taft to Pepper CIP UFED Touch Ultimate SW renewal Bureau Veritas - April onsite staffing (Don) Kern Turf Supply 4Leaf January onsite staffing (Andy, Mark, Jay) Print Services; Copy Services Tri County Office Furniture-Operator Control Room Chairs-WTP March Plan Check Services (4Leaf) Semi-Annual Glove Mgt.Program UTP121601 3.05 12x16 2-ply tacky panel Class A physical Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Culligan Invoice 05-10-20 Mar-Co Invoice 05-11-20 Mullahey Invoice 05-10-20 National Auto Glass Invoice 05-10-20 O'Reilly Invoice 05-10-20 The Tire Store Invoice 05/10/20 Zee Medical Invoice 05-10-20 INVOICE - APCD - Regulatory Fees USA subscription Watson - Fiero Lane West Airport Area Annexation processing (April) Watson - East Airport Area annexation processing (April) BIS-WW Treatment Fittings-WTP Electrical contractor for generator installation Swartz new officer equipment WTP PSPS backup rental generator (5) A-1806 Acetic Acid - 20 Liter Cubes for chlorine analyzer EAP mailers DTSLO - Companion Banner Project Purchase and installation of signs for new residential parking districts Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Homeless camp Cleanup in creek under broad st. Trucking service to deliver sand to Damon Garcia for annual renovation LogMeIn - Quote Q-341284 GoToWebinar Team 3 Dell - Quote 3000060746354.1 Extended Warranty ASCO - Service Contract Construction Materials Storm Drain Debris Work related to the matter Kessner v. City of Santa Clara gas hedger/trimmer Vinyl Wrap for bubblegum alley safety glasses Hats for PPE Needed a plumber to unclog restroom building at Mitchel Park Bunyon Bros-Tree & Brush Removal-WTP APCD permit fee for Swim Center Boilers JOC TO 34 - Potholes for 1000066 Cuesta Conservation Camp Work Unit water box hardware SERVICE IS COMPLETE Transport sand for golf course Second New Times Ad - for Fire Station 1 HVAC Replacement, Spec 91647 Construction Contract Tyler Tech - Inv 025-293310 (Morais CSS Admin Cert); Inv 022-292695 (Morais System Admin Cert) Sierra Displays - additional downtown banners M. Sanchez OPEN PO-Fire Plan Check Contract Services Kovarus - VM Infrastructure Upgrade CIP per quote #D200409CR01v2 dated 4-10-20 City of SLO servers New Vest for Rouse Dell - Inv 10381207418 COVID Laptops 5400 qty 40; Inv 10381913099 COVID Laptops 5401 qty 38 Crack Sealing project in the Anholm Neighborhood Legal Services for Sustainability Claims construction tools Fire alarm repair to comply with NFPA at PArks and Rec. Hands free faucets Tait - Invoice 90111983 Radio Repair ATS-External Tank Inspections-WTP D.Garcia-WW Basin #1 Cleaning-WTP Design services to on-call consultant for Water Treatment Plant emergency generator project SCBA Inspection Repairs to access door Corrected elevator car settings Grease Gun Hach Unit 4 Chemical Reagents 10- sodium thiosulfate 3 - 25 ml total chlorine dpd reagents 1- iodate-iodide digital titrator catridge Bulk Coupler Purchase CENTRAL COAST TRUCK CENTER Pressure test per preliminary order Signage relocation Annual SCLC Commitment FM3 Research - Amendment to Agreement - Spec 91681 - Resident Satisfaction Survey Embroidered jacket / coveralls for City Manager Electricraft-O3 #1 MCC-WTP BLANKET PO - Coastal Rolloff - Construction Trash Stormwater Pollution Prevention Education to Schools INVOICE - Detection Instruments - Pilot rental BLANKET PO - Electricraft - Electrical Work Invoice covered by Finance Float SWCA - 862 Aerovista Initial Study (project scope not to exceed $6417) VPN Pulse Secure Appliance virtual + 1 yr support and license for 5000 users Invoiced amount covered by Finance SHI - Quote 18815749 COVID Headsets qty 20 Coastal Janitorial - Pressure Washing Marketing Services/RFP for TBID Bureau Veritas - Onsite Staffing (January services - Don/Howard) Interwest - March Building Inspection Services (Tom) PARC'S equipment CIO - Network equipment support to ensure security and software updates: effective 3/1/20 to 8/15/21. Per quote #NR019825 Juniper J-Care JB DEWAR Fastenal-Line Trimmer Head-WTP Statewide - Bus Sign Blade Electricraft - Cabling work for the Fire 1 EOC New Times Ad for - RFQ Structural Engineering Design Services, Spec #5009.2020.SE Shipping cost for parts repair Safety for FS auto-gate Safety Supplies O'Reilly Invoice 04-30-20 Safety-Kleen Invoice 04-20-30 Hayward Lumber Invoice 04-30-20 Culligan Invoices 04-30-20 Cross Connection Inspection Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Dell - 34" curved monitor U3415W for Utilities (Lehman) Safety vest labeling Developer Script to fix accounts that are incorrectly entered in to the system Trash bags for all City parks. roll off dumpster for homeless encampment. Flow monitoring annual cost Float switch Fitting CIO - Quote EE020639 Juniper EX2300-C Compact Ethernet Switch LogMeIn - Renewal: Rescue Assist (12); GoToMyPC (40) lumber BLANKET PO - CWT - Ferrous Chloride AV Block - DG, Storage pad HUBER - Wash Press Level Sensor INVOICE - UNITED - Pump rental, construction sludge beds INVOICE - Alpha Electric - BW Blower Troubleshooting Installation of backup power supply to Margarita Lift Station Meter bolts and hardware Toste Paving-Asphalt Repair & Maintenance-WTP Traffic Control Post for spec 91312 Garinger-Padlocks-WTP Harrington-Cl2 Pump Tubing-WTP Flo-Systems-WW Pump Repair Parts-WTP General Air-Backwash Blower Service-WTP D. Garcia-Sludge Drying Bed Cleaning-WTP Business Reply Annual Maintenance Fee Business Reply Mail Permit fee battery and pad replacements for defib machine New Times AD (6 Ads) - for 6 Different Projects Partition glass at public counter in Clerk's office. Febreze(R) Air Fresheners, Linen Sky(TM) Scent, 8.8 Oz, Pack Of 2 Air Fresheners Kleenex(R) BOUTIQUE(TM) Facial Tissues, 95 Tissues Per Box, Pack Of 3 Boxes Sediment trap pump out and cleaning. This was purchased back in October-Soil for Mission plaza turf renovation This is soil for the Mission Plaza turf renovation project JOC TO 33 - PD Parking Lot Repair Admin fees from the State for WR Dam Hand wash stations and porta potties outside city hall and Library for facility closures due to COVID-19 SM Tire USPS Business Reply Mail Annual Maintenance Fee USPS Business Reply Mail Permit Fee SLO Forward Utility Bill Inserts 4Leaf March Building Inspector Services Ryan Herco-Chlorine Tank Lid-WTP Safety Kleen-Hazardous Waste Disposal-WTP Traffic Control signs for Parks and Rec SART exam case#200402052 Hauling services Speed Hump Gauge Big Brand Tire Invoice 04-17-20 APCD Invoice 04-17-20 Scott O'Brian Invoice 04-17-20 Santa Maria Tire Inv 04-17-20 Xerox(R) Vitality Colors(TM) Multi-Use Printer Paper, Letter Size (8-1/2 x 11), 20 Lb, 30 Recycled, Yellow, Ream Of 500 Sheets Caltrol-Filter Effluent Valve Controller Replacment-WTP Cushman Contracting-Sodium Hydroxide Tank Installation-WTP 48" pipe wrench parts for pipe saw Sand and cold mix CalACT - PPE bulk purchase available to association members Bypass Pump Fittings Printing Couplers Annual sewer flow metering services Fill Sand Core-Roison Products-Sodium Hydroxide Tanks-WTP Print Services; Copy Services Easement Acquisition Services Recoat the decking and replace slide section due to fire damage. Dell - Inv 10379956184 Audio Skype Licenses Invoice Fastenal-Line Trimmer & Blower-WTP Design Services Bausch amp; Lomb Sight Savers Pre-Moistened Anti-Fog Tissues, 5 5/16 x 2 5/16, Box Of 100 HP 414A Black Toner Cartridge (W2020A) Required PG&E Fee for service for awarded construction project (South Hills Radio Site Upgrades) FERGUSON - Belt press polymer system fittings SHI - RSA Security for multi-factor authentication to protect network resources. Part # AUT0000100BE1-8 Fittings Santa Maria Acoustical - City Council Chambers Acoustical Wall Panels Fit for Duty Evaluation Advertisement Print Services; Copy Services Mc Master-Carr-Air Filter Roll-WTP KD Janni-Annual Weed Abatement-WTP Preliminary Engineering and R/W Sunscreen for Staff (Safety Purchase) CIO - engineering consulting services - hours used for professional services on VPN CIP. Estimate additional 15 hours required ($160/hr) HUBER - WAP Replace three bollard fixtures ActiveNet cancellation and refund fees Brother(R) TZe-241 Label Maker Tape, 3/4 x 26 3/16, White HP 125A, Cyan Original Toner Cartridge (CB541A) HP 125A, Magenta Original Toner Cartridge (CB543A) Office Depot(R) Copy And Print Paper, Letter Size (8-1/2 x 11), 20 Lb, Ream Of 500 Sheets, Case Of 10 Reams Printing Printing Printing Printing Plans for Roadway Sealing Project 2020, Spec #1000114 - 6 Sets Graffiti removal from elevator window Load test per preliminary order Elevator Repairs SendQuick - Inv 2019-722 2020 Annual Maintenance Annual flow testing for Hazmat Construction contract for awarded project (Islay Hill Park Playground Renovation) Asbury Environmental Services central coast truck center JB DEWAR Specs for Roadway Sealing Project 2020, Spec #1000114 - 6 Sets Training materials. 3 invoices. Railroad Safety Trail design services Traffic Signal Controllers PACE planning guides for EOC Turnout repair SWCA - 1137 Peach Initial Study (open PO not to exceed $6,417) SLO Forward Advertising Annual Chamber of Commerce Dues COVID-19 Social Distancing Signs Postcards for SLO Forward Grainger-Chem Suits-WTP Power pack install for flow meter (Madonna Inn) Cal Poly Flow Meter Calibration Madonna Inn Flow Meter Calibration Ferguson - Screw Press Polymer parts Playground tower platform replacement due to vandalism. Work done for Community Development First order of Plans for Roadway Sealing Project 2020, Spec #1000114 - 3 Sets Alpha Electric - Ops 220VAV New Times Ad - for Roadway Sealing Project 2020, Spec #1000114 INVOICE - Zoll Medical - AED 170E Controller 2ea Police Panel Keys 5ea. Renewal of Annual Covert Track Service with 5 second Window cleaning services Appliance repair Hydrant meters Printing Door Hangers Geo technical study for Bullock Lane retaining walls Grainger-Fluorescent Light Bulbs-WTP BLANKET PO - Safety Kleen - Hazmat disposal State Controller- Annual Street Report 18/19 FY WTP SST computer hardware Archaeological Monitoring Plan, Spec 1000090 Archaeological Monitoring Plan, Spec 1000090 Archaeological Monitoring Plan, Spec 1000090 California Voting Rights Legal Services WiILLDAN Plan Check Dec 2019 JCI Jones-Sodium Hypochlorite-WTP INVOICE - Action Rooter - Drain lines CJIS access county of SLO for FY19/20 Pump repair DOJ fingerprints for the month of March master water meter annual calibration check. State required Cal-state auto parts WTP SST project computer and server hardware WTP SST Design IGA final invoice amount Wastewater Collection System Modeling Psychological background testing Priority Pollutants - past due invoice Heyd Adobe Relocation effort Electricraft - Service Call - Bus Yard 2020 Labor Law Posters - These are legally required to post. SP Maintenance - Street Sweeping (SWPPP) PVC fittings INVOICE - Hach - Rugged ORP Probe Stormwater operator Work Gloves and supplies Annual Stormwater Permit Fee California Vehicle code books Tina Allen Hep Series Mark's Tire Invoices 04-09-20 Mullahey Ford Invoice 04-09-20 Santa Maria Tire Invoices 04-09-20 Tremco Invoice 04-09-20 Watchguard Invoice 04-09-20 Grease and grease gun ESRI - Quote 25956610 Annual ArcGIS Business Analyst Web App License INVOICE - AES - Softstart replacement CP Crowley-Chem Feed Pump Oil-WTP Electricraft-EGen Cable Storage-WTP Paso Tank-Tank Gaskets-WTP Alpha Fire-Backflow Testing-WTP Santa Barbara Natural Sand - Annual Aerification JOC TO 32 - Potholes for 1000090 JOC TO 31 - SLO Swim Center Sewer Repair Deep tine of all 10 greens Sewer Easement Exhibit and Legal Descriptions Preparation Special Event Insurance SWAT vest for Magana and ballistic plates for Kemp 25 CC 12" Chainsaw Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 4 Energizer(R) Max(R) Alkaline AAA Batteries, Pack Of 4 Energizer(R) Max(R) Alkaline C Batteries, Pack Of 8 OIC(R) Binder Clips, Large, 2, Black, Box Of 12 OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12 Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Office Depot(R) Clasp Envelopes, 9 x 12, Brown, Box Of 100 Envelopes Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Post it(R) Notes Super Sticky Notes, 3 x 3, Miami, Pack Of 24 Pads Post-it(R) Notes Pop-up Notes, 3 x 3, Cape Town Color Collection, Pack Of 18 Pads Watson Planning March Services: East Airport Area Annx: $2697 West Airport Area Annx: $2065.30 Coastal Rolloff-Rolloff Dumping-WTP Specs for Laguna Lake 2020 Maintenance Dredging, Spec #91392 - Volume #1 - 4 Sets INVOICE - Alpha Fire - (Construction) Sprinkler Testing UPS backup installation at Margarita Lift Station Hach 2527025 Fluordie Reagents 4 boxes of 25 ampules IDLERSHOME-Washer, Dryer Electrical contractor Traffic control for Johnson Ave leak Hauling services Plans for Laguna Lake 2020 Maintenance, Spec #91392 - 8 Sets Laguna Lake Water Testing Fuel Reduction - Open Space Hazardous tree removal at Bowden Ranch Contractor's Glass - Promenade Jb Dewar jb dewar Interwest Onsite staffing - February Building Inspector Services (Tom Fitzgerald) BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60 Bankers Box(R) R-Kive(R) Storage Boxes, 100 Recycled Content, Heavy-Duty, FastFold(R), Lift-Off Lid, Letter/Legal, Kraft/Green, BAA Complaint, 15ldquo;D x 12rdquo;W x 10rdquo;H, 12/Pack Energizer(R) Industrial Alkaline AAA Batteries, Box Of 24 Office Depot(R) Brand Clasp Envelopes, 12 x 15 1/2, Brown, Box Of 100 Office Depot(R) Perforated Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Office Depot(R) Thermal Paper Rolls, 2 1/4 x 165, White, Pack Of 6 Post-it(R) Notes Greener Pop-Up Notes, 3 x 3, 100 Recycled, Helsinki, Pack Of 12 Pads Post-it(R) Notes Pop-Up Notes, 3 x 3, Cape Town, Pack Of 12 Pads Post-it(R) Pop-up Notes, 3 x 3, Assorted Colors, 100 Sheets Per Pad, Pack Of 14 Pads Archaeological Monitoring, spec 91312 Replacement glass for window Engineered wood fiber playground chips. Specs for - Laguna Lake 2020 Maintenance Dredging, Spec #91392 - Volume #2 - 4 Sets shipments of sample fire captain tests Operator Supplies Lawson-Misc Supplies- Swap copper lines to valves 2020 Water Energy Saving Project Invoiced covered by utilities IDEXX - microbiological supplies 2 boxes WP200I - 200pk colilert 2 boxes WQT2K - 100 pk Quanti Tray 2 boxes WV120SBST - 200 pk preserved bottles Prolink Heavy Equipment/Truck - Scanner Vandalism - Replace 1st floor pick up roller INVOICE - Safety Kleen - Hazmat Disposal Burt Industrial Supplies - Safety Platform INVOICE - Allstar Industrial - PPE Repair portable meter Playground Equipment for Islay Hill Park Class II Base Police patrol car decals. Police patrol vehicle upgrades. Projects 91697, 91698 & 91699. Kit's (clevis and pins) - Lane Line Parts CPR Manikins and Supplies Take Up Reels - Lane Line Parts COVID-19 Postcards for all residents in SLO Contractor's Glass - South at Parker MedStop new hire vaccination Fire water flow calcs for Palm - Nipomo Construction Services Vaccinations for staff Lawson-Latex Gloves-WTP Lawson-Cleaning Supplies-WTP Fisher Scientific-Laboratory Supplies-WTP Hach-Laboratory Reagents-WTP Sterling Water-E38 Polymer-WTP ECS - Laserfiche Forms Portal Add-on and licensing Emergency lift rental 2019 Significant Non-Compliance Notice Fittings Pipe Glue Diaphragm and handle replacement Watson Planning - JAN/FEB East Airport Annx (Feb $1,007.50) West Airport Annx (Jan $1054, Feb $2327.06) HYDROMANTIS - Capdetworks - Asset valuation 6" pipe clamp Electrical Supplies Bureau Veritas Feb onsite staffing 4Leaf - FEB Onsite Staffing SWCA - CIP:North Broad Street Neighborhood Park (Open PO) COVID-19 Temp Service to Backfill for Shannon Sims URGENT BLANKET PO - Polydne - Polymer CDCE - Sierra Wireless ACM renewal (55) SW-140014; AMM Maintenance up to 65 devices SW-140017; AirLink Support SW-9010212R, 9010299, SW-140015 Solutions II - 1 year Red Hat renewal: RHEL SVR PREM PHYSICAL OR VIRTUAL N 5/14/20 to 5/14/21 Security Installation CLETS Invoicing Hach - Turbidimeter rebuild Gibbs truck Center D&H - Blue White Pump Roller Filler cap INVOICE - Bragg Crane - Corpyard Bridge Relocation Tree Stakes 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 FS OS Mounted Poster 22x28 Oil and Grease - Stormwater Sampling and Monitoring for WRRF Oil and Grease sampling and monitoring for WRRF's SWPPP Vented doors N95 masks Sand is for the Damon Garcia Field renovation and is essential in creating a safe and playable surface for community members and make sure that fields are available for use after the Covid-19 restrictions are lifted. Ultrex - HP Monochrome Network Laser Printer for Atty SWAT headsets sewer line camera Tremco Invoice 03-26-20 Tire Store Invoice 03-26-20 Sunset North Invoice 03-26-20 Scott O'Brien Invoice 03-26-20 Santa Maria Tire Invoice 03-26-20 San Luis Powerhouse Invoice 03-26-20 Safety Kleen Invoice 03-26-20 O'Reilly Invoice 03-26-20 Additional Construction Phase Support Mission Linen Invoice 03-26-20 Culligan Invoices 03-26-20 Battery Systems Invoice 03-26-20 Asphalt Zipper Invoice 03-26-20 welding supplies Neenah Exact Index Premium Card Stock, Letter Paper Size, 110 Lb, 30 Recycled, FSC(R) Certified, White, Pack Of 250 Sheets Glass Bureau Veritas JAN and FEB Plan Check Fix gas pump at corp yard Rubber Gloves Rigid Chain Central Coast Printing-Annual CCR Mailing-WTP Central Coast Printing-Annual CCR Printing -WTP Residential parking permits hose Knecht's Plumbing - 29 Prado Renewal of equipment United Staffing - Building & Safety Permit Tech (Brittany) Engineering design services PAS calibration SCADA Software for SST at WTP 4 Leaf - JAN and FEB Plan Check Ammo needed for training and monthly allotments Concrete Electricraft-Electrical Troubleshooting Chem Feed-WTP Thatcher-Aluminum Sulphate Blanket PO-WTP Stainless steel couplers Safety supplies Pipe Cutter Construction Materials construction materials Drill bits Thatcher-Aluminum Sulphate-WTP UGSI-Fluoride Feeder-WTP Stabl Cal - Hach LZY 898 Mac Painting-E38 Room Painting-WTP Packet Fusion - Voice Switch ST100A, MFG #SHO-10581; PFI# 500095; (Qty 2) Quote BB-2020-0323-SLO Only Kikuyu seed supplier in the county. New vendor w-9 attached. ATS-WW Tank #2 Dive Inspection Rye seed for turf renovation @ Damon Garcia. Harrington-Fluoride Feed True Union Ball Valves 1 1/2"-WTP Thatcher-Aluminum Sulphate-WTP Annual maintenance renewal Printing Services Printing Services Vacuum Truck Service HDPE PIPE Coupler Sweatshirts pipe tools central coast truck center CENTRAL COAST CENTER McCarthy Steel PAper products Lab Sampling Print Services; Copy Services INVOICE - CCB - Sheave, WAS Rain gear On Demand Print Services Rollers for John Deere 1201 Appliance repair Emergency Operations Center Training for City Staff. Not to exceed amount. Motorcycle TC tow Marborg-Porta Potty Blanket PO 4 months-WTP Manley Bros-Actiflo Sand-WTP BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Pitt Plastics 1.7-mil Titanium Can Liners, 55 - 60 Gallons, Silver, Pack Of 50 Drug Testing HVAC controls service JOC TO 26 - Water Patches JOC TO 27 - Wastewater Patches 2018-19 CUPA Administrative Software - Envision Fee Safety Vest Annual Generator Servicing Diagnostic/Repair of wells at LLGC Emergency Operation Center (EOC) reconfiguration Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Transit Information Products - On board kiosks and stop decals Tolar - shelter benches and replacement plexiglass On Demand Print Services On Demand Print Services Asbury Environmental Invoice 03-12-20 CoastRiders Powersports Inv 03-12-20 GDM Services Inv 03-12-20 GWE Inv 03-12-20 Huntington Beach Inv 03-12-20 KC Bodyworks Inv 03-12-20 Mar-Co Inv 03-12-20 Mission Linen Inv 03-12-20 PTS Inv 03-12-20 Pulse Technology Inv 03-12-20 San Luis Powerhouse Inv 03-12-20 Santa Maria Tire Inv 03-12-20 The Tire Store Invoices 03-12-20 Report Printing Vol. 4 - Prado Road Interchange, Spec #91613 Rendering services Absolute Autotech Inv 03-12-20 Dell - Quote v 3000058138962.1 Server Support Lawson-Safety Supplies-WTP Work Clothing Polydyne-Cationic Polymer-WTP CAD to CAD Thinkstream services July 2019 - June 2020. PD and Fire Pro Development Academy - Inv 2849 Guardado Leadership Academy G3 Eng. - Screw Press Conveyor liner Shoring for transmission main emergency repair Trash bin for AC pipe printing planset ASCAP Music Licensing Tree Removal and Tree Planting Topographic Survey - BeeBee - Spec 1000066 Ernest-Toiletries-WTP UGSI - Polyblend Polymer Feed System San Luis Ranch Development Market Absorption Study San Luis Ranch Development Appraisal Services Olin-Sodium Hypochlorite-Blanket PO-WTP Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Perforated Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Post-it(R) Notes Pop-up Notes, 3 x 3, Cape Town Color Collection, Pack Of 18 Pads Elevator Inspection Citation paper rolls Printing Parking violation books Rear lamp replacement Door opener repair at FS4 Vanz Media - Advertising - FY 2020 STERLING - Filteraid Debris removal along Prefumo Creek Saw Cutting Leader hose for Vac-Con Rain Jacket & Bibs Grainger-Safety Supplies-WTP Mac Painting-Filter Bldg Interior Painting Sterling-E38-WTP North Well Discharge Replacement Consultant to evaluate the instrumentation at whale rock dam for CY 2019. State requirement for permit to store water General Air Compressors North-Emergency Maint/Repair Ozone Air Prep System-WTP Brenntag-Sodium Silicofluoride-Blanket PO-WTP Achievement House Downtown Litter Removal Perry Ford Fleet Replacement Purchases Angel Soft by GP PRO Professional Series(R) 2-Ply Facial Tissue, 100 Sheets Per Box, Case Of 30 Boxes OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12 Office Depot(R) Brand Professional Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, 140 Pages, Black, Pack Of 12 Office Depot(R) Clasp Envelopes, 9 x 12, Brown, Box Of 100 Envelopes Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Paper Mate(R) Liquid Paper(R) DryLine(R) Grip 60 Recycled Correction Tape, 1 Line x 335, Pack Of 2 Post-it(R) Notes Flags, 1 x 1-7/10, Red, 50 Flags Per Pad, Pack Of 2 Pads Post-it(R) Notes Pop-Up Notes, 3 x 3, Cape Town, Pack Of 12 Pads Tripp Lite SK3-0 3-Outlet Surge Suppressor Harrington-FL Inj & Fittings Fertilizer for Kikuyu grass @ Damon Garcia. Solar Powered Pedestrian Bollard Lights Alfano motors Pyramex N95 Resipirators Underwriters Laboratories Inc Gloves Pipe Support Brackets For Laguna Lift Station Battery Systems Invoice 02-26-20 Huntington Beach Honda Invoice 02-26-20 Safety Kleen Invoice 02-26-20 Scott O'Brien Invoice 02-26-20 The Tire Store Invoices 02-26-20 Solar powered street light + attachment unit Bolts and gloves Sand delivery/ Spoils hauling FKC - Conveyor Liner WIP - Invoice 441 Labor for Council Chambers WIP - Invoice 464 Labor for Council Chambers Perp work on the Marsh St. Arch pipe tape and sealant Poor Richard's Press - Uniform CIO - Quote EE020356 Juniper Ethernet Switch Printing and mailing notice to implement Monterey Heights expansion parking district Printing and mailing notice to implement the Dana Street parking district Alfano Motors CAl-State auto parts Central Coast truck Center Wagners import service INVOICE - Noble Saw Jb Dewar Jb dewar PRP - Estimate INV-501738 Jenison Apparel INVOICE - Alpha Electric -WRP901 Troublecall First Aid Supplies Office Depot(R) Thermal Paper Rolls, 3 1/8 x 230, White, Pack Of 10 scba repair Pump piping and fittings McMaster Carr - Tools Eagle Energy - Oil D&H Water - Reuse hypo pump rebuild coupler spray guns for paint truck Hi Vis Vest Pipe Cutter JOC TO 31 - Nipomo Potholes Multiple attendee registration fees for CWEA Annual Conference 2020 in Reno, NV Dog Waste Bags Cathodic protection inspection 5 cases of Lifeguard Nitrile Gloves ( 1 XL, 1 L, 2 Med, 1 S) Harrington-Bulk Aluminum Sulphate Storage Valves-WTP CP Crowley-Chem Feed KOP Kits-WTP Cascade Automation-Filter Flow Meter-WTP Alpha Fire-Quarterly Fire Sprinkler Inspection-WTP SART exams Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Clasp Envelopes, 7 1/2 x 10 1/2, Brown, Box Of 100 Clorox Formula 409 Multi-Surface Cleaner Spray, 32 Oz Dawn(R) Professional Dishwashing Liquid, 38 Oz Highmark(R) 3-Ply Tear-A-Size Kitchen Paper Towels, White, 11 x 5, 110 Towels Per Roll, Pack Of 8 Rolls Purell(R) Advanced FMX-12 Foaming Instant Hand Sanitizer Refills, 1,200 Ml, Case Of 3 Scotch-Brite(TM) Non-Scratch Scrub Sponges, Blue, Pack Of 9 Report Printing Vol. 3 - Prado Road Interchange, Spec #91613 Report Printing Vol. 2 - Prado Road Interchange, Spec #91613 Report Printing Vol.1 - Prado Road Interchange, Spec #91613 Plumbing emergency @ Mitchell Park. On-Call Civil Services for Anholm Neighborhood Greenway Fees for project close out Fees for project close out Dell EA Audio Conf 3 Months Quote CLOEA31020-3: Emergency Purchase for Work at Home Plan large and small laminated maps CIO - VPN Pulse Secure Appliance virtual + 1 yr support and license for 5000 users payment of CDCR Fire Crew Time Coffee SHI - Veam Software Quote 18543430 Heyd Adobe Marketing by Richardson Properties On Demand Print Services - Window Envelopes bandanas for pix on peaks v3 Feb DOJ Fingerprinting Contract Award for Damon Sports Complex Parking Lot Striping Design Fees for PG&E power relocation Container Alliance - Construction Cargo Containers Street Light Banner Arms Street Light Banner Arms - Landfill Services Semi-Annual EVC Sponsorship Payment URGENT BLANKET PO - JCI Jones - Sodium Hydroxide URGENT BLANKET PO - OLIN - Sodium Hypochlorite Contract Services for Salts and Nutrient Management Studies JOC TO 21 - San Luis Drive Storm Drain Repair (Emergency Work) AV Block - DG, Storage pad High Water Use Door Hanger URGENT BLANKET PO - PVS - Ferrous Chloride lift of ½” OSB Diagnostic/Repair of wells at LLGC Clorox(R) Healthcare(R) Hydrogen-Peroxide Cleaner/Disinfectant Wipes, 11 x 12, 185 Wipes Per Canister, Carton Of 2 Canisters Clorox Disinfecting Wipes, Fresh/Citrus Blend Scents, 7 x 8, 35 Wipes Per Canister, Pack Of 4 Canisters Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60 Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 Office Depot(R) Brand Paper Fastener Bases, 2 3/4 Base, 1 Prongs, Box Of 100 PURELL(R) Advanced Hand Sanitizer Soothing Gel, Fresh Scent, 8 fl oz Pump Bottle Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Ultra Fine Point, 0.38 mm, Clear Barrels, Black Ink, Pack Of 12 Post-it(R) Super Sticky Full Stick Notes, 3 x 3, Rio De Janeiro Color Collection, 25 Sheets Per Pad, Pack Of 16 Pads Tombow(R) Mono(R) Correction Tape In Retro Colors, Single Line, 394, Blueberry/Grape/Tangerine/Watermelon Applicators, Pack Of 4 Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes JOC TO 19 - Relocate Extra Parts Subgrade Testing for JOC TO 29 Fire Station 1 HVAC Replacement duct puller Safety Vests Spring Adult Softball Insurance ASA Plan Printing State Water Board annual permit fees for silt removal projects BLANKET PO - JCI Jones - Sodium Bisulfite Spoils Hauling Sand Grainger-LOTO Supplies-WTP EQ-Wine Covers-AL Pump Cover-WTP Harrington-Custom Flange-WTP Corrpro-Annual Cathodic Protection Service-WTP Material Testing and Construction Inspection Services for South Hills Radio Site Upgrades Project BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). JCI Jones-Sodium Hydroxide-Blanket PO-WTP Diagnostic/Repair of wells at LLGC Office Depot(R) Brand Legal Index Exhibit Unpunched Dividers With Laminated Tabs, Black/White, Numbered 1-25 Office Depot(R) Heavy-Duty D-Ring View Binder, 3 Rings, White McMasterCarr-Tank Measruing Tapes-WTP Carton of Seaming Tape - 16 Rolls @ 3“ x 36yds Consulting Services for environmental permitting Surveying services to compile topographic information for the Sacramento St. site scheduled for silt removal in 2020 Non contract stray water investigation Bound and Printed CIP Design and Construction book 2019-20 SLO Chamber PR Contract New Times Ad - PCC GIA State Water Board annual permit fees for silt removal projects HP 952XL High Yield Cyan Ink Cartridge (L0S61AN#140) HP 952XL High-Yield Black Ink Cartridge (F6U19AN#140) HP 952XL High-Yield Magenta Ink Cartridge (L0S64AN#140) HP 952XL High-Yield Yellow Ink Cartridge (L0S67AN#140) Office Depot(R) Double-Hole Manual Pencil Sharpener, Assorted Colors Office Depot(R) Scissors, 8, Straight, Black, Pack Of 2 Ticonderoga(R) Pencils, #3 Hard Lead, Box Of 12 Replace ballasts and lamps Printing - No parking signs Graffiti removal in parking structure Printing - Revenue Transmittal forms SCBA hydro static bottle testing Mechanical couplings for irrigation line repairs. no parking signs JOC TO 30 - 90639 Potholing JOC TO 25 - 686 Higuera Sidewalk Repair JOC TO 29 - Higuera Roadway Settlement Investigation United Staffing - Mayra San Luis Ranch Materials Testing Annual software maintenance fee for LPR platelink system INVOICE - Tennis Landscaping repair INVOICE - Detection Instruments Softball ump - polos and hats, yearly order Steel/Stainless steel concrete relocating PARKING sign on the Arch at 872 Marsh st. La Loma Adobe documentation review Pressure data loggers Blanket Purchase Order for remaining funding for consulgint work for the San Luis Groundwater Basin Sustainability Plan. Additional PO to use funding for corrected award, as expense account was incorrect. Other project 1000064. SLO County Visitors Guide - Ad - FY 2020 - Summer Spanish Translation - Title VI Program - E. Ruvalcaba-Heredia BIG BRAND TIRE NOBLE SAW Absolute Auto tech WAGNERS AUTO WAGNERS IMPORTS Invoice from Roy Hanley for Legal Services Admin Name Badges TV-1-T [RYG]12 *LOD OR ROD 2019 Union cable reimbursement Cal Poly Livescan Feb 2020 Telemetry project UPS replacement Aquatics Supplies - Masks, Whistles, Tubes, Umbrellas, Thermometer Demo approx 19' long by 3' high section of stucco on Marsh parking structure on Chorro St. Re lath and plaster as needed, grind down section of sidewalk under stucco causing the cracking Re paint to match. DEC 4 Leaf Plan Check December Bureau Veritas - Plan Check OIC(R) Binder Clips, Large, 2, Black, Box Of 12 Office Depot(R) Brand 100 Recycled Perforated Legal Pads, 8 1/2 x 11 3/4, 50 Sheets White, Pack Of 6 Pads Office Depot(R) Brand File Folders, Letter Size, 50 Recycled, Manila, Pack Of 100 Office Depot(R) Brand Scratch Pads, 3 x 5, Unruled, Glued Tops, 100 Sheets, Pack Of 12 Pilot(R) G-2(TM) Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Pilot(R) G-2(TM) Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Post-it(R) Notes, 1-1/2 x 2, Marseille Color Collection, Pack Of 24 Pads Polara Repairs Concrete Cutting Services Harrington-Pipe Fittings Restock-WTP EQ-Wine Covers-Sand Cover-WTP Power Plumbing-Filter Control Panel Plumbing-WTP Playground component replacement for French park. Quantity 20 - VWR 97061-832 500 gram KI, ACS grade Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Avery(R) Laser Name Badge Inserts, 2 1/4 x 3 1/2, Box Of 400 Dawn(R) Professional Dishwashing Liquid, 38 Oz Highmark(R) Paper Napkins, 11-1/2 x 12-1/2, 100 Recycled, White, Pack Of 400 Napkins Office Depot(R) Brand Writing Pad, 8 1/2 x 11 3/4, 100 Recycled, Canary, 50 Sheets Per Pad, 6 Pads Per Pack SLOCOE Livescan Jan 2020 DOJ Livescan Jan 2020 P&R DOJ Livescan Nov 2019 Nameplates fingerprinting services New Times Advertisement pool covers Audio for SLO TRI Wood Retain-Max Water Retention Pellets Fittings PVC Wye's Couplers INVOICE - 43 Prado Service Through 3/7/2022 Printing and Mailing of Spring Resource Newsletter Computer installation for LPR system Parking Manager Business Cards replace broken and damaged lighted bollards on roof of 919 Palm Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Slide piece replacement due to vandalism CCW psychological screening Seismore Stripe on motor pants Parking violation books Chorro/Murray Subsurface Exploration - spec 91639 StreetSaver Software Registration Fee Construction materials Glass door inserts Interspiro-Annual SCBA Maintenance-WTP Iconix-TPS Bypass Cla-Val Parts-WTP D&H Water-UGSI Fluoride Feed Hopper-WTP Postage for Spring Resource Newsletter CPC Systems-Annual Chemical Feed Pump Service-WTP Tree Frame and Grate Installation INFOR - MP2 Licensing renewal Valve for lift station Overhead door services Public Art Maintenance Mullahey Ford Invoices 02-21-20 San Luis Powerhouse Invoice 02-21-20 Pacific Petroleum Invoices 02-21-20 AM Pac Repair Invoice 02-21-2020 AD Battery and Adult Defib Pads - Santa Rosa Park SHI - Acrobat Pro DC Licensing Quote 18388817 fire extinguisher service Electric Meter Labels for Inspectins Spoils hauling Ultrex - Panasonic Scanner for Building Maintenance KV-S1015C Construction Administration Services Contract Award for Fire Station No. 1 Pavement Repairs OIC(R) Heavy-Duty Padded Handle 3-Hole Punch, Black Office Depot(R) Brand 100 Recycled Pen-Style Highlighters, Yellow, Pack Of 12 Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled, Black Ink, Pack Of 12 Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Paper Mate(R) Liquid Paper(R) DryLine(R) Grip Correction Tape, Single Line, 335, White, Pack Of 2 Post-it(R) Notes Flags, 1 x 1-7/10, Red, 50 Flags Per Pad, Pack Of 2 Pads Texas Instruments(R) TI-1795SV Desktop Display Calculator Coastal San Luis RCD contract NACTO annual membership dues EAGLE ENERGY - Oil ECOSLO Annual Contract Contract Award for Mission Plaza Railing Upgrade Project Porta Count Tit Test machine. Please set up the vendor. This will be a once a year charge. Construction for Mission Plaza Cameras - 2019 Class 3 concrete mix JB DEWAR Name Tags Inspection Pads Blanket Purchase Order for Consulting Work for the San Luis Groundwater Basin Sustainability Plan. Additional PO as first PO expense account was incorrect. Mission Linen-Blanket PO for Uniform Service-WTP Higuera Street Sidewalk Repair Construction Contract Construction Management Services Tracking Service Noble Saw-Line Trimmer & Blower-WTP JB Dewar-Forklift Propane Grainger-Ozone Analyzer Control Valves-WTP electrical labor Coin-Tainer(R) Flat Tubular Coin Wrappers, Dimes, Green, Box Of 1,000 Coin-Tainer(R) Flat Tubular Coin Wrappers, Nickels, Blue, Box Of 1,000 Coin-Tainer(R) Flat Tubular Coin Wrappers, Pennies, Red, Box Of 1,000 Coin-Tainer(R) Flat Tubular Coin Wrappers, Quarters, Orange, Box Of 1,000 Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 24 Sharpie(R) Permanent Ultra-Fine Point Markers, Red, Pack of 12 Markers Tronex Finger-Textured Disposable Powder-Free Nitrile Gloves, Large, Blue, Pack Of 100 Gloves Intern Cube Modifications FAC- Open PO for plumbing parts Annual balance/scale calibration and service 2G - Gas Alert, LEL 2G - Cogen Oil Filters envelops for fishing monies WTP- Business Cards Survey Service for Prefumo Canyon Maintenance Responsibility Security fencing repair around the Corp Yard to be split between 8 different programs. Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Cleaning Dusters, 10 Oz., Pack Of 3 Office Depot(R) Brand Retracting ID Card Reels, Assorted Colors, Pack Of 4 KCBX Advertising - SLO Forward Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams AMS-Annual TTHM Analyzer Service Contract-WTP JOC TO 81-1 - 2019 Downtown Tree Planting JOC TO 81-2 - 2019 Downtown Tree Planting JOC TO 81-6 - 2019 Downtown Tree Planting Storm Drain Collector installation , including piping demo, anchors, sealant and connection to storm drain system IDEXX 2 cases of WP200I colilert 2 cases of QT 2000 WQT2K 2 cases of bottles, WV120SBST-200 Mechanical On Call - Design services for Swim Center Shower Repair ADA door motor Ammo RWG Legal Service- Personnel Issues Fire pump emergency call 2019-20 CHLA Membership CP Crowley-Chemical Feed Pump KOP kits-WTP CP Crowley-Annual Chemical Feed Pump Service-WTP CCB-Blower and pump couplers Bunyon Bros-WTP & Res #2 tree trimming and brush removal-WTP Pumpcheck-Annual water meter calibration-WTP Magnetic Nameplate Remainder of the City's Portion of the City/County Library Remodel and Roofing project. Jack House Plaque Softballs for Adult softball leagues Trucking Services Irrigation Products Spoils Hauling Transit Yard Solar Array, EV Charging, and Bus Bay Parking Optimization Study Investigations Training EXFIL BALL SL HELMET Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Energizer(R) Photo Ultimate Lithium AA Batteries, Pack Of 8 Batteries Highmark(R) Hand Sanitizer With Aloe, 8 Oz Highmark(R) Hand Sanitizer, 8 Oz Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Paper Clips, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Office Depot(R) Brand Paper Clips, No. 1 Regular, Silver, 100 Clips Per Box, Pack Of 10 Boxes Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 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 SART exam Nameplates Code Enforcement Envelopes Business Cards- J. Lane Utilities Ad Thermo Dissolved Oxygen Probe 970899WP Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 0.63 Oz, Pink, Pack Of 3 Office Depot(R) Brand Coin Envelopes, #7, 3 1/2 x 6 1/2, Brown Kraft, Pack Of 500 KVEC&KJUG - SLOForward Advertising PPE Blanket requisition for irrigation supplies to last fiscal year. New Times - SLO Forward Advertising KXTZ - DImes Media SLO Forward Radio Ads Tribune - SLO Forward Display Ads Applied Technology - Invoice INV0000018793 South Hills Emergency Purchase CIO - Quote EE019810 Juniper EX3400-48P Plans for - City Facilities HVAC Replacement, Spec #1000139 - 6 Sets motor rebuild Window replacement Eclipse - Quote 23899 EOS Arrow Gold GNSS Kit Legal Services for Sustainability Claims Consultant services camera plug No Park signs Culligan Invoices 02-13-20 Specs for - City Facilities HVAC Replacement, Spec #1000139 - 6 Sets Central Coast Truck Invoice -2-13-20 EH Wachs Invoice 02-13-20 San Luis Auto Glass Invoice 02-13-20 Sterling Invoice 02-13-20 Sunset North Invoice 02-13-20 Takken's Invoice 02-13-20 The Tire Store Invoices 02-13-20 Wagner's Invoice 02-13-20 Blanket purchase order to cover the rest of the Fiscal year. Spoils Hauling No Park Signs Sign Regulations Re-Print. Print Services; Copy Services Elevator Maintenance Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams On-Call Water Hydraulic Modeling Laguna Lift Station - Discharge Pipe replacement Fuel for onsite generator Fedex graphics for ATP workshop Fedex Printing for ATP workshop Emergency Well repair Order from PRP/Miracle Embroidery, 2 Pieces, Shirt and Jacket for CIP Engineer. Fire Chiefs annual dinner Elevator Maintenance Renner Boots Traffic Control Traffic Delineation Signs Watson Planning - East Airport Area Annexation Processing (JAN 1-31, 2020) Overnight security @ Sinsheimer Park. Deborah Harris Bilingual Testing Dog waste bags. Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Stand-Up Sign Holder, Horizontal, 8 1/2H x 11W Office Depot(R) Brand Stand-Up Sign Holder, Vertical, 7H x 5W Zebra(R) F-701 Stainless Steel Retractable Ballpoint Pen, Fine Point, 0.7 mm, Silver Barrel, Black Ink Fit - Quote 21259 IT Network Enclosure Dell - Quote 3000054978765.1 XPS Laptops qty 3 for Lehman On Demand Print Services Parking Manager nameplate Office Depot(R) Pre-Ink Refill Ink, Black, Pack Of 2 Refills hvac control t-stats Title report required for the Palm Nipomo garage CDWG - Windows 10 Agreement - Year 2 of 3 Enterprise Agreement Fitness equipment preventative maintenance. Please update address. New address: 7622 N Maroa Ave. Fresno, CA 93711 Phone Number: 559-439-1509 Tree Stump Removal Public Works Hats Harrington-E38 Pump fittings Lawson-MIsc Hardware Restock-WTP Lawson-Replacement Full Face Respirators-WTP Lawson-Safety Supplies ATS-Clearwell #2 Maintenance-WTP High Pressure Nozzle (Storm Truck) Steel road plate CONTRACTOR'S MAINT. - SA Compressor valve set pipe coupler Ready mix concrete Portion of legal service invoice covered by utilities RWG First Amendment Contract ACA JOC TO 19 - Highland 24" Waterline Emergency Repair Cannabis Industry Fiscal Analysis and Application Review Process INVOICE - Don Thomas Trucking - Corpyard Spoils removal Fuel reduction services in Spanish Oaks Fuel Reduction in Spanish Oaks 900 Max sampler parts: 1 - roller assembly 2- front bushings 2 - backbushings Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Perforated Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Office Depot(R) Perforated Writing Pads, 8-1/2 x 11-3/4, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Post it(R) Notes Super Sticky Notes, Pop-Up, 3 x 3, Miami, Pack Of 10 Pads Post-it(R) Notes Sign Here Printed Flags, 1 x 1-7/10, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Post-it(R) Notes, 1-1/2 x 2, Marseille Color Collection, Pack Of 24 Pads Post-it(R) Super Sticky Recycled Pop-up Notes, 3 x 3, Bora Bora, Pack Of 6 Pads Purell(R) Instant Hand Sanitizer Pump, 8 Oz Scotch(R) Removable Poster Tape, 3/4 x 150, Clear painting Liner Products for Sewer Work Land Fill Fee NewTel - Open PO for Radio Repairs 2019-2020 ($666.91 x 8 = $5335.28) check valve parts HDPE coupling HDPE caps 2020 IPW Co Op Fee 2020 Denver Ravel Adventure Show Booth Registration Perma Liner Sewer Main Patch kits Kleenex(R) 2-Ply Facial Tissue, Boutique Box, 95 Tissues Per Box, Pack Of 6 Boxes Office Depot(R) Brand Leatherette Twin-Pocket Portfolios, Dark Blue, Pack Of 25 Allsop(R) Comfortbead Mouse Wrist Rest, Black Office Depot(R) 2-Ply Paper Rolls, 3 x 85, Canary/White, Pack Of 10 Hep series A. Sandoval, J. Koz, T. Koz, T. Allen, M. Magana, S. Walsh JB Dewar Absolute Auto ECS - Additional Laserfiche licenses Clorox(R) Disinfecting Wipes, 35 Wipes Per Tub, Pack Of 3 Tubs Clorox(R) Disinfecting Wipes, 75 Wipes Per Tub, Pack Of 2 Tubs Energizer(R) Max(R) AAAA Alkaline Batteries, Pack Of 2 PURELL(R) On-the-go Sanitizing Hand Wipes - Ethyl Alcohol - Safe, Alcohol Based - For Hand - 100 Quantity Per Box - 1000 / Carton bandanas for pix on peaks v3 Consultant services for preparation of Transportation Impact Study for 600 Tank Farm development project. Consultant (GHD) working under existing traffic engineering on-call contract. Proposal selected from 3 competitive bids. GSO3-Annual Ozone Analyzer Calibration-WTP Microfiche Scans - 1185 Foothill, 1310 Rubio Relay GSO3-Quarterly Ozone System Maintenance-WTP INVOICE - Sterling - Filteraid plymovent repairs Patrol vehicle squeezes Consultant services for preparation of Transportation Impact Study for Bullock Ranch development project. Consultant (CCTC) working under existing traffic engineering on-call contract. FDR Mix Design - Meadow Park 1000021 Communications for Advertising for golf course Engineering design services for pedestrian crossing improvements. Consultant (GHD) is performing work under current traffic engineering on-call agreement. Fingerprinting services Grainger-Safety Supplies-WTP Consultant services to assist with traffic modeling for VMT analysis and Transportation Impact Fee analysis. Name Badges Restroom rentals for SLO Triathlon Fence rental for SLO Triathlon Donaldson-Fluoride Feed Filter-WTP fittings AutoCAD and Civil3D programs for design work. Cummins Invoices 01-30-20 Huntington Beach Honda Invoice 01-30-20 Mar-Co Invoice 01-30-20 Mission Linen Invoices 01-30-20 San Luis Paper Invoice 01-30-20 Scott O'Brien Invoice 01-30-20 Poster Watchguard - server upgrade Advisory Body Packet Printing Colt Rifles and Colt Lowers Ultrex - HP Color Laser MFP for ECC-PD Translation Services Zee Medical Invoice 01-30-20 Ozone Engineering-Ozone Destruct Catalyst-WTP Gemini Group-CCR Publication-WTP EPS Feasibility and Development Solicitation LN Curtis and Sons Hach-Lab Supplies-WTP Fisher Scientific-Lab Supplies-WTP Better Business & Tax Services - Pablo Torres CPA Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams DEC 4 Leaf Onsite Staffing (Building Inspectors + Permit Tech) DJohnson Registration for WOBI Conference well pump service at golf course INVOICE - Midcoast Fire - Annual extinguisher recharge and inspect FIT - Furniture Installation Team: GIS reconfiguration per quote #21480. Material Testing Services for Foothill Pipe Burst Project 91640 Cold mix asphalt Alpha fire Unlimited Vests for Brandon Tyler and Caleb Kemp Swim Center Banner and Sticker Patch Sand, concrete recycling Mission Linen 30CC Brushcutter Equipment Homeless Encampment Clean-Up Portable Automatic Transfer Switch (ATS) CPRS Annual Membership dues Boise(R) X-9(R) Multi-Use Copy Paper, Legal Size (8 1/2 x 14), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Engineering Services during construction multiple invoices Multiple Invoices Sm tire company JB Dewar Car Quest Invoices 01-22-20 Central Coast Spring Invoices 01-22-20 Culligan Invoice 01-22-20 Emergency Vehicle Specialists Invoices 01-22-20 Ken's Body Shop Invoice 01-22-20 Poor Richard's Press Invoice 01-22-20 O'Reilly Invoice 01-22-20 Pacific Petroleum Invoice 01-22-20 San Luis Powerhouse Invoice 01-22-20 The Tire Store Invoices 01-22-20 Emergency Vehicle Specialists Invoices 01-22-20 Linson Signs Invoice 01-22-20 Big Brand Tire Invoices 01-22-20 Condition of Title Guarantee - 851 Murray Easement research Multiple Invoices central coast truck center and westside auto parts GFOA - ERP Consulting Services Iconix-WTP Misc Pipe Fittings Harrington-Cat Poly Tank Repair-WTP Mission Linen-Uniform Rental-WTP New Times Ad - for City Facilities HVAC Replacement, Spec #1000139 installation of a new Schlage lock and a Stainless gear hinge. Survey work for Railroad Safety Trail, supplement to existing P.O. 12018 Logitech(R) Wireless Wave Combo MK550, Dark Silver Office Depot(R) Brand Letter Opener (No Color Choice) Pentel Deluxe RTX Retractable Pens - 0.3 mm Pen Point Size - Refillable - Black Gel-based Ink - 1 Each SLO Safe Ride Hasler Ink Cartridge State Water Resources Control Board Annual Permit Fee-WRRF City of SLO Watershed Stewards Program Year 26 On Demand Print Services Appraisal Services appraisal services On Demand Print Services Climate Coalition general support Postage Deposit Damon-Garcia - Goal Post Replacement Business Cards for Betz Notice of Fire & Safety Hazards Forms-(1 Replenishment Pack of 1,000). steel for boat house Repairs on Elevators in Structure per State order SCBA flow testing re-attach damaged decorative concrete siding at 919 Palm , fabricate and install damaged guard rail at 842 Palm. Green 4EVR Pushbuttons Bausch amp; Lomb Sight Savers Pre-Moistened Anti-Fog Tissues, 5 5/16 x 2 5/16, Box Of 100 Boise(R) X-9(R) Multi-Use Copy Paper, Legal Size (8 1/2 x 14), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Office Depot(R) Brand Professional Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, 140 Pages, Black, Pack Of 12 Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Post-it(R) Notes, 4 x 6, Lined, Canary Yellow, Pack Of 8 Pads Post-it(R) Pop-up Notes, 3 x 3, Marseille Color Collection, Pack Of 18 Pads Fire brake foam. Pre-requisition purchase was needed for operational continuity and was approved by fiscal officer before purchase was made. Day of Welcome - SLO Safe Ride - City Charter Services Bartel Associates, LLC Actuarial Consulting Services Plumbing services Marsh structure On Demand Print Services Greenhouse Gas Emission Rincon HVAC Controls Window inserts Water Energy Efficiency Project, Spec. No. 91566 Steel Source-Bac-t Sample Stations-WTP Iconix-Wharf Head Leak Repair Electricraft-Ozone PSU #1 Troubleshooting-WTP County invoice for removal of nuisance abatement (citations) from tax roll DEC - CCC_Onsite Staffing Don Wright NOV - CCC Plan Check November 4Leaf Onsite Staffing (Building Inspectors) November CCC Onsite staffing (Don Wright) INVOICE (PAST DUE) - Safety Kleen - Hazmat Disposal 2G - Gas pressure sensor Supervisory Course Held on 12/2-12/13 Dell - Quote 3000053282970.1 Ultrasharp 34 Curved Ultrawide Monitor: Cori Ryan safety supplies Cal Poly Rate Analysis Fuel for rental pump and transfer tank fill up FKC - Screw Press Conveyor Liner FIT - Quote 21257R1 IT Help Desk 2020 Name Plate and Frame with RTA for: Robert Estrada - CIP Engineering Fire alarm tie-in for HVAC project Display Case Replacement - Sinsheimer Tennis Courts ITPIPES Service Level Agreement Contract Services for process serving. Trash liners for all city parks. Angel Soft by GP PRO Professional Series(R) 2-Ply Facial Tissue, 100 Sheets Per Box, Case Of 30 Boxes Brita Clorox Filter Value Pack For Brita Pitchers And Dispensers Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 4 Energizer(R) Max(R) Alkaline AAA Batteries, Pack Of 4 Energizer(R) Max(R) Alkaline C Batteries, Pack Of 8 Liquid Paper(R) All-Purpose Correction Pen, 7 mL Lysol(R) Disinfecting Wipes, Early Morning Breeze, 8 Square, White, Canister Of 80 Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, Tub Of 110 Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 Office Depot(R) Brand Hanging Folders, Letter Size, Blue, Box Of 25 Paper Mate(R) Liquid Paper(R) DryLine(R) Grip Correction Tape, Single Line, 335, White, Pack Of 2 Pilot(R) G-2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Pilot(R) G-2(TM) Retractable Gel Pens, Fine Point, 0.7 mm, Pink Barrels, Black Ink, Pack Of 12 Xerox(R) Vitality Colors(TM) Multi-Use Printer Paper, Letter Size (8-1/2 x 11), 20 Lb, 30 Recycled, Green, Ream Of 500 Sheets Xerox(R) Vitality Colors(TM) Multi-Use Printer Paper, Letter Size (8-1/2 x 11), 20 Lb, 30 Recycled, Yellow, Ream Of 500 Sheets SLOCOE Livescan December 2019 PFM Asset Management LLC-Investment Advisory Services November 2019-June 2020 Witt, Skove, Marshall, Jeckell, Hoover, Gonzalez Temporary Public Works Administrative Assistant from 12/16/19 - 6/30/20 fabricate 6 storm water collectors Allen - Infrastructure Net-Receiver Hardware Extended Warranty Annual Trimble Software 2020-2021 Survey GPS Firmware Contract Services - Sales Tax Audit Services (Qtr 2-4) New M-5 IPS Terminals Suez-TOC Analyzer pump & tubing-WTP Drum 30 gallon Printing Annual partnership with Cal Poly to help support their Center for Innovation & Entrepreneurship Small Business Development Center and SLO HotHouse. 4G modem upgrade and loaner flow meter service level agreement Flood cleanup DOT physical- J. Davis Termite treatment Fire Sprinkler and Pump Inspections-Parking Garages and office 911-Maintenance software maintenance and support costs renewal (excluding hardware). Trees for golf course 250 Posters - SLO Triathlon (11x17 in) Print Services; Copy Services SLO Tri stickers San Luis Ranch Development BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12 Pens BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Barrel, Red Ink, Box Of 12 Pens Duracell(R) Coppertop Alkaline AAA Batteries, Box Of 36 Batteries Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 36 Lorell(R) Mesh Pencil Cup, 6H, Black Glenn Burdette- accounting, tax, and management advisory services parts for sidewalk grinder PPT-Electrical Transformer Inspection-WTP INVOICE - United Rentals - Manlift (lighting service) Elevator Assistance Repair Diagnostic and Maintenance Cards for parking meter use Connection DBA GovConnection - VDA licensing for vmware vdi environment. Part # 4ZF-00030. WINVDAPerDvc SNGL SumbsVL MVL PerDVC 2/1/20 - 1/31/23 Paper towels Dell - Extend warranty on PowerEdge R630 Service Tags: 6JVM842 AND 6JQR842 Expires 1/25/2022 Granicus - VisionLive Annual Website Support Invoice 122142 Loaner Flow Meter HDPE 4" Caps Pressure Transducers INVOICE - SAFETY KLEEN INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis Printing INVOICE - UNITED RENTALS - Reachlift Rental (Corpyard) CARDIAC SCIENCE - AED for OPS Building Project Advertisement Landscape Arch Services by RRM for Anholm Greenway Vargas business cards Construction Contract for El Capitan Pedestrian Bridge Replacement Project Install of computer docking on vehicle CDD portion Jan-March BIG BRAND TIRE SERVICE LAWSON PRODUCTS PG&E Application Fee for the Palm Nipomo Garage project Fuel Reduction Services Debris removal along Prefumo Creek Tank Farm AQ Evaluation East Airport Area Annexation Processing Post cards and postage Work order for employee bike cage expansion under 919 Palm St Admin Action Public Notice Posters Home Occupation Public Notice Posters SafetyKleen-Haz Waste Disposal-WTP Background investigations concrete Replace fitting seal on elevator Business Cards- M. Tate Advertising for the Jack House Ground penetrating radar to move and install new bollards/ American Tire Invoice 01-08-2020 Battery Systems Invoice 01-08-20 CoastRiders Invoices 01-08-20 National Auto Glass Invoice 01-08-20 R&R Products Invoice 01-08-20 Scott O'Brien Invoice 01-08-20 Santa Maria Tire Invoices 01-08-20 The Tire Store Invoices 01-08-20 Zee Medical Invoice 01-08-20 Digital Copies of Microfiche Plans Security Alarm monitoring garages and office New Times Ad - for Islay Hill Playground Renovation, Spec #91654 Adjustment of visual renderings for Prado Interchange Allsop(R) Ergoprene Gel Wrist Rest, Black IMAK(TM) ergoBeads(TM) Mouse Support, 5.75, Black Disposal of creek debris; Arundo PIO Embroidery on PPE and Department Polo Water Bottles for Day of Welcome Participants Iconix-Plant Water Leak Fittings-WTP Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Chiller repair Public Information Officer Hat INVOICE - CAL CHAMBER - Labor Laws Poster Plans for - Islay Hill Playground Renovation, Spec #91654 - 10 Sets Specs for - Islay Hill Park Playground Renovation ,Spec #91654 - 10 Sets valley power system inv-61626 coast electronics inv-10143772 westside auto parts inv-742305 Contract services for Active Transportation Plan Conveyance Inspection 919 Palm KSBY - SLO Transit Commercial - 1/11/20 - 3/8/20 GOPHER STOMPERS - Blanket PO Green Waste Service for Snow Party D.O.T Drug and Alcohol Testing Plumbing Plumbing Eco Lamp Bulbs Lightbulbs Plumbing Notice to appear books- 200 Consultant Services for Childcare Study facilitated/managed by First 5 Tree trimming services golf course sprinkler equipment 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 Program booking for youth services Laboratory Services for IUs HP Universal Inkjet Bond Paper Roll, Uncoated, 36 x 150 Harrington-Flange Bolt Kits-WTP HUBER - Washpress Compactor bags CONTRACTOR'S MAINT. - Discharge tube Tree JOC - T0 04 - Orcutt X Tank Farm Glass Door Vinyl Letters New Hours Bluebeam - Prime Maintenance and EL renewal 1/2020 to 1/2021. Quote B149482 Oil and Grease Testing for the WRRF's Industrial Stormwater Permit - Blanket PO (Blanket will cover the four required sampling dates) Unit 4, consumable reagents 15 - Sulfite 22-0399 15 - Sulfamic acid 10-5599 5 - Thiosulfate 24085-32 Acetic Acid for chlorine analyzers, 3 20 liter cubes, A-1806 Annual SCBA Service Supplies for liner project Check valve unit Fuel for emergency Generator Couplers Cutting torch kit and gas Comfort Zone CZ442 Ceramic Heater/Fan - Black - Ceramic - Electric - Electric - 750 W to 1500 W - 800 Sq. ft. Coverage Area - 1500 W - 120 V AC - 12.50 A - Indoor - Portable - Black Energizer(R) Max(R) Alkaline C Batteries, Pack Of 8 Office Depot(R) Brand Cleaning Dusters, 10 Oz., Pack Of 3 Office Depot(R) Brand Mini Perforated Legal Pad, 3 x 5, White, Pack Of 6 Pads Office Depot(R) Brand Wirebound Top-Opening Memo Books, 3 x 5, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Post-it(R) Notes Flags, 1 x 1-7/10, Red, 50 Flags Per Pad, Pack Of 2 Pads PRP - Orrben Embroidery Inv 501291 Aquatics Banner DRIVE CUSTOMS AND COAST ELECTRONICS INVOICES DRIVE CUSTOMS AND COAST ELECTRONICS INVOICES Tree JOC- TO 04 - Marsh Street Bridge Tree Removal Boise(R) X-9(R) Multi-Use Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, Bright White, Ream Of 500 Sheets, Case Of 10 Reams Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 3/8 Oz, Pink Mind Reader Perch Adjustable Monitor Stand And Desk Organizer, 2 3/4H x 12 7/8W x 13 1/2D, Silver, MONSTA3D-SIL Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 Pilot(R) G-2(R) Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens Post it(R) Notes Super Sticky Notes, Pop-Up, 3 x 3, Miami, Pack Of 10 Pads Post-it(R) Notes Pop-Up Note Dispenser, 3 x 3, Black/Clear Post-it(R) Super Sticky Pop-up Notes, 3 x 3, Rio de Janeiro, Pack Of 10 Pads Post-it(R) Super Sticky Recycled Pop-up Notes, 3 x 3, Bora Bora, Pack Of 6 Pads Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box Of 12 Tombow(R) Mono(R) Correction Tape In Retro Colors, Single Line, 394, Blueberry/Grape/Tangerine/Watermelon Applicators, Pack Of 4 uni-ball(R) Grip Rollerball Pens, Micro Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12 uni-ball(R) Rollerball(TM) Pens, Micro Point, 0.5 mm, 80 Recycled, Black Barrel, Blue Ink, Pack Of 12 Pens Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Energizer(R) Max(R) Alkaline AA Batteries, Pack Of 36 Swingline(R) 545 Eco Stapler, 50 Recycled, Black Xerox(R) Vitality Colors(TM) Multi-Use Printer Paper, Letter Size (8-1/2 x 11), 20 Lb, 30 Recycled, Yellow, Ream Of 500 Sheets Description Agreement - Supplemental Soil Investigation - Mid-Higuera Bypass Invoice - chipper knife, chipper bolt parts Estimate - PO - Paragon ID - Bus Pass Restock Agreement - Transit Parking Lot - TOPO Agreement - Transit Parking Lot - R-Value Report Invoice - Environmental Services Invoice - Sling, Holster, Radio Invoice - Academy Uniform Invoice - Fence Posts Invoice -Physical for AJ Blanket PO - Farm Supply - Lime Invoice - Ace Hardware Supplies for Rangers, 3/13-3/25 5 INV0 Electrician Services Agreement - Annual Subscription for Form 700 and Campaign Statement Software fee - Urban Streams RMA Annual Permit Fee Invoice - Range Picker Golf Cart Invoice - Golf Cart Maintenance Invoice -Parking garage service calls and maintenance. Invoice - First aid Supply Restock Order - Range balls, Kid sized golf clubs, store merchandise (2 invoices) Invoice - Postage Meter Lease Invoice - Tea Towels for Volunteers Quote - Booth wraps for parking garages Invoice - St. Fratty's Honey Huts 2025 Summer Camp Bussing for June invoice - Green Waste Invoice - Biological supplements for treatment processes Estimate - Box Art Vinyl Wraps (20) Invoice - Printing and Graphics Services Permitting fee for CJLS Project. Job Order Contract - Task Order 40-LOVR Sinkhole Invoice - Harrington-PVC & Tubing Restock 62502-WTP Invoice - Termite fumigation at the Whale Rock office and shop Invoice - Grainger-WTP Supplies 62503-WTP Invoice - Duralabel-Label Maker Restock 62506-WTP Invoice - Hose Strap Invoice - (4) WP200I colilert (4) WV120SBST-200 (1) WP104 (1) WQT2KC Invoice - Alpha Fire-Annual Backflow Testing 61013-WTP Estimate - Mac Painting-Chem Feed Bldg Downstairs 61013 Invoice - Santa Maria Motorcycles LLC - New PD E-Motorcycle - OTS Grant funds - Council approved Invoice - ford 2019 pd interceptor program core. Estimate - Grant Funded e-draulic extrication tools Subscription - Software Maintenance Proxy cards for customers to park in the city parking garages. Estimate - Construction Site Stormwater BMP Brochures Proposal - 2025 Council Retreat Invoice - Weather station for Storms at CY Quote - Electrical test meters Invoice - embroidered jackets Subscription - Computer Application Membership Invoice - CCTV Camera Repairs. Invoice - Calle Joaquin Lift Station Pulsar Installation - Material and Labor. Invoice - Cuesta Peak 07.01.24-06.30.25 Invoice - Clean Truck Check compliance inspections Invoice - Embroidered shirts, jackets and navy sweatshirts. Invoice - Invoice for the trenching, installation of electrical conduit and the pouring of a concrete pad at Sinsheimer Stadium. This is related to the new irrigation booster pump project. Invoice - Replace mirror Invoice - Manhole ring and covers. Quote - Modify existing desk to mount monitor. Invoice - CHS Investigations -Chris Staley INV#25-002 - Swartz Background Investigation - Contract & Travel Invoice -DroneWorks - INV#DW25031902 - Replacement DJI Mavic 3 Enterprise Aircraft Invoice - Signal Operating & Material North Broad Street Construction - final pay estimate Sidewalk Decals for Bike Safety Education 2416 EV Blazer Patrol Upfit Fleet - Wash Bay Repairs Fleet - Parts Ordering Fleet - Parts - Interceptor Fleet - 2022 BMW MC- front and rear tire Fleet - Replacement Parts Invoice - 2016 Ford f150- labor/repair Proposal - Archaeological Monitoring Quote - Organic Compost used for leveling and topdressing during the annual turf renovation at Damon Garcia Sports Complex. Estimate - PO - Demo Dan - Bus Shelter Bench Removal and Reinstall Quote - eBike Maintenance supplies - Johanson Agreement - Palm St Sidewalk Replacement Near Chorro St (2001065-3) - Construction (Brough) Invoice - DMV/DOT Physical temporary fencing rental Invoice - 1621- parts Invoice - Signcor (Printed) on vinyl film. Quote - CITIG - 005040 System Manager Licenses Invoice - unit 1817 -2016 Honda- labor services Invoice - 2016 Ford f150- labor/repair Agreement - Tesla Battery Integration FY Open PO - 24-25 - Sousa labor services Invoice - Support - help desk. Invoice - No Parking construction zone tow away signs. Invoice - Troubleshoot 200 HP motor. Unwire and rewire the motor after a rebuild. Additionally,wire in a 3/4 hp pump at Whale Rock Invoice - Boot FY Open PO - 24-25 - Southern Tire for tires Agreement - SLOIFF + Sponsorship + TBID Invoice - safety hats Invoice - Fabricate six boathouse mounts from stainless steel. Invoice - WD standby truck repair. Invoice - DMV/DOT Physical Invoice - Blue-White pump spare tubes - WRRF Fee - Santa Margarita Lake Patrol Charges Invoice - Printing and Graphics Services Invoice - Box Art Help Session, Melissa Beveridge Invoice - Sterile Filters for TMDL/WAAP Invoice - Biogas Testing, Siloxanes Estimate - Postcard mailer for Tank Farm Road Project Invoice - Automotive Parts - Fleet Agreement - RWG legal services in support of Pismo hillside, 1415 Morro real property and land use issues Proposal - HVAC and plumbing repairs Invoice - HVAC repairs Invoice - PO 805 Sign Design - vinyl wrap for electric buses Invoice - Annual Street Report Preparation 2023-24 Invoice - IWMA Battery Removal CoStar purchased STR Travel Data Invoice - Spray Paint Invoice - Aluminum Composite by the Square Inch Invoice - Lumber and Hardware, 2 INV Invoice - Physical Invoice - Box Art Help Session, Melissa Beveridge Invoice - Equipment for Grass Care (Greens Groomer 920E) Invoice - Box Art Tutorial Design Invoice - Pacific Wildlife Care for JR Ranger Camp Invoice - Miscellaneous Hardware, 3 Invoices Invoice - boots Invoice - Tires for USAR trailer Agreement - Geotechnical Investigation Invoice - Promotional Items Quote - Printing, addressing, and mailing of Prop 218 Notices Proposal - 2502 STREETS TRUCK PALFINGER BODY UPFIT Invoice - New tractor to replace asset #0218. Invoice - New tractor to replace asset #0218. Filterra - Bulk Soil Media Agreement - Construction Management Support Invoice - Parts: Tires for Fire MCU Invoice - Boone Graphics, 10,000 Windowed Envelopes for Finance Invoice - C.R.I.S.I.S. Consulting De-escalation training Invoice - C.R.I.S.I.S. Consulting De-escalation training Invoice - C.R.I.S.I.S. Consulting De-escalation training Invoice - C.R.I.S.I.S. Consulting De-escalation training Invoice - C.R.I.S.I.S. Consulting De-escalation training Fee - Permitting fee for CJLS Project. Invoice - Tote 275 Gallon Water Tank Invoice - EQ-Wine Covers-24x24 Equipment Cover 61013-WTP Invoice - Traffic control to help 2Mexicans homeless encampment clean up. 3/6/2025 Task Order 41-667 Monterey Sidewalk Improvements Invoice - Polos Quote -Recycled water tank chlorine analyzer consumables Invoice - File Plan Review Services Subscription - Oracle EDU Cloud Applications Learning Subscription (2) Quote - Truncated Domes Invoice - End user fees. Subscription - Ivanti Secure Appliance (ISA) Concurrent User Subscription Invoice - Business Cards Order - Hillside & Bernardo No Stopping Fire Lane Signs and Posts Quote - Bus Stop Lighting Maintenance Proposal - Parking lot 10 street light repairs. Invoice - Transaction fees for SMS confirmations and reminders. Quote - Purchasing 1 duty weapon under the JAG grant. Quote - Purchasing 1 duty weapon under the JAG grant. Invoice - 1049-021225 - 4 Bags total 2 bags Invoice - 1049-021225 - 4 Bags total 2 bags Invoice - Lumber and Hardware for Rangers Invoice - Zone 9 debris removal from storm conveyance system. Quote - #AJ032468 - Juniper Support renewal )3/15/25-12/31/25) SVC-COR-EX34-24TD (NV3623310030, NV3623310006) Agreement - Rincon - PSA Gas Works Mixed-Use Dev SBDV-0450-2024 ARCH-0451-2024 AFFH-0810-2024 Applicant Covelop, Inc. Invoice - Tools, Equipment, MRO Supplies Invoice - Vehicle outfitting code-3 lights Proposal - Pump Check-Annual Meter Calibration 61013-WTP Woods Comd 2A Agreement - Archaeological Monitoring Subscription - Route 1 annual renewal through July 31, 2026 Quote - Ubeo - Quote for HP Color LaserJet Managed E45028dn Printer for Fire Academy Invoice - Maintenance and Parts for Ranger Saws Subscription - CDCE - Quote 123397-A ACM Annual 05.01.25-04.30.26 Invoice - Coroplast, Aluminum Composite, and Lamination Invoice - Gate Adaptor, Pipes, and Tubing Proposal - N Chorro Art Installation Mural Repair Invoice - Special Order Items Invoice - MRO Maintenance Repair Operations Supplies. Academy 25 Invoice -Golf Course Materials and Merchandise Invoice - Bullet Proof Duty Vests Invoice - Bullet Proof Duty Vests Invoice - Chainsaw Sharpening Service Invoice - Expenses for Water Pump Replacement Invoice - Waste Hauling Services from 11/07/2024 Alliant 4th Quarter Insurance Payment Mac Painting-TPS Painting 61013-WTP Emergency pedestrian signal, auto detection camera and safety light repair Invoice - Training - Facilitative Mediation Training Vehicle Technical Consultants - (Bus Inspections) Drinking fountains with bottle-fillers to replace old fountains at various parks. 2091252 Prado Bridge - Fiber Cost Splitting - Astound CP - UV Hoist Shore Microsystems - Quote SB-2172 Maintenance Coverage for NPC-12: Coverage through 4/2029 for Serial Numbers 231, 234, 238, 239, 240 Coverage through 10/2029 for Serial Numbers 5140, 5131, 5151, 5149, 5150 Traffic Study for 832 Aerovista Development Invoice - WM pickup - january Battery Core- fleet Combo Rescue Tool North Broad St. Park Construction Pay Est SLO County Health - SART - INV#33655-0225-14 EXAMS:#241208037 & #250122029 Prooposal - Biological Mitigation and Monitoring Program Implementation Blanket PO- Tribal Monitoring by Mona Tucker (YTT) for Mission Plaza Project Invoice - Monsido / Acquia Optimize compliance service Invoice - PPE Boots Invoice - Water Distribution uniform shirts. Invoice - Fire extinguisher certification Invoice - UV Hoist Invoice - MS 1 spare parts Invoice - First Arriving Annual Standard Subscription License - Inv#4849 - 3/4/25 Invoice - public outreach postcards Invoice - Towing costs for P&R Van Seafoam Gabion X3 Quotes - AWP Safety - St. Fratty's Lights and Message Board rentals - 3 Quotes - Quote#03006378, Quote# 03006433, Quote# 03006377 Invoice - Manhole frame and covers Invoice - Manhole frame and covers Invoice - 87 Octane Gasoline Tankwagon & Renewable Diesel Tankwagon Invoice - Laguna Lake Dog Park Poop Bags Invoice - Outfall maintenance; vegetation & sediment removal. Fire hydrants, hydrant check valves, hydrant parts and fittings. Cold Cut Cobra Skid - HazMat Team. Sole Source Justification attached. And minutes from HazMat BOD meeting attached for approval of purchase. CITIG - Quote 005019 Veeam Backup Invoice - chain saw and equipment Quote - YSI Sensor Cables Invoice - Annual Flow Meter Calibration Quote - Vacuum Pump Spare Parts Invoice - Parts Invoice - Parts Invoice - Medical Supplies Quote - Storm Gate Gaskets Fee - APCD Annual Permit PQ-200W 23-Parameter water quality tester Delta Liquid Energy-Propane Delivery 61013-WTP Quote - Motorola - Quote 301793 Misc Parts Invoice - Opacity Testing Invoice - 16" by 2" saddle for California waterline CIP. Quote - Direct Impact and Extended Munitions Estimate - Miwall - Est_3056 - 2/25/25 - Jessen - Sniper ammunition for the year. Chamber flags to replace old or broken ones. Invoice - Service a 200 HP electric motor. Quotation - Storm drain markers Invoice - Concrete Estimate - Concrete Trailer Adopt-a-drain Invoice - 2314- parts Invoice - Equipment rental Quote - f150 2023 door Invoice - Quarterly Emergency Generator Inspection Quote - UV Vessel Machining Work Quote - Contract Services for Toxicity Testing and Reporting Invoice - Coffee Temporary traffic control at Foothill/La Entrada on 1/13/2025 MRO Maintenance Repair Operations Supplies City Attorney Dietrick attendance at Mediating the Litigated Case 2.0 Invoice - IML Security Supply Invoice invoice - Annual CLETS Invoicing for 2025- INV#SLPD-2025 Invoice - Groundwater Monitoring Johnson Ranch Invoice - window tint / hazmat vehicle subscription - Added to License 111834 Invoice - Fold and Mail February AR statements Quote - Avila Traffic Safety - Quote#596 - 2/27/25 - DUI Checkpoint signs, stand and 20 cones - FY 24-25 OTS GRANT - 206-8006-62509 - Stradley Window Tinting Badger Branding - Estimate#6942 - - Neighborhood Outreach St Patty's Supplement design work for a KSBY commercial CALACT - Membership Invoice - Parking garage supplies. Wipers, wet floor cones, gloves, graffiti remover, pressure sprayer and men's rain jackets. Maintenance - Replace a broken glass PPE Boots Ultrex - Quote for HP 47528f Desktop Color MFP for Fire Academy Training Room Avtec - Quote Q-31020 ScoutCare (NASPO 00318) AutoCAD Annual Renewal Harrington-PVC Restock 62502-WTP JB Dewar-Oil & Filters 62501-WTP 2024 - July -Dec, Jan-Jun Cable Annual Source Testing Electrical service to be ran from the panel to the location of new booster pump at Sinsheimer Stadium. NOTE: Electricraft confirmed on 2/3/2025 that this quote is still valid. JOC - Task Order 039-Sinsheimer Tennis Court Drainage Installation of new booster pump for the irrigation system at Sinsheimer Stadium. Invoice - Service Call Refridgeration Plumbing services STREETS TRUCK 2408 COMPRESSOR/GENERATOR/FUEL TANK UPFIT STREETS MED DUTY LIGHTING UPFIT Holiday Signs Special Inspection for Jack House Roof, Widows Walk Railing, and Arbor Replacement Project Mill Street Waterline Replacement Sierra Way Waterline Replacement California Waterline Replacement JOC - Task Order 38-Tank Farm Potholing Purchase and installation of gated solution at 842 Palm St garage Invoice - Waste Disposal Invoice - Perform leak detection testing on Humbert Invoice - Water Distribution Hats Invoice - Replacement battery for hydrant pressure monitor. Statement - Lab proficiency test materials Invoice - MMASC Annual Membership City contribution to SLO County Arts Council for an economic impact study St. Patricks Day communication efforts Subscription - Annual Agenda Management Software Subscription Invoice - Election Services for the 2024 Municipal Election Invoice - MRO Maintenance Repair Operations Supplies Invoice - Environmental Health Services Invoice - Fuel Order - J Carroll Screen Printed Staff Uniforms Order - J Carroll Embroidered Staff Uniform Proposal - 1186 Petroleum Parkway Subscription - SoundThinking Contract for Resource Router - Renewal Year 2 total - INV#13840 - Sole Source Agreement - North Chorro Underpass Mural Installation Quote - CSCi - Quote 003862v2 APC Back-UPS Renewell Fleet Services Open Po- fire Fleet parts and accessories Quote - 3007158 APX6500 Flashport Order - Ubeo - UniFLOW Renewal 04.28.25-04.27.26 Quote - Streets Maint. Med. Duty Truck Streets Maint. Med. Duty Truck Invoice - VWR-Al & Hard Buffers 62501-WTP Order - 1703- 11R22.5/FS561A FDR Design - Tank Farm Order - Speed Limit Signs Invoice - Annual Membership Dues for Professional Organization Agreement - California Ave Waterline Design - Phase 2 Invoice - Fleet- float tank cleaning/replacement Invoice - California Water Line Invoice - Materials for Kiosk at Laguna Lake Dog Park Estimate - Laguna Lake dog park sign Honey Huts for Contract Class Estimate - Public art outdoor banner Fee - Air Pollution Control District Fees SLO County SLOAPCD Invoice - Fingerprinting Services December 2024 Task Order - 37-Andrews Street Erosion Repair Invoice - Parts Invoice - Electrician Services. Service call. Invoice - Transaction fees for the month of January 2025. Invoice - Gold Coast-Plant H2O Skid McCrometer 62503-WTP Invoice - All Ways Clean-Ozone Room Tile Sealing 61013-WTP Invoice - Updates for Teller - Teller online and PD environment UAT and Go Live support UV Hoist Parts Invoice - MCU vehicle outfitting Invoice - MCU vehicle outfitting Invoice - MCU vehicle outfitting Invoice -Tools Accessories MRO Supplies Maintenance Repair Invoice - Tools Accessories MRO Supplies Maintenance Repair Estimate - PO - Boone Graphics - Route Brochure Restock Invoice - Tools, Equipment, MRO Supplies Invoice - Parts Invoice - Fittings for Terrace Hill PRV pump installation. Invoice - Laguna Lake Dog Park swag items Estimate - Studio 101 West - Photo estimate for Professional employee photos/update. - PD Quote - SHI - Quote 25835129 Netwrix Auditor 04/29/25-04/28/28 Contract Name: OMNIA Partners - IT Solutions Quote - - Arms Unlimited - Quote#8310 - 2/11/25 - Replacement barrels and buffers for Colt Rifles subscription - Software for equipment tracking Quote - Extron - Quote 449864 Conference Room Scheduling Panel TLS 725M Invoice - Fire Sprinkler System for new ADUFire Sprinkler System for new ADU FY Open PO - 24-25 - Farm Supply Invoice - Annual City Membership Quote - MP2 Renewal Invoice - Utility Locator marking paint. Invoice - Transaction fees, SMS confirmations and SMS reminders. Estimate - Boone Graphics-Annual CCR Mailing-WTP Quote - Replacement battery for pressure monitor. Invoice - Physicals Invoice - Physicals Invoice - Physicals Invoice - Physicals Invoice - Physicals Invoice - 1703- 11R22.5/FS561A FY Open PO - 24-25 - replacement parts for Fleet Agreement - Mid-Higuera Bypass Construction, Spec. No. 2090649 Invoice - Electrical service call to diagnose a problem at pump station A. Proposal - Truck-1 refurbished parts Quote - Hoses Agreement - PO - Pathpoint - Bus Stop Cleaning Invoice - Crane Services Invoice - 2001027-01 San Luis Drive - Fence Repair - Big Wakoo Fence Invoice - K-5 Stormwater Education Agreement - Contract Inspection-Cannon Agreement - Contract Inspection-Cannon Task Order - 036-Patch Paving Water Treatment Plant Basin Estimate - HVAC Parts. ST53&OPs Task Order - 35-Palm Sidewalk Sandbags Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30 Recycled, FSC(R) Certified GovAccess -licensing and maintenance Central Coast Economic Forecast - CCEF Sponsorship Invoice - Kevlar Invoice - Heart Monitor Smart Battery whole effluent toxicity testing Invoice - PO - Westgate Center for Leadership - Training Invoice - Winzer Corporation 3002933 Order - Lane assignment sign for Higuera and South intersection. Quote - powdered coated poles for downtown signs Invoice - Cal-Line Equipment Invoice - Cal-Line Equipment Invoice - The Grade Classic Country Hits. Holiday parking advertising. Invoice - Container Rental from March - September 2025 to store items in the Adobe, during Mission Plaza Construction Invoice -Pure Gold Forensics - Gove DNA testing - Invoice 969 - Cold Case Suspect DNA Testing- Gove 98051018 FY Open PO - 24-25 - FY25 open PO for 2 Mexicans for garbage collection throughout the parks. Estimate - New HVAC for WWC shop. Agreement - 2001027-18A - Mitigation Planting - Prefumo Creek - RRM Agreement - 2001027-18C - Mitigation Planting - Misc Projects - Oasis Qote - Route 1 renewal of Cradlepoint service Invoice - Southern Tire M Quote - tickets for garages Quote - Misc signal equip. -Ped Poles -Ped Signs -LS 200 -1A HH Covers -2018ECLip Invoice - Parts FY Open PO - 24-25 - citation and permit management services with new vendor, Data Ticket Invoice - Holiday parking advertisements. Invoice - Holiday parking advertisements. Invoice - Emergency repair of artificial turf hillside at Sinsheimer Park playground. Invoice - PO - CTA - Membership Invoice - PROX CARDS FOR GARAGES Invoice - WILD 106.1. Holiday parking advertising. Invoice - 95.3 THE BEACH. Holiday parking advertising. Invoice - Stormwater IDDE Sampling Supplies Quote - Traffic Signal Detection Extension Modules Invoice - Batteries Invoice - Parts Invoice - Parts Order - Personal Protective Equipment Quote - Gemini Group-Annual CCR Publication-WTP Estimate - Boone Graphics-Annual CCR Printing-WTP Filter socks to protect DI when an illicit discharge occurs Invoice - Ultrex - Open PO for 2024-2025 Fiscal, Toner and Service Calls Invoice - Station Boots Invoice - Parts Agreement - 2001027-18B - Mitigation Planting - SLO Creek - SSA Invoice - Fire Uniform Corp Yard plumbing repair Anchors for dog waste stations Quote - Recycle away-3 Stream Waste Bin 62509-WTP Quote - Motorola - Quote 2985867 WGB-0138A, WGA00640-KIT1 Transfer Stations Invoice - WIP - Invoice 3252 Council Chambers Agreement - Froom Ranch Roundabouts Sign Replacement Invoice - Parts Invoice - Tuggle Chamber Membership Estimate - Water reservoir cover pumps. Miwall - Quote#2955 - 2/3/25- Duty Ammunition Plan Set Copies Invoice - HDPE pipe for repair Invoice - AMI notification door hangers. Invoice - Engine -3 Bodyshop repairs Invoice - Junior Ranger Camp - Traveling Zoofari Invoice - Tires Endress + Hauser Air Flow Meter Repair Proposal - WIP - Project No. AV-1284 Fire Station 1 Conference Room Estimate -Power Plumbing-Ops Building Sewer Line Repair 61013-WTP Quote - Bray Actuator Rebuild Kits Invoice - Springbrook Custom Service - AMI Beacon Intergration 2024 Invoice - Proforma No 8 - Res No. 2 Cover Replacement 01/01/25/ - 01/31/2025 Quote - Air Compressor Oil and Filters Quote - Laboratory Supplies, MRO, Utilities, Water 2024 - July-Dec, Jan-Jun Cable Quote - Chiller #3 replacement pump. Agreement - Contract with SLO County Behavioral Health Department - CAT Team Licensed Psychiatric Technician Salary expenses Invoice - Annual City membership in League of California Cities (Cal Cities) for calendar year 2025 Uniform repair and alterations Proposal - Adam Montiel + SLO Restaurant Month + ED Invoice - Am Pac Repair - Bus Inspection Invoice - bus stop light maintenance Order - Coast Riders Powersports Invoice -Way Sine - annual cellular service Quote - ICOR Technology - Quote#QUO-09874-Y9C8-0 - 1/17/25 - Repair components required for SLOPD/SWAT robot. San Luis Ranch Share of PAYGO for FY 23/24. Order - Laboratory Supplies, MRO, Utilities, Water Quote - RyeGrass Seed for Tee Boxes, Fairways, and Aprons at the golf course Estimate - Adept + Lunar New Year Palm Street Decor + ED Justin July-Dec Invoice - 1/4 zip embroidery Invoice - Fire hydrant paint Invoice - Vortex Optics/Sheltered Wings - Sniper Scope price difference - Rouse- INV#2009024 Invoice - Pass Tags for ER Invoice - Power Plumbing-Drain Line Repairs-WTP Proposal - South & King Curb Ramp Design Invoice - Parking technology. Support fee to add Donna as an administrator. Invoice - Parking technology. Support services to add an administrator. Quote - WRRF Upgrade - Gas Piping Quote - VWR-Lab Equipment-WTP Invoice - Survey of Whale Rock Dam for annual submittal to regulators. Quote - Grainger-Fluoride Pallet Jack 62509-WTP Quote - AMS-Annual TTHM Analyzer Service Contract-WTP Proposal - Stormwater funding analysis Estimate - HazMat materials Estimate - HazMat team sensors and gas detectors Quote - Wind Water Tight Container- PW/UT Invoice - C-TTP-BLZR-101 Havis Rear Hinged Lid Trunk Tray Storage Box for 2024 Invoice - Motion and Flow Control Products, Inc Inv 8816166 Invoice - fire shop oil, coolant disposal Fee - State Water Resources Control Board Construction Stormwater Fee Invoice - San Luis Auto Glass Inv 27510 Order - Santa Maria Motorcycles, LLC Inv 20061299 Task Order - 034-Olive Potholing Agreement - Refurbing existing Fire alarm panel Agreement - Traffic Signal Design Support - Blank Out Sign Invoice - Lehr Auto Inv S113281 Invoice - Tremco Police Products Inv 37963 Invoice - Coffee Quote - Handrail Install Attached - Cummins-5 year Generator Service Contract-WTP Invoice - Slurry backfill Invoice - Fence extension around lift station FY Open PO - 24-25 - Blanket PO - Pacific Petroleum Invoice - WiFi - Electricraft Quote - Hach-Lab Supplies-WTP agreement - Consultant services for Cost Allocation Plan and Labor Rates Invoice - Recycled Water Tank Wet well Sump Pump Rebuild Estimate - Recycled Water Tank Wet well Sump Pump Rebuild 25721335 SQL Server Enterprise Core Qty 8 Part # 7JQ-00343; Win Enterprise Device Qty 600 Part # KV3-00368; Win Server Standard Core Part # 9EM-00267, 03.01.25-02.28.26 Invoice - Clean and Calibrate Agreement - Traffic Study for SLO Classical Academy Campus Agreement - Garden Street Alley/SLOMA 40% Installation Expense deposit Tools and Industrial Parts - Utilities Invoice - FC open PO for elevator phone monitoring services Subscription - SHI - Quote 25747560 Duo User Licenses Qty 20 FY Open PO - 24-25 - medical services Quote - DLT - Quote 5266471 Oracle ERP and HCM Annual Licensing 2.25.25-2.24.26 Electric Reach-All - Cost Split (Task 04.01) & (Task 04.02) Electric Reach-All - Cost Split (Task 04.01) & (Task 04.02) Invoice - window tint Training Capt. vehicle Agreement - Sierra Way Sewer Replacement - Construction Agreement - Mill Street Sewer Replacement - Construction Invoice - Boone Grapichs - (Event Banners) Invoice - Prox cards for parking garages. Invoice - Greenway postcard mailer. Nacimiento Water Billings - Installment 2 and True Up Quote - 25 boxes of filter pads for solids analysis, Item number F93490VOL-X Invoice - McClanahan 1A, 1B, 1C, 1D HazMat classes. Vendor needs set up. W-9 attached. Estimate - Digester Gas Piping Parts Estimate - Safety Accessories for Emergency Response Vehicle Fee - 2025 WRRF IGP Permit Fee PG&E Engineering deposit for Higuera Widening project Agreement - Per FY24 carryover, this is for RRM to provide an updated landscape design for City Hall grounds. This request is for the amount quoted from RRM, with additional money in case we need to request additional consulting with their Agreement - California Boulevard & Taft Street Water Main Replacement - Construction Invoice - Concrete Membership - California Rural Water Annual Membership Subscription - Men&Mice - Quote Q-115798 Support and Maintenance Renewal April 27, 2025-April 26, 2026 Quote - YSI Replacement Electrodes Invoice - rocks to repair a road in open space invoice - Rental of Kubota tractor and electrical work for driving range shed Invoice - Santa Barbara sand for greens and tee boxes Estimate - Landscape fabric, steel edge and stake for golf course beautification project Quote - Miwall - Training Ammo for ranges, SWAT & allotments - EST#2887 - Jessen Invoice - Station 1 Sink Fix Quote - Annual LOX tank inspection Estimate - Power Plumbing-HVAC Service and HVAC Reparis-WTP Estimate - Power Plumbing-Sewer Line Repair-WTP Emergency Purchase - CoGen Roof Repair Adobe Acrobat Pro Licenses (210) and Creative Cloud Licenses (9) 2/26/25-2/25/26 Police Interceptor Utility (2018), Used Mobile app to pay for parking. End user fees. Invoice - 6' Core Bit Invoice - Station 3 Medical Supplies Business Cards - Printing and Graphics Services. Child and Daniel cards Verizon - Investigative expenses related to Case#980501018 Fleet Invoice - CB Automotive Group, Inc. Inv 12783 Flock Safety - INV-55501 - annual contract invoice for Flock Safety Falcon Cameras Marsh St Bridge Bank Survey - Cannon Invoice - Cleaned battery terminals and corrected placement of battery cables. Cleared blockage in drain hose on waste tank. Remounted brushes. Cleaned solution strainer. Invoice - Paint color and supplies purchased. Invoice - Installed missing hardware on squeegee assembly. Invoice - Lane Assignment Sign for LOVR/S Higuera Intersection Nametags for the following: Amber Blevins, Mia Dale, Melody Monroe, Jennifer Rice, Alex Fuchs, Jesse Stanley, Adam Fukushima, Donna King and Christine Brocco. Item 89547 EMS Replacement Kit GEN-III (EMS Only) WITH COVER Order key = UNIFIED-R247REP-180-0.5U-30-YEL-NC-Y-N-N-Y-N Item 87902 Retrofit Kit ABS Snap-In Cover replacement kit for flashing stop sign at Johnson & Orcutt SESAC music license FY 25-25 Open PO - Blanket PO - Medical Supplies Invoice - Gate Service FY 24-25 Open PO - Blanket PO - JB Dewar Power Plumbing-Water Heater Leak Repair-WTP Invoice - Irrigation Computer Annual Plan Utility Box Pedestal Painting (Box Art Program) FY 24-25 - Open PO - Process instrument consumables Replacement of door frame at Pump Station A Fencing Screening for Mission Plaza Enhancement Project- 2 sets that surround construction fencing. Replace hardware and tune the entrance doors at Pump Station B. Multiple doors are not functioning at the station. Invoice - Fire Plan review - 1105 Calle Joaquin, 1540 Froom Ranch Invoice - Backpack blower and fuel. PPE footwear - Boot Barn Electrician Services Badger Meter - Beacon Training Krazan R-Value Report FY 24-25 Open PO - FY24/25 Quarterly Caltrans payment Traffic Signal and Street light billing. Dishware and heater rentals, delivery, and pickup included. Public Works City of SLO radio advertising. K-NEWS 98.5. Public Works City of SLO radio advertising. The Grade Classic Country Hits. Public Works City of SLO radio advertising. The Beach 95.3. Public Works City of SLO radio advertising. WILD 106.1. Fleet Invoices - Absolute Auto Tech, Inc. Inv 44721 Wide Spin 1550 Hydraulic Broadcast Spinner Top Dresser - Golf Course Machinery Postcard Printing for Mission Plaza Enhancement Project- public notification Invoice - Pay by Phone - Data services for mobile parking app. Water Meter lids - 1' meter lock box Water Meter Lids - 3/4" Meter Box Lid Invoice - Latex gloves and cleaning supplies for Parks Maintenance staff. Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) monitoring need throughout the project schedule Tribal Monitoring for Mission Plaza Enhancement Project (Blanket PO) Salinan Tribe Invoice - Williams Cleaning Systems, LLC Inv 28208 Downtown Holiday Lighting - Downtown SLO Invoice - Public Works City of SLO radio advertising. KPIG 94.9. Fleet - Invoices - Johnboys Towing Fleet - Invoices - Johnboys Towing Fleet - Invoices - Johnboys Towing Turbo blower corrosion testing DOJ Fingerprints - INV#738172. PO for past due invoice - Resolving DOJ error in applying payment Mile High Shooting Accessories - Quote#EST7961- Rouse - SWAT Sniper Rifle for SWAT Officer J.Keller - Supressor only Volunteer advertising, page and web Construction Engineering Invoice - R & R Products Invoice - America's Tire Invoice - San Luis Auto Glass Order - Santa Maria Motorcycles, LLC Inv 20061299 Quote - Cal Gas - HazMat invoice - Hutslar and Sabatino Paramedic Accreditation Invoice - Commercial Truck Company Invoice - Commercial Truck Company Invoice - SLOFD Admin Office reconfig Invoice - BLS/ALS Supplies - Needles Quote - Team photos for SLO P&R YMCA Basketball league Invoice - Uniforms Invoice - APCD-New Generator Permit-WTP Quote - QN31407: AXIS P3818-PVE 13MP & AXIS P1385-E 2MP Quote - QN31446: AXIS M4318-PLVE 12MP Invoice - Marketing and Social Media Content Agreement - Provide professional services for a geotechnical report for the gym building at Fire Station 4. Invoice - Gypsum fertilizer for Damon-Garcia Sports Complex. Estimate - ATS-Bi-annual External Tank Inspection-WTP Fee - Child Care Annual Licensing Fees Invoice - Power Plumbing-Sewer Drain Issues-WTP Quote - WD Shop Org Board Proposal - Verdin + ARTober Marketing + PCC Invoice - signs for Surburban "no parking" project Invoices - Wagners Invoices - Wagners Invoices - Wagners Invoices - Wagners Invoices - Wagners Invoices - Wagners Invoices - World Oil Environmental Services Invoices - World Oil Environmental Services Invoices - World Oil Environmental Services Invoices - World Oil Environmental Services Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoices - Mullahey Ford Invoice - Underground Service Alerts Quote - Velocity Server Software Support 11/17/2024-11/16/2025 Invoice - CSCI for 2024 BMI Subscription - SendQuick Renewal - 1/1/25-12/31/25 Quote - AV services for 2025-27 Community Forums. CalWEP Membership Dues for 2024 Invoice - Memorial bench installation for Laguna Lake Golf Course Quote - Calibration Gas. HazMat team Quote - HazMat RaeLink 3 Invoice - Membership Dues Invoice - Ferguson Plumbing Supplies and Equipment Invoice - Ferguson Plumbing Supplies and Equipment Subscription - BlueBeam Annual Subscription 1/19/25-1/18/26 (Studio Prime, Revu and Core Licenses) Invoice - MCC apparel Invoice - PO Marcy Jaffe - GTFS and Google Data Management JOC - Task Order-032 Fire Station 2 Driveway Repair FY 24-25 Costco Reimbursement Payment Invoice - Maintenance and diagnostic service for the faulty booster pump at Exposition Park. Quote - Truncated Domes Quote - Mile High Shooting Accessories - Quote#EST7886 - Rouse - SWAT Sniper Rifle for SWAT Officer J.Keller Invoice - SWRCB DDW - Annual Water System Fees Quote - TMI Traffic Control for Laurel Lane water main break 12/16/2024 Quote - Reservoir Sandtubes Quote - Genfare - Probes & Coin Validators Estimate - Printing and Graphics Services - (Kiosk Maps) Quote - NS Corporation - Bus Wash Repair Invoice - Printing Services - Boone Graphics (San Luis Obispo) Invoices - Wrona's Quality Auto Repai Invoices - Wrona's Quality Auto Repai Invoices - Wrona's Quality Auto Repai Invoices - Wrona's Quality Auto Repai Invoices - Automotive Parts Invoices - Automotive Parts Invoices - Automotive Parts Invoices - Automotive Parts Quote - Services need to raise and cap a sprinkler head as part of the HVAC installation at Parking Services Quote - Ozone parts for stock. Subscription - Website maintenance License JOC - 031-1233 Garden Sidewalk Repalcement JOC - Task Order 030-Waterline Blow Out Repair Quote - SHI - Quote 25677237 Milestone 5.20.24-5.19.25; and Quote 25677266 AXIS Camera Station Agreement - Payment to Shenkman & Hughes for attorneys' fees (SVREP voting rights demand, pre-litigation settlement agreement) Invoice - Winzer Corporation Inv 2852949 Invoice - Winzer Corporation Inv 2852949 Estimate - SLO Transit - Route Brochures Proposal - wood floors refinishing Proposal - Refinishing wood floors Geologic consulting services for Whale Rock Dam. An annual professional survey of the Dam. FY 24-25 - Open PO - Open PO - Rizzo's Power Wash Tyler Technologies - Inv 025-488768 and CREDIT MEMO 025-489693 EnerGov Software Support and Maintenance 02.01.25-01.31.26 Construction Engineering Invoice - Electrician Services Print Services - Handouts Invoice - Concrete Invoice - Master meter verification test Invoice - Engine Decals Invoice - 609 Palm and 1127 Broad FY Open PO - 24-25 - BLANKET PO _TSO Support - Pollution Prevention Plan, Source ID Study, Local Limits Invoice - Concrete tools Order - Fleet apparel Purchase Order increase for P.O. 606087. Proposal - Traffic Flex Posts for Spare Equipment Inventory Fee - WQC fill and excavation. Quote - Fire Radios Invoice - detail supplies for apparatus Quote - Annual dilution air dryer service. Subscription - Inductive Automation Invoice - parts for Truck-1 Refurnish Invoice - Parts Order - Huber Washpress Gaskets Quote - ST72 Rotork Actuator Replacement Invoice - Cogen parts Quote - Office Furniture Services Invoice - Fire Fleet Parts & Accessories Quote - KSB Pump Safe Module Invoice - parts Subscription - ee - 2000035 - Pismo Johnson - RWQCB 2024 Permit Fee Fee - 2000035 - Pismo Johnson - RWQCB 2024 Permit Fee FY Open PO - 24-25 - PFM Asset Management LLC Investment Solutions Invoice - Fire Prevention Fire Watch forms Invoice - HVAC filters Agreement - Roadway Paving 2025 Cost Analysis Technical Memo Free - 2001027-01 San Luis Drive - RWQCB 2024 Fee Invoice - Battery Systems Inv 5516182 Invoice - San Luis Auto Repair & Smog Agreement - Replacement of Higuera & Santa Rosa signal pole Agreement - Palm Street Sidewalk (2001065-2) - Padre Archaeological Monitoring Invoice - Membership Dues FY Open PO - 24-25 - Associated Traffic- Traffic Control Fee - 2001027 2023 Storm Response - RWQCB Permit Fee-2024 Fee - 2091252 - Prado Bridge - RWQCB 2024 Permit Fees Invoice - CCTC + Annual Membership + TBID Invoice - Allan Hancock College - EVOC Training for all officers - $321 per officer - Final makeup date 11/12 - INV#DRV8H111224 Invoice - New electronic irrigation booster pump and flow sensor to replace the units that failed at Damon Garcia. Fee - 90480 - Marsh St Bridge - RWQCB 2024 Permit Fee Agreement - Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01 Invoice - Vortex - Sniper Scope price difference - Rouse- INV#2009024 Quote - Aluminum tables to replace the failing concrete tables at Santa Rosa and Islay Hill parks. Invoice - Software Services Request for additional scope for the Broadband Implementation project and CO for contingency design. Estimate - Promotional Items - Squeezie SUVs for community engagement Invoice - Fusion machine rental Invoice - 2025 Winter Celebration Giveaways - Stickers Invoice - K-5 Stormwater Education Invoice - Sponsorship for Camp PolyHacks 24' Quote - Aerzen Blower Filters Invoice - Custom decals. HVAC Air Handler Replacement at Parking Services, Spec No. 2000075-07. Construction Services. Quote - Access Control Quote - Body Worn Cameras and In-car Video Hardware, and Year 1 (2024-25) & 2 subscription (2025-26) Quote - Water tank for domestic hot water Quote - Grainger-Misc Hardware 62509-WTP Agreement - Mission College Prep + Christmas Classic Sponsorship + TBID Quote - Smart Battery x 2 Invoice - Coast Riders Powersports Inv 15918 FY Open PO - 24-25 - Open Space Maintenance Project Quote - Intersection Turning Movement Counts - Madonna/Dalidio Invoice - Paint for painting curbs red. Invoice - Name tags for multiple employees Quote - YSI Hanging Sensor Mounts Invoice - AMI Conversion kit for the SLO water treatment plant's water meter. Quote - Endress+Hauser Probe Mounting Clamp Proposal - Emergency Generator Fuel Polishing Quote - Influent Wet Well Level Sensor Rincon Consultants 600 Tank Farm Rd. Project Modification, EIR Addendum MOD-0753-2024 Scope dated 12.4.24 Applicant: Covelop Contract Lab Testing Services for Biosolids and Wastewater CA Hotel Lodging Assoc Fees Invoice - Repair broken window and replaced the pane with laminated glass. Invoice - Welding Repair in Corp Yard FY Open PO 24-25 Blanket PO for Coin Collection Services of Pay stations, & Meters Estimate - Clean Truck Check Diagnostic Connector Invoice - pest control agreement - Leadership SLO Class 33 Tuition - Buckingham Quote - Intersection Turning Movement Counts Data Collection Quote - Packet Fusion - Quote 51132165-CitySLO-ZM Zoom One Business Plus 01.01.25-12.31.25 Quote - Street Lighting fuses and single-line fuse-holders. Task Order 028-Protection Bars Invoice - Month to month parking app. Invoice - San Luis Auto Glass Invoice - San Luis Auto Glass FY Open PO - 24-25 Blanket PO for window cleaning services for the Mobility office, fiscal year 24-25. Invoice - Open Space Maintenance Project Invoice - Paso Robles Truck Center Inv 16110 Invoice - Williams Cleaning Systems, LLC Fee - The annual fee notice from the Water Board was received and will need to get paid in order to maintain the permit in good standing. Quote - Office chair for staff. Portable Restrooms for duration of the Mission Plaza Project (9 months x $3975.54) Fee - RWQCB Annual Permit Fees - Mid-Higuera Bypass 34021WQ14 Invoice - Apparel for Superintendent, Supervisor, MCC- streets 2024 Invoice - Electricraft - Inv 21081 Security Camera Upgrades at PD SaaS - Opkey - Oracle Testing Platform, Annual Fee January 2025 Invoice - Critical Reach - INV#4181 - APBnet Annual Fee 2025 Fee - State Water Resources Control Board permit fees for the Stilling Basin project Invoice - SLO County EMS Alliance Project - SLOFD Quote - Emergency Generator Annual Service Invoice - Fire Fleet Parts & Accessories Quote - 2 inch meter box lids for AMI project Invoice - M Humphrey, WTP - TDiehl, UB Invoice - M Humphrey, WTP - TDiehl, UB Quote - Annual chemical pump service and calibration. Invoice - Invoice for paybyphone app software for drivers to pay for parking. Agreement - John Rickenbach 600 Tank Farm Rd. Project Modification Mod-0753-2024 Scope dated 12.3.24 Applicant: Covelop, Inc. Estimate - 2025 Winter Celebration Employee Gifts - Mugs Subscription - AutoTURN License Team Subscription Annual membership dues - City-County Communications & Marketing Association FY Open PO - 24-25 - Water Distribution FY24/25 Invoice - Shoring jack Invoice - Shoring jacks and equipment Quote - Laboratory Supplies, MRO, Utilities, Water Quote - PVP Quote#24860 - 12/6/24 - Walsh - Replacement Motors Helmet Radio Quote - Machinery for Golf Maintenance Quote - Gopher Control at the LLGC FY Open PO - 24-25 - Budgeted Contract Services- open PO Agreement - Software Invoice - Battery Systems Invoice - Hydraulic fluid Invoice - Electrical Preventative Maintance for Lift station Invoice - Magnetic Lid Puller Invoice - Cole Chrysler Dodge Invoice - Cole Chrysler Dodge Quote - Quinn Company Quote - Quinn Company Quote - Speed Surveys Data Collection Invoice - billing insert for Community Survey Invoice - 2001027-17 Righetti Hillside Repair - Seed Quote - Custom city apparel Quote - Custom city apparel Boiler Loop FY Open PO - 24-25 - Winema FY Open PO - 24-25 - Blanket PO - Environmental Leverage Invoice - Tools, Equipment, MRO Supplies Invoice - parts and accessories Invoice - First Aid Supplies Estimate - Container Rental for storage need for MP Enhancement Project - for Parks and Rec and DTSLO Quote - SHI - Quote 25588418 Milestone 1 Year Qty 92, Omnia Partners Contract 2018011-02 Quote - CP Crowley-Praestol Tank Mixer 62503-WTP Invoice - Applications for new PG&E services at the Orcutt Area / Righetti - Community Park at 1202 and 1204 Tiburon Road (Invoices 0008348447-7 and 0008348442-8). Agreement - Highway 10/Chorro Arf Fence Lighting 2001027-08 Prefumo Clearing - Hartzell Final Payment Invoice - Service hose line, cutter, spreader, ram Invoice - Golf Operations Supplies Invoice - Volunteer Hoodies Invoice - SLO County Health - SART Invoice - Station 4 Diesel Pump Invoice - FM Rapp Pants Agreement - Contract Lab Services for WQL Subscription - Intime Software annual renewal - Invoice_13329 Invoice - LETS A Law Enforcement Technologies Corporation - 3 yr service agreement CNT Throwphone software renewal (every 3 years). Agreement - SLO Chamber + Buy Local Bonus + Economic Development Invoice - Sewer cleaning nozzle extensions Invoice - Annual Permit Fee - Phase II Small MS4 Agreement - Repair pavement and slurry seal the WR office's parking area. Invoice - Repair pavement and slurry seal the WR office's parking area. Quote - 3 dog waste stations Quote - Office Furniture Services Job - San Luis Auto Glass Inv 26608 Quote - New office furniture Quote - Fleet Supervisor apparel Invoice - Cross Connection Inspection Invoice - Parts Gonzalez Instructor Reg Quote - Barcodes - Quote#1850312-10/28/24- Stevens- E-cite paper for officers Invoice - Parts Quote - Barcodes - Quote#Q1850305-10/28/24- Stevens- 3 E-cite printers (1 replacement and 2 for new vehicles) Quote - Waterman Gate Gasket Invoice - Parts Invoice - 24-25 CRRA Membership - Buckingham Invoice - installed lighting at 842 palm and 871 marsh for exterior safety. Invoice - Fire extinguisher service. Invoice - Williams Cleaning Systems, LLC Inv 28175 Invoice - Fire Protection Services Invoice - Quarterly fire extinguisher inspection/repair Invoice - Garage Cleaning Materials Traffic Study for 365 Prado Rd Development Quote - New Aluminum Sulfate chemical delivery skid. Fleet - Santa Maria Motorcycles, LLC Inv 20061002 Invoice - Box Art Maintenance Services Invoice - Quality Tinting & Signs Inv 9908 Invoice - Skid plates for new flail mower tractor attachment. Quote - Security fence around Meadow Park Bathrooms Invoice - Annual Music Licensing Fees Invoice - Environmental Health Services for Facilities Invoice - SLO Swim Center Mural Restoration Invoice - HazMat Response Team 2024-25 Annual Fees Quote - Plastic Eggs for Easter Event Quote - Applied Technology Group - Quote S-QUO1799 FCC Call Sign Renewals Invoice - Advertisement FY Open PO - 24-25 - CP Crowley-Fluoride Feed Repair Parts 62503-WTP Agreement - Edna Tank Recoating - Design Invoice - Truckvault Invoice - HF 183 Testing for Stormwater and TMDL Agreement - Battery Electric Bus EV Infrastructure - Design Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - College Towing Agreement - Tank Farm and Sacramento Survey Invoice - Quality Tinting & Signs Invoice - Electrician Services Quote - Speed Surveys Data Collection PO for the attached - Quality Tinting & Signs PO for the attached - Quality Tinting & Signs PO for the attached - Quality Tinting & Signs Invoice - Absolute Auto Tech, Quote - SHI - Quote 25493341 Duo Essentials Qty 620 Invoice - Kind Traveler + Partnership + TBID Invoice - Promotional Concepts + Visit SLO Branded Socks + TBID Invoice - Drive Customs Invoice - Drive Customs Invoice - vehicle light instillation and out fitting Invoice - MRO Maintenance Repair Operations Supplies Invoice - MRO Maintenance Repair Operations Supplies Invoice - Paint for the Whale Rock pipeline crossings. Invoice - MOTOROLA SOLUTIONS - 11/19/24 - QUOTE-2872440 - two additional dual-band licenses/ flashcodes for radios Invoice - Johnboys Towing Inv 24-10898 Invoice - couplers for wye installs and repairs. Fees - Water Rights Payment July 1, 2024 - June 30, 2025 Invoice - Air Pollution Control District Fees SLO County SLOAPCD Invoice - Prefilled gravel bags Estimate - Holiday garage sandwich board signs. Task Order - 027-655 and 667 Driveway Approaches Quote - UPS Batteries Agreement - CAPSLO FY24-25 Hotel Voucher Program Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Invoice - Box Art Fall 2024 Agreement - CAPSLO FY24-25 40 Prado Safe Parking Agreement - CAPSLO FY24-25 Warming Center Agreement - CAPSLO FY24-25 40 Prado Operations and Overnight Capacity Expansion Invoice - Box Art Fall 2024 Quote - Core-Rosion-Praestol Storage Tank 62502-WTP Quote - Safety Kleen-Hazardous Waste Disposal 61013-WTP Invocie - Springbrook Custom Service - AMI Beacon Integration 2024 Invoice - JB Dewar-Unleaded Fuel Tank Repair 61013-WTP Invoice - JB Dewar-Diesel Fuel Emergency Generator 61013-WTP Invoice - Uniforms Invoice - WATTCO - Inv 64903 APX 8500 for Fleet FY Open PO - 24-25 - FY 24-25 Open PO for BNY Estimate - Chong's Phase 2 - Sign Fabrication and Install (Note there is $6k remaining on PO#616453 for this work). Waiting for final invoice before closing out MK10 SYSTEM CONTROLLER WITH RADIO ( RF ) & CLOUD CONNECTIVITY, FOR USE WITH AC-DC OR LITHIUM BATTERY w/GPS-LTE ANTENNA Invoice - Motorola Solutions Invoice - Motorola Solutions Invoice - Motorola Solutions Invoice - Motorola Solutions Agreement - WRRF Hazmat program reporting support Agreement - Traffic Study Amendment for 600 Tank Farm Development Invoice - glass replacement 2014 LOVR Bonds - arbitrage services Invoice - Monthly transaction fees for mobile app payment Quote - Annual flow meter calibration Invoice - Laguna LS Discharge Pipe Painting Quote - ACP Fog License Renewal Quote - Facility painting. Invoice - Facility painting. Subscription - PowerReady Subscription - INV-57647 Estimate - Agency Evaluation. Vendor needs set up. W-9 attached Invoice - CARB permitting for unit 1302 which serves Pump Station A but is a City asset. Invoice - FENCE FACTORY - Temp fence for 1106 Walnut FY Open PO - 24-25 - Ongoing assistance during winter issues Invoice - Washing machine service Invoice - Screwpress Conveyor Liners PO for the attached estimate - Murray Bridge Railing Repair Invoice - HazMat Calibration Services Invoice - APCD permit for the standby generator at pump station B. FY Open PO - 24-25 - Blanket PO - Farm Supply Invoice - Screwpress conveyor shaft machining Invoice - Monthly mobile payment app transaction fees FY Open PO - 24-25 - Blanket PO - Allstar Industrial Invoice - trash and green waste hauling FY Open PO - 24-25 - Blanket PO - Aquafix Invoice - Odor Control Unit for Calle force main Quote - Streetlight Conductor Repairs - LOVR and Tank Farm Invoice - WP104 Comparator WQT2K (quantity 5) Quanti Tray WV120SBST-00 (quantity 5) bottles FY Open PO - 24-25 - Contract Services - Achievement House for fy 24-25 Subscription - GrayKey License Annual Renewal - Quote#Q-341356-1 Quote - Replacement Washing Machine City of SLO invoice for water impact fees and water meter install FY Open PO - 24-25 - Blanket PO - Mid-Coast Fire Protection Invoice - Quarterly Generator Inspection Invoice - Badlands Welding Quote - Annual Crane inspection and certification Invoice - Environmental Health permitting for Gilardi Pump Station, PSB. Invoice - Environmental Health permitting is required for the WR office and fuel tank. Agreement - True North Building & Engineering Plan Check Services Invoice - ERC table cloths for years of service Invoice - Grant Partner Agreement Agreement - Grant Partner Agreement Invoice - Art after Dark community promotions Quote - NS Corporation - Bus Wash Maintenance Invoice - Cole Chrysler Dodge Invoice - Uniforms Quote - Electrical upgrades required for Mid-Higuera Bypass, Spec No. 2090649 Agreement - Grant Partnership Agreement Agreement - Grant Partner Agreement Invoice - Parks play resurfacing project Quote - SHI - Quote 25508486 Barracuda Load Balancer Appliance Qty 12 12.8.24-12.7.25 Invoice - Door hardware and access control Quote - SHI - Quote 25261371 Perimeter Defense Plan and Advanced Support 12.19.24-12.18.25. Omnia Partners – IT Solutions, contract 2018011-02 Invoice - 955 Monterey plan review Estimate - Hose pack and Chainsaw scabbard Agreement - Water and Wastewater Rate Study Update Agreement - Water and Wastewater Rate Study Update Proposal - EMBC Planning Strategies Upper Monterey Public Outreach effort Quote - Tri County Office Furniture Invoice - Paint for office. Invoice - Screwpress conveyor parts Invoice - signs for new parking rates Invoice - Design work for EV Level 3 Chargers at the Police Station Invoice - Training dump Invoice - High Speed Specialty Diamond Blade x 4 Invoice - San Luis Auto Repair- 1724 FY Open PO - 24-25 - Contractors Maintenance Blanket PO-Fleet Invoice - San Luis Auto Repair- 1724 Cal Poly HotHouse Contract FY 24-25 Invoice - Alpha Electrical Service - WD - Alrita Repair Invoice - Famcon-WD-Materials Attached - Sprout Social + Social Media Management Tool + TBID Invoice - ICONIX - WD - Valves and fittings. Order - Part order- All Auto transmission rebuild Invoice - Payment for utility relocation services by SoCal Gas FY Open PO - 24-25 - Blanket PO for labor- fleet FY Open PO - 24-25 - Towing services- blanket PO (for non project services) Invoice - Sewer cleaning nozzle Proposal - FVD drive for the Main pool circulation pump motor Contract - Higuera/Elks Signal Service Invoice - Paso Truck Center- parts Agreement - RWG legal support for Taft Roundabout Invoice - Printing and Graphics Services - #10 Envelopes Invoice - FP Door - Bliss Invoice - APCD-Special Permit Application 61013-WTP Estimate - Community Services Programming Shirts Estimate - Vinyl Wrap Installation for Utility Box Art Program Quote - AED Pads Quote - EV Blazer Outfitting Invoice - WATTCO cover and adaptor Estimate - Mailing Postcards Invoice - Crane service for lift station pump repair Invoice - change the axle flange gasket on the right rear axle Invoice - Pump Repair Estimate - Stainless Steve-30in Meter Vault Repair 61013-WTP Proposal - Turbo Blower Vibration Analysis Invoice - Station 2 -2025 gym membership Invoice - Powder coating for ladder rack Invoice - Camera repair Agreement - Chorro Street and Highway 101 Undercrossing Painting Project - Spec. No 2000036-05 Invoice - Ferguson Plumbing Supplies and Equipment Invoice - Pump rebuild kit with ceramic seals for a 200 HP pump. Invoice - CalTravel + Membership + TBID Quote - Huber Thicker Chain Spare Parts Quote - Boiler water treatment chemical FY Open PO - 24-25 - Marketing services for FY24-25 Support Local Estimate - Box Art Supplies Estimate - Cleaning Services for Box Art Round 2 Invoice - Q3 Special Event Insurance Invoice - PnR Staff Recognition Estimate - Additional transportation engineering/planning consultant services for the Foothill Boulevard Corridor Study. The previous was PO 619333. Order - Traffic Control Signage for Chorro St Mural Painting Proposal - Security fence for the art wall at the Choro underpass. 4 fences will be installed to keep people from going behind the art wall. Quote - PRP- Personal Protective Equipment Hats 62506-WTP Quote - CP Crowley-Fluoride Feed 62503-WTP Invoice - Delta Liquid Energy-Annual Service Contract 61013-WTP Jon order Contract - Task Order 026-Orcut Storm Drain Repair Invoice - MRO Maintenance Repair Operations Supplies Estimate - Grate Repair Subscription - Inductive Automation - Quote 1347882 BasicCare Support Plan Renewal Jan 09, 2025 - Jan 09, 2026 Proposal - Annual goat grazing at Terrace Hill Open Space Agreement - 2000035 - Pismo Johnson - Extra Work - Souza Quote - Adamson - Quote #SC097422 - Gun and accessory replacement - Equipment Replacement Fund - J.Koznek Invoice - FRM - Avila Ranch stormwater scope of work Quote - Traffic Data Collection on North Chorro Greenway Quote - City Specification Section 39 Update Invoice - Calibration service for Madonna Flow meter Invoice - Signal Cabinet Filters Invoice - Fit Testing services Proposal - Survey for Broad and Murray Curb Ramps Invoice - Hat bands w/ City logo Invoice - ALS/BLS - Epinephrine,gloves, misc Subscription - 1 year license renewal for Beyond Typicals Invoice - FIT testing for parking staff Invoice - SLOFD Patches and Paramedic Quote - Paint striper parts Invoice - Gutierrez and Nason Business Cards Invoice - Winema safety FIT testing Invoice - window replacement Estimate - Big Belly wrapping Invoice - 2024 ten hour monthly and quarterly decals for the months of Oct-Dec. Invoice - Santa Maria Motorcycles, LLC Inv Service Invoice - Santa Maria Motorcycles, LLC Inv Service Invoice - Santa Maria Motorcycles, LLC Inv Service Invoice - Santa Maria Motorcycles, LLC Inv Service Quotes - F-150 Long Range Lightning - Ranger Services, F-150 Long Range Lightning - WWC, Police Interceptor Utility, & F-150 Lightning - Parks Maintenance (2 Vehicles) Quotes - F-150 Long Range Lightning - Ranger Services, F-150 Long Range Lightning - WWC, Police Interceptor Utility, & F-150 Lightning - Parks Maintenance (2 Vehicles) Quotes - F-150 Long Range Lightning - Ranger Services, F-150 Long Range Lightning - WWC, Police Interceptor Utility, & F-150 Lightning - Parks Maintenance (2 Vehicles) Quotes - F-150 Long Range Lightning - Ranger Services, F-150 Long Range Lightning - WWC, Police Interceptor Utility, & F-150 Lightning - Parks Maintenance (2 Vehicles) Invoice - SLO County Health - SART - INV#33655-1024-10 Case# 240912054 & 240920056 FY Open PO - 24-25 - True North Building Plan Check Services Invoice - Winema-FIT Testing 62506-WTP Quote - Proforce Law Enforcement - Quote#702311 - Gun and accessory replacement - Equipment Replacement Fund - J.Koznek - co-op agreement Invoice - Electrical system service at pump station A. Invoice - Annual fire extinguisher service at WR. Invoice - Parts Invoice - Parts Order - VWR-Lab Reagents 62501-WTP Quote - SW&R Outreach Stickers Plan Review and engineering services for Railroad Safety Trail by Union Pacific Railroad. Old PO 609025 PO for the attached estimate - Signage for Drying Beds Quote - KACE Systems Management 12/31/2024-12/31/2025 Contract: OMNIA Mesa 2024056-01 - GOV (2024056-01) - https://www.omniapartners.com/suppliers/cdwg/public-sector/contract-documents#c8592 Invoice - Concrete U-Cart Quote - Burt Ind-Tank Climbing Safety Gear 62506-WTP Proposal - EPS San Luis Ranch fiscal impact peer review additional tasks Invoice - Williams Cleaning Systems, LLC Inv 28180 Removal of hedges and shrubs along Loomis St. from Buena Vista to Cuesta Park. These Shrubs and hedges are encroaching into the road way not making it safe for people to walk along the road. Both sides of the road will be cleared Trim trees at 842 Palm Garage Storm San Luis Drive - 2001027-01 SLO Drive - Rincon California Waterline Design - Technical Memo Storm PO - 2001027-08 Prefumo Clearing NOV - Rincon FY Open PO 24-25 - Tree stakes, tree ties, cables, pruners, hand tools, etc. FY Open PO 24-25 - For LN Curtis PPE supplies GE Digital - Quote BMIQ-08092024-523447 iFix Renewal 11.26.24-11.25.25 City partnership with SLO Chamber bringing DEI business grants Insight Studio Invoice - Lift Equipment 2091613-01 IS-MND Filing Fee Wood Floor Refreshing Projects Invoice - Mediation cost, Righetti Ranch dispute Fleet - San Luis Auto Glass Inv 25051 Fleet - Battery Systems Inv 4821349 Speed Surveys Data Collection FY Open PO 24-25 West Coast Arborist - Tree Trimming Police patrol vehicle outfitting services DTSLO Clean and Safe Invoice - Manhole Virtual Models scan Proposal - Boysen Ranch maintenance requirements Quote - WTP Generator - SCADA module Invoice - Meyers Nave audit response Invoice - Membership dues Quote - CP Crowley-Fluoride Hopper Motor 62503-WTP Invoice - Calibration service for Madonna Flow meter Proposal - Pass through payment to CAPSLO to implement the City and CAPSLO's Buildings UP prize tasks. Quote - e-bike repairs Invoice - AHC Enrollment Fees - Cadets G.Avila, S.Thomas, F.Brumley, and A.Espinoza - INV#S0023074 Invoice - BMI Sampling Invoice - Versaterm - Inv# 37-01354 - BlueTeam/NextGen Software Annual Maintenance Invoice - Printing and Graphics Services Storm - Prefumo Creek Clearing - Construction - David Crye - 2001027-08 Powered Air-Purifying Respirator (PAPR) that filter contaminants from the air and provide clean air to the user. They are used to protect against gases, vapors or particles - Sole Source 3.24.060 D Engineering Standards Update - Electrical Systems Consultant Support Invoice - poles and anchors for signs Invoice - Poles and Anchors for Signs Invoice - Printing and Graphics Services - DAP Postcard Mailers Invoice - replaced lock for the 871 marsh public restrooms. Invoice - tobacco free signs Invoice - HUB TECH SUPPORT FOR GARAGE PAY STATIONS Invoice - TECH SUPPORT FOR GARAGES Invoice - TECH SUPPORT FOR CC TRANSACTIONS DOWN IN THE GARAGES. Invoice - TECH SUPPORT FOR CHASER TICKETS Invoice - Helium tank refill - balloons for public education events Invoice - Electricraft - Inv 20882 Reservoir 2 Service Call 7/18, 9/16 Emergency response circ blades (4) Wildland firefighting gear Subscription - Thinkst Applied Research - Inv 2024-1571 Canary Subscription 06.01.24-05.31.25 Quote - Huber Thickener Chains Invoice - Allan Hancock College - EVOC Training for all officers - $321 per officer - Dates 10/4, 10/8,10/11,10/14. Invoices #DRVPSP - 100424 & INV#DRVPSP8H-108111424 Invoice - Meter Tech Installation Services Quote - door operator Invoice - Parts Invoice - September plan review by CSG PO for the attached invoice - Parts Invoice - Parts Invoice - SLO Tow - INV# 27885 & INV#28080 Agreement - Facilitation for bi-annual goal-setting workshop for the 2025-27 Financial Plan and strategic planning support for community engagement process. Scope of Work - ECOSLO Annual Contract Invoice - Parts Invoice - Vineyard Mechanical Service - HVAC Repair Bus Yard Invoice - Mustang Media - Advertising Invoice - San Luis Obispo County Inspections - Backflow Device Testing Proposal - Whereabout + Strategic Planning Consultant + TBID Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30 Recycled, FSC(R) Certified Quote - Coring and post/sign installation in Suburban Rd. area. Quote - Lee Wilson Electric to replace 1A signal pole at Higuera and Broad. Quote - Removal of portion of parklet Quote - Magi-patch Invoice - Mobile app transaction fees Invoice - Battery Systems Inv 4806466 Invoice - O'Reilly Auto Parts Inv 435842 Invoice - Cal-Line Equipment Inc Inv 04022602 Agreement - Public Art Design Services Quote - leak on the 8" pipe located on the discharge side of the fire pump piping at Marsh garage. Invoice - Genfare (SPX) - Trim Unit Refurbishment Invoice - Mobile app transaction fees Quote - Shop HazMat Invoice - Repairs for Evidence Refrigerator - INV#SVC26331 Quote - John Deere Tractor and Attachments (Whale Rock) - JDQuote2 ID#31767678 Quote - Packet Fusion - Quote QUO-04808-T5R9K8 One-Year Support-No Phone Coverage Quote - CDWG - Quote 1CFVWXJ Sierra Wireless Airlink, Ignition Upgrade for Water Distribution Quote - Dell - Purchase ID 2008363222531 eQuote 3000181923228 Computer Purchase Loan Agreement for Tanner Duncan Agreement - TOPO for the possible Storm Drain failure on Olive Street at the Santa Rosa Intersection Quote - Equipment Purchase for New Streetlight Installations Invoice - T-1 aerial testing Quote - AquaPhalt 4.0 Quote - Desk Instillation for new Landscape and Parks Crew Coordinators office. Also Desk instillation for the new Parks Supervisors office. Estimate - Liberty Dynamic - 10/8/24 - Estimate_E1627 - Replacements for expired Def Tech bangs. Quote - Arbor Day shirts Invoice - Riverside University Health System - Medical Center Statement - Grass seed and fertilizers for our annual turf renovations at various sports fields. Quote - Pro-Force - Quote#696984 - 10/9/24- SWAT Helmet Replacements -Replacement for SWAT helmets per the Equipment Replacement Fund (SWAT Helmets are replaced every 5 years) Invoice - Box Art Services - Ava Pires Invoice - Ferguson Plumbing Supplies and Equipment Invoice - 200 HP pump overhaul kit, including ceramic seals. Quote - Harrington-Res #2 Cl2 Tubing 62503-WTP Invoice - Parker boiler tube bundle assembly Quote - Engineering Materials Sampling and Testing Services with Earth Systems for the construction of the Laguna Lake Dog Park Revitalization project. Invoice - Izzy's Plumbing - Bus Yard Maintenance Invoice - Box Art Services - Cameron Shields Invoice - Camera overhaul and repair Invoice - Box Art Services - Jann Griffiths Invoice - Box Art Services - Susan H. Invoice - Box Art Services - Melisa Beveridge Invoice - Box Art Services - Kai Schoneweis Invoice - Box Art Services - Claudia Bushatz Invoice - Softballs for Adult Softball Season Invoice - Box Art Services - Angelina La Pointe Invoice - Box Art Services - Bobby Boss Invoice - Tires Invoice - Box Art Services - Erik Davison Invoice - Parts Invoice - Parts Quote - Grainger-Fluoride Feed Float Valve 62502-WTP Quote - Bray actuator rebuild kits Quote - Office Furniture Services - Reconfiguration of 2 workstations in records. - Quote#25209 Invoice - First Spear Of California - Vest for N.Meggs - INV#2116 Invoice - Versaterm - Inv# 37-01354 - BlueTeam/NextGen Software Annual Maintenance Attached - MII Training INV#6 Antioch Intermediate September 30 - October 3, 2024 - Training for B.Tyler FY Open PO - 24-25 - MRO PO for the years of solid waste service at Whale Rock. Quote - Telestaff Software 24/25 Agreement - Design of Downtown Mid-block Crosswalks Estimate - pressure washing Invoice - Digester LiDAR Scan Quote - Streets Maintenance Office Workspaces Invoice - fencing repairs Invoices - Mobile app transaction fees Quote - Motorola - Quote QUOTE-2823863 APX8000 FD Qty 6; QUOTE-2674737 APX8000 PD Qty 17 Quote - LTD DESKTOP MOBILE MIC Agreement - (Public Project) - Construction contract with R. Burke Corporation for the Laguna Lake Dog Park Revitalization project. Quote -Cushman Contracting-TTHM Vent Blower Repair 61013-WTP Invoice - Sanding Service for Box Art Project Invoice - Parts Agreement - Chiller loop chemical dosing and water analysis reporting. Invoice - Camera repair Invoice - Sand and rubble removal Quote - New Maverick Hybrid Pickup for CDD CIO - Quote AJ031540 Juniper Renewal Oct 10, 2024-Dec 30, 2025 Proposal - This is a cathodic protection study of the Whale Rock pipeline to understand if corrosion is occurring due to electrical currents. Subscription - Annual subscription for PulsePoint Invoice - Battery parts Quote - Air compressor spare parts Invoice - J.Carrol - Job#400346 - PD Web Store setup and design Promotional Concepts - Estimate#13839 - Snap Bracelets - Giveaway swag for community events. FY Open PO - 24-25 - Open blanket PO for landscape services for Parking Services Quote - Tree Trimming Invoice - MRO Maintenance Repair Operations Supplies Quote - EP Office Retrofit Quote - 15 Fire hydrants Annual BL Software Invoice - Electrical trouble shooting for lift station Estimate - Miwall - EST#2722 - 9/26/24 - S.Jessen- Training Ammunition needed for Range, SWAT and Ammo Allotments Quote - Burkert Valves Invoice - Printing and mailing Services for Business License and Tax Renewal Forms and Certificates FY Open PO - 24-25 - United Staffing Building & Safety Admin Invoice - Boot Barn (Monroe) Invoice - Upright Bike for Functional Fitness - Will be reimbursed from JAC funds Agreement - Higuera Crack Sealing Project - Contract Award Invoice - JB Dewar-Generator Fuel Transfer 61013-WTP Agreement - North Chorro Greenway Sweeping Task Order - Task Order 025-1406 Morro Sidewalk Repair Quote - Waterlevel data recording instrumentation Invoice - 2 EV Charging Stations - 919 Palm Street Invoice - Parks swag 2024 Agreement - Fire Station 4 - Exterior Paint contract amount Agreement - Fire Station 4 - Exterior Paint contract amount Invoice - Quality Tinting & Signs Inv 9573 Invoice - Quality Tinting & Signs Inv 9573 Invoice - Quality Tinting & Signs Inv 9587 Invoice - Quality Tinting & Signs Inv 9609 Invoice - Quality Tinting & Signs Inv 9649 Invoice - R & R Products Inc Inv CD2917995 FY Open PO - 24-25 - Golf Maintenance Supplies: Open PO FY Open PO - 24-25 - Golf Materials and Supplies: Open PO Invoice - Golf Maintenance Supplies: Open PO Invoice - Landscape Products for Golf Course: Open PO Invoice - Ferguson Plumbing Supplies and Equipment Invoice - Golf Staff Uniforms Invoice - Quality Tinting & Signs Inv 9628 FY Open PO - 24-25 - Concrete Invoice - Quality Tinting & Signs Invoice - Work boots for Maintenance Worker Alejandro Delgadillo Quote - J. Carroll - Quote 62457 A, B, and C; Apparel for IT Team 2024-2025 Invoice - Electrician services - 20790 Invoice - Annual Music License Renewal Invoice - replacement card readers for ms1 stations Invoice - N.A.G Industries INC. - INV#1029 - 9/25/24 - Trauma Med Bags for Search Warrant Team Quote - Tyler Technologies - Quote 2024-483976-N3S7Z0 EPL Server Installation Quote - Burt Ind-TTHM Blower Repair 62503-WTP Agreement - 2001027-01 San Luis Drive - YTT Monitor - Kelsey Shaffer FY Open PO - 24-25 - Paint Invoice - Ferguson Plumbing Supplies and Equipment FY Open PO - 24-25 - Valve and parts for Johnson transmission main FY Open PO - 24-25 - Uniform services FY Open PO - 24-25 - Golf Maintenance Supplies: Open PO FY Open PO - 24-25 - Open Space Maintenance Project: Blanket PO Invoice - Coast Riders Powersports Inv 15887 Proposal - Streets enclosed fence at the corp yard for storage. Invoice - Parking enforcement uniforms Invoice - playground parts for French Park? Invoice - Ranger Service Uniforms Quote - An ADA and Handwash station porta potty unit, for the community Pumpkin Smash Event at Emerson Park on 11/1/2024. Fee - Fee - Santa Margarita Lake Patrol Charges Invoice - Genfare (GFI) - Trim Unit Invoice - installation/repair work- parks FY Open PO - 24-25 - Mission Linen Supply Service for LLGC: Blanket PO Fee - Water Boards Recycled Water Fees Invoice - plumbing services Quote - Eaton - Quote 127642-29 ECC UPS Service Contract for 2025 Invoice - Golf Ball Washer for LLGC Invoice - Chemicals for Golf Maintenance Contract Project - 2090742-10 Smith Augusta Construction - Souza Contract Project - 2090742-10 Smith Augusta Construction - Souza Subscription - GoGov Annual License Survey Services of Fire Station #2 Driveway for Repair Project Sherwin Williams-Paint TTHM Blower 61013-WTP Elevator repair services Brownstein legal support related to Shandon-San Juan applications Invoice - Motorola - Inv 1162406832 Invoice - Software Solutions - Invoice 24-9013 Prepaid Class Pass Qty 35 FY Open PO - 24-25 - Pathpoint - Cleaning Services Replacement part for damaged slide exit at the Sinsheimer Park playground. Public Art Project - Alley Canopies SLOMA Quote - Electricraft-Alum Pump Electrical Re-Hab 61013-WTP Quote - Screw Press Control Panel Quote - Biogas siloxane testing Invoice - Concrete sawing for project Invoice - Adapter and Cartridges Invoice - Electrical trouble shooting at Silver city Lift station Invoice - Electrical trouble shooting and repair for float switch Invoice - ROAD PLATE 5' X 8' Invoice - Chlorine Reagents SLOFD Gonzalez 3A, 3B, 3C, and 3D Chief Officer Classes. Please interoffice check WRRF Maintenance Services Emergency Contamination Spill Cleanup Sierra Cedar - Estimate for 2024-2025 "on-call" needs. Prado Interchange Timing Traffic Analysis Agreement - 24-25 Alerting System Agreement - Lefta Systems - SHIELD Suite Subscription - Agreement#032724-CASLOPD-01 Invoice - SLO City Summer Camp Transportation FY Open PO - 24-25 - Blanket PO - Eagle Energy Invoice - AquaPhalt 4.0 Invoice - Takken's Inc CF Inv 13565 Quote - Order of Signal LED's Invoice - Capital Industrial Medical Supply Co Inv 34-174525 Invoice - Industrial Radiator Service Inc Inv 96085 Invoice - Drive Customs Inv 8036 Estimate - 2001027-17 Righetti Hillslide Construction Survey - Cannon Invoice - 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. Invoice - Center for Criminal Justice - INV#3346 - CSI Training for C.Church and F.Ybarra 10/7/24 - 10/18/24 Invoice - Huntington Beach Motorsports, Invoice - Quality Tinting & Signs Inv 9463 Invoice - Quality Tinting & Signs Inv 9463 Invoice - CCM Offroad and Performance Inv 34182 Installation of a cured-in-place pipe (CIPP) liner to rehabilitate the sewer system. Dell equipment IT equipment FY 25 RS Homeless Camp Clean Up Services Invoice - SLO County Health - SART - INV#33655-0924-9 Invoice - Portable Restrooms for Sinsheimer Park FY24-25 Radio Ads - Clean Up Week and Organics Recycling Staff Uniforms at SLO Swim Center Invoice - User Impact Fee Study Project Close Out Hazardous tree issues that come up throughout the year. Liebert Cassidy legal services in support of employment relations matters FY Open PO - 24-25 - Linen Services Invoice - Replace broken with new glass Invoice - ALS Supplies Po for the attached invoice - Quinn Company Inv PC130030224 Po for the attached invoice - Quinn Company Inv PC130030224 Invoice -SLO Tow - Towing services - invoices #24-27634 & #24-27785 Invoice - Engineer and FF badges Invoice - Engineer and Captain badges Invoice - Police Equipment and Outfitting of New Undercover Van Invoice - Fleet Parts Accessories Mullahey Ford FY Open PO - 24-25 - Golf Supplies for Maintenance: Open PO FY Open PO - 24-25 - Golf Maintenance Supplies: Open PO Invoice - Plan reviews - Monterey, briarwood, bishop Photography for Employee's of The Year Invoice - reflective bags for Halloween pedestrian safety Invoice - Burn prop supplies Invoice - 955 Monterey Sprinklers955 Monterey Sprinklers FY Open PO - 24-25 - Training Supplies Task Order - 24-Monterey Street Signs San Luis Obispo County Housing Trust Fund Affordable Housing Grant Fund Reimbursement FY24-25 Contract - Santa Rosa and Walnut Crosswalk Striping Fencing for enclosed storage area in the Corp Yard warehouse to store items collected from encampment clean ups. Invoice - Sand Invoice - HVAC controls Invoice - Mobile parking payment transaction fees Time limit decals for parking meters Professional Consulting Services for Wireless Technology - City Cell Site Audits & Analyses at Santa Rosa Park and Laguna Lake GC Promotional material printed for parking services Invoice - Electrical trouble shooting for lift stations Invoice - Wash down gun for storm truck Invoice - Parks employee clothing Invoice - 3/4" Float Rock Invoice - PFM Asset Management LLC Investment Solutions Task Order - 21-Sidewalk Repairs-Water Quote - Executive Leadership Training and Coaching Invoice - Equip Replacement Parts Estimate - First Spear of CA - 9/10/24 - Quote#2715 - 3 Replacement SWAT Vests Invoice - Tools Accessories MRO Supplies Maintenance Repair Quote - Hydrant water meter Invoice - Tools, Equipment, MRO Supplies Quote - 3W Pump Shaft Invoice - Replacement Fire extinguisher Task Order - 22-JOC Patches 4 Task Order - 23-655 Lawrence Curb and Gutter Invoice - Business cards for parking enforcement officer Invoice - Greg Benson - Background investigation on Applicant LaDow - INV#24-014 Invoice - Window cleaning services at Mobility Services Invoice - Annual Fire extinguisher inspection Estimate - Promotional items for public events Flow monitor and H2S sensor CITIG - Quote 004852 LogicMonitor Renewal, Year 1 of 3 Flow monitor and H2S Sensor GNSS survey unit Furniture Grainger Blanket PO - SOS FY 24-25 Contract PO - Homeless Encampment Cleanups PO for FY Open PO 24-27 - CFD Administration Fiscal Years 2024-27 for Avila Ranch PO for FY Open PO 24-27 - CFD Administration Fiscal Years 2024-27 for Avila Ranch Task Order-Broad Band Plan Potholing for Design Architectural Design and Mechanical Design for 1042 Walnut EV Chargers (2 DC Level Chargers) Payment for utility relocation by PG&E Construction Management Services for Mid-Higuera Bypass under existing on-call contract Quote - Engineered Wood Fiber replenishment for the playgrounds at Throop, Anholm, Mitchell and Laguna Hills. Invoice - Box Art Service, Susan Highfill Invoice - Printing services for permits Invoice - Box Art Service, Claudia Bushatz: Open PO Quote - Portable Restrooms for September Scramble Invoice - Work boots for Gilbert Estrada. Invoice - Mustang News - 9/6/24 - INV#19791 - Go SLO Mustang News ad for student outreach Invoice - Electric motor and pump repair Agreement - 2001027-17 - Righetti Hillslide Repair - Crye Invoice - Pipe for Mainline repairs FY Open PO - 24-25 - HP Communications Invoice - Chris Moto Inv 4084 FY Open PO - 24-25 - Monthly transaction fees from mobile payment app vendor Invoice - Plumbing services Quote - A1 Security - Quote QN30409 Quote - A1 Security - Quote QN30410 Fee - Air Pollution Control District Fees SLO County SLOAPCD FY Open PO - 24-25 - 62506-WTP Fee - Air Pollution Control District Fees SLO County SLOAPCD FY Open PO - 24-25 - Street Sweeping-Protected Bike/Ped Paths Invoice - Fence and Hardware rental Annual PAC Partnership Contribution Dell - Computer Purchase Loan Agreement - Patrick McGrath from Utilities, XPS 15 Laptop Invoice - PAY AT PAY STATION SIGNS FY Open PO 24-25 - 4Leaf Plan Review FY24-25 Invoice - Library signs. Invoice - American Muffler & Trailer Hitch Annual PO for Municipal Code Updates and maintenance Invoice - Printing for DEI HIG grant applications Electrical meter boxes for traffic signals. Santa Fe Railing Repair - Construction Quote - CommLine - Quote for 63 Series Wired Motorcycle Cable Kits Plugs into the 25-0732 Qty 3, Model 25-0733 CA Conservation Corps - Winter debris preparation in the creeks Invoice - quantity 4 - 98-12973-00 WP200I Colilert, and quantity 1 98-09227-00 WQT2KC comparator 2025 Arterials (Tank Farm) Consultant Design Support Design Services for new Traffic Signal at King/South Quote - Applied Technology Group - Quote S-QUO1507 IT Tech Support for Orbit Cellular Network Estimate - Estimate for the replacement of the failed wooden fence near the back of Anholm Park. Quote - Summer Softball Championship Shirts: PO Quote - J.Carroll - Quote 62398 Apparel for Anastasia FY Open PO - 24-25 - Annual Shred PO Quote - ST17 RWR Vault Agreement - Construction Administration on call consultant services for 1106 Walnut Fencing Project Invoice - POSTS AND AND POST ANCHORS Invoices - Quality Tinting & Signs Invoices - Quality Tinting & Signs Invoices - Quality Tinting & Signs Invoice - For the Roadway Sealing project, business cards were printed that would be used as outreach for the notification of upcoming work. Invoice - Fabricate two mounting brackets for the WR boathouse. FY Open PO - 24-25 - Cold Canyon Landfill 5301 FY Open PO - 24-25 - Cold Canyon Landfill Agreement - Cal Poly Athletics + Partnership + TBID Invoice - July Fire plan review by 4Leaf Invoice - Fire Marshal uniform Invoices - Repairs and Parts Invoices - Repairs and Parts Quote - Ozone monitoring equipment parts for state compliancy. FY Open PO - 24-25 - Science Discovery - School Education Program Invoice - Polo for Fire Marshal Invoice - Pixelim - Solids Animation FY Open PO - 24-25 - Container rental for 1 year- will close once container usage is finished Quote - BIS - Missed invoices from FY23/24 Quote - A1 Security - Quote QN30348 Axis Cameras and Equipment Quote - Woods station boots Invoice - American Muffler & Trailer Hitch Invoice - American Muffler & Trailer Hitch Invoice - Laboratory Supplies, MRO, Utilities, Water FOR STORMWATER MONITORING Invoice - Ferguson Plumbing Supplies and Equipment Invoice - Professional services to troubleshoot the electrical system at Pump Station A. Invoice - Polos for new MCU case worker FY Open PO - Blanket PO - Safety Kleen Agreement - SLO Chamber + PR Services + PCC Invoice - PM storm drain jetting Quote - CDWG - Quote 1CFLT60 PD Records Scanner Agreement - SLO Chamber + Guest Services + TBID/PCC Quote - SHI - Quote 25247495 Panasonic CF-VEB332M Quote - Laboratory Supplies, MRO, Utilities, Water Hach Ref. Cabinet #9503600 Quote - Cold patch material Quote - VWR-Lab Reagents 62501-WTP Invoice - Air compressor spare parts Invoice - CCTV camera repairs. Invoice - Biogas siloxane testing FY Open PO - 24-25 - Electricraft - Open PO for 2024-2025 Service Calls Agreement - SLO Chamber + PCC + CACP Grant Support Invoice - CALACT - Membership FY Open PO - 24-25 - FY24-25 Open PO - Access Publishing - Visitor's Guide Quote - Storage Shed at LLGC: Open PO Estimate - HazMat Team Li-Fire EV Car Blanket Invoice - Gas analyzer inspection and calibration. FY Open PO - 24-25 - Fiscal Year 24-25 Open PO for Finance Records Invoice - Boone Graphics #10 Windowed Envelope Restock Additional Content and social archiving brands Visit SLO CAL + Co-op marketing + TBID FY Open PO - 24-25 - Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. FY 2024/2025 Invoice - SLO Life Magazine - Advertising Invoice - For the Corp Yard Fuel Island project, the fuel tanks are offline and will be covering the fueling cost while the work is completed. Invoice - For the Corp Yard Fuel Island project, the fuel tanks are offline and will be covering the fueling cost while the work is completed. Invoice - For the Corp Yard Fuel Island project, the fuel tanks are offline and will be covering the fueling cost while the work is completed. Invoice - maps printed Estimate - 64394 SLO PD Covert Antenna Invoice - Service Call for City Hall Cameras Quote - Transparity Software License - Annual Maintenance Fee Quote - Posts and post anchors for signs. Invoice - Cogen Gas Scrubber Media PO for the attached invoice - Electrical Design work for King/South Traffic Signal Invoice - vLoc3-Pro 5-Watt Kit Invoice - Parking Signs needed for Palm Parking Structure Closures for August 26-28 Estimate - Printing and Graphics Services Fee - CDTFA payment FY Open PO - 24-25 - Damon Garcia Trucking Services FY Open PO - 24-25 - Please open a Blanket PO for San Luis Garbage Company for the rest of the FY 24-25 FY Open PO - 24-25 - FY24-25 - Open PO - New Flyer - Charger Rental Quote - Pulsar unit for Call Joaquin lift station. FY Open PO - 24-25 - sidewalk pressure washing Quote - Recycled water pressure valve position indicators Invoice - Mustang Media Group - Advertising FY Open PO - 24-25 - FY 25 Golf Cart Rentals: Blanket PO Invoice - Electricraft - Inv 20613 Dispatch Service Call Agreement - Naval Surface Warfare Center -Agreement for 24-25 - Agreement number N00164LE1226-24 Renewal of night vision contract with US Navy for SWAT. DocuSign software services FY 24-25 Clean Up Week and Organics Radio Ads - Spanish Equipment for H2S study. Hybrid Maverick to Replace Gray Fleet Gasoline-Fueled Compact Truck Fleet - Parts Hach-Annual NTU Meters Service Contract 61013-WTP Meter brass Annual Ozone Analyzers (8) calibration & certification. Versaterm - SPIDR Platform Annual Subscription - Renewal 11/15/24-11/14/25 - Quote#00005963 FY Open PO - 24-25 - CSG Consultants FY24-25 Building Plan Review Services FY Open PO - 24-25 - CSG Consultants FY24-25 Building Inspector Services Tree and brush removal at Police Station Dell - Urgent - Adding SharePoint Storage, 1024 x 0.18 x 10 months = $1,843.20 FY Open PO - 24-25 - Paint supplies FY Open PO - 24-25 - FY 25 Banner Hanging Services: Blanket PO Invoice - Printing and Graphics Services Invoice - Pool testing reagents Quote - Barcodes/Levata - 8/21/24 - Quote#Q1807686 - Replacement printer and printer paper for Traffic Unit Invoice - Elevator Maintenance Call Out Invoice - Elevator Maintenance Call Out Invoice - New Times legal ad Invoice - Printing services for public outreach Invoice - Hangtag permits for residential districts Invoice - leveling kit installation for two F-150 lightnings Invoice - Welding services to fabricate two plumbing reducers for Whale Rock's pump stations. Invoice - Concrete for hydrant thrust block- Santa Rosa and Foothill FY Open PO - 24-25 - MRG FY24-25 Class & Comp FY Open PO - 24-25 - Liebert Cassidy Whitmore FY24-25 FY Open PO - 24-25 - DOJ FY23-24 Subscription Invoice - PG&E Engineering Advance for new Higuera/Elks Traffic Signal Invoice - hardware Invoice - leak detection service Invoice - McMaster Carr-Safety Signage Fuel Tank 62506-WTP Agreement - HouseKeys FY24-25 Below Market Rate Services Invoice - Patriot Environmental Services waste disposal and pumping. Quote - Modern Networks - Quote 20240816-102529964 Professional Services Engineering Qty 12 Hours FY Open PO - 24-25 - BridgePay FY24-25 Credit card processing services Invoice - PO - Alpha Card - Blank Card Stock FY Open PO 24-25 - Re-keying services, key copying, cylinders, locks. Replacing existing shrubs with permanent fence to correct ADA violation FY Open PO - 24-25 - The Sign Place FY24-25 Open PO Invoice - Johnboys Tow - INV#24-10228 - Tow for a investigation Invoice - SLO Tow - INV#24-26698 - Tow for PD Cruiser Invoice - Office Water Filter Maintenance Hach-Blanket PO Lab Reagents 62501-WTP Software renewal - Aquatics Informatics - WIMS/RIO 2024 FY 24-25 Contract PO - Tennis Landscape Services FY Open PO - 24-25 Blanket PO - Engel & Gray Invoice - Insurance - Special Event Insurance Invoice - Vegetation Removal on Pismo Street Roadway Sealing Communications Services - JPW Invoice - 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 Agreement - John Rickenbach 365 Prado Rd. Planning Services Authorization Project Management Roadway Sealing Project - 2000615 Roadway Sealing Project - 2000615 Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. FY Open PO - 24-25 - Open PO for San Luis Powerhouse FY24/25 Invoice - Publication for the request of lab services GASB 75 actuarial services FY 24/25 ADC calcs Invoice - Verizon INV#9022366153 - Charges related to PD investigation Invoice - 8" core bit Agreement - Earth systems is being hired to assist the City when it comes to material testing as part of the Roadway Sealing 2024 project. Invoice - speed bump, cleaning supplies for parking garages Invoice - Roll-off dumpster rental Invoice - Huntington Beach Motorsports, Inc. Inv 2407687 FY Open PO - 24-25 - Blanket PO - Airgas FY Open PO - 24-25 - Blanket PO - Culligan FY Open PO - 24-25 - Blanket PO - Coastal Roll Off Quote - Burt Ind-TTHM Vent Blower 62503-WTP Estimate - P.O. Box 5667 CommLine - Inv 0458007-IN Annual Service Contract #2, Term 7/1/24-6/30/25 Year 3 of 5 Invoice - Emergency Response Engineer and Captain badges ST20 Scum Pit Repair Emergency Response Mission Linen laundry annual services. FY Open PO - 24-25 - Apparatus Mission Linen 2024-2025 laundry Annual membership to the County Training Officers Association Invoice - APR adapters/ cartridges 365 Prado Rd. Planning Services Authorization for CEQA CITIG - Quote 004833v1 2024 CITIG Veeam Pro Services CITIG - Quote 004832 Wasabi Cloud Storage (NASPO AR2472) CAPSLO Childcare grants for FY24-25 Social media management support ECS Imaging - Estimate 11805 Laserfiche Users Badger meter cellular radios Invoice - Emergency response medical supplies Invoice - July plan review by CSG Consultants FY Open PO 24-25 - Vital Records Control Invoice - Window cleaning services Invoice - Annual fire procedures and supplemental manuals Plumbing hardware and valves to replace nine six-inch blow-off valves on the Whale Rock pipeline. Invoice - Music Performance at Jack House Gardens: Open PO Invoice - Tree and Shrub Service at LLGC: SESLOC Annual Lease Payment: Open PO FY 24-25 ProForce - Quote#696315 - 8/8/24 - Vests for Donovan, Megan Marques, Sophia & Peck, Donald “DJ” BNY Mellon Account Maintenance Fee and US Depository Trades Invoice - WRRF Hazmat program reporting support Invoice - Crane service for Pump maintenance Applied Technology Group - Quote S-QUO1377 FCC Call Sign Renewal Fleet - American Muffler & Trailer Hitch Inv 36360 HazMat Team Sensors Applied Technology Group - Quote S-QUO1276 Cell Antennas for Res2 Cushman Contracting-Actiflo Train #2 Drain Valve Repair-WTP FY Open PO 24-25 - gates and roll up door service calls and repairs 1000031-05 Santa Rosa Park - Material Testing - Earth System FY 24-25 open PO for flags that need replacing in all city parks . Invoice - United Rentals Equipment repair Misc signal equip. -Ped Poles -Ped Signs -LS 200 -1A HH Covers -2018ECLip FY Open PO 24-25 - Mission Linen WRRF - odor control blower at ST88 - Sole Source Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. Tyler Technologies - EnerGov Land Management Suite Maintenance 2024-2025 Fiscal, Billed Quarterly Par Number 470020Y Model MIQ/TC 2020 3G MIQ/TC 2020 3G 3 G Terminal controller only FY 24-25 Contract PO - Urban Forest Pruning Invoice - Sustainable SLO Bin Wrapping Update Invoice - SCBA repair Invoice - 10 hr meter permits for 4 months. Invoice - Cooling unit for 860 Pacific, Suite 101 Invoice - Extended reach poles Invoice - Printing and mailing services for residential parking district letters Invoice - Ticket stock for garage gated system (919 Palm and 879 Marsh) Quote - KD Janni-Weed Abatement Res 1 & 2, WTP-WTP Quote - CDWG - Quote 1CFF5S8 Fire Replacement Rig Keyboards Subscription - PINS insurance tracking software Invoice - Charles Paddock Zoo Animal Presentation for JRAC Invoice - Regulatory fee for underground service alert Invoice - Pacific Wildlife Care Presentation for JRAC: Open PO Install six electric vehicle charging ports at 25 Prado Road exclusively for City fleet vehicles Agreement - Annual SCO report preparation FY 24 FY Open PO - 24-25 - Sterling Water-Blanket PO for FY 24/25 Polymer Praestol A3040-WTP FY Open PO 24-25 - Vehicle Parts and Maintenance FY Open PO 24-25 - Vehicle Parts and Maintenance Quote - PVP - Quote#24281 - Replacement pads and liner for Parsons - Split accounts lines - Line 1 OTS Grant Replacement Acct 206-8006-62509 Quote - PVP - Quote#24281 - Replacement pads and liner for Parsons - Split accounts lines - Line 1 OTS Grant Replacement Acct 206-8006-62509 Invoice - Vacant Building Window Cleaning Agreement - FY Open PO - 24-25 - Chemrite-Blanket PO for FY 24/25 Sodium Silicofluoride-WTP Quote - Burt Ind-Dock Leveler 62506-WTP Quote - Grainger-Portable Air Conditioner 62509-WTP Quote - Royal-Pressure Transducer 62503 Invoice - Grainger- Vibration Meter 62509-WTP FY Open PO - 24-25 - MRO for Electrician Services for FY 25. This is a blanket PO for service throughout the year. FY Open PO - 24-25 - MRO purchase order for goods purchased for Whale Rock Reservoir. Invoice - Fuel delivery nozzle for the Whale Rock fuel station. Quote - Curtis Blue Line - Quote#307950 - SWAT headset replacements, Equipment Replacement Fund - J.Kozneck Invoice - TRash removal/dumpster service. Invoice - Dumpster service for trash disposal. FY Open PO - 24-25 - Trophy Hunters FY24-25 Nametags and plates Invoice - Tools, Equipment, MRO Supplies Quote - Office furniture for Mobility Services Office Quote - Computer tablet mounts for vehicles FY Open PO - 24-25 - Blanket PO for Linen FY Open PO - 24-25 - Blanket PO for Signal Tech Uniform Cleaning Quote - Recycled Water Storage Tank Level Sensor FY Open PO - 24-25 - OPEN PO 24-25 15.60x12 = 187.20 Job Order Contract - 020-Walnut Fencing Potholes 2 Invoice - RA Batchelor, Co. Inv 10628 Invoice - RA Batchelor, Co. Inv 10603 FY Open PO - 24-25 - Blanket Purchase Order for FedEx Shipping Quote - WIP - Project No. AV-1286 Box Sale Sharelink Devices Quote - Servicing of Laboratory Equipemnt, spec and titrator Quote - SHI - Quote 25078219 AXIS Camera Station Qty 5 Invoice - Parts Invoice - Parts FY Open PO - 24-25 - Secure document storage for Public Works documents with Vital Records Control. FY Open PO - 24-25 - Secure document storage for Public Works documents with Vital Records Control. Quote - AXIS P7304 Video Encoder Quote - MCC Roof Stairs Invoice - E+H Fieldcare Invoice - Ballfield preps for the month of July 2024. Invoice - Pay station receipt rolls. FY Open PO - 24-25 - Laboratory Testing for Genetic Markers, TMDL-WAAP Blanket Purchase Order Invoice - Flood Control / Zone 9 - crew time to support flood activities Invoice - Geologic consulting services for Whale Rock Dam. FY Open PO - 24-25 - Blanket PO Farm Supply FY Open PO - 24-25 - Central Coast Landscape FY Open PO - 24-25 - Blanket PO for Contractor's Maintenance FY Open PO - 24-25 - Achievement House PO for attached FY 24-25 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount - Mission linen - 272059 FY Open PO - 24-25 - Mission Linen - 269716 Invoice - road plate rental FY Open PO - 24-25 - Open PO for FY 25. Hardware and supplies Open Po: Safety Boots for LLGC Staff: Open PO Invoice - USA Bluebook FY Open PO - 24-25 - Blanket PO for Ready Refresh FY Open PO - 24-25 - FY 25 RS Crisp Imaging: Blanket PO Invoice - YS Staff Education and Training: Open PO FY Open PO - 24-25 - FY 25 RS Miners Ace Hardware FY Open PO - 24-25 - FY 25 RS Farm Supply Co.: Blanket PO FY Open PO - 24-25 - FY 25 RS Hayward Lumber Co.: Blanket PO FY Open PO - 24-25 - FY 25 RS Noble Saw Inc.: Blanket PO FY Open PO - 24-25 - Paint Supplies FY Open PO - 24-25 - Pressure Washer supplies FY Open PO - 24-25 - BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. FY Open PO - 24-25 - Blanket PO for Miners. Invoice - Tack Oil FY Open PO - 24-25 - Spectre Fee - Air Pollution Control District Fees SLO County SLOAPCD Quote - Bioreactor Source Testing Invoice - Parts for John Deere zero-turn lawnmower. Invoice - Quinn Company PC030375728 Invoice - Quinn Company PC030375728 Invoice - MAR-Co Equipment Company Inv 202615 Invoice - All Automatic Transmission Rebuild Inv 178 Invoice - Haaker Equipment Co Inv W5A0LJ FY Open PO - 24-25 - CS open PO for Pool equipment and parts FY Open PO - 24-25 - Irrigation Parts for Chipping Green at LLGC: Open PO FY Open PO - 24-25 - Burt Industrial Supplies Agreement - Audit Services for Year End 2024 FY Open PO - 24-25 - Office Trailer Rental for LLGC: Blanket PO Agreement - Property Appraisal Addendum update Invoice - WRRF - USABluebook - Sulfuric Acid Powder, Reagent Powder 2023-2024 FY Open PO - 24-25 - Quinn Cat-Blanket PO for FY 24/25 Emergency Generator Rental-WTP Roadway Sealing 2024 Project was awarded to Doolittle Road Construction in the amount of $2,685,996.80 after a competitive bidding process. The project award was approved via CMR Roadway Sealing 2024 Project was awarded to Doolittle Road Construction in the amount of $2,685,996.80 after a competitive bidding process. The project award was approved via CMR FY Open PO - 24-25 - Big Brand Tire - Auto Parts Accessories FY Open PO - 24-25 - Big Brand Tire - Auto Parts Accessories Bird exclusion in the tunnel under downtown SM Tire FY 24-25 PO - Auto Parts Accessories Permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. Invoice - Art Talk Series Guest Speaker: Open PO Utility Box Cleaning Service for Box Art Program: Open PO Annual ozone chiller(3) service and inspection. Kaeser air compressor annual major and minor service visit. Invoice - Stranded vehicle needed jump start FY 24-25 Open Estimate PO for Citation and digital permit management and support services Invoice - Damaged vehicle needed a tow FY Estimate PO 24-25 - for Pay station and parking meter management and support services State fire training - S-223: Fireline Emergency Medical Technician/Paramedic Roadway Sealing project, construction signs were made to be posted in the project areas fo notification to the public. Embroider - Fire Marshal jacket and shirt Roadway Sealing project, mail cards were made to notify the public on the upcoming work as well as the impacts they will encounter. Roadway Sealing project, mail cards were made to notify the public on the upcoming work as well as the impacts they will encounter. Electrician Services - WRRF WiFI v.5 Unit 4 Plant Drain Pump Rebuild Invoice - Air Pollution Control District Fees SLO County SLOAPCD Invoice - Safety Glasses Invoice - Fee - Woods and McAninch Recertification FY Open PO - Allweather Irrigation repairs & maintenance - This is a fiscal year open purchase order based on estimated needs not a guarantee the City will purchase the total amount FY Open 24-25 PO - 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 estimated needs FY Open 24-25 PO - 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 202 FY Contract Open PO 24-25 - Landscape Services for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2024/2025 - This is a fiscal year open purchase order based on estimated needs not a guarantee the FY Contract Open PO 24-25 - Landscape Services for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2024/2025 - This is a fiscal year open purchase order based on estimated needs not a guarantee the FY Contract Open PO 24-25 - Landscape Services - CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2024/2025 - This is a fiscal year open purchase order based on estimated needs not a guarantee the General traffic counting services FY Open PO - Contract Street Sweeping - This is a fiscal year open purchase order based on estimated needs not a guarantee the City will purchase the total amount Statewide Traffic - Reflective Glass Beads Emergency Generator Fuel Analysis Annual Glassware Washer Service and Preventative Maintenance Invoice - Calibration Service, PCMT 8000 S/N: 8000-2573 FY 2025 SLOMA Agreement : Open PO - Public Art FY Contract Open PO 24-25 - Tennis Landscape Services - This is a fiscal year open purchase order based on estimated needs not a guarantee the City will purchase the total amount FY Open PO 24-25 CalPortland - This is a fiscal year open purchase order based on estimated needs not a guarantee the City will purchase the total amount FY 24-25 Open PO - Hot Asphalt Mix Badger Branding + FY 24-25 Content Marketing Services + TBID Invoice - Rekey cylinder and had new keys made Invoice - Rekey cylinder and had new keys made Tim Dennis - Bus Shelter Removal FY 24-25 Open PO - Hardware Parts Invoice - San Luis Auto Repair & Smog Inv 74714 Invoice - Quality Tinting & Signs Inv 9334 Fleet - San Luis Auto Glass Inv 23831 Invoice - Electrician Services FY 24-25 Open PO for Global Go FY24-25 Cannabis Consulting Services E+H Fieldcare Task Order 018-Sierra Way Potholes Task Order 019-Mill Street Potholes RWG legal services in support of 600 Tank Farm, Covelop project SLO Coast Collective + Membership + TBID TBID - Crowdriff + Renewal + TBID FY Open PO - 24/25 - Contract - Noble Studios/UD + Marketing and Public Relations Services + TBID FY Open PO 24-25 - Badger Branding annual design work for FY24/25 - C.Wallace Dooley - Training rounds for range and SWAT Training - 7/26/24 - Quote#025089 FY Open PO 24-25 for Armored car services, depositing services for Mobility. Promotional Concepts - Squeezie Jack O Lanterns - Estimate 13748 - 7/30/24 Relex-LexisNexis - AVCC Annual Subscription fee - Data Sharing - FY24/25 FY Open PO 24-25 - blanket PO for the alarm monitoring services Fleet - Invoice - All Automatic Transmission Rebuild Inv 175 FY 24-25 PO - Genfare - 3 Year Service Agreement SLO County Health - SART - INV#33655-0724-8 Core drill to drill into concrete for parking poles/signs. Invoice - Glass Repair Invoice - Friedman Imaging Microfiche Conversion 1055 Madonna Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2024 $19,721.46 and January-June 2025 $19,721.46) Fleet Replacement - Police Undercover Vehicle FY Contract Open PO 24-25 - Contract Sweeping Services Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Invoice - Fire Fleet Repair Invoices Pureflow quarterly service visits and annual consumable parts. FY Open PO - 24-25 - Various trees and plants. Invoice- Doug Waugh Work Uniform-Shoes Contract PO for FY 24-25 Open PO - RTA - Joint SRTP Update Proposal for creek arundo removal - The Land Conservancy of San Luis Obispo California Re-roofing Invoice - Traffic Paint Invoice - Nick Waugh Work Uniform- Shoes FY Open PO - 24-25 - Janitorial Services for LLGC : Blanket PO FY Open PO - 24-25 - Blanket PO for Cleaning services FY Open PO - 24-25 - Various trees and plants. Quote - DC-Only Switches - Juniper EX3400 24 Port (Tassajara and Cuesta Radio Sites) Radio connection to network (QUOTE EE030857) FY Open PO - 24-25 - Various trees and plants. Estimate - The Fire Station #1 project saw the replacement of the fleet maintenance roof which included the replacement of the downspouts for the building. Invoice - Called to check all the Curtains are still functioning properly Invoice - Signage to reflect current rate change Invoice - 842 Palm 2nd incident repair to conduit, Inspection and replacement of new conduit from damage caused by contractor. Invoice - General Comms support 22-23 - May 24 Invoice - 2037 W Bullard Ave. Estimate - Estimate for the repair of the failing backstop at Throop Park. Invoice - HAB analysis for Laguna Lake FY Open PO - 24-25 - Various trees and plants. FY Open PO - 24-25 - Various trees and plants. Agreement - Uniforms and laundering service.Uniforms and laundering service. Quote - replacement medical jacket for J. WILLIAMS and name plates for LOKKART and 3 new PARAMEDICS FY Open PO - 24-25 - Janitorial Services for SLO Swim Center: Blanket PO FY Open PO - 24-25 - Blanket PO for elevator Services for parking garages. 842 Palm, 919 Palm, and 871 Marsh Invoice - Employee Recognition Plaques - Employee of the Year 2024 Invoice - Intern shirts Quote - Carts for Facilities: Open PO Invoice - Educational Animal Program for Summer Camp: Open PO FY Open PO - 24-25 - Meter bolts and hardware Invoice - Diagnostic tool FY Open PO - 24-25 - Payroll processing FY 24-25 FY Open PO - 24-25 - Pipe fittings, hose, misc. safety supplies FY Open PO - 24-25 - Pipe fittings and valves Invoice - Electrical wiring of pump FY Open PO - 24-25 - Star Drug Testing Quote - Stainless Plates Payments USA temp admin assistant salary FY Open PO - 24-25 - Pipe fittings, hose, misc. safety supplies Invoice - Deborah Harris - Nov. 2023 Bilingual Testing fees Quote - Photos for 2024 Employees of the Year FY Open PO - 24-25 - Pipe fittings and valves FY Open PO - 24-25 - Cutting/welding tools and gases Quote - Specialized Lab Testing Services for the Agreement - The Centre for Organizational Effectiveness, FY 24-25 Subscription - Springbrook Customer Service: Winter Averaging Services FY Open PO - 24-25 - Blanket PO for Lab Contract Services FY Open PO - 24-25 - FY2025 - Open PO - Coastal Janitorial FY Open PO - 24-25 - First aid and safety supplies FY Open PO - 24-25 - Reeves Auto Open PO FY 24 FY Open PO - 24-25 - The Tire Store Open Purchase Order FY Open PO - 24-25 - Blanket Purchase Order for Lab Services FY Open PO - 24-25 - Reagent Water Tank Rental and Delivery Blanket PO Order - FY 24-25 paint supplies for Damon Garcia sports complex. Quote - Miwall - Quote#2559 - 7/17/24 - Duty Ammunition Estimate - F.S.O.C. - Estimate#2695 - 7/25/24 - Vests for H.Warner, F.Amaya, M.Perlette, B.Etherton Subscription - Software for LLGC: Open PO FY Open PO - 24-25 - Blanket PO- Noble Saw for Urban forestry FY Open PO - 24-25 - Hayward Lumber Invoice - Tires Invoice - Parts Invoice - Badges Subscription - Periscope Annual Subscription Fee Invoice - Hydrochloric acid Proposal - fencing Invoices - CADPS Cultural Monitoring - YTT (Kelsey Shaffer) - Blanket PO Estimate - Signs for 919 Palm Closure for coating repair Order - Dispensers Quote - 2 ea.-MCCAIN 2070E W/2033 Subscription - ASSETWORKS Inv1671 Subscription - Open City Hall Tool 7/26/24-7/25/25 Invoice - Teller SAAS- 7/1/24-6/30/25 Quote - Boiler hot water loop water treatment chemical Estimate - Sewer easement for sewer main point repair at 772 Foothill. Subscription - Avtec - Inv 48712 Scoutcare 07.01.2024-06.30.2025 Quote - Washpress Motor starter Invoice - Base for back fill and spoils hauling Quote - Shop electrical work for chargers and vehicle shore power Subscription - SimsUsShare yearly subscription - fire simulator system Invoice - Shirts for Fire Interns Estimate - Retrofitting vehicle #1903 Invoice - First month rental of a 2007 Rosenbauer Spartan 4x4 Rescue Pumper + roundtrip transportation costs Quote - Software integration for AMI project FY Open PO - 24-25 - Medical waste disposal subscription ($213.62x12) Estimate - Wattco - Estimate 64288 Antenna for CMD Trailer Invoice - USA North Annual Regulatory Fee FY Open PO - 24-25 - Blanket PO - Am Pac Repair Invoice - Open PO for FY 24/25 Invoice - 23 Custom Globe Turnout sets Invoice - LGSEC Membership 6/1/24-5/31/25 Invoice - plumbing services Invoice - Contract work FY Open PO - 24-25 - Blanket PO for Miners Proposals - ITC Application Report FY Open PO - 24-25 - Central Coast Truck Center Open Purchase Order FY Open PO - 24-25 - Westside Auto Open Purchase Order Invoice - Speed bumps, Latex Gloves, Tuff Liners, Disinfectant, Reflective Bollard Sleeve. FY Open PO - 24-25 - Wagners Blanket PO FY 23 Invoice - Hydrogen Peroxide Invoice - Citric Acid FY Open PO - 24-25 - Blanket PO - Environmental Leverage Task Order 17-Fog Seal 1 Agreement - Marsh St Bridge NOV - Rincon FY Open PO - 24-25 - 24-25 ALS/BLS Supplies Agreement - 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. Invest Tax Credit (ITC) filing - Weist Law Firm FY 24-25 Open PO - Electricraft-Blanket PO for FY 25/25 Electrician-WTP FY 24-25 Open PO - FGL-Blanket PO for FY 24/25 Lab Services-WTP FY 24-25 Open PO Lawson- Blanket PO for FY 24/25 Quarterly Hardware Restock 62502-WTP FY Open PO 24-25 - Mission Linen-Blanket PO for FY 24/25 Weekly First Aid Kit Program 62506-WTP FY Open PO - 24-25 - Rolloff Disposal Service FY 24-25 Open PO - Lawson-Blanket PO for FY 24/25 Quarterly PPE Restock 62506-WTP Invoice - Annual Permit Renewal for APCD Permit 1850-2 Agreement - Sewer Replacement 2024 FY Open PO - 24-25 - CAPSLO FY23-24 Safe Parking Extension 24-25 FY Open PO - Mission Linen-Blanket PO for FY 24/25 Trifold paper towels & TP on an as needed basis 62509 FY 24-25 Open PO - Takkens-Blanket PO for FY 24/25 Steel Toe Boots 62506-WTP FY 24-25 Open PO - KD Janni-Blanket PO for FY 24/25 Weekly Landscape Service WTP 61013-WTP FY Open PO - 24-25 - Chemtrade-Blanket PO FY 24/25 Aluminum Sulfate-WTP FY Open PO - 24-25 - Brezden FY Open PO - 24-25 - Gilmore-Blanket PO for FY 24/25 LOx-WTP FY Open PO - 24-25 - All Ways Clean FY Open PO - 24-25 - FY2025 - Open PO - JB Dewar FY Open PO - 24-25 - JCI Jones-Blanket PO for FY 24/25 Sodium Hypochlorite-WTP FY Open PO - 24-25 - Agreement - Univar-Blanket PO for FY 24/25 Sodium Hydroxide-WTP FY Open PO - 24-25 - Spectre Security-Blanket PO for FY 24/25 Onsite Patrol Service-WTP FY Open PO - 24-25 - Mission Linen-Blanket PO for FY 24/25 Uniform Service-WTP FY Open PO - 24-25 - Hach Annual Service Subscription - Annual subscription payment for StreetSaver. FY Open PO - 24-25 - Alpha FIre-Blanket PO for FY 24/25 Building Alarm Monitoring Service-WTP Invoice - Quadient Quarterly Leasing Payments FY25 Invoice - Southwest Lift & Equipment Inv 13617 FY Open PO - 24-25 - All Ways Clean-Blanket PO for FY 24/25 Cleaning Service 61013-WTP FY Open PO - 24-25 - Associated Traffic Safety Invoice - Exterior painting Invoice - OEM Glass and feet items Quote - Punch Posts Invoice - 24/25 CISM Team Membership Estimate - Tim Dennis Task Order 16-Sewer Trench Patches Quote - Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Estimate - Annual trimming of the bottlebrush along both sides of Madonna Road, from Oceanaire to Pereira. Quote - CIO - Quote AJ031109 Secure Access Suite Advanced 8.27.24-8.27.25 Invoice - Installed new 6" Smooth Face Gutter andInstalled new 6" Smooth Face Gutter and Spout in Peach Agreement - FY Open PO - 24/25 - Polydyne-Blanket PO for FY 24/25 Polymer C4420-WTP FY Open PO - 24-25 - Alpha Fire-Blanket PO for FY 24/25 for Fire Sprinkler & Fire Extinguisher Service 61013-WTP Estimate - Brand Creative-Graphic Kit Vehicle 2904 61013-WTP FY Open PO - 24-25 - Graffiti painting, and other miscellaneous items. Estimate - Printed vinyl film decals for single space meters. Invoice - Tickets for 871 Marsh and 919 Spitter size: 2 1/8" x 3 13/32" FY Open PO - 24/25 - Snap-On Industrial Inv 16756860 PO for the attached invoice - Verizon - Utilities Open PO for 2024-2025 Fiscal FY Open PO - 24-25 - Verizon - Utilities Open PO for 2024-2025 Fiscal Agreement - 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. FY Open PO - 24-25 - Daily custodial service at all City park restrooms. Estimate - Tim Dennis Invoice - Battery Systems Invoice - Battery Systems FY Open PO - 24-25 - Miners ace Hardware FY Open PO - 24-25 - Miners ace Hardware FY Open PO - 24-25 - Miners ace Hardware FY Open PO - 24-25 - Parks Maint - Ewing Irrigation FY Open PO - 24-25 - Parks Maint - Ewing Irrigation Invoice - Hearing Officer Estimate - Backpack Blower and extra batteries PO for the attached - International Parking & Mobility Institute On-Site Training Quote - 160,000 871 Marsh Structure Tickets | 80,000 919 Palm Structure Tickets Quote - green trash bags for all city parks. FY Open PO - 24-25 - Plumbing parts, repair kits, small tools. FY Open PO - 24-25 - Parks Maint - Farm Supply Co FY Open PO - 24-25 - Parks Maint - Farm Supply Co Quote - dog waste bags for all city parks. FY Open PO - 24-25 - Parks maint - Burt Industrial Supply FY Open PO - 24-25 - Parks maint - Burt Industrial Supply FY Open PO 24/25 - Armored Car Pickup- 12 monthly invoices a year + increased rate midway through year Services from a hearing officer for FY 23/24, June. FY Open PO - 24-25 - CIO - Pro Services Open PO for 2024-2025 Fiscal FY Open PO - 24-25 - Blanket PO - BIS Task Order 015-Foothill Re-Pave FY Open PO - 24-25 - FY 24/25 Open PO for emergency clean-ups and graffiti removal at various City parks. Invoice - MMASC Annual Membership 2024 Invoice - Hi-Vis Shirts FY Open PO 24-25 - PTS - Open PO for 2024-2025 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) FY Open PO - 24-25 - Dell - Laptops, monitors, accessories, and other equipment for 2024-2025 fiscal. FY Open PO - 24-25 - Light bulbs, GFI receptacles, photocells, wire, electrical tape. Quote - Maintenance Shop Electrical Work FY Open PO - 24-25 - Digital West - Open PO for 2024-2025 Fiscal for SLO County History Center ($65 x 12 months) FY Open PO - 24-25 - Blanket PO - Mission Linen FY Open PO - 23-24 - Tree trimming FY Open PO - 24-25 - Blanket PO - Endress Hauser FY Open PO - 24-25 - Blanket PO - Miner's Ace Hardware FY Open PO - 24-25 - Blanket PO - iNet FY Open PO - 24-25 - Blanket PO - Grainger FY Open PO - 24-25 - Blanket PO - San Luis Garbage FY Open PO - 24-25 - Blanket PO - Securitas Quote - Gloves -HazMat FY Open PO - 24-25 - Blanket PO - Aerzen FY Open PO 24-25 - Garratt Callahan Company annual service contract for chiller loop water analysis FY 24/25 FY Open PO - 24-25 - Ubeo - Monthly Copier Charges and Equipment for 2024-2025 Fiscal Subscription - Labor Costing Software Lease - Canon - Monthly Copier Lease for 2024-2025 fiscal Invoice - New cable for CCTV Camera CITIG - Monthly Agreement July 2024-June 2025 ($373 x 12 months) FY Open PO 24-25 - Vital Records Control FY Open PO - 24-25 - Janitorial Services FY Open PO - 24-25 - Janitorial Services Applied Technology Group - Quote S-QUO1241 FCC Renewal KD49146 Renewal of Annual Covert Track GPS Service - Q98601 10/01/24-5/31/25 FY24/25 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires FY Open PO 24-25 - Lumber, flagging tape, stakes, hardware, hand tools - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount FY Open 24-25 - Compost, gravel, playground sand, mulch, bark - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount FY Open PO 24-25 - Maintenance and repair small engines; power equipment parts - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount FY Open PO 24-25 - Maintenance and repair small engines; power equipment parts - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount Fee - FY 24/25 - Nacimiento Water Operating Fund Annual Agreement FY Open PO 24-25 - Semi-annual lift station inspections and other emergency troubleshooting and repairs - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount FY Open PO - 24-25 - File on Q FY Open PO 24-25 - Emergency electrician services - This is a fiscal year open purchase order based on estimated needs and is not a guarantee the City will purchase the total amount Estimate - Phase 1 of 4 of the Residential Letters FY Open PO - 24-25 - Police - Fuel for Motors FY Open PO - 24-25 - Quadient postage lease agreement 2090742-10 Smith Augusta CMP Repair - Geosolutions FY Open PO - 24-25 - Lexis Nexis- Relx- Online reporting FY Open PO - 24-25 - Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY Open PO - 24-25 - Subscription - Cellebrite Renewal - Investigative Software - Quote Q-385751 FY Open PO - 24-25 - Astound by Digital West FY Open PO - 24-25 - Paul Dry Cleaners FY Open PO - 24-25 - DOJ Fingerprint Services - Police applicants & Permits FY Open PO - 24-25 - Sun Day Car Wash - Police Vehicle Car Washes FY Open PO - 24-25 - Transunion Software FY Open PO - 24-25 - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract FY Open PO - 24-25 - Miller Mendel/eSOPH - Annual Fees and Quarterly Fees FY Open PO - 24-25 - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction FY Open PO - 24-25 - Police - Capital Industrial Medical Supply Co - First Aid Supplies - PD & EEC FY Open PO - 24-25 - Police FY Open PO - 24-25 - FY24/25 Blanket PO - Boone Graphics - Business Cards FY Open PO - 24-25 - FY24/25 Blanket PO V&V Manufacturing.- Badges Quote - FY 24/25 - Adamson - Quote# SC096640 - 7/9/24 - J.Koznek - Gas Masks FY Open 24-25 FY - Open PO - TransDev/FirstTransit - City Transportation, maintenance, & Data Processing Services. FY Open 24-25 FY - Open PO - TransDev/FirstTransit - City Transportation, maintenance, & Data Processing Services. FY Open 24-25 FY - Open PO - TransDev/FirstTransit - City Transportation, maintenance, & Data Processing Services. FY Open 24-25 FY - Open PO - TransDev/FirstTransit - City Transportation, maintenance, & Data Processing Services. Agreement - Pool Acid FY Open PO - 24-25 Open PO - Parking structure: Fire sprinkler, alarm testing, annual elevator inspections FY Open PO - 24-25 Open PO - San Luis Powerhouse Agreement - SLO Box Art Vinyl Wraps FY Open PO - 24-25 - Administrative Hearing Officer Quote - Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Quote - CEECO - Quote 16741 Repair and Return PD Red Phone FY Open PO - 24-25 - Station Supplies MRO Maintenance Repair Operations Supplies FY Open PO - 24-25 - Fleet - Scott Obrien Invoice - Rachio Irrigation Controller Cost Share Program FY Open PO - 24-25 - Fleet - Napa Auto Parts FY Open PO - 24-25 - Fleet - Municipal Maintenance Equipment Estimate - LOT 11. Opening. Banners: 4' x 15'; 13oz vinyl with hems and grommets every 2'; one-sided print FY Open PO - 24-25 - Fleet - Bulk Oil FY Open PO - 24-25 - Fleet - Cal Coast Machinery FY Open PO - 24-25 - Fleet - Cal-State Auto Parts FY Open PO - 24-25 - Fleet - Burt Industrial FY Open PO - 24-25 - Fleet - Mar-Co Open PO FY 25 FY Open PO - 24-25 - Fleet - Culligan Open PO FY 24 Conveyance Invoice FY Open PO - 24-25 - Fleet - Turfstar Open PO FY 23 FY Open PO - 24-25 - Fuel - JB Dewar Invoice - Printed instructions on how to sign up for the garage for counters Quote - HazMaster G3 2024/25 Subscription FY Open PO - 24-25 - Annual, Thomson Reuters subscription Quote - SCADA PLC for Res. 2 panel Quote - Replacement sensor for one of the AreaRAEs1 Subscription - CSD - Quote 00479593 Trimble Renewal Invoice - Stations annual water filter replacement Fee-Salinas Dam Water Sales FY 24/25 Quote - Fume Hood Test for HazMat 1 FY Open PO - 24-25 - Annual, CEB subscription FY Open PO - 24-25 - Annual, e-Legal Services FY Open PO - 24-25 - Annual, New Times legal ads Subscription - Annual service for IT pipes FY Open PO - 24-25 - FY Open PO - 24-25 - SC-OPEN PO FOR LIGHTING FY Open PO - 24-25 - Blanket PO for shredding/storage services. Mobility Services. 1260 Chorro St. Invoice - door hardware for ADA compliance Invoice - Fuses for tank farm lift station Invoice - Tank farm Electrical parts Subscription - Route 1 Elemental Support, Patroller renewal, AutoVu Platelink Quote - Sign order 2024 Annual PM SCBA FY Open PO - 24-25 - FAC Open PO for Portable restrooms at CH and RR Museum FY Open PO - 24-25 - FAC open PO safety supplies for Medicine cabinets FY Open PO - 24-25 - FGL Blanket PO, FY 23/24 - Industrial User Testing Services FY Open PO - 24-25 - SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies FY Open PO - 24-25 - laboratory testing services, Blanket PO for FY24-25laboratory testing services, Blanket PO for FY24-25 FY Open PO - 24-25 - Laboratory Supplies - Blanket Purchase Order for FY24-25 FY Open PO - 24-25 - Laboratory Supplies, MRO, Utilities, Water (Blanket Purchase Order for WQL) Invoice - Uniforms Quote - DASH - Quote#QTE0050177 - 7/3/24 - R.Orozco - Safety gloves for Department-wide use Estimate - Vehicle signage and Graphics Subscription - Questica Annual Renewal Science Discovery Classes Invoice - Red curb paint FY 24-25 Open PO CADPS Cultural Monitoring - Lisa Lathrop (YTT) - Blanket PO Annual Springbrook Maintenance Fees and IVR Subscription FY 24-25 Annual Springbrook Maintenance Fees and IVR Subscription FY 24-25 FY 24-25 Open PO - BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). PO for attached estimate - FY 2025 - PO - The Sign Place ECOSLO Annual Contract FY 24-25 Open PO - for alarm monitoring. FY Open PO 24-25 - FAC Open PO for Janitorial services at FS#1 FY 24-25 Open PO - FAC Open PO for Janitorial services at Parks and Recreation site FY Open PO 24-25 - Pool Chemicals FY Open PO 24-25 - Swim Center - SC pest control FY Open PO 24-25 - SWIM CENTER- Open PO for pool equipment FY Contract Open PO 24-25 - SC- UNIFORM SERVICE FY 24-25 Open PO - SC- Open Po for alarm monitoring FY Open PO 24-25 - SC-OPEN PO FOR PLUMBING FY Open PO - 24-25 - FC Open PO for reoccurring plumbing parts invoices FY Open PO 24-25 - FAC Open PO for HVAC repairs FY 24-25 Open PO - FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FY 24-25 Open PO - FAC- PEST CONTROL FY 24-25 Open PO - FAC- Open PO for alarm monitoring FY 24-25 Open PO - FAC- OPEN PO FOR LOCKSMITH PARTS FY 24-25 Open PO - FAC-OPEN PO FOR LIGHTING FY 24-25 Open PO = FAC-OPEN PO FOR PLUMBING PARTS FY 24-25 Open PO - FAC- Open PO for plumbing parts FY 24-25 Open PO - FAC- OPEN PO FOR HVAC FY 24-25 Open PO - FAC- OPEN PO FOR HARDWARE FY 24-25 Open PO - FAC Open PO for HVAC filters and parts Technical assistance and consulting to produce a Cost-Effectiveness and Feasibility Study for mobile home park electrification. Agreement - Joseph Lathrop - YTT Tribal Monitoring for CADPS FY Open PO - 24-25 - Re-Occurring invoices for Plumbing Parts FY Open PO - 24-25 - Plumbing FY Open PO 24-25 - Motors Agreement - 2001027-01 San Luis Drive - Tribal Monitor - YTT Lisa FY Open PO - 24-25 - Lumber and Molding FY Open PO - 24-25 - Open PO for lighting FY Open PO - 24-25 - Elevator service FY Open PO - 24-25 - Paint for FM FY Open PO - 24-25 Safety Supplies for FM FY Open PO 24-25 - contract meter reading services. FY 24-25 FY Open PO - 24-25 - Print/Mail/Postage for Utility Bills FY Open PO - 24-25 - Print/Mail/Postage for Utility Bills Jeffrey Hauptman- Hearing officer for discipline and arbitration. FY 24-25 Public Awareness Campaign FY 24-25 Open PO for Motors Invoice - Pismo/Johnson - Tribal Monitor - Lorrie Laguna YTT Invoice - Print and Mailing Services (FY24-25) Invoice - Chainsaw work Invoice - Plan review 1422/1480 Monterey, 277 Bridge Invoice - Teller Software Implementation Updates Fees - Annual regulatory fees for the operation of WR Reservoir. Order - La Ley - FY 24-25 Invoice - 2001019 - Check valve for pump station B. Radio Advertising FY 24-25 - Utilities FY Open PO 24-25 - South Coast Open Po- fire Fleet parts and accessories FY 24-25 Open PO - Sodium Hypo FY 24-25 Open PO - Ferric Chloride Fiscal Year Open PO - Polymer FY 24-25 Open PO - Citric Acid FY 24-25 Open PO - Hydrogen Peroxide FY 24-25 - Chemical PO Local Agency Formation Commission (LAFCO) FY24-25 Annual Membership Fees - County of SLO FY Open PO 24-25 - Fuel and Fluids for Fire Fleet FY Open PO - 24-25 Napa Auto Parts - Fire Fleet Parts FY Open PO - 24-25 Open PO Contract Services for Stationary Fire Dept. Generators FY Open PO 24-25 - Fire Fleet Shop FY Open PO 24-25 Central Coast Truck Center - Fire Fleet Equipment FY Open PO 24-25 - Miners Ace Hardware Fire Fleet Shop FY Open PO 24-25 - Fire Fleet Apparatus Pump Parts Agreement - Liebert Cassidy Whitmore FY24-25 Subscription - Target Solutions 2024-25 Subscription SLOFD Invoice - FP Admin and FM shirts and jackets Invoice - Auto Ex Subscription - Quote - Q-35388-1 Annual License Fee July 2024-July 2025 CITIG - Quote 004710 Veeam 365 Co-term August 14th (2025/2026) Invoice - Stormwind - Inv 55801 Ultimate Access 24 Months Invoice - TWR - Inv C-1933 2024 South Hills 2024-2025 ESRI - Quote 26207780 ArcGIS Online Creator and Community Analyst Oct 2024-July 2025; ArcGIS Enterprise Subscription and Business Analyst July 2024-July 2025 Delinea - Quote Q-276460 Secret Server Support Aug 2024-Aug 2025 Starlink - Network Connectivity improvement for PD Command Trailer Spectrio - Inv 1677050 Enplug Digital Signage Subscription 7/1/24-6/30/25 Inductive Automation - Ignition Standard PriorityCare Support Plan July 30, 2024 Softec Sponsorship Nameplate Berit Invoice - Johnson Pump Station Communication Service Applied Tech Group - Inv S-INV102391 Rental GE Orbit Radios Qty 2 Oracle - Quote CPQ-3500913-1 Oracle Guided Learning Subscription Aug 2024-Aug 2025 Marsh Street Bridge - DBE Fine - Caltrans Downtown SLO - Downtown Summer Spending Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property WIP - Auto Tracking Cameras Upgrade project/change order and service (crestron programming, audio visual and service) RWG, 2024 personnel matters+ Quote - HazMat Team Isotope. Only 2 quotes attached. Unable to find a 3rd manufacturer to make this type of equipment Madonna Bridge Tree Removal -Storm Reponse - Souza Invoice - Parts Invoice - Electrical Work for Lift Install Invoice - Air Fill Valve Invoice - Repair costs for Public Art Quote - Tables for Facilities Invoices - AM PAC Repair Invoices - AM PAC Repair Invoices - AM PAC Repair Invoices - AM PAC Repair Invoices - AM PAC Repair Invoices - AM PAC Repair Agreement - CAPSLO Strategic Planning Invoice - AM PAC Repair Inv 11260 Invoice - rain gutter Invoice - FP Office remodel/moves Invoice - Nason and Kaperonis DMV DOT Physicals Invoice - Caled Membership (Hermann + Cano) Invoice - CITIG - Pro Services (Veeam) Invoice - Wasabi Usage Big Belly Receptacles Proposal - Replacement PTZ Camera and install Invoice - Station 4 First Aid Cabinet Invoice - Station 2 Medical closet Invoice - Uniforms for YS Staff Invoice - Johnboys Towing Invoice - Janitorial Servies Invoice - R & R products Invoice - Drive Customs Quote - Dooley - Quote#024873 - 6/14/24 - J.Koznek - Blank Rounds for Active Shooter Training in July. Invoice - NFPA 1582 annual physicals and (6) hazardous materials blood draws Invoice - Plumbing hardware for new check valves. Box Art Program Supplies BBK 2024 advice and support re cannabis, other code enforcement, elections, land use, and various other areas of law - Legal advisory services Jarvis Fay legal support re land use, development, CEQA, housing law Harrington-Res #2 Cl2 Tubing 62503-WTP Invoice - Canopies for PnR Events Invoice - Credit card readers for PnR Office SHI - Quote 25007403 Cisco DUO Tokens Invoice - MillerMendel/Esoph - Additional background services - INV#6102, INV#6230, INV#6372 Invoice - Fuel Gatton Station Boots Invoice - Blower Filters Municipal Resource Group LLC - IT assessment and classification study. Archeological Monitoring Plan Invoice - Electrician Services Romack water line couplers Archer Street Energov eReview Project Management Motorola Solutions - Replacement Batteries for Radios - Quote#2674962 - 6/10/24 - Stevens On-call environmental services - CEQA documentation. WIP - Quote AV-1264 SHARELINK PRO 500 W/ MIRACAST & SHARENEXT CITIG - Quote 004794 VMWare Renewal (Year 1 of 3) (NASPO AR2493) VMWare (Year 1 of 3) (NASPO AR2493) VMWare (Year 2 of 3) (NASPO AR 2493) VMWare (Year 3 of 3) (NASPO AR 2493) First Aid Supplies Office Furniture Services Engineering and Front Counter redesign Invoice - Magician Performance for Summer Camp Invoice - Generator Quarterly inspection station 1,2,3 and 4 Info-Tech - Quote for Onsite Workshop Membership IT Strategic Plan Update Federal Supply Service Authorized Federal Supply Schedule Price List (GSA) - GS-35F-298GA Rincon Consultants-Margarita Area Specific Plan Update PO for attached work order - staff uniforms Parks / Rec KSBY - Advertising for Econ Development Invoice - Electric Bikes for Travel and Meetings Truck outfitting for two F-150 lightnings Proposal - WhereAbout - Neighborhood ID Study 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-23-70-015 5N Estimate - Boone Printing + Long Brochure + TBID Agreement - Consultant services for Traffic Model Update Agreement - Consultant services for Traffic Model Update Quote - S/A TRIM, MAGNETIC-PEM2 DISPENSER Joint Short Range Transit Plan update consulting services Quote - Dump Trailer for LLGC Invoice - License Plate Recognition (LPR) Support Services for July 2024 Quote - Waterlevel data recording instrumentation Order - La Ley - Stage 5 Proposal - SCORE Sponsorship 2024 Invoice - Pipe Supplies Invoice - Membership Fees for MMASC Invoice - Electrical contracting work for pump motor disconnect and reconnect at Edna Saddle Tank NorCal EVI-Vehicle #2409 New Ford Lightning 61013-WTP Meter billing software integration Laserfiche Participant Licenses (10) Badger Branding + Independence Day Banner Design + PCC Sierra Installations + Independence Day Banners Installation + PCC Reimbursement of PEG funds to San Luis Coastal School District Fleet - O'Reilly Auto Parts Inv 2579-420792 Visit SLO CAL + Co-Ops: Unpacking, Brand, Sojern, SD + TBID Visit SLO CAL + Spartan Race co-op + TBID Vineyard Team + Sustainable AG Expo Sponsorship + TBID Invoice - 2 Coin Can Assembly Summer Camp Buses for Field Trip Fleet - Quality Tinting & Signs Inv 8607 Fleet - Helm LLC Inv INVH29666 - Training Emergency Towing Cheng Park Revitalization project compression test of cast cylinders for light poles and pond. Replacement parts for damaged slide at Mitchell Park playground. Invoice - Quality Tinting Vinyl Wrapping Fleet - Quality Tinting & Design Fleet - Quality Tinting & Design Fleet - Quality Tinting & Design Contract for Broadband Plan Implementation Design Services Spec 2001063 Quincon - Corp Yard Fuel & Water Wash CIP Contract Quincon - Corp Yard Fuel & Water Wash CIP Contract Quincon - Corp Yard Fuel & Water Wash CIP Contract Quincon - Corp Yard Fuel & Water Wash CIP Contract Quincon - Corp Yard Fuel & Water Wash CIP Contract Quote - 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. Public Awareness Campaign - Dimes Stage 5 Weed Abatement Services - Natural Resources - Contract Annual Weed Abatement Services - Service Category SD Dell - Enrollment # 5615969 O365 True Up Annual 07.01.2024 - 06.30.2025 Homeless Liaison Officer POST Certified Training 5/30/24 - Samantha Corsaw and Nicolette Meggs Invoice - Summer Camp Shirts for YS Blower 3 Motor Assembly Invoice - Sand for Annual Aerification of Golf Course SLO Chamber + Tear-off Maps + PCC Invoice - Quinn Company Inv PC030374586 Community Services Staff Uniforms CCTC + FY23-24 Membership dues + TBID Invoice - Williams Cleaning Systems, LLC Inv 28138 Invoice - Magnetic lid puller 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 Estimate - CS Softball Insurance Invoice - Sierra Display + Independence Day Banner + PCC 3W Pump Rebuild Invoice - Weed abatement inserts Estimate - Agreement - Badger - DSS 2024 Agreement - Verdin - DSS 2024 Invoice - Sierra Displays - Patriotic Garland Invoice - DSLO Map Replacement Invoice - Turf mowing tractor attachment for the use of cutting down existing turf prior to sports field renovations at various City parks. Invoice - Fuel Invoice - Used oil pick up. Invoice - Warehouse ladder for CY Invoice - Electrician Services to troubleshoot water pumps and to replace "coils" in the electrical system. Invoice - Absorbent - oil dry Invoice - FIP Service Call Quote - Toilet Rental for Monday Meetup Events Invoice - Equipment Rental for LLGC SLOIFF + Sponsorship + TBID Invoice - Initial Assessment Public Art Inventory Quote - Sabatino Station Boots Quote - Weed and brush mowing tractor attachment for weed abatement throughout City parks. Invoice - Aerification of LLGC Proposal - Corporation Yard Fuel Island and Wash Station Task Order 14-Water Patches 4 Fees - contract - Community Services Facility Rental Fees Fees - Contract - Youth Services Facilities Rental Fees Invoice - Infosend - Utility Billing insert for the Local Revenue Measure Invoice - Waste Disposal Annual Statistical Section Package FY 23-24 Invoice - Westside Auto Supply Inv 864450 Invoice - Westside Auto Supply Inv 865659 Invoice - Water Pump Invoice - Brandan's Steam Cleaning for the pressure washing of the walkways around the Parks and Recreation building. Invoice - Biohazard clean up after a traffic collision. Invoice - Sand Delivery at LLGC Invoice - Storage Units at LLGC Invoice - Chlorine sensor for Chemical controller Invoices - 32581623 and 33109866; Contract charges for 05/01/2024-06/30/2024. Invoice - Plumbing Quote - Cellular service for pressure transducers Easement - Damon Garcia Broadband Easement Agreement Estimate - Fertilizer for LLGC Maintenance Quote - Remote Mount Cable, for Fleet NFPA 1582 firefighter annual physicals (45) Invoice - Presentation for Junior Ranger Camp Invoice - May Plan Review C.R.I.S.I.S. Consulting De-escalation training Invoice - Dog Leashes for Open Spaces Quote - Training materials for rope rescue class Invoice - LED PANEL for vin 5F12S1215J1007941 Invoice - The Tire Store Inv 1533458 Estimate - Storage container for the Streets Maintenance Department Invoice - Mount and balance customer supplied tires Quote - Red Curb Paint Invoice - door hardware Invoices - AM PAC Repair Invoices - AM PAC Repair Invoices - AM PAC Repair Fresno State Economic Development KEYS CALED Quote - DocuSign FY 23-24 Contract Quote - HazMat AreaRAE Sensors Order - USA Bluebook-Lab Supplies 62509-WTP Order - Grainger-Lab Safety Supplies 62506-WTP Estimate - F.S.O.C - Quote#2658 - 6/10/24 - Duty Vests For Cutler, Brandon, Ybarra, Francisco, Preston Brumley La Ley - Stage 5 Quote - Retractable Banner Stand Estimate - Pumps for reservoir canyon pump station Motorola - Invoice 8230457579 Annual Maintenance for PD's Body Worn Video June 22, 2024-June 21, 2025 Quote - Tools for Mechanics. Quote - Fleet Replacement: John Deere Tractor and Attachments Quote - Cushman Contracting-Slab Form & Pour-WTP John Rickenbach Avila Ranch Modified Fire Protection Services Scope dated 6/6/24 Quote - Heavy duty sod cutter for Parks Maintenance program. Invoice - May rolloff Invoice - Parts Invoice - Parts Quote - Safety Kleen-Haz Waste Disposal 61013-WTP Invoices - Napa Auto Parts Estimate - Chemical tank 2001027-17 Righetti Hillslide Geotech - Earth Systems Invoice - Electrician Services Invoice - ROUND UP PROMAX 1.67gal Invoice - Pure Gold Forensics- 06/04/24 - INV#868 - Specialized DNA testing for Investigation Invoice - Fee - Air Pollution Control District Fees SLO County SLOAPCD Invoice - Updated Stickers for Meters and PayStations inline with the May13th Council Meeting. Invoice - Exterior Window Cleaning-1260 Chorro St Suite Agreement - 2090742-10 Smith-Augusta - Landscape Arch - WG Quote - Unified Communications - Quote #q140773 HP Poly Square Battery Pack for CA22CD Qty 6 Invoice - Pacific Wildlife Care Presentation for Junior Ranger Camp Invoice - Dozer Rental for Open Space Maintenance Invoice - 9151 - PnR City Decals S-223 Fireline EMT certified course (20 students) - 16 hours / mid-July Invoice - SERI Lab - 06/04/24 - INV# 24725 - Specialized DNA testing for Investigation Invoice - Car Stops, Mounts, Signs for Lot 11 Invoice - GoTo - Inv 1209202956 GoToAssist and GoToMyPC May 2024-May 2025 Invoice - Burt Ind-Upper Shop Rehab (Small Construction Project) 61013-WTP Paint of two flag poles Poor Richard's Press - Branded apparel - CIP Engineering department Cushman-Subgrade Excavate, Compact 61013-WTP speed bumps for SLO Transit bus yard 2001027-01 - San Luis Drive - Lisa YTT Invoice - Tri County Office-Ops Library Chairs-WTP Invoice - Parts Annual CLETS Invoicing for 2024 - INV#SLPD-2024 Invoice - EMS sodium chloride Invoice - EMS sodium chloride Invoice - EMS needles and spit hoods Invoice - Cathodic protection system annual inspection RWG support of City in mediation with Avila Ranch Invoice - Installation of electrical for mixer for the Reclaim Water Invoice - San Luis Auto Repair & Smog Inv 73754 Invoice - Recovery Clean Hypo - HYPOCHLORITE SOLUTION, SS150 Invoice - Cal Coast Machinery Inc Inv 903497 Invoice - April Plans - Froom Ranch, Monterey, Court, Higuera, Broard Invoice - Environmental Management System Audit & Report January - April 2024 Invoice - Quarterly testing and inspection of emergency generator. Invoice - Oleander on fence Proposal - D Garcia Jr-WW Basin #1 Quote - PRP-Hats & Sweatshirts Invoice - quarterly generator maintenance Invoice - Quarterly generator maintenance Invoice - Quarterly generator maintenance Invoice - Custom Decals Blue on White Invoice - Custom Decal "10" Agreement - Wash Water Tank No. 1 Rehabilitation Invoice - Downtown Signs, "2 Hour Parking" Proposal - D Garcia Jr-Drying Bed #1 & #2 Cleaning 61013-WTP Proposal - San Luis Glass-Chem Feed Bldg Door Repair 61013-WTP Invoice - Power Plumbing-HVAC Repair 61013-WTP Invoice - Uniforms Quote - CP Crowley-NaOH Pump #2 Replacement-WTP Invoice - Creative Services of New England INV#C24-28280 - 5/23/24 - Badge Stickers for Community Engagement Invoice - Tree trimming work completed at Avila Ranch Invoice - Sand for Damon Garcia Reno 2024 Quote - Security Fence around Bathroom at Meadow Park Easement - Damon -Garcia Ranch Quote - 3W Pump Rebuild Invoice - AM PAC Repair Starlink - Network Connectivity improvement for PD Command Trailer Proposal - Studio 101 West Video for Homelessness Response Panel on 6/5/24 Estimate - Giveaway reusable sandwich bags Invoice - Softball Champion Shirts Quote - Facility Equipment - SLO Swim Center Invoice - Roto Rooter WRRF Invoice - Whale Rock Office Data collection and analysis for South Broad Street planning effort. Invoice - San Luis Glass-Filter Building 61013-WTP Invoice - Pacific Petroleum - tank rental Invoice - Bulldog Domestic Supply Inv 8065 Invoice - Airgas USA LLC Inv 9149924520 Invoice - Tutt Tree and Crane service to offload 30-inch pipe Quote - Veolia WTS Analytical-Annual TOC Analyzer Service Contract 61013-WTP Quote - CP Crowley-NaOH Pump #1 Replacement 62503-WTP Quote - SHI - Quote 24888478 Civil 3d 2025 Commercial Annual Subscription Qty 3 Invoice - Science Discovery Field Trip Bus 4/14 - Pacheco Invoice - Fleet Parts Accessories Mullahey Ford Task Order 13-August-Smith Potholes Invoice - Electrician Services - Work on 1106 Walnut Subscription - 2nd Nature - Stormwater Software - Annual Subscription PSA-Economic Development Advisory Services to Airport Area Specific Plan SPEC-0457-2023 Applicant: Landstone Partners XV, LLC Invoice - Repair for SLO Swim Center City Vehicle - 2001 Toyota RAV4 Invoice - SHI - Quote 24889733 Adobe Illustrator Subscription 04.26.24-02.25-25 Invoice - Fire Fleet Parts & Accessories Invoice - Parts La Loma Adobe grant agreement disbursement Quote - Headsets Direct - Quote#052125-06 - 5/21/24 - Upgrading Dispatch phones per 911 Upgrade Project Quote - Anixter - Patch Cord, EZ Modular UTP Stranded Cable 4-Pair Invoice - Equipment rental to mow the Dam face. Proposal - Scum Pit Coating Invoice - FE WEIS Peer Support Course Invoice - Olivera Boots - Fire Intern nvoice - CARB PERP Registration for Unit 1621, Utilities Ditch Witch Vacuum Trailer, Serial # 11710172 Invoice - CARB PERP Registration for Unit 1621, Utilities Ditch Witch Vacuum Trailer, Serial # 11710172 Water Conservation Education Services - Science Discovery Quote - A1 - Quote QN29324 AXIS M4216-LV Qty 2 quote - SHI - Quote 24874456 Gigabit Network Card M3 Qty 2 Invoices - Parts 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 Invoice - Business Cards for Gray Gautereaux Bus Passes Agreement - Sloan Sakai Independent Counsel Personnel Invoice - 233744852-001 Invoice - C87945 Quote - Maintenance Invoice - 576531 Invoice - 88378 Invoice - 8062 Allan Handcock Enrollment Fees for Various Courses Invoice - 12563678 Invoice - MedStop FY 23-24 Task Order 010-Water Patches 3 Invoice - 871 Marsh st. tickets and 919 palm structure tickets-Chase tickets Invoice - Rekey for Parking Office Y1175A- 6 Rekey locks Invoice - Rekey for Parking Office Y1175A- 6 Rekey locks Invoice - Intern Boots Invoice - Crack Seal Invoice - 2023-24 Nonresidential New Construction Report Grit Blower Replacement Filters Survey services for WRRF Perimeter Fence Improvement Project Design Services to incorporate an electric gate and irrigation to Madonna Rd Landscaping Ozone chiller cooling water filters Invoice - Electrician Services Invoice - Electrician Services Invoice - 8" water meter HVAC controls upgrade Permit Fee required for Amendment to California Department of Fish and Wildlife to complete Silt Removal 2024 project at Tank Farm and Hollyhock Quote - Alum Pump #1 Replacement Invoice - Electrician Services Order - 1012912 - Exhaust fan replacement Order - Storage Shelves Quote - ADA hand railing to be installed at the Santa Rosa Park Softball Bathroom Invoice - Purchase and Installation for New Public Art - Rebekah Tennesen Estimate - Second Sign for JH Invoice - Coastal Rolloff-Transport and Empty Rolloff 61506-WTP Invoice - Summer Camp Bus for Program Field Trip Invoice - Service call at Buckley Lift station Chem Room Steam Cleaner United States Postal Services BRM Permit Fee Invoice - SERVICE CALL TO PRADO YARD County of San Luis Obispo - SLO County Inv 07.01.23-06.30.24 Cuesta Peak Facility Use Invoice - Info-Tech Annual Subscription Invoice - Cogen touchscreen Invoice - BNY Mellon Account Maintenance, Market Value, and US Depository Trades Invoice - Cabinets for Youth Services Program Sites Invoice - 63-2172 PART Quotation - heating & air system consoles PROJECT #:HS-141-20 - Part of 911 Upgrade CIP Quote - Recycle Away Trash, Recycling, and Organic Containers - IWMA Technical Assistance Grant Estimate - Prep and repaint upper workshop room Task Order 9-Water Patches 2 Quote - Annual Ozone Room Tile Quote - Pump #3 Replacement Invoice - SENSOR,DFN PRESSURE Invoice - Business Cards for Anastasia and Erquiaga Invoice - Broad Street Anholm Signs Installation - 10179 Invoice - Task Order 008-Water Patches 1 Installation - Warren Hamrick Public Art Invoice - Fuel Nozzle Replace Invoice - Bulldog Domestic Supply - 8055 Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoices - Configure and Test FuelFocus EV Interface Adaptor Invoice - Rental Concrete Saw Pismo Street Retaining Wall Design - Cannon Invoice - 859815 Invoices - 28062 & 27906 Invoices - 28062 & 27906 Invoice - Next Level CVC Crew Developer Funded Traffic Study for 1051 Farmhouse Lane Project Estimate - Sustainable SLO Graphics for New Ford Lightning Invoice - Pacific Petroleum Baker Tank Rental Qutote - Alum Pump #2 Replacement Invoice - RW mixer installation hardware Invoice - New USAR member uniform Invoice - WO 27786 - Weatherhead and Cable Quote - Lab Waste and Hazwaste removal Invoice - FS #1 Plymovent Invoice - Fact 5000 Maintenance - Hazmat instrument calibration and PM Invoice - Central Coast Brewing - Restaurant rental at CCB including food, not beverages for the annual Luca dinner Invoice - Mental Health Services for employees. Estimate - REPLACE COMPLETE BLOWER HOUSING ON 5-TON UNIT & REPLACE BLOWER BEARINGS / BRACKETS ON 3-TON A/C UNIT Invoice - 100w Bumper-Mount Speaker Chrome Finish Estimate - RE: Interior Asbestos Building Survey Proposal – 1260 Chorro Street, Suite B, SLO - HVAC Renovation Invoice - Diego Dillanes- Strengths 1.0 4/2 Class missed Invoice - ISOMOUNT (DIESEL RAD) REV.A & BURNER ASSY Invoice - Parts - Bulldog Domestic Supply Inv 8045 Invoice - 500424231125, 34402404301118, & 50042404091152 Invoice - 500424231125, 34402404301118, & 50042404091152 Invoice - 500424231125, 34402404301118, & 50042404091152 Agreement - Deinstallation of Adam Parker Smith Sculpture Agreement - April Banks Fabrication and Installation Costs Invoice - Parts Invoice - SENSOR,DFN PRESSURE - PARTS Invoice - CCCMB Bells for Open Space Trailheads Quote - CADPS - Construction Camera from OxBlue Invoice - Line 1: Broad Park, project #2091683 & Line 2: Cheng Park, project #2001010 Invoice - Line 1: Broad Park, project #2091683 & Line 2: Cheng Park, project #2001010 Invoice - Residential permits update- Hangtuf tags for 25-26 Quote - Gold Coast Envrionmental-Instrumentation Work 61013-WTP Invoice - Service call for Public Restrooms in Marsh Garage 4/25/24 - Drain Cleaning: Sewer stoppage Invoice - Repositionable Dry Stickers for 25-26 Monthly/Quarterly 10 hr Invoice - Shirts for PW/UT week 2024 Invoice - Shirts for PW/UT week 2024 Invoice - Shirts for PW/UT week 2024 Proposal - Environmental support services for the Oceanaire Sewer Realignment Project. Invoice - 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 Quote - Harrington-NaOH Manifold 62502-WTP Invoice - Crossroads Software - Annual maintenance - INV#7728 Invoice - Kikuyu seed order Invoice - JH Concert Performance for CS Event Invoice - W. Szentesi Annual Membership Invoice - Graffiti removal - Railroad Museum & Meadow Park Proposal - Security fence around bathrooms and buildings at Damon Garcia Sports Complex and Santa Rosa Park Invoice - Repairs to the scoreboard at Sinsheimer Stadium. - INV-41185 Invoice - Fertilizer blend for Damon Garcia Sports Complex. Quote - Ferric Chloride Filter Housing Agreement - Waterfluence subscription Deckard Technologies Inc. - Monitoring and Reporting for Revenue Motorola - Quote 2618329 Remote Speaker Invoice - Portable restrooms form St. Fratty's for PD Invoice - Generator Services Invoice - Generator Services HazMat Supplies Drager X-Dock HazMat Supplies - Calibration Gas HazMat Supplies. HazCat Reagents HazMat Supplies. HazCat Reagents . HazMat. Draeger tubes CDWG - Quote NVXQ912 Cisco Meraki Dual-Band Sector Antenna Invoice - WIP - Inv 2912 Council Chambers Work Irrigation controller relocation at Throop Park, including the installation of a Master Valve and Flow Sensor. Swivel Disk 4" Installation Services Invoice - Tools and Accessories Invoice - 150 pounds of Kikuyu grass seed for annual Damon Garcia turf renovation. FY 23-24 Open PO - Boone Graphics Printing Invoice - 962017727 - HVAC controls Quote - 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. Invoice - Preliminary Report - 600 Hopkins Lane, 3615 Broad Street, San Luis Obispo, CA Invoice Invoice - Calibration of Effluent Flow Meter Invoice - Calibration of flow meter - Siemens Hydroranger 200 HMI Quote - Furnish and install LED Lamps and associated wiring and connectors Quote - Backflow Inspection Repairs - WTP Quote - Specialized M2-700 Battery including RockGuard Single pack 700 WH Proposal - WIP - Project Number AV-1230 ECC DSP Core Order - Graphic Products-Label Ribbon 61013-WTP Quote - Crack Seal - DEERY 200 SEALANT & DETACK (5 GAL PAIL) Quote - Admin Office Reconfigure Space Plan (to be deducted from final bill) Invoice - 2000035 - Pismo/Johnson - YTT Kelsey Invoice - 11/15/2023-Remove and replace 2 pay stations. Install two converters. Assist electrician with work Invoice - San Luis Auto Repair & Smog Inv 73260 Invoice - WASTE OILY SOLIDS - 55 GL DR & 55 GAL O/T TOP DRUM (RECON) Estimate - Softballs for Summer League Invoice - Quarter 1 Special Event Insurance Quote - Applied Technology Group - QTSTD00000015621 Orbit Radios Qty 5 Agreement - Richards Watson Independent legal advice to council Estimate - Promotional Concepts - Est.#13616-4/29/24 - Squeezie Motorcycles for community engagement Invoice - Service Call Contract - Pavement Evaluation 2025 Estimate - Power Plumbing-Install Chilled H2O Filter 61013-WTP Quote - Harrington-Flex Tubing NTU Meters 62503-WTP Contract - Citywide Training - Human Centric Design. $1500 to be reimbursed by BBSLO Quote - Cl2 Transport Skid Invoice - 2008 Toyota Prius Battery Parts Invoice - WB10L0305N6F02400 18K Service Invoice - Bulldog Domestic Supply Estimate - Zone Pruning Urban Forestry signs for neighborhood awareness Contract - Annual SB90 claim preparation c Invoice - 73187 & 73230 Invoice - 73187 & 73230 Quote - Renner Boots Invoice - (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box Gutierrez Instructor Reg Estimate - EST118231 - Lifeguard Supplies for SLO Swim Center Invoice - Promotional Supplies for Volunteer Program Invoice - ALS/BLS Supplies - EZ-IO 25MM NEEDLE (BOX OF 5) Invoice - Volunteer Program Domain Renewal Quote - Station boots for Firefighter Kraemer EPS San Luis Ranch Fiscal Impact Analysis Invoice - NV-OUTSER: NON-RCRA SOIL & DEBRIS BIN DISPOSAL - Emergency Purchase Invoice - 18012 - 62113 MOTOR ASSEMBLY 12V WTRS VPE Invoice - SLOFD Renner - Peer Support Conference Reg Invoice - Peer Support Conference Registration - SLOFD Johnston Invoice - F240086 - Plan Reviews 273 Madonna, 570 Higuera, 4005 Bernardo Invoice - 33655-0424-7-1 Invoice - 91611994 - Station 3 fan replacement Avila Ranch Public Reimbursement (Project T-20) Quote - Traffic Control Invoice - 136-448 - Split Between Fire and PD. Invoice - 136-448 - Split Between Fire and PD. Invoice - Crack Seal Invoice - Tools Accessories MRO Supplies Maintenance Repair Invoice - Contracted Hauling - 250 PRADO RD Invoice - 2054521 - Elevator Inspection- 919 Garage Palm/Morro Invoice - 2054520 - Elevator inspection- 919 Palm Invoice - Elevator Inspection on 860 Pacific St. (Marsh Structure) - 2054504 Invoice - 38216 - Ceramic Marker 8" Yellow Invoice - Inspection- 871 Marsh St (Marsh Garage ) - E2054519 Invoice - 38120 - AquaPhalt (Cold Patch) Invoice - 24-26202 - Case number 240413060 Bid - 2000069-00 - Johnson Avenue Speed Feedback Sign Invoice - SLO Basin-2024-001 - 30% of GSI Water Solutions Invoice 00667.030-1 thru 5 Invoice - 39392 - No parking signs and posts Quote - 22135140 - Hardware Restock 62509 - WTP Public Awareness Campaign - Dimes Stage 4 Quote - 22135138 - Nitrile Gloves - WTP Invoice - La Ley - Stage 4 Invoice - 27781 - Tires Invoices - Chem Feed - Work Filter Invoice - J3758-01AE - Consulting Services Invoice - 18K702627 - Door closers Invoice - 30228 - Trophy Hunters Nametags Invoice - 141 Cuesta - Old PO: 615827 Open PO - Hamon Overhead - Invoice - 136917 Quote - 06-3239 - Wheel Blocks Open PO - FY 24 - 2 Mexicans Quote - Crack Sealer (Rental) - 1 month rental Proposal - Open Space Appraisal Old PO 615098 - updated to new project number - Foothill CA Crossing Invoice - Sunrye Ryegrass Blend Contract - Foothill Boulevard Corridor Study - Amendment 5 Quote - Chain Saw Training for Rangers Invoice - Ranger Service Machinery and Equipment Invoice - Postage machine ink cartridge Invoice - Professional services related to spillway underdrain repairs Invoice - HazMat Spill Litter - ER Invoice - Sodium Hydroxide project. Invoice - Sodium Hydroxide project. Invoice - Background Investigation for F.Ybarra from J.Bledsoe Invoice - Cleaning nozzle repair kits Contract - Surveying for Project No. 20000561 - Sewer Main Replacement: Santa Rosa- Foothill Intersection Invoice - 21521 - Ford 2016 Explorer Invoice - Transmission Rebuild - FORD F-250 SUPER DUTY XL - License Plate: 1264755 Quote - ACM Annual May 1, 2024-April 30, 2025 Invoice - Pool cover cart covers Invoice - 73041 - Rear pads and rotors Invoice - 10449 Blanket PO - Equipment Quote - Clerk's Office Data Drop Proposal - Earth System Pacific - TANK FARM LIFT STATION DISCHARGE PIPE REPLACEMENT Invoice - Anchor Cups (City Posts) Invoice - Heavy Duty Anchors Quote - Crack Seal & Detack - BBBQ61933-07 Quote - 2604386 APX 8500 Qty 1 Quote - New Signage for Jack House Invoice - Pay station MS-MAR600 The screen was dark and unable to adjust brightness. Out of warranty Fix. Invoice - Toilet Tissue, Cleaning Vinegar, Bleach, Wipers, Black Trash Bags Invoice - Emergency Repair for LOX tank Regulator 2001026-04 Invoice - 06-1918786 - 842 Palm Parking Structure Project 200004-03, ADA signs for temp parking spacesf Invoice - SLOFD Station 1,2,3,4 - 2024 Peloton subscription - 63Um7IAE Quote - 24744831 Adobe Acrobar Pro Qty 20 Invoice - 842 Palm Parking Structure 2000049-03 - blue paint to restripe ADA spaces Invoice - Permit renewal - Swim Center Boiler Invoice - boiler and heating repair - Parts & Labor Invoice - 44E00027 - Trash Service Contracted Invoice - F012026092 - Fire Fleet Parts & Accessories Quote - Harrington-NaOH Reblumb 62502-WTP Invoice - 12409925171 - Car Wash Quote - Hanna Instruments-Lab Hard & Alk Titrator 62509-WTP Quote - Russ Bassett - Project HS-141-21 Replacement Lift System PD Invoice - 140302 - Parts Invoice - 27796 HVAC Replacement Parking Services #2000075-07- Construction Admin. Services and addition scope for controller communication - OLD PO 614956 Invoice - Parks and Rec Keychains Invoice - YS Staff Uniforms Invoice - Uniforms Invoice - Station 4 kitchen sink clog Quote - Hach-Lab NTU Meter 62509-WTP Invoice - Grainger-Pipe Insultation Tape 62502-WTP Invoice - Grainger-Eye Wash & Safety ITems Quote - Hach-Lab Cl2 Titrator Repair Parts 62509-WTP Quote - Electricraft - TP Security Lighting Repairs 61013-WTP Quote - Detack 5gal Invoice - World Environmental Services Inv 1500-01057766 CADPS PG&E Gas and Electric Extension Agreement (SLO Rep) Technical Training Session on Traffic Signals Quote - Truck-1 project 2000554-8 Invoice - b16244 PO for the attached invoice - 12472076 - Mid Coast Fire Inspection Quote - CIP - Major Facility Repl Fund - LRM - 2000075 - 15.01 - new door PO for the attached invoices - Capital Outlay - LRM - 2000035 - 00 - Pismo Johnson - NCTC Monitoring 2000073 - 01 - Capital Outlay - LRM - On-call design work to modify traffic signal at Monterey and Grand Ave. 2000574-01 - Downtown Pay Stations - IPS CITIG - Quote 004732 30 System Manager Licenses (NASPO #AR3227) Meraki Systems Manager Licenses, 3 Year Qty 30 Quote - Q1056690 - AED replacement parts Open Space Invasive Species Management PO for the attached invoice - 50042401231216 PO for the attached invoice - 1592 - SLO-0702 - RR Historic District Signs PO for invoice - Arms Unlimited - INV#AU26146 - J.Koznek - Mounts for night vision for SWAT PO for the attached invoice - 20767 PO for the attached invoice - 1593 - SLO-0702 PO for the attached invoices - 27968 & 27963 PO for the attached invoices - 27968 & 27963 PO for the attached invoice - 2216586 PO for Invoices - 72853, 72709, & 72833. PO for Invoices - 72853, 72709, & 72833. PO for Invoices - 72853, 72709, & 72833. PO for the attached past due invoice - 07/19/2023-Remove existing meter post and patch back flush with concrete PO for the attached invoice - 1594 - SLO-2401 Electricraft - Quote for SLO Police Dept cameras dated 2/16/24 Movie theater screen advertising Fleet - Invoice - Stotz Equipment P82708 Invoice - Fleet - College Towing Car wash for City vehicles across Departments Consulting Services - CFOE Fleet re-integration services PO for invoices - Mercury Remediation Services - WRRF Emergency Maintenance - 04/02/2024 Item 6m (R- 11487) PO for the attached invoice - 32216 PO for the attached invoice - S100117513.001 PO for invoice - Ground squirrel remediation PO for Mainline repair parts - Famcon - invoice S100120190.001 PO for the attached invoice - Earth Day Booth Custom fertilizer blend for annual Damon Garcia turf renovation. Repair and improve concrete floor to mount vehicle hoist PO for LPR equipment for parking fleet Asphalt Roller Rental 91385-09 RRST Fence - Tree Removal - Allweather Rammer Rental PO for annual renewal fee for our Smartcover service PO for the attached quote - This service is for an Ark Flash survey for our lift stations PO for the attached invoice - Sustainable SLO Earth Day Banners PO for the attached invoice - K-12 Stormwater Education Invoice - Ops Drain Cleaning Mission Plaza Bidding Support, Construction Admin, Submittal Review, Supplemental Services PO for the attached Quote - Golf Scorecard Pencils PO for the attached Invoice - 33759 - Cubicle Fix WWRF Upgrade Service Call and Fiber Repair Haaker Equipment Co Inv C1AC6T Haaker Equipment Co Inv C5A1FN Invoice - Snap on Tools Tribal Monitoring for the Cultural Arts District Parking Structure project - Northern Chumash Tribal Council Hoover station boots Fee - Office of Sustainability and Natural Resource booth fee registeration at SLO County's Earth Day Invoice - Uniforms Invoice - Santa Maria Motorcycles, LLC Inv Fleet - Santa Maria Motorcycles, LLC Inv 20058632 Invoice - SLO County EMSA EMT recertification for Kraemer and Child Speed Limit Signs (S Higuera, Industrial, Royal) Invoice - Battery Systems Inv 500424021210 PO for attached quote - Pump bracket for Unit IV plant drain Invoice - Flags 2001027-01 - San Luis Drive - Tribal Monitor - NCTC Invoice - WRRF Nitrile Gloves Fleet - Central Coast Invoice Accommodation Meeting Assistance Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services GALA + Strategic Partnership + TBID Annual street report preparation Realignment of fence at Orcutt and Tiburon. Invoice - Materials for a water line repair. Fee - State of California Department of Fish and Wildlife - Natural Diversity Database Subscription Renewal 2024 Invoice - Water meter brass fittings and meter lids Reuse tank mixer Invoice - American General Media -PSAs for St. Pats Invoices INV#IN-1240330192 & INV#IN-1240330193 Transit 50th- 2-3 Design concepts- file format for print and web Electrician Services - Electrician Services- Fixing lighting in a parking structure. Fleet - Electrician Services Streets Maint. EOY Apparel Service call to Central Coast fence for repairs to the automatic vehicle gate on Broad Street at Damon Garcia Sports Complex. Visit SLO CAL + IPW Partner Registration + TBID Invoice - Illumant - Inv 13308 Yr 2 of 3 Milestone and Final Inv 13309 Yr 3 of 3 Retainer Sustainable SLO SHI - Quote 24654226 Warranty Extension Utilities Department Outreach Brochure Mobile Communications America - Quote Q3070015947 Motorola CP185 Radio Solutions II - Quote JJ-28034565-3 Red Hat Renewal, 3 Year (5.2024-5.2027) Boysen Ranch restoration & maintenance CITIG - Quote 004709 Veeam Availability Suite Renewal (NASPO AR2505) Pipes and fittings for main line abandonment project- Highland drive Extensis - Quote Q-0012772 GeoExpress Local End Date 2025/05/30 Chemical pump parts. Quinn Company Inv PC30371618 Invoice - Bobs Crane Service On-call environmental services for the Prop 1B Round 3 (Implementation Phase) PCE Project (biological and cultural surveys and reporting) Ubeo - Quote 03.20.2024 uniFLOW On-Premise Server (First Year) Fee - Student Community Liaison Committee Dues 4Leaf Reach Code February 2024 Electrician Services - Whale Rock Discharge reducer parts Disposal of pharmaceuticals Invoice - Company Officer 2E Asbestos and Lead Testing for 1106 Walnut IT Project FY 23-24 Open PO - Knechts Plumbing Fleet - Mark's Tire Service, Inc. Inv 27915 Storm PO - Prefumo Clearing - 2001027-01 Stump Grinding - WCA Stump Grinding - Prefumo Creek - WCA Hose for Crack sealer Fleet - Battery Systems Invoices Fleet - Battery Systems Invoices Pavement Evaluation Letter Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project 1166 Higuera Demo Topographic Survey - Wallace Group IAAI memberships for the FP Bureau Penn State World Campus - Tuition payment Invoice - Fire hydrant bury adapters 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. SLO County Health - SART - INV#33655-0324-6 Fee - Laguna Lake Dredging Project PO for attached quote - Crack seal & Wand Page & Turnbull Historic Resources Inventory Phase 1 PO for attached quote - Flow meter circuit boards On-call Consultants helping with State of the City AT&T utility work on Nipomo Street Invoice - Swimming pool Main circulation pump rebuild Emergency Gearbox Repair Electrician Services - Whale Rock Repair of lab equipment PO for attached quote for battery electric buses per Cooperative Agreement pricing TRC assistance for Department of Energy Grant Application for Building Performance Standards Task Order 007-1166 Higuera Potholes Invoice - Electricraft - Invoice 18056 Communication Pole Install completed on 11/30/23 Greg Benson - Background Investigation for K.Appiano United Staffing Temp Utility Billing Assistant 3-6-24 to 3-19-24 Fisher Scientific-Lab Reagents Invoice - Gilmore-Annual LOx Tank Inspection 61013-WTP Invoice - Power Plumbing-Chemical Containment Drain 61013-WTP Vanad Training & Consulting - INV#24-0011 - RURAL TACTICS 3 DAY COURSE TNVC - Estimate #19500-G - 3/12/24 - J.Koznek - IR Strobes for SWAT helmets. Motorola - Quote 1378657 ArcGIS Pro Migration Toste-Pavement Repair-WTP Mac Painting-Chem Feed Room Painting-WTP Grainger-Fl Safety Items 62506-WTP Invoice - Station 1 oil pickup Hat for Parks MAINT. Fleet - Quality Inv 8756 Fleet - Bulldog Inv 7977 Fleet - Santa Maria Motorcycles Inv 20058629 Quinn Cat - Services on equipment Apparel and Safety Vests Apparel and Safety Vests Roof Repairs Consultant services for household transportation survey Invoice - Electrical services for tank farm lift station Software for Form 700, Campaign Statements and Ethics PO for attached FY 23-24- on-call communications support - per on call Agreement terms. This is not a guarantee the City will spend the total amount JOC 1000199 - Task Order 27 Avila Ranch Public Reimbursement (Project T-22) Applied Technology Group - Quote QTSTD00000015471 Renewal of FCC Licenses (Minus credit from RTSTD0000000840 for duplicate call signs Flood Control - Tree and Debris Removal Invoice - Biological Augmentation Supplies for Wastewater Treatment (Blanket Purchase Order) Electricraft - Quote regarding Parking Office Data Drop, dated 3.19.24 Dell - eQuote 3000173787507 Computer Purchase Loan Agreement for Chere Valencia Invoice - Station Carpet Cleaning USAR Equipment - earplug and safety glass A1 Security - Quote QN28547 City Camera Migration Registration Fee for Pepperdine Mediation Training FY 23-24 Open PO - Noble Saw - Parts Accessories Electrician Services. Service the MCC contactors at PS B. City Manager Executive Recruitment Electrical trouble shooting and repair Consulting Assistance on Department of Energy Grant Application for Building Performance Standards Oracle - Quote CPQ-3384173 EDU Cloud Applications Learning Subscription for Geddes and Aichouri, 4.11.24-4.10.25 Hauling Services Welder Repair Stalker Radar - Quote_2085774 - 03/06/24 Stalker Radar - Quote_2085774 - 03/06/24 Lightning EV Pickup for Parking Division Crack Seal Construction Management and Inspection Services for Mission Plaza Enhancement Project Golf Maintenance Supplies - Trailer Ramp Materials Grease control device - sizing training Chemicals for Golf Maintenance Livescans for Santas and Volunteers Engineering design services for the Oceanaire Gravity Sewer and Siphon replacement project. Learfield Communications + Cal Poly Sports Partnership + TBID Tennis Landscape - Hedge Plants Removal Alpha Fire-Backflow Testing All Ways Clean-Steam Clean Chairs Toste-Asphalt Crack Sealing-WTP Bunyon Bros-Tree Maintenance Services 2 Lightning EV Pickups for Utilities Water Distribution Nameplate Walter Gault Invoice - Spring Fling Event Performance - CS Event Streets Medium Duty Truck Invoice - Signs for CSG Group First Arriving Annual Standard Subscription License - Inv#3004 - 3/4/24 Invoice - R&R Equipment Rental Invoice - Lead/Asbestos Survey for 116 Higuera CEECO - Quote 16508 PD Red Phone Invoice - Aquatics Maintenance Supplies and Rental Fleet - San Luis Auto Repair Inv 71239 Training for staff. Relocating irrigation controller at Throop Park from SLOYB shed to the City's storage room, and installing a master valve & flow sensor. Invoice - 25- Pay here for parking signs 15-Bracket Quarterly transaction fees- Invoice 112555 Fleet - Westside Auto Invoices Invoice - printed plans Renewal of Annual Covert Track GPS Service - Q918201 2/21/24 John Rickenbach PSA San Luis Ranch Lot 7 Component Scope dated 1/12/24 Harrington-NaOH Manifold Invoice - Parts for Washdown Gun Fire Fleet - Parts Accessories Invoice - U-cart concrete Electrician Work - EV Charger Fire Station Fee - State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 Asbestos Inspections of SLO - Lower Level City Hall Remodel, Asbestos Survey Quality Tint & Sign-Front Gate Sign-WTP Mason Boots Invoice - of a 200 HP electric motor. Rate Setting Manual/Methodology Update (combined effort with the Los Osos Community Services District) Plymovement Adapter Legal bontract - Funds for RWG Righetti Hillside contract. Office chair for new work station in Eng/Planning Whale Rock Office and Reservoir 1 cell connections Fire Review Feb - Leff, Peach, Murray, Toro Invoice - Pass Tag - Fan4lifedecals HR Office renovations Chamber of Commerce EXPO Booth Aquatic Informatics Window cleaning Service Corrpro-Annual Cathodic Protection Maint 62502-WTP KD Janni-Annual Weed Abatement Grainger-Small Tools 62509-WTP Safety Kleen-Haz Waste Disposal-WTP Fleet parts - Cal State Auto Parts Fire Fleet Parts Accessories Mullahey Ford Invoice - Custom Drawer box for MCU VAN Johnson Waterline Replacement Project, Earth systems was contacted to preform compaction testing for backfill services. Earth Systems Pacific Fleet - Quinn Cat invoices South Bay Regional Public Safety Training Consortium - INV#163530 - 3/6/24 - Wildland Origin and Cause Determination Course Registration for J.Koznek Fleet - Quality Inv 8724 Fleet - Gibbs Inv 205361N Invoice - Snap on Industrial Inv 60348034 Invoice - 4 -First Hour Free Signs for the Garages Snap-on Industrial Inv 60337888 RRST - Additional Work 2 - Central Coast Fence FY 23-24 Open PO - Electricraft electrician services JOC 1000199 - Souza Biological and cultural surveys for the Airport Gravity Main Project. McDaniel Court Reporting Citig - Quote 004704 Qty 50 Licenses and Veeam Backup for Microsoft O365 (NASPO AR2505) Inspection Record Cards Invoice - Tampers AquaPhalt (Cold Patch) Feasibility Study, Design, and Construction - Old PO 613976 Veritone Annual Contract -INV635211 Invoice - January 17th Service call elevator stuck- Elevator left vandalized and returned to working order Hydrant water meter register Invoice - Crane Service for Unit 4 Pump Repair Invoice - Air Compressor Oil Invoice - fittings for 8" meter replacement Invoice - De-chlorination chemicals for Res. 2 draining Invoice - Pass thru dump fees FY 23-24 Open PO - Misc. small tool repair parts and supplies Company Officer 2D x 18 Fire fleet - Truck Parts and Accessories FY 23-24 - Cutting/welding tools and gases Electrician Services Annual Service Visit Prefumo Creek Clearing - Fencing - Big Wakoo Meter Boxes and Vaults San Luis Drive - Fencing - Big Wakoo Conservation Items Graphic Products-Duralabel Kodiak 62506-WTP Electricraft-EV Charging Station-WTP Fee - APCD Annual Permit Dog Waste Bags for Open Spaces Storm Tree Work (February 2024) Fee - CARB Permit Renewal Invoice P-048766-012624 Fee - EMT recert - J.King, M.King, Gatton, Woods, Barrett, Morrison, Weis Invoice - 8" water meter Invoice - Pressure Wash Trailer Build Environmental consulting for the Stilling Basin project Safety boots Stephen Ames Annual PO for New Times Postings Flow meter circuit boards Emergency repair pipe stock for the Whale Rock Pipeline Invoice - SLO Park Wedding Issue CY Bare equipment Invoice - STOCK ROOM: Removed existing lock, prepped and replaced hardware, adjusted and tested. Paystation MS1-Out of Warranty repair 01/08/2024 Paystation Keypad Complete Assembly for Max Time Button January dump fees - Coastal Rolloff 10- 14" x 6" "10 Hour Parking" Blk/White HIP Fleet - Santa Maria Motorcycle Inv 20058443 Invoice - Gloves, Toiliet paper, Wipers Invoice - 10-hr permit stickers. Residential Hangtags, and 10 hr. Meter Permit Invoice - F.S.O.C - Inv#1981 - 2/29/24 - Duty Vests for C.Church and B.Gingery SLO Chamber GMSLO Nov Soapbox (BLB) Invoice - Consulting to help with WRRF Compliance, microbiological work Weed abatement- res 2 cover project Q4 Special Event Insurance Fleet - Mar Co Equip Inv 199244 Fleet - Carquest Invoice - Stotz Equipment Inv P80325 HVAC energy-saving controls Fee - Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects Fleet - Marks Tire Inv 27833 Fleet - Bulldog Supply Inv 7907 Fleet - Fleet - Haaker Equipment Inv C5A18T Fleet - Santa Maria Motorcycles Inv Invoice - Powerhouse Inv 50844 Invoice - Lights Invoice - 2 street posts with round caps-Residential Electrician Services for Whale Rock's pump stations. Calibration Gas Annual survey services for Whale Rock Dam CP Crowley-Spare Rosemount Analyzer 62503-WTP Grainger-Eyewash Station Parts 62506-WTP Fee - SWRCB DDW-Annual Water System Fees-WTP E&H Flow Meter Spare Circuit Boards Aerzen Blower Air Filters Invoice - SW Level 2 Tech Rpt. Fee - SLOFD Instructor 2 Reg - Gutierrez and Larsen Service Body Truck for Streets Department FY Open PO 23-24 - Famcon Parts FY 23-24 Open PO - Hach Parts FY 23-24 Open PO - Misco Water Layfield USA Corporation - Construction Services 2000034-2 Fee - Hazardous Waste Hauling Tax - Phase IB of Cultural Arts District Parking Structure Tree maintenance for the Cultural Arts District Parking Structure Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Thoele CSRT registration Instructor 1 fee for SLOFD - Renner, Gatton, Child, Flatos, Joy, Gonzalez State Fire Instructor SLOFD Gutierrez Task Order 007-Fire Station 2 Asphalt Repair Task Order 006-Santa Fe Potholing CP Crowley-Dissolved O3 Analyzer Parts 62503-WTP Invoice - Crack Seal (Plexi-melt) Service call - AJ Refrigeration AutoCAD Annual Renewal Cultural Arts District Parking Structure Tribal Monitoring - Salinan Tribe Wastewater Consulting Services, NPDES compliance Dooley- Quote#024095 - 2/23/24 - S.Jessen - Training Ammunition CAPSLO FY23-24 Hotel Voucher Reimbursement Replace Door CAPSLO FY23-24 Warming Center Backflow Assembly Testing KBE Lunar New Year Sponsorship Fencing ST 30 Grating and Welding Alpha FIre-Annual Backflow Testing-WTP Pumpcheck-Annual Meter Calibration-WTP Confidence tester (bump gas) for the LCD 3.3s on HM-1 Replace the HF sensors for HM-1 gas detectors. They are not passing bump test or calibration. J. Carroll Admin/Maint staff apparel Keypad and LED dome Cable for Paystation Invoice -Pacific Petroleum Inv 173505 Service Cards for Pay stations, Operations Team Meter post Removals on the 1100 Block Monterey St. 8 Meter Post Removal Removal of 20 Meter Posts Downtown 21 Alta Vista a& Monterey Heights Residential District Sign installation MS1 Paystation Maintenance. Invoice - Repair Service-Printer and Freight Charge Invoice - Trash Services Harrington-PVC Parts 62502-WTP EcoFlow - 1/31/24 - Quote#EF013124Evan - Stradley - Replacing gas generators for DUI Checkpoint.. OTS Grant funded Invoice - Electrical Repairs at LLGC Task Order 004-Higuera Widening Potholing Wash Water Tank #1 Rehab consultant design support services per on-call agreement Fee - PO - CTA - Membership 2001027-17 - Righetti Hillslide - Cannon Survey Invoice - Elevator repair for 871 Marsh parking structure Allan Hancock College - Academy and Training Fees from Nov 2022 - Feb 2024 HazMat Cal Gas SLO County Health - SART State Water Resources Control Board - WRRF Effluent Violations Motorola Solutions - Quote 2533427 APX Chargers One inch meters Tyler Technologies - Inv 025-455490 Onsite Implementation (Subtract Inv 025-454354 Credit Memo) Invoice - Golf Maintenance Supplies Invoice - SFT Company Officer 2E Instructor Chemical pump parts for annual service. Fee - Regular Membership Molly Cano Enterprise Security - Quote 59085-1 Hirsch Scramble Smart Prox Contractor support in merging solid waste, recycling, and organics franchise agreements into one draft document New Vehicle Purchase Project 2000554- 7 - Ford F 150 Lightning Monarch - Quote#00004653 - 2/13/24 - C.Pfarr. - Routers for Camera POD Project -part of continuing camera project, CMR approved Motorola - Quote 2454242 OTAR Flash Single Band; Quote 2453083 OTAR Flash Dual Band Annual Kaeser compressors service 2024. Annual calibration and service of lab balances Task Order 003-Mid Higuera Bypass Potholes Sustainable SLO Decal Design and Install Invoice - San Luis Auto Glass Inv 20122 Trench Plates Fleet - Carquest invoices Electricraft-Actiflo VFD 62503-WTP - electrician services Gemini Group-CCR Publishing Annual Administration Fee 2024 - Comprehensive Drug Testing, Inc Sustainable SLO decals designed and installed on Utilities Bolt EV # 2401 with Solar heat rejection package. Music Performance License - 2024 Fleet - Marks Tire Inv 27785 CIO - Quote EE026876 Juniper Networks EX3400 TMHA Social Worker Invoices for Oct & Nov 2023 Station 4 - clogged drain service Ad - FY 24 -Cultural Arts Communication Grant Task Order 001-California Waterline Potholing Task Order 002-Walnut Fencing Potholing Earth Systems Assessment-Pismo Street Slide-Update 1-9-24 Biological consulting on the stilling basin project. Invoice for Periscope NIGP License SPillway inspection services Blue & White new chlorine skid parts. Construction Inspection Services - Wash Water Tank No. 1 Rehabilitation Project, 2000034-03 Invoice - Farmers Market portapotties units Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Cleaning of the outdoor fitness area at Emerson Park. Survey Services - Arterials 2023 (NCE) Archaeological Resource Monitoring for the Dana Street emergency sewer replacement project. 2024 Camp Poly Hacks Invoice - Pump repair Fire Station 1 Vehicle Wash - Initial Feasibility Study 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 Fleet Parts Accessories Fire Fleet Parts Accessories Marketing and Social Media Content and Archival Solutions Public Art Installation : Warren Hamrick Fees - Air Pollution Control District Fees SLO County SLOAPCD Fleet - Battery Systems Inv 50042401180919 CDWG - Quote 1CD3ST9 UT Dell Docking Station Subsurface Exploration for Sewer Replacement 2024 Contract Award for Mitchell Park Revitalization Project FY 23-24 Open PO - Pathpoint Non-Profit Cleaning Services FY Open PO - San Luis Garbage Co. Swinterton Test Swinterton Test Ford Lightning EV Pickup for New Maintenance Position PS Trax- Setup and Implementation 2024. 2D Instructor. Services Fee - WOBI Registration - 2024 Laboratory Supplies, MRO, Utilities, Water Fluoride Measuring Reagents Tyler Tech: Invoices for Professional Implementation Services, EPL: 025-453956, 025-450022, 025-453455, 025-451504, 025-452896, 025-452040 Electrician Services Call CP Crowley Fee - WTP-Rental Generator Permit 61013-WTP Men&Mice/Bluecat - Quote Q-105043 Maintenance and Support Renewal for IP Monitoring and Inventory 04.27.24-04.26.25 Adept - Palm Street Light Rigging Dump Trailer for Utilities / Whale Rock Streetlight Traffic Collision Repairs - Johnson, Santa Rosa, Calle Joaquin Software License for Escribe Quadient Lease - Finance Fee - League of California Cities Invoice #12027-X4P1G1 - Membership Jack House Asbestos testing railings and roof #200075-13.01 Invoice - 2024 Cogen Source Testing FY Open PO - Xylem - Maintenance and repair, Wastewater Treatment Plant. Fee - Lokkart and Polkow EMT Recert John Rickenbach Planning Services Authorization for San Luis Ranch Annual Reporting (scope dated 12/7/23) PFM Asset Management - SLO Operating Funds BNY Mellon Account Fees SHI - Quote 24448856 Adobe Acrobat Pro Qty 10 PO for attached quote - A1 Security - Quote QN28030 Axis Surveillance Equipment for 1106 Walnut MP2 Contract Renewal California Fire Foundation Grant - Fuel Removal Project San Luis Dr. REMOVE THE DEAD BRANCHES AND LOGS J.Carroll - Job#41416 - 1/5/24 - Kemp - Operational shirts for Detective / Set units Invoice - Trophy Hunters-Name tags & plates FY Open PO 23-24 - Herc Equipment Rentals Charles Paddock Zoo Guest Speaker for Spring Camp FY24 Street Banner Changeouts Fee - annual SLO Chamber Membership Invoice - Bubble Show for Spring Camp FY Open PO 23-24 - Hydraulic model updates SWCA Planning Services Authorization for 300 Higuera (Scope dated 1/4/23) Applicant: SLO Creek LLC-Joel Snyder Fees - Annual Membership Dues for Professional Organization Invoice - Adept - Piano In the Plaza - Lighting SESLOC: Overflow Parking Lease Payment Farwest Insulation Contracting to repair LOX evaporator piping insulation at WTP. PO for attached estimate -Badger Branding Communication Services SWRCB - Construction Phase Permit Mission Plaza Restroom and Kiosk - PG&E Service of 2 permanent meters. San Luis Drive - Design Services - Storm Purchase Orders LPR configuration, Management Services Installation Service , On site remote Training, Travel Correct Cryogenics annual LOX tank inspection for WTP. Atlas-Copco WTP dilution air dryers annual service and parts. Lawson Products-Hardware Restock 62502-WTP Lawson Products-Safety Supplies Restock 62506-WTP Invoice - Tricamo Construction 205 Casa & 1067 Murray-Public Safety Emergency ST54 Quartz Sleeves Infosend Invoices - Revenue - Business License Data Processing Johnson Waterline Replacement - Iris to Bishop project will start construction soon with the awarded contractor Souza Symprex - Quote Q2402005 Email Signature Manager 04.2024-04.2027 eTourism Summit PO for attached proposal - January-March storm - Task 08 - Prefumo Creek Clearing - Erosion Control - Tennis LS SWCA-PSA 1144 Chorro Scope Dated 9/1/23 Applicant Mark Rawson & Paul Tompkins Spare flashing beacon system Fence Repair Invoice - 6' Plastic Parking Stop Blue, Concrete Installation Hardware., Camp PolyHacks 2024 Hackathon Fire Fleet - Batteries Flock Safety - Amendment to contract - Outstanding Balance Fire Fleet - Tires Award for Tank Farm Lift Station Discharge Pipe Replacement Invoice - Rain Gear Safe Restraints - Quote#CH013124SLOPD - 1/31/24 - T.Shalhoob - WRAP Safety Restraint w/Helmet Invoice - Access to use of structure sign Contract PO - Software Solutions - Inv 24-8951 Oracle Time Card Training Project; Inv 24-8952 MS Bookings Consulting, and SPO Consult Enterprise Security - Quote 58262-2 PD Auxiliary Electronic Security Enhancements City Hall Landing Repair project that will start soon. Electrician Services for 842 palm electricity out. Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Fleet - Haaker Parts Invoice - Aquaphalt - Cold Patch Fleet - Quality Tinting Fleet - Westside Invoices project# 2000520 Fleet Invoice - Westside Auto Supply Inv 1/30/24 Asset Works Fleet Software Upgrade Temp Staffing - Payments USA temp admin assistant salary Fleet - Parts Fleet - Tires Work to realign fence at Orcutt and Tiburon - Repair Invoice - Tools Accessories MRO Supplies Maintenance Repair Automation Direct - Quote 6749534RJFP Wiegmann Enclosure Brittany App + TBID photography and video assets Stormwater Education at K-12 schools in SLO Ethernet Switch Police Patrol Vehicle Outfitting. 2 Patrol Units, Asset Numbers 2318 and 2319 Utilities Prius Replacement Vehicle Invoice - 919 Palm Park Structure/ Grinder rental for striping removal San Luis Obispo Municipal Code (Chapter 13) third party review and recommendations for Fats Oils and Grease (FOG) Invoice - Crack Seal Survey services provided per the existing on-call agreement Invoice - Parking Meter Decals Calle Joquain guide sign replacement Consultant services for Parking Rate Study Con Ed Charges - 12EA. LU150/55/ECO Fee - Membership Payment for ITGA FY Open PO 23-24 - Storm FEMA disaster documentation consulting 23 Signs 20-"Access to Use of Structures", 3-"Parking by permit only" San Diego Police Equipment - J.Koznek - Sim rounds for training at range Fleet - Invoice - Marks Tire Inv 27759 Emergency welding service for an emergency repair to the Whale Rock pipeline. Invoice - 120 Water Bottles for Day of Welcome attendees Invoice - Back blower 'Sustainable SLO' Graphics and Design for Parks and Recreation Plug-In Hybrid Minivan, Asset # 2324 Power Plumbing-TPS Vent Fan Repair 61013-WTP Gold Coast Environmental-Filter #1 Level Transducer Parts 62503-WTP AMS-Annual TTHM Analyzer Service Contract 61013-WTP Fees - Cal Cities Channel Counties division dues LPR equipment Tyler Tech - Quote 2023-401902-C7C9N8 Absorb Option 4Leaf Reach Code F550 Truck with Service Body for PW / Streets Department. CM Services for Cerro San Luis Greenway - Old PO 612879 Hazmat instrument calibration and PM. Work is done by HazMat Resource Rope Rescue Tech Training Registration Invoice - Wesco Door Closers Trash Capture Device Installations Print services - Parking Holiday Banner Jack House Asbestos testing railings and roof #200075-13.01 Jack House Asbestos testing railings and roof #200075-13.01 Fee - Stormwater Permit Installation of parking signs/poles/concrete at Aerovista st. to reduce the amount of overnight transient parking. Sustainable SLO campaign (Feb/April) Wastewater collections system modeling. Reopening previously closed PO 606018 with remaining balance from previously closed PO. Mission Linen-Blanket PO First Aid Program 62506-WTP Storm water street sweeping Invoice - Mission Linen-Blanket PO for TP & Trifold PT 62509-WTP Invoice - Parking Structure Supplies Invoice - Quinn Cat Invoice Invoice - Electrician for pump troubleshooting Invoice - Electrician for pump troubleshooting Invoice - Postcard Mailers Quote - 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. Invoice - Emergency Generator Quarterly Inspection Invoice - Uniforms Fine - APCD-NOV FIne 61013-WTP Quote - Carasoft - Quote 42457674 Zscaler 03.01.2024-02.28.2025 Quote - CP Crowley-Offsite Cl2 Parts Invoice - Acetic acid buffer A-1803 Invoice - Roll off dumpster service. DLT - Oracle Fusion Financials Cloud Service 02.25.24-02.24.25 WIP - Project No. AV-1171 Sound Masking for FIT Areas Dooleys - Quote#023788 - 1/18/24 - S.Jessen - Training Ammo for Academy and Training Zoom License for Council and Advisory Body Meetings Invoice - Washdown Nozzles Fleet - Invoice - Central Coast Truck White Paint for restriping Palm Parking Structure Electrician Services-COnsult on master meter installation PO for attached quote - Software renewal invoice Invoice - Fuel Invoice - Electrician Services Whale Rock Invoice - Storm Water Outfall Cleaning Invoice - Replacement of a climbing net at Sinsheimer Park. Invoice - Decals Invoice - BMI sampling Invoice - tools and nozzle parts Invoice - Tools and electrical parts for lift station Invoice - manhole sealant Invoice - Survey of the Dam. Costco Reimbursement Payment FY 22-23 SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) Invoice - PrintPal + ARTober tote bags Invoice - Election Consulting Services and Forms Invoice - Mechanic Helper uniform US Bank - SLO Public Financing Authority Lease Revenue Bonds (Cultural Arts District Parking) 2023 new glass window LLGC Proshop Repair Materials City Post Channelizers Cold Patch (AquaPhalt) cleaning PD porch CIP - Capital Outlay Fund - Traffic Sign Order - Invoice Transportation Consulting Services Consultant Services - Transportation Analysis for 600 Tank Farm Development 2090742-10 Smith-Augusta Survey - NE Palm Parking Structure- Wheel Block Kits for ADA spaces Overlay stickers for 1 hour/Sundays free for parking structures. Ford Lightning EV Pickup RRM Design Consulting for 1106 Walnut TI Building Signage Replacement for Palm Parking Structure Water Pump - Replacement - Sole Source CP Crowley-Sample Pump Offsite Cl2 system 62503-WTP Tools and equipment for truck 2323 Laboratory Supplies, MRO, Utilities, Water Blanket PO for Field Service Support on the Parking Technology HUB Invoice - Battery Systems Inv 50042401091159 Invoice - American Muffler Harrington Plastics-PVC Parts Restock RW Tank Inspection Emergency Purchase - Biosolids Removal USAR equipment FY Open PO 23-24 - Graffiti painting, and other miscellaneous items. Motorola Solutions - Quote 2484649 E5 Control Heads for APX radios USAR new member gear. Vendor needs set up. Cap Outlay - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Cap Outlay - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Cap Outlay - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Golf Course Maintenance Supplies Golf Course Maintenance Supplies Golf Maintenance Supplies Softballs for Spring Softball Season HVAC controls Invoice - Cut off saw Heavy Duty Storage Racks Power washer electrical installation Hach instrumentation spare parts Invoice - Breakroom sink repairs Invoice - Securitas Technology - INV#6003815457 - Work on 1016 Walnut security panel Fee - SLO County Health - SART - 231215011 Invoice - Uniforms Invoice - Installation of center console for new storm truck Invoice - Electric motor rebuild Promotional Concepts - Badge Stress Relievers Estimate#13458 - community give aways for events Promotional Concepts - Badge Stress Relievers Estimate#13458 - community give aways for events Johnson Waterline replacement project, the PO was being created for the contractor, Souza. Fleet - Westside Auto Supply Inv 1/16/24 Invoice - Quality Tinting & Signs Inv 1/16/24 Fees - Water Board Permit Fees for the Orcutt/Tank Farm Roundabout project. PO for attached quote - Ubeo - WasteWater Canon imageRunner Advance DX C259iF Invoice - Plumbing services Monarch - Quote#00004458 - 1/10/24- Pfarr - Monitors for the evidence refrigerator and freezers to safeguard against evidence loss. Invoice - App Decals for pay station Invoice - Damaged Fence Repair FY 23-24 Open PO - Elevator phone monitoring at 1106 Walnut Fleet - Invoice - Body Repair Invoice - Camera System Buildings Up Award for CAPSLO's Participation Invoice - Parking Garage Signs Emergency Repair - Excavate and backfill an emergency water line repair SHI - Quote 24368711 Duo Fob Qty 40 Invoice - Grass Roots Turf Supply Invoice - Tree and Shrub Services at LLGC Invoice - Electrician Services Invoice - Tool Rental SHI - Quote 24358401 Omnia Partners Year 2 of 3, 3/1/24-2/28/25 Fire Fleet - Parts Accessories Fire Fleet - T1 Parts Larsen Instructor 1 cert. City Farm SLO MCG funding ImageTrend EPCr software licensing renewal Fee - Air Pollution Control District - APCD - NOV 2 cubes of acetic acid legacy number A1806 Audit Billing for Best Best & Krieger firm Hazmat instrument calibration and PM SHI - Quote 24368505 Cisco Duo Licenses Qty 40 Vehicle signage and graphics Electricraft-Replace UPS-WTP - Electrician Services Parks and Recreation Minivan replacement, Asset # 0802, Approved in FY22-23 CIP Budget. Invoice - Oasis Equipment Rental Fire Fleet - Parts Sit/Stand Desk for Engineering Tech Position Lead and asbestos testing Laguna Golf Pro Shop Fee - Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects Cree XSP LED most current version (XSPSM-D-HT-2ME-8L-40K7-UL-SV-N-Q2) Invoice - Water meter field test John Rickenbach-600 Tank Farm Alternative to Roundabout MCCAIN 2070E W/2033 Applied Technology Group - Quote QTSTD00000012491 FCC Management 3/1/24-2/28/25 qty 34 Blaising Fire & Water - Quote#SLOPD Armor - 11/01/23 - J.Koznek - Gear for active shooter kits. JAG Grant Funding Plan Review - 955 Monterey Citation Rolls for approx. 1 year. SAN LUIS OBISPO, CA Outfitting of Police Responder Vehicle HazMat SCBA Fee - P. Larsen Confined Space Tech SLOFD Fleet - Auto Services and Parts Fleet - Wrona's Auto Services SLO Autoglass & Tint 10 Hour Meter Expansion Letter Notice to be sent to affected Businesses in the area. Fees - Nacimiento Water Billings - County of SLO Communications Social Media Support Repaired Sinks Public Restrooms 871 Marsh Spare lobe kit for sludge pumps Posters for Palm St Parking Structure Maintenance Project Facility Direction Cones for Swim Center Easter Eggs for Spring Fling Event 2024 Traffic counts on Madonna Road Public Art Purchase and Installation - April Banks Debtbook Invoice for Lease and SBITA Management - Finance Fees - San Luis Drive - Permit Fee - RWQCB Fees - Marsh St Bridge - 2024 Permits - RWQCB Fee - Waterboard Annual Fees Fees - Community Care Licensing Fees - 2024 PO for North Broad Street Park - Construction services provided. The project will build a new park in the current 533 Broad street community garden that will have amenities. Laguna Lake - water board permit annual fees were sent in for payment. Emergency repair of the landing at the Mission Plaza creek walk on Broad St. 2000574-02 Upper Monterey Pay Stations - IPS PO for attached order - La Ley - Stage 1 Fee - CalWEP and Rachio water conservation partnership ER service - SCBA Electricraft - INV#19681 - Repair to Command Post trailer Ernest-Tri Fold Paper Towels 62509-WTP New Times - INV#361782 - Ads for lost property T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense SoundThinking Contract for Resource Router - Year 1 total - Sole Source Pureflow Filtration Division, WTP Primeozone ozone generator HMI backup batteries(6) Ultrex - Quote for Kodak S2070 qty 2 for PD Dana Street Emergency Sewer Replacement construction contract Invoice - Chainsaw Labor Emergency PO - Force account work for Dana Street Emergency Sewer Replacement Fee - State Water Resources Control Board Annual fire extinguisher certification Dooleys - Quote#023590 - 12/20/23 - S.Jessen - Training Ammo for SWAT and Training Contract PO - San Luis Drive Fire Fuel Reduction Work - California Fire Foundation Grant 1000525 - 842 Gateless - Route 1 Data CUPA 7/23-6/24. Agreement attached. Fee - Membership renewal for APWA (American Public Works Association). Central Coast Tourism Council Map Cover PO for attached quote - Uniforms Islay St - clean-up, cut back ice plant, remove some of the bushes and debris and haul away Mission Prep Christmas Classic - title sponsor The Counseling Team International - Employee Support Services July 2023 to June 2024 CL 3000 Blower Fees - CalWEP Membership Dues for 2024 SHI - Quote 24311816 Veeam Backup for O365 Qty 20 Medical Physical - Fox Medical Physical - Vasquez Medical Physical - Hustlar and Woods Physicals Medical Physical Sabatino Invoice - Teleflex Medical Supplies Deborah Harris - Nov. 2023 Bilingual Testing fees Contract PO - Software Solutions - Inv 23-8938 Prepaid Class Passes Astound (Digital West) - Additional NRC Cost, Reference No. OP324053 Invoice - 1 case of BDH9264-500G, Potassium Iodide Laboratory Supplies, MRO, Utilities, Water, Invoice - Laboratory Service, MRO, Utilities, Water, waste removal Invoice - toilet Tissue, gloves, bin, a-frame, Motorola - Quote 2460344 Flashport Series, APX8000Flashport WIP - Project No. AV-1156 County Library Community Room Projector Snap-On Tool sets for Fleet Mechanics - Cooperative Agreement Fleet Invoice - Johnboys Towing Invoice - A Frame Invoice - Custom Vinyl Wrap Invoice - Electrician Services Ferguson Plumbing Supplies and Equipment 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. Flexi Pave Construction supoort and additional survey for CIP 2001015 Invoice - 842 Palm Gateless - Convert to AC - IPS National Auto Fleet Group Invoice # WF8632 for 1 Ford Lightning EV Pickup National Auto Fleet Group Invoice # WF8631 for 1 Ford Lightning EV Pickup Corp Yard lock/key Mailbox WIMS Remote Training Fire Fleet - Invoice - Tools, Equipment, MRO Supplies Fire Fleet - Tools Accessories MRO Supplies Maintenance Repair Opkey - Oracle Testing Platform, Annual Fee January 2024 Kind Traveler + TBID Partnership to promote Keys for Trees, Sustainable SLO program Sloan Sakai 2023 Skelly Advice for Whitney McDonald * Requesting amount advised by City Attorney for this invoice + additional hours if needed. Hydroseeding for Whale Rock Pipeline emergency erosion repairs. MRG - FY23-25 Appointed Officials Evaluations Legal Services - Funds for RWG Affordable Housing Removal of PFAS Cal Fire CO 2C Protective Clothing Tyler Technologies - Inv 025-449290 EnerGov License and Reg Suite 02.2024-01.2025 Legal Services - Funds for Art Hartinger- Personnel Board Emergency Door Repair Fencing around bus stops at 990 Palm st. GrayKey License Annual Renewal - Quote#Q-319600-1 Nameplates (Ivana, Mallory) Fee - PG&E Undergrounding along Nipomo - Charter and Traffic Control SHI - Quote 24286485 Cisco Duo Qty 20 Invoice - Detack 5 gallon Invoice - Service hose reel guide on truck 2304 Tipping fees at landfill Invoice - Auto Ex Training Supplies Invoice - Camera controller repair Utility Billing Insert: Sewer CAP Notification 2023 Invoice - Website maintenance Fees - Training - Company Officer 2B Public Awareness Campaign - Dimes Stage 1 Invoice - Five-inch weldable steel pipe plug for pump station A Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 1.1 Electrician Services Fleet - Gibbs Truck Center Invoice 12/14/2023 Rescue Essentials (Tri-Tech Forensics) - Quote#6014547 - 11/01/23 - J.Koznek - Gear for active shooter kits. PD operating budget. T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense 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. JAG Grant Funding Invoice - Contractors Maintenance 12/14/2023 Invoice - CCM Offroad 12/14/2023 Invoice - Electrical Supplies Invoice - Welding for lift station parts Invoice - Dump Fees Replace streetlight service pole crossarm Boone Graphics - 10k Window Envelopes for FInance Updating Parking Paystations for Farmers Market Mission Plaza Signs Acid tank replacement and vapor recovery system Print Services Verdin SLO Restaurant Week SLO RW Adam Montiel Adept - Holiday 2023 Additions SDTR Consulting, LLC - Energov Support Park Consulting Group - Energov Support Park Consulting Group - Energov Support Park Consulting Group - Energov Support Flood Readiness Night Radio Advertising Services - KCBX Installation of ADA space on Mill Street Star Drug Testing Electrician Services Concept Seating - Quote #SLOPD120323 - 12/3/23 - T.Heath - New Chairs for Dispatch Electrician Services - LLGC Sustainable SLO trash and recycle grant advertising. Sustainable SLO trash and recycle grant advertising. Invoice - Secondary battery system for crane truck Critical Reach - INV#3520 - APBnet Annual Fee Gym Supplies. Jac Reimbursed. Invoice - Expanded Metal Invoice - Solids Disposals Invoice - Cogen Generator Service Invoice - Odor Control Chemical Invoice - Crane Service for pump repair CJPIA Employee Mental Health Program, June 2023 Boot Barn-Blanket PO Safety Boots-WTP In preparation for ther ground breaking ceremony for the North Broad Street Park, Tennis was hired to provide vegetation removal services for the project. 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 Trash pump and spade bit for backhoe jackhammer Large diameter ultrasonic water meter Invoice - Seed for erosion control- Reservoir 1 Invoice - Station 2 gym maint HazMat Supplies HazMat Supplies Invoice - ALS/BLS Supplies Vasquez Paramedic Accreditation PSA: Consultant-John Rickenbach Applicant-Landstone Partners XV, LLC for Amendment to Airport Area Specific Plan SPEC-0457-2023 Invoice - Station 4 gym maintenence SLO Coast Wine Membership Invoice - Station 1 Gym Maint On-call consulting services for the conceptual design for the Downtown Zig-Zag Lighting project. Invoice -Pipe and parts for lift station maintenance Fee - Air Pollution Control District Fees SLO County SLOAPCD AmbuMan Mannequin. JAC reimbursement Promotional Concepts - Est#13426 - 12/7/23 - C.Wallace - Polyester tablecloth with Department Badge/Logo to be used at events Soil Sampling Fleet - Gibbs Truck - Parts and Equipment Electrician Services Use of portable restrooms and washing stations for Lizzie Fire FY Open PO for CC Fence at Damon Garcia call outs Name Tags for Volunteers Air Pollution Control District Fees SLO County SLOAPCD UPS Batteries Jaws of life extraction equipment Smart Cover monitoring system Fleet Parts Accessories Mullahey Ford Invoice - Monsido - ADA Compliance Software 2024 Freightliner 114SD with Vactor 2115 Jet Rodder Body Cushman-Remove & Replace O3 Gen- WTP FY 23-24 - Open PO - New Times Invoice - Bottles for sampling IDDE flow meter Fee - NPDES Annual permit Fee- Utilities FY 23-24 - Open PO - Mustang Media Group DigSmart license renewal - Software Fees - Water Rights Payment July 1, 2023- June 30, 2024 Fire Fleet - Tires Kelly Donohue Photography for LRM 2023 Report Construction Contract with JJ Fisher for the Cheng Park Revitalization Project. Construction Contract with JJ Fisher for the Cheng Park Revitalization Project. Air Pollution Control District Fees SLO County SLOAPCD AST - SaaS Services Inv 42604 Support Fee Sept 23 - Aug 24 Emergency Procurement - Abatement of hazardous, burnt trees directly behind Taylor Field at San Luis High School. CAPSLO Open PO FY23-24 40 Prado Operations CAPSLO Open PO FY23-24 Safe Parking 40 Prado Rd. Sloan Sakai Attorney - 2023 Skelly Advice Invoice - Crane services for lift station pump replacement In-Time annual subscription - INV#12383 48National Training Concepts - 11/14/23 -INV# 23-259 Tuition for Officer Jeremy Behrens for NTC Active Shooter Response Instructor course Liberty Dynamic - 11/28/23 - Est# E-1501 - J.Kozneck - Flash Bang Pole and accessories SWAT Laboratory Supplies, MRO, Utilities, Water Annual Service of the spectrophotometer Fee - California Air Resources Board PERP Permit Payment Graphics for parking stations Beyond CAD - Software Towels, Tissues, Gloves FY Open PO 23-24 - FY 23/24 Blanket PO for various irrigation and landscaping construction materials. Consultant services to evaluate the performance of the dam. Keylock Security Specialists-Restroom Locks 61013-WTP Post Caps UV Reactor Temperature Switches YSI Instrumentation Signal Cable Blanket PO - Takken's Boots Consultant services for Planning division job descriptions Prevention Badges Powerhouse-E Gen Service-61013-WTP Hach-Annual NTU Meter Service Agreement 61013-WTP Roof Repair Crack Seal (Deery 200) Janitorial Services Motorola - Quote 2434753 APX Travel Charger Qty 6 SLO Chamber - FY 23-24 BLB/ELB Fire Fleet - Parts Accessories Fire Fleet - Parts Accessories Log sheets for inspections - ACP FOG Fee - SLO County Health - SART 14" valves and fittings Public announcement (PA) system redesign for new battery electric Solids Disposal - Emergency Purchase Tyler Technologies - EnerGov Land Management Suite (billed quarterly, $88,627 total) Sea train for storage Tuggle 2024 GMSLO Membership Fee - Air Pollution Control District Fees SLO County SLOAPCD Re-roofing Bressi pump station Chlorine Analyzer Thermistor Boone Graphics , 10,000 #10 Regular Envelopes for Finance Survey Services - Cannon (2001027-08) Fees - Quarterly Transactions Fees Branding Designs for Big Belly Receptacles Branding Designs for Big Belly Receptacles Emergency PO 152 Cuesta Wall Collapse Urban forest services hats Uniforms Invoice - Signs, Overlays Decals/Spot Graphics Invoice - Graphics Services Miller at Work - Quote#SLOCAPD-004-1 - 11/22/23- T.Heath - Chairs for Dispatch HazMat equipment Fleet Parts Accessories Mullahey Ford - Ranger Service FD Locks decal Fee - County of SLO Environmental Health Inspection Pressure Washing Parking Garages Calif & Taft Roundabout PO for staffing costs - Prevention Admin Bluebeam - Quote Q-333880 Revu Standard Qty 34 Fire Fleet - Parts Fire Fleet - Tires Waste Oil pick up CFSTES Training 2B reg costs CFSTES Training 2A reg costs Motorola (prev. Watchguard) CIP for in Car Video and Bodyworn Camera system and video migration (prior PO 616456/608494 under Watchguard) Security Alarm Services Cuesta Springs Ice Company (snow for Winter Celebration) PPM Migrations PO 607797 - RRM Design - Architectural design services for the Mission Plaza Restroom Replacement Reel and Bedknife Sharpening at LLGC Machinery Repair for LLGC Equipment Rental Card - Jeckell Mutual Aid Station 3 Annual Service Fire Extinguisher yearly service Soil testing after the Soil report found that there were trace amounts of hydrocarbons present Dell - Purchase ID 2009562785245 CPLA for Mike Tate Replace broken glass Fee - APCD permitting for the standby diesel generator Padlocks Nameplate (Rami) Annual Environmental Health Services for Facilities FY 24 - PO - San Luis Obispo County Inspections - Backflow Testing Station 3 Fridge part Station RO System MRO Parts and Accessories Pipe spool for bypass riser Invoice - Laguna Lift station PLC replacement Gopher Traps for LLGC T.Mobile - INV9550640669 - 11/8/23 - Investigative expense Electricraft - INV#19438 - 10/21/23 - Data Cables at EEC AC Power unit assembly & Freight Fire Fleet - Tools Accessories HazMat supplies Motorola - Quote 2421796 Audio Accessory Remote Speaker Microphone Tools Accessories MRO Supplies Maintenance Repair Fire Fleet - Bauer Compressors - 2023 Annual PM Bauer Compressors - 2023 Annual PM Fire Fleet - Parts Accessories Motorola - Inv 1187107455 APX6500 Padlocks, combination locks SLO Chamber - Cision - TBID FY 23-24 SLO Chamber - PR - FY 23-24 SLO Chamber - Guest Services - FY 23-24 SLO Chamber Grant Support - PCC TBID SLO Wine HOTC 2023 Sponsorship Storm PO - Prefumo Grade Structure Patch Repair - R Burke Final arbitrage calculation 2012 revenue bonds Special inspection of the welding for the public art as part of the North Chorro Neighborhood Greenway. Storm PO - Prefumo Clearing - Golf Course Additional Staking - NCE Ultrex - Quote for WWC BROTHER HL-L9310CDW (printer only) Teller CC terminal upgrades Invoice - Power Plumbing-HVAC Repairs Ops Bldg 61013-WTP Invoice - Safety Kleen-Haz Waste Disposal 61013-WTP Boiler hot water loop chemical Fill Sand (For Sandbags) On-Call Archaeological Services Landscape work (plant replacement, irrigation repair, and mulch installation) at the Tank Farm/Orcutt Roundabout. CAPSLO-Railroad Safe Parking Jul-Aug 2023 Fleet - Williams cleaning invoice 11/15/2023 Fleet - Scott O'Brien Invoices Fleet - Santa Maria BMW invoices 11/15/2023 Fleet - Invoice - Marco Fleet - Johnboys Towing invoice 11/15/2023 Fleet - Absolute Auto Invoice 11/15/2023 Various traffic data collection for 2024 paving project SLO POA - INV#101 - 11/15/23 - A.Siegel - Uniform Patches for new hires Laboratory Supplies, MRO, Utilities, Water Fleet - Mullahey Ford - Parts Accessories HVAC controls programming labor Fall Adult Softball Championship Shirts PO for attached quote dated 10/20/23 - Crack Seal Material Quin Cat Invoice 11/15/2023 Gutter Clearing Invoice - Wood Floors Repair Fee - Annual permitting for the generator at pump station B Fee - Environmental permitting for the fuel tank at the WR facility Ferguson Plumbing Supplies and Equipment Emergency Generator Fuel Polishing Tuggle PPE SCBA Decals - Fire SCBA Apparatus YSI Instrumentation Signal Cable 2023 Sustainable AG Expo Sponsorship Invoice - Air X Testing FY Open PO 23-24 2023 - Open PO - Coastal Janitorial - Contract Services California Conservation Corps - Flood Control Crew (1,320 hours crew time) HVAC units replacement Farm Supply-Rodent Control 62509-WTP D Garcia Jr-Sludge Removal WW Pit-WTP Grainger-Hand Pump Praestol 62509-WTP PO for attached Amendment - Water Treatment Plant ozone containment improvements design. Invoice - Fire extinguisher service Invoice - Case of BDH9264-500G Potassium Iodide Quartelry Corp Yard Well Monitoring Level sensor for Huber equipment Signs and Sign Parts Signs and Decals Geotechnical Consultation - Righetti Ranch Geotechnical Consultation - Righetti Ranch 2000049-01 Palm PS Maint. - Slater Waterproofing PO for attached proposal - FY23-24 Open PO Various estimated Planning Services Emergency Storm PO - SLO Creek at DMV - Rincon Emergency Storm PO - Laguna Lake Pad - Rincon Emergency PO - San Luis Drive Creek Bank Emergency Storm PO - San Luis Creek Bank Laboratory Service, MRO, Utilities, Water Repair of a a Hach portable meter HQ40d WIP - Project No. AV-1155 FIT Conference Room Chevrolet Blazer EV Police Vehicles Chevrolet Blazer EV Police Vehicles Chevrolet Blazer EV Police Vehicles FY 23-24 - Open PO - SLO Life Magazine - Advertising FY 23-24 - Open PO - SLO Chamber - Advertising Survey services for emergency sewer project. Traffic Control for night repair on Pismo and Broad Ultrex - Quote for Brother HL-L9310CDW Color printer for SNAP Office Johnboys Towing - INV#23-05270 - towing related to investigation Architectural Design Services for IT - Finance Remodel 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles Invoice - Coffee San Luis Obispo Sheriff's Office - INV#136-436 - SLOPD portion of Dr.Gilmartin Course - BSCC Wellness fund FY 23-24 Blanket PO - Motion Graphics Fleet - Parts & Accessories SHI - Quote 24162289 Adobe Acrobat Pro Qty 10 10.26.23-02.26.24 FY 24 - Open PO - Access Publishing - Advertising Cleaning Supplies Rolloff - dump materials Pureflow-GM48-WTP Subscription 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 JAG Grant Acct: 206.8001.62008 CITIG - Inv 31400 Annual LogicMonitor for 2023-2024 Emergency PO - Cones (Lizzie Fire Potential Cost Recovery) Motorola Solutions - - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005 Motorola Solutions - - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005 Motorola Solutions - - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005 Motorola Solutions - - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005 2024 Gym Membership for Station 2 Solar lighting Invoice - Signs Invoice - Signs and Decals Invoice - Light Fixture Map and Survey service for CIP 2091294 Fee - Stale Dated Check Public Notice Invoice - Truck Parts CIO - Quote AJ028535 Juniper Support Renewal 08.23-12.25 Installation of replacement slide sections for Sinsheimer park. Invoice - Installation of two bottle filling stations on the restroom building at Damon Garcia Sports Complex. Invoice - ER Med Supplies - Atropine Materials testing for Buchon Street Traffic Calming CIP Additional Sign Install - RRST Fence - CC Fence Storm - Emergency Batch Permits - RWQCB Additional Asphalt testing 2001027-08A Prefumo Creek Clearing Phase 1 - Crye Invoice - Security Alarm Services Invoice - Repairs on standby generator Invoice - Supplies Invoice - Supplies and Uniforms Invoice - ChargePoint - Repairs Invoice - Street Signs Invoice - Electrician Services Electrical boxes and hydration station wrapping Crack Seal Material Storms - Pismo Johnson - Tribal Monitor - Pismo/Johnson - Salinas San Luis Drive Creek Bank - Tribal Monitor - San Luis Drive - Salinas Flood Readiness - Advertisements Flood Readiness - Advertisements Flood Readiness - Advertisements Flood Readiness - Advertisements Flood Readiness - Advertisements Dr. John E. Stalberg CalPERS 1010 assessments Cannabis Consulting Services-process permit applications Uniforms for P&R Staff Invoice - Jetting of sewer lateral blocked by water leak AETNA EAP Services for FY23-24 San Luis Drive Emergency PO Biddle - TestGenuis Online CritiCall Annual Software License Renewal FY23-24 Jeckell Mutual Aid car rental D Garcia Jr- Sludge Removal Drying Beds-WTP Billing Paper with Utility Billing backer for in-house mailings. 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 Neptune Uniforms - Quote#93724 - 8/4/23 - G.Berrios - Honor Guard Uniform Q3 Special Event Liability Insurance Microbial Community Analysis - testing to support the WRRF and the activated sludge process Invoice - Sand for construction jobs Fleet - Auto Parts Accessories Invoice - Pipe for repairs and maintenance Wall Clocks 36" Reflective rollup (ROAD WORK AHEAD) and TrafFix sign stand w / latch bracket assembly. Proposal to Provide Historic Resources Support Services Rental Equipment Packet Fusion - Quote QUO-03742-Z6V6S8 Support Contract Renewal, One-Year No Phones Coverage 11.06.23-11.05.24 Dooley - Quote #023225 - 10/26/23 -S.Jessen - Training Ammunition Invoice - MCU Giem shirts and jackets Piano Player Payments Invoice - Nametags FY 23-24 Open PO - Inspection Services - Fluid Resource Management Fleet - World Oil Asbury Statement 10/30/23 Kitchell CM Services for CAD Parking Structure Phase 2 & 1B_NEW Consultant Design Services - Grand Ave Complete Street 2000525 - WMS Missed Invoice - IBI 1000525 - Signage for Parking Signal Cabinet Filters Fleet - Parts Accessories Annual Licensing Fee - BMI Annual membership dues for the Institute of Transportation Engineers. Delta Liquid Energy-Propane Service Agreement 61013-WTP Lawson-Hardware Restock 62502-WTP Lawson-Safety Restock 62506-WTP Fire Fleet - Invoice - Parts Accessories Fire Fleet - Invoice - Parts Accessories FY Open PO 23-24 Linen Services Invoice - Parts Accessories Emergency PO - WRRF odor project - Open PO 6X6X6 Tee to replace one taken from WRRF Flood Control Services - Zone 9 Flood Control 2023 Downtown SLO Holiday - Lighting and Décor Activation (100k) and Matching Grant (50k) Lab contract services for volatile fatty acids analysis Cable for Camera MCU Giem Shirts and Jacket 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). CAD Parking Structure - Edwards Construction CAD Parking Structure Phase 1B. Close and reopen PO 615673 with remaining balance Security Fence Fleet - Invoice - Battery Systems - Parts Accessories Swinerton Contract for CAD Parking Structure Construction Swinerton Contract for CAD Parking Structure Construction Swinerton Contract for CAD Parking Structure Construction Swinerton Contract for CAD Parking Structure Construction Headworks 220V circuit installation Fleet - Americas Tire Invoices - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Drive Customs - Parts Accessories Motorola - Quote 2394637 Center Mount Assy VG700 qty 10 Fleet - Pacific Petroleum Fleet - Quinn - Parts Accessories PO for attached quote - L.E.D. HAND/MAN MODULE Invoice - Calibration services for Cal Poly Flow Meter Fleet - Central Coast Truck Invoices 10/26/23 Invoice - flow meter calibration for Madonna flow meter Open Chanel PO Culvert Cleanout Flock Safety - INV-24370 - annual contract invoice for Flock Safety Falcon Cameras 1106 Walnut Fence Proposal Invoice - Power Plumbing performed filter building HVAC Emergency repair. Emergency PO - WRRF Ammonia - Blanket PO - PCL Emergency Fuel PO - Pacific Petroleum Invoice - Sales tax - gateless project Invoice - Electrician Services Invoice - Electrician Services Invoice - Concrete or asphalt core Invoice - Signpost, concrete and labor Invoice - Janitorial and maintenance supplies Invoice - Aluminum signs and supplies Paint and signage Service call for parking structure software Invoice - Paint Invoice - Service Call Plumbing Invoice - Battery charger assembly Invoice - Replacement dome/solar panel assembly Invoice - Reservoir 2 chlorine recirculation pump check valves. Slope Board for Ranger Service Division (rental to purchase) PO for attached order - Vacuum Rebuild Repair Police Executive Research Forum - 10/06/23 - Senior Management Institute for Police Tuition for F.Mickel CA Hotel & Lodging Association TBID Fees Lifespan - EST#1020 - 10/18/23 - Fitness equipment for the Emergency Communications Center ARTober Piano in the Plaza artist painting consultant services for Cost Allocation Plan and Labor Rates Woodchip disposal in creek area Ruth and Iris Culvert Replacement (2090742-01) - Construction (R. Burke) PPM Migration - Old PO 610255 - On-call consulting services for electrical design work at... Sewer Manhole Replacement Sewer Manhole Replacement Quote for new pull-behind sports turf mower to be used at Damon Garcia Sports Complex. Funds for Robert Schultz Personnel Board Air Pollution Control District Fees SLO County SLOAPCD Invoice - JB Dewar Invoice 10/19/23 - Fuel Invoice - Quinn - Equipment Rental Emergency Generator Annual Service San Luis Drive - Emergency PO Storms Fee - Movie Licensing for Boo Bash Event Community Flood Readiness Night Advertising Sewer Replacement 2024 Invoice - ER Badges TMHA Social Worker Invoices for Aug & Sept 2023 Pest Control Uniforms and Protective Clothing Info Tech - Dedicated Executive Counselor, 1 Onsite/Virtual Counselor visit, Unlimited Price Benchmarking, IT Vendor Negotiation Assistance for 2 contracts (GSA Contract Number: GS-35F-298GA) FY Open PO 23-24 - Records Management Services SHI - Quote 24004493 Barracuda Load Balancer Renewal Qty 12 12.08.23-12.07.24 Mulch for fields CDWG - Quote NPQD362 Quest Maintenance for KACE Systems, 12/31/23-12/31/24 - NASPO Master Agreement Number: ADSPO16-130652, CA participating addendum number 7-16-70-37 (https://www.naspovaluepoint.or g/portfolio/software-var-2016-2022/). ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart Uniforms - Police Reimbursement of San Luis Coastal School District with PEG funds per agreement 23-25 SOBC: Economic Development Funding - Childcare Grants (MCG 1.2g) Software - Synology Network Storage Server (4) Contract 2018011-02 Training - Open PO - Keith Aggson Consulting - SFT Training Invoice - HVAC - WRRF Invoice - HVAC - RW Invoice - Stormwater Education at K-12 schools in SLO Invoice - Moleaer Plumbing Invoice - RW Analyzer Cells Invoice - Water Heater Cabinet Lock Invoice - Extinguisher Inspections Invoice - RW Analyzer Rebuild Kit Contract PO - Marketing -Verdin - ARTober Contract PO - Verdin - Piano in the Plaza Motorola Warranty Extension - PD APX8000 (61) 11/01/2023-10/31/2026 Motorola warranty extension Fire Department APX6000 (53) 11/01/2023-10/31/2026 Invoice - Sierra Display, INC - Arm, Brackets, Screw Gear/Band San Luis Drive Creek Bank - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting Drone-Works - Quote#DW23101206 - 10/12/23 - S.Marques - Replacement drones and accessories. Roof Repairs Proterra - FY 2024 - Electric Bus Consultant services for parking program review, evaluation, and recommendations. Contract PO - Software Solutions - Special Session/Class - Project Creating and Managing - CIP Crew, Admin and Transportation Contract PO - FY 24 - IBI Group - Transit Innovations Study FY 23-24 Open PO - DOT Physicals Quote v 3000163862363.1 Post Standard Support Power Edge R730xd and Power Vault MD3820F (extension to 4/30/2025) Icon Health & Fitness - NordicTrack - Quote#NT12091954 - 10/12/23 - J.Cox - Gym equipment for PD. Using BSCC Wellness Grant Funds. Fleet - Takkens Protective Boots Fleet - Santa Maria Motorcycles Invoice 10/18/23 Fleet - Marks Tire Invoice 10/18/23 Fleet Invoice - Fleet - Equipment Maintenance and Repair Services for General Equipment Fleet - Equipment Maintenance and Repair Services for General Equipment Invoice - Pump Stands Invoices Alarm Services - Fiscal Years 20,21,22,23 Funds for Jarvis Fay for the Ferris writ opinion Mediation funding for Signature Resolution, related to Avila Ranch Sponsorship - Visit SLO CAL Co Ops FY Open PO 23-24 - Aquafix - Biological wastewater treatment agents FY Open PO 23-24 - Pipe fittings and valves Sponsorship - Spartan Race Visit SLOCAL Invoice - Alpha - Grit Room Invoice - CI Technology - Inv#12221 - 10/01/23 - Annual Maintenance for IAPro software Hazardous Waste Disposal Power Plumbing-Ops Bldg Faucet Repair La Ley - Stage 1 FY23/24 Blanket PO - Central Coast Background & Investigations Inc.- Backgrounds services for New Hires Invoice - Johnboys Towing - 10/10/23 Inv#23-05270 - Evidence Tow for investigation Granicus - govAccess - Maintenance, Hosting, & Licensing Fee (01/15/2024-01/14/2025) Public Awareness Campaign - Dimes Stage 1 Conversion of Microfilm to PDF Fees - WaterReuse Membership for 2024 Emergency WRRF - Structure 43 - Contract 2 AIS Pipe and Parts Repair Parts and Accessories PO for attached - Center work station for new storm Vactor Downtown SLO - Wayfinding Signs (Mosaic tile maps), Design, Manufacture & Installation Location Based Services & Analytics (09/18/2023-09/17/2024) Striping at Phillips & Howard September Scramble Shirts - Athlete and Crew Janitorial Services at Damon Garcia Concession Stand Electrician Services at LLGC Paso Robles Chevrolet 10/16/2023 Chevy Bolt Parking Services for completion of form 1010 for CALpers Invoice - Electricraft - Electrician Services San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier Motorola - Quote 2322115 APX 1500 Enhanced, USDD station alerting system at Fire Arbor Day 2023 Shirts WRRF Energy Project Funding Analysis Affordable Housing Fund Grant reimbursement Embassy Consulting Services - INV#50170- 9/26/23 - Non-Post Civilian Leadership Institute Tuition for K.Miller REP Fitness - Quote #QUO2148 - 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds Rogue - Quote #150295- 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds Construction of Buchon Traffic Calming, Spec 2001015 Construction of Buchon Traffic Calming, Spec 2001015 Construction of Buchon Traffic Calming, Spec 2001015 RFP Ad for HRC Software - CIP Planner Annual renewal Miwall - Estimate# 1881- 10/05/23 - Jessen - Yearly Sniper Ammunition UGK - Software Support Services Renewal Quote to Replace doors Inductive Automation - Quote 1298606 Ignition Edge Panel, BasicCare Support Oct 11, 2023-Jan 08, 2025 CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier Pest Control - Brezden Invoice - MS1 mounting pedestal Invoice - Security Alarm Services Invoice - Aluminum Sign Invoice - Dependable Fire Protection Contract PO - CSG Consultants - Plan Review Services - 955 Monterey MCC Work Station Install Annual PO for water service in the 23-24 fiscal year Fleet - California Equipment Invoice 10/9/2023 Fleet Invoice - CED Invoice 10/9/2023 Fleet Invoice - Crafco Invoice 10/9/2023 Fleet Invoice - Traffic Control Devices and Markers Fleet - Marks Tire Invoices Fleet - Invoice - O'Reilly Parts Fleet - Invoice - Tools Accessories MRO Supplies Maintenance Repair Madonna Shell - 10/5/23 - Car Wash Account for PD Annual Invoice for ArchiveSocial SLO Chamber of Commerce SOAR Program fee Fees - REP - PARS Fees (CA) Contract - Training - Software Solutions - Inv 23-8896 Consulting and Training 8.1.23-9.22.23 Fire Fleet - Oil Pickup Eaton - Quote 127642-28 UPS Service Contract for ECC SHI - Quote 23917175 Perimeter Defense Plan and Advance Support 12.20.23-12.18.24 In-Ground lighting replacements Fuze Networks - Quote fuzenet- 10/03/2023, SendQuick AlertPlus 1/1/24-12/31/24 Photos for 2023 Employees of the Year Alpha Fire-Fire Sprinkler Replacement-WTP 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 Noble Saw Invoice - Repairs Prado Bridge Permit Fee - CDFW Hydrant meter register Storm PO - Marsh St Bridge Clearing - Souza Duval Ford Quote: Police Patrol Vehicles 10/3/23 User and Impact Fee Study - FY 23 North Broad Street Project - the Salinan Tribe will be hired to conduct the archeological monitoring required by the Initial Study Mitigated Negative Declaration. HVAC Repair - Motors PO for attached quote dated 10/3/23 - HVAC Exhaust Controls FY Open PO - Smardan Hatcher - Tools - Parts WTP SLO Climate Coalition annual work plan FY Open PO 23-24 Centre for Organizational Effectiveness, FY 23-24 Software - CITIG - Quote 004465v1 Support Contract Services 2023-2024 RRFB Spares - Traffic Control Devices Alarm System Software - US Digital Designs - Annual Service Agreement - Quote Invoice - Skylight Dome Software - CITIG - Quote 004544v1 (NASPO AR2485 and NASPO AR2472) S3 and Wasabi 2023-2024 Invoice - Parts and fitting for wye instillations Invoice - Hazmat Resource - Frontline 500 - Encapsulating Suit Quote Hazmat Resource - Supplies Quote Fee - Air Pollution Control District Fire Fleet - Parts Fire Fleet Parts Accessories Oracle - CPQ-3147694 EDU Cloud Learning for Nolasco from 11.2023-11.2024 Software - Springbrook Customer Service: Winter Averaging Services wye connection parts and fittings SLO Tow for SLO PD - INV#24144 Invoice for emergency mainline repair at Islay Hill Park. Core-Rosion products. Chlorine day tank replacments. Postage Meter Lease FY Open PO 23-24 Crosswalk sign and post installations on South Street (4 locations) SFT Company Officer Training Fire Service Training - Instructor Fees Annual PAC Partnership Contribution Invoice - Streets Invoice - Magi Patch Invoice - Plumbing Services - Invoice - Rhoma-sol 55gal Wastewater Maintenance Shop - Phase I Extra - Arcadis Invoice for emergency playground repair work done at Islay Hill park. Invoice - Supplemental Storage for Pro Shop Flooding FY 23-24 - Open PO - Tim Dennis Maintenance Dog Leashes for Open Spaces Jet Drains - Action Rooter (Contract Service) Grainger-Safety Stickers Propane Tank-WTP Safety Boots - Joe Williams Safety Boots - Rod Child PO for attached Destination Innovate CCTC FY23-24 Co Ops JB Dewar-Emergency Generator Fuel-WTP Chamber of Commerce Membership - Chief Tuggle Weed Abatement Invoice Invoice - Pipe Supplies 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 Paint Supplies Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief Fox ATS-WWTK#2 Dive Inspection-WTP Permit Technician Services for 12 weeks Vehicle Outfitting Tool Box - Snap On Discount Invoice - PowerDMS - INV42207 - 09/25/23 - Annual Payment for FTO Program Oxyfresh - Wastewater Chemical Asphalt Mix - Welder EV charging stations Buckley Road Reimbursement Contribution Agreement Invoice - Ceramic Marker 8" yellow Invoice - E-4 alternator Emergency Tree Services at LLGC Invoice - Golf Maintenance Supplies Invoice - Driving Range Hose Replacement at LLGC Invoice - Golf Supplies for LLGC Invoice - Golf Supplies for LLGC Annual Renewal Agreement for Irrigation System at LLGC Invoice - Lab proficiency test materials cat 576 and cat 595 Contract Invoice - Software Solutions Training Arbitrage calculation services San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer Traffic consulting for storm water/ open channel clean out MKN Design Service – 1000034-02 - OLD PO 614957 Fees - USA North regulatory fee Roof Warranty - Johns Manville Storm water - Open Channel Clean Out Invoice - Tiger Tough Invoice Seat Covers 9/25/23 Invoice - Softballs for Adult Softball League PW MCC Apparel and hats Invoice - Prado Interchange - Sign Modification - ATS Invoice - Commemorative Bench Installation @ LLGC FY Open PO 23-24 - Golf Cart Lease Yearly payments Invoice - Luke rolls with disclaimer for parking structure Invoice - Alpha Electrical Winema-SCBA FIT Test 62506 -WTP Adamson -Q#SC094014 - 09/20/23 - Jessen - 40mm simunition for SWAT training Office Furniture Services - LCC Station Space Plan Invoice - ULINE Equipment Invoice - Boot Order Matt Jeckel Design Contract with on-call consultant for 1106 Walnut tenant improvement project Invoice - Professional services to make welded repairs to the WR water delivery system. Motorola - Quote 2338227 V300 Vehicle Dock for P&R Enterprise Car Rental - Matthew Jeckell Fast set concrete bags FY Open PO 23-24 - HP Satellite Phone Tribal Monitoring - San Luis Drive - NCTC Invoice - Stencil Supplies Invoice - SCBA Repair Invoice Invoice - ULine Equipment Invoice - Signs Additional residential hangtags Invoice - Epinephrine Order - Ryan Mason 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 Promotional Concepts - Transit Invoice - Restroom Supplies Fee - RWQCB Emergency Permit - San Luis Drive Traffic Control Equipment Sponsorship - Regional Rideshare Invoice - Cable thru c/o or trap Invoice - Video Scan Invoice - Service call - elevator car stuck Invoice - Service call - elevator car stuck RRST - Add Work - CC Fence Invoice - Meter post removal Invoice - Concrete and Labor Invoice - Maintenance Supplies Pump Base Parts - FLO Systems Sole Source Security Fence GSO3 ozone analyzer calibration & maintenance PO for attached This is Transparity software, which is used to manage the traffic signal system. FY Contract Open PO 23-24 - PO for credit card capable meters for the remainder of the FY PO for attached - Office Supplies - Two Desks & Chairs TMHA - Invoice for costs related to hiring a social worker who did not ultimately pass backgrounds CI Technology - Inv#12120 - 10/01/23 - Annual Maintenance for Blue Team software Verrkada Camera System Project - INV#13723-VKCM - CMR approved Verrkada Camera System Project - INV#13723-VKCM - CMR approved Invoice - Police Uniforms Promotional Concepts - Est.#13335 - 9/20/23 - Snap Bracelets for community event giveaways Kikuyu Grass Seed Kikuyu Grass Seed 2001001-1 Arterials - NCE Survey Services Invoice - Replace thermostat at Laguna lift statin Invoice - Guide for Shoe Pump Gracie University - GST- DTAC Course Registration for 7 Officers New Pig-Drum MIxer 62503-WTP Silt Removal 2023 (2000198-1) - Construction (Souza) - Construction Contract for Silt Removal 2023 project. The project includes providing yearly maintenance to various sites. PO for attached quote - Sidewalk Maintenance PO for attached quote - Sidewalk Maintenance Curb ramp design at South & King Print Services - BJBT Regulations Signage 30 dual unit Big Belly containers (CalRecycle Bev Container Grant FY22-23) Self Contained Breathing Apparatus Units Lead paint testing at the Senior Citizen's Center at 1445 Santa Rosa St Lead Paint testing at Ludwick Community Center Lead paint testing at Fire Station #4 PO for attached - Epoxy A/B Cartridges Invoice - Window cleaning services Foothill Boulevard Complete Street Project - Consultant Design Invoice - Aquaphalt FY 23-24 - Open PO - Blanket PO Farm Supply Flora Street Concrete Channel Repair SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 Asphalt Mix for Welders Royal - Quote Q1032500 VFD Training for Control Systems LAFCO Fees - County of SLO SHI - Quote 23940621 Adobe Illustrator Qty 5 FY23-24 Energov online credit card payments - Contract PO Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199) Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project Invoice - Lift Inspections Invoice - Cones 28" Annual LinkoCTS Subscription - Pretreatment Pretreatment software - ACP FOG Studio Headshots and Prints - Erin Clausen Photography - Employee of the Year Screened Fencing; Cultural Arts District Parking Structure Chlorine analyzer spare parts Invoice - CSG Consultants - Plan Review Services Invoice - CSG Consultants - Invoice F230440 Invoice - CSG Consultants - Invoice F230732 California & Foothill intersection analysis for Section 130 grant funded project. Fees - PGE - Pismo Johnson FY Open Estimate PO - 23-24 - Analytical testing for HF183 (pathogen TMDL) Cimplex - ACA Compliance Services: Filing corrected 1095s, tax years 2020 & 2021 ASCAP - Annual Music Licensing Renewal Invoice - Bishop Peak Kiosk Header Sign Umbrella Stands for LLGC 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. FY Open PO - FGL Blanket PO, FY 23/24 - Industrial User Testing Services Office Furniture Services - Convert desks of Kyle Bell and Owen Goode into shared desk space Wastewater Proficiency Testing Materials Invoice - 1 case of potassium iodide, 12 bottles of 500 grams PO for attached - Promotional Concepts - Estimate#13322 - 9/14/23 - C.Wallace - Halloween giveaway item KARCHER INSULATION Inc -LOX tank piping insolation repair. Mobile Crisis Unit Case Manager Agreement FY 2024 Construction contract for Whale Rock Spillway Underdrain Repairs Invoice - Micro funnels for TMDL sample prep VWR number 28143-542 FY Open PO 23-24 - Ultrex - Open PO for 2023-2024 for Service Calls, Equipment, and Toner Cartridges Invoice - Tools, Equipment, MRO Supplies Staff Retreat 10/26-10/27 Fees - SLO County Health - SART - INV#552 Invoice - Pocket Guides Quote - All Safe Industries - Cartridges and Canisters Invoice - The ED Jones Company - Badge Order - INV 54118 Invoice - Door Hardware Vinyl Wrapping of Electronic Pedestals North Broad Street Park project, LSA is hired to provide an archeological monitor for the duration of ground disturbance activities. - CIP - Capital Outlay Fund - LRM Motorola - Quote 2298563 APX 6000 Series for Fire Inspectors FY Open PO - MRG FY23-24 Class & Comp Open Space Trial Maps CMCPro Quote - Rope Rescue Equipment Avila Ranch CFD Administration FY 2023-24 FY23-24 VRC invoices PO for attached - Naval Surface Warfare Center - Agreement for 23-24 - Agreement number: N00164LE1226-23 Renewal of night vision contract with US Navy for SWAT. Blower Belts - 602.6104.62503 FY Open PO - 23-24 - Spectre Security - WRRF security services Replacement master water meter for Whale Rock Reservoir. FY Open PO 23-24 - Fuel Reflective Halloween bags to promote pedestrian safety Invoice - MCC-A Repair Invoice - Pressure Washer Repair Invoice - Admin Drain Digester Seeding California Military Department - Inv#1530128A- 8/23/23 - Facility Use Fee at Camp SLO Fleet - Tires Invoice - Electrician Services Contract PO - Invoices - Liebert Cassidy Whitmore FY23-24 PPM migration old PO 608642 - Construction Management and Inspection Services Quote for order of aluminum picnic tables for several City parks to replace the existing concrete and coated metal tables that are failing. Networx prox wireless access entry - New IT Warehouse electronic door lock Invoice for two bottle-filling hydration stations for Damon Garcia Sports Complex. Aerial & Crane Experts Invoice 9/7/2023 Napa Toolbox Purchase FY Open PO 23-24 - JB Dewar Bulk Oil Open PO FY 2023 Office Furniture Services - Donre Webb's workstation reconfigure. Project # 2000114-01 Grainger-Pipe Fittings 62502-WTP Donaldson Filters-Fluoride Hopper Filter 62503-WTP Alpha Fire-Fire Extinguisher Replacement 62506-WTP Royal - Quote Q1032450 AB 5069-RTB18 and AB 5069-RTB64 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 CEECO - Quote 16125 Armored Red Handset phone for PD Fleet Invoice - Enhanced Invoice 9/7/2023 Fleet - Invoices - Marks Tire Invoice 9/7/2023 Fleet Invoices - MME Invoices 9/7/2023 Fleet Invoice - Quinn Rentals Water Modeling Software FY 2023-24 - Open PO - New Flyer of America, Inc. Generator Rental Invoice - Production of traffic sign Install Property Pins - On - Call Agreement Invoice - Tack Oil Invoice - Fee - Pismo/Johnson - Emergency Permit - RWQCB Fee - Pismo/Johnson - Emergency Permit - RWQCB Prado Bridge - RWQCB Fuel - PO Santa Rosa and Monterey Improvements, spec 1000559 - PPM Migration Old PO 614066 for additional documentation Krohne - RMA 273030177 for the return of IFC 300 for evaluation FY Open PO 23-24 - Open PO - PVS Chemicals Valve key for valve trailer Invoice - Fleet Parts Fire Fleet Invoice - Parts Laboratory Supplies, MRO, Utilities, Water Invoice - Fleet Parts Fire Fleet - Invoice - Tires FY Open PO 23-24 - Hauling Invoice - Apparatus and station Detail supplies La Ley - Stage 1 APCD Generator Renewal Invoice Creative Mediation at Wilshire - SLO Solutions Program - July 2023-June 2025 Contract - INV#2205 - 8/31/23 Invoice - Mustang Media Group - INV#19308 - 8/31/23 - C.Wallace - Student Outreach ads Fire Fleet - Invoice - Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies Software License Renewal - PulsePoint Renewal Public Awareness Campaign - Dimes Stage 1 APCD Permit for Tank farm lift station Central Coast Economic Forecast (CCEF) Sponsorship - Table #2 TSI - Calibration Quote Invoice - Roach Control in Manholes Annual fees for CEB subscription FY 23-24 - Open PO for San Luis Power house for generator maintance FY 23-24 Open PO - Document Destruction and Storage Invoice - Rotating Safe Parking-Traffic Control Plan Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure FY Open PO 23-24 - Badger Branding TBID FY 23-24 Ford F150 - Coop Agreement Pricing San Luis Ranch CFD Administration FY 2023-24 Cal Chiefs Training Officers Association Memebership. Vendor needs set up. W-9 attached Order of Signal LED's PO to remove waste from Station 1 FY Open PO 23-24 - Open Blanket PO FY Open PO 23-24 - Fuel - Blanket PO - JB Dewar Invoice - Pacific Petroleum Invoice - Powder coating for pump parts Contract PO - Jack House Design - GA Arch Invoice - Surface Cleaner Invoice - Awards for 2023 Employees of the Year FY 23/24 Open PO - Blanket PO for various locksmith needs for the Parks Maintenance Department. Invoice - Tack Oil Grinding Wheel Invoice - E-waste recycling at CY Invoice - Plumbing repairs of the Lab/Admin Building PO for attached - Previous PO 614768 - Undergrounding and conduit work PO for attached - Previous PO 614768 - Undergrounding and conduit work User and Impact Fee Study Consultation Services Ready Response Gear Invoice - Additional Expenses to Iron Road Pioneers Statue PO for attached proposal for public outreach - Parking Advertising Public Outreach - Communications Parking Services Advertising and public outreach USA Insurance for Fall Softball League Verdin - Support Local FY 23-24 - Communication Services Symbol Arts - Estimate#C-210158 - 8/30/23 -T.Hopkins - vector artwork purchase copyright Security Alarm Services FY 2024 - Open PO - JB Dewar - Fuel FY Open PO 23-24 - Contract Landscaping Services PO for attached quote - for Flex Posts Invoice - Pressure washer fitting Engineering services for Police Station - Previous PO 603703 CP Crowley-CL2 Pump Skid Replacement Project-WTP Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project CIO - Quote EE028815 Juniper Networks EX4400-48P FY Open PO - 23-24 - IDDE Sample Analysis Previous PO 613303 - Land survey services FY Open PO 23-24 - Car washing for City pool vehicles Badger Branding - Estimate #6644 - 8/18/23 - C.Wallace - Professional Recruitment Graphic - Design and Creative Work Electricraft-Cl2 Pump Skid Installation-WTP Removing desktop at Homelessness Admin Specialist (HAS) space and moving other desk down. Using removed desktop for Analyst desks. Legal Services - RWG Higuera Parking Lot FY Open PO 23-24 - Traffic Management Services Fire Fleet - Tools, Equipment, MRO Supplies FY Open PO 23-24 - FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract FY 23-24 - FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts San Luis Ranch Annual Reporting-To correct PO #615444 with wrong account #. Invoice - Teleflex - Needle Order Fleet - Fuel Fleet - Quinn CAT Invoices 8/28/23 Fleet - Marks Tire Invoice 8/28/23 Fleet - Gibbs Truck Center Invoice 8-28-23 Fleet - Assetworks Invoices Fleet Invoices - Am Pac Invoices 8/28/23 Storm PO - Rincon Storm PO - San Luis Drive - Rincon On-Call Contract Proposal - HVAC DDC controls upgrade Water Filter Service at P&R Office Guest Speaker for Junior Ranger Camp Central Coast Economic Forecast (CCEF) Sponsorship Invoice - Summer Softball Shirts Invoice - Hardware Supplies FY Open PO - Farm Supply Blanket PO - Ranger Service FY 24 Invoice - Power Broom for Greens Aerification at LLGC PO for attached proposal - per on-call Agreement terms - HVAC controls upgrade Storm - 533 Broad Rip Rap Cleanup - Kirk Residential permit renewal letters/ printing and mailing service - 10 residential districts total Traffic control services for ribbon cutting ceremony Print Services Invoice - Backpack Blower Lead and asbestos testing at 306 Higuera St. Lead testing at Bianchi Lane Bridge Fees - Routine Maintenance Agreement extension request fee for the CA department of Fish and Wildlife required to perform Silt Removal Maintenance projects Invoice - Janitorial/ cleaning supplies for public restroom Advertising and Parking services outreach Janitorial Services - off contract spend Advertising and Parking services outreach PO for attached quote dated 7/27/2023 - for FloMix Removal of eucalyptus trees along SLO Creek Portable Conflict Monitor Tester (PCMT 8000) Invoice - Fire extinguisher maintenance and testing Water Treatment Plant - Roof Replacement Design Invoice - Tri fold parking information brochure Invoice - Updated parking rate notice signs for kiosks 23-24 residential hangtags Curbtrac transaction fees Invoice - Hardware Supplies Invoice - Hardware Supplies Invoice - Plumbing Service Call Invoice - Cash canister key Invoice - Citation Rolls Invoice - Battery mounting - paper roll core Invoice - 1D laser scanner for exit stations 1000 No Parking signs Portable Toilets for September Scramble Special Event Quote - Chemical Detector Kit - Hazmat Resource, Inc. Association Dues 23/24 - Haz Mat Fee Association Dues 23/24 - CISMT membership Print Pal - TBID Promotional Items Nacimiento Variable Energy for January, February, March FY22-23. Was received two months late. May result in an overage in FY23-24. Contract PO - FY23-24 Cannabis Management Program PrintPal TBID Bags FY23/24 Open Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction Open and Closed Cell Pads for Parks CITIG - Quote 004424 Meraki Systems Manager Enterprise Device License 3 Year Bluebeam - Quote B229737 Revu 20 Standard Perpetual Seats of Software FY Open PO 23-24 for Golf Supplies for LLGC - FY 24 Applied Technology Group - Quote QTSTD00000014710 FCC Call Sign Renewal Adam Parker Smith Plinth Repair Costs - PA Printing - Embroidered Jackets Boot Order Quote - Alec Flatos PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining Applied Technology Group - Quote QTSTD00000014639 FCC License Renewal Power Plumbing-HVAC Repair 61013-WTP Storms - SLO Creek at DMV Storms - SLO Creek at DMV KD Janni-Weed Abatement WTP 61013-WTP Invoice - Grainger-WTP Supplies 62509-WTP CP Crowley-Pulsation Dampener 62502-WTP Invoice - Air Rite-Quarterly HVAC Service-WTP Aquatic Informatics- 3 Hach WIMS Seats Admin-WTP Software License Burt Ind-Industrial Absorbent 62506-WTP Emergency replacement of damaged slide sections at Sinsheimer Park. Invoice - Workout equipment maintenance Invoice - American Flag, California Flag, and Rope Required asbestos testing for the 879 Morro Roof Replacement project LOVR/ Madonna Rd Polara Bid Date: 7/24/23 NAVIGATOR iNS APS GREEN iNS25ON0-G NAVIGATOR iN2 CONTROLLER RACK MOUNT Invoice - Utility specific specialty equipment Invoice - Tees for YS Staff Special Event Liability Insurance Construction Contract for CDBG Curb Ramps 2022 Invoice - Movement for Life - Inv#185 - 8/15/23 Marsh St Bridge Clearing - Rincon FY23/24 SPIDR Tech - INV32-00206 - 8/16/23 - SPIDR Platform Annual Subscription Invoice - Ferguson Plumbing Supplies and Equipment Annual renewal - Software to manage Lab's Quality Management system FY Open PO 23-24 - Contract - Citation Processing Software FY Open PO 23-24 - Asphalt Mix Invoice - Furnish and install new car operating panel with key switches Invoice - Epoxy Cartridges Material Testing for CDBG Curb Ramps 2022 project Invoice - Hour Parking Daily Unless Authorized Invoice - Meter Permits Invoice - Resident Parking Permit Invoice - Anchor for Telespar post Invoice - Invoice for fertilizer used for our annual park renovations. PO for attached quote - dated 6/14/2023 - Benthic Macroinvertebrate Sample Processing 2000035 - Pismo/Johnson Construction - Souza Fleet Invoice - Equipment Maintenance and Repair Services for Vehicles FY Open PO 23-24 - FY23/24 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract Invoice - Large Diameter Water Meters 10 boxes of nitrile gloves size medium - Lifeguard size medium ($70 per case of 1000, 10 cases purchased) Invoice - Springbrook Customer Service: Winter Averaging Services Education Fee - JCD Pepperdine registration FY Open PO - 23-24 - Rotating Safe Parking Invoice - Tipping fees at the dump Storm cleaning tool for the storm truck. Pipe, fittings, and valves for Highland PRV installation and abandonment Camera repairs Fire hydrants FY Open PO - 23-24 - Blanket PO - Biosolid Hauling FY Open PO 23-24 - Blanket PO - ULine Golf Cart Rental - Order Number 4001539 UV System Spare Parts - Inserts FY Open PO 23-24 - Badger Water Meters Cellular Radios Replacement Ventilation Fan Fire Fleet Invoice - West Coast Lights Fire Fleet - Invoice - Parts Accessories Fire Fleet Invoice - Fleet Antennas Quote - All Safe Industries Plugs Geotechnical testing and inspection StormWind - Quote 00093014 Ultimate Access + 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. FY Open PO 23-24 for reoccurring plumbing parts invoices CSG Consultants - Fire Plan Review Services - July 2023 AT&T utility relocation for CAD Parking Structure Boiler repairs at the PD Building Invoice - Backpack Blower FY Open PO 23-24 - New Times Legal Ads Invoice - 6" pipe couplers Invoice - Spectrio - Inv 1521135 Enplug Digital Signage 7.23-6.24 Invoice - Public Art Maintenance FY Open PO 23-24 - Cold Canyon Landfill Services Invoice - Tyler Technologies - Inv 025-434767 EnerGov eReviews 10.2023-01.2024 Oracle - CPQ-3086966-1 Guided Learning Service Aug 2023-2024 FY Open PO - 23-24 - Banner Hanging Impact Fees - 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 Invoice - Guest Speaker Summer Camp Electronic Data Magnetics ZOLL AED's plus Carry Case for Ranger Service Division FY Open PO 23-24 - Iron Mountain F.S.O.C - Quote#2312 - 8/1/23 - - Ballistic Vests for .Koznek S.Jessen E.Stradley Invoice - Umbrella Stands and Gopher Bait for LLGC Invoice - Electrical Services at South Well at LLGC FY Open PO 23-24 - Medical Services FY Open PO - FY Open PO 23-24 Burt Indsustrial MRO parts FY Open PO 23-24 Burt Industrial for Pipe MRO parts FY Open PO - 23-24 - Noble Saw FY Open PO 23-24 - Lumber FY Open PO 23-24 MRO Hardware Parts Miners Invoice - Invoice for emergency lighting work completed at Mission Plaza on the steps below the Mission. Invoice for emergency lighting work completed at Mission Plaza on the steps below the Mission. FY Contract Open PO 23-24 - Homeless encampment clean-up open PO Invoices for seed used on various sports fields during the annual turf renovations. FY Open PO 23-24 - Vital Records Control FY Open PO 23-24 - Vital Records Control Barricades and Signs Embroidered Waist Bags - Poor Richards City's half of deposit required for mediation services, JAMS for Avila Ranch fee dispute Fee - USA North annual regulatory fee Invoice - Maintenance and Repair Services PepperBall - Quote 0073648 - 8/10/23 - Jessen - Replacement Projectiles FY Open PO 23-24 - Water - PO for attached contract agreement - Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy PO for attached contract agreement - Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy FY Open PO 23-24 Trash Service Cold Canyon FY Open PO 23-24 Trash Service Cold Canyon Required shipping of materials for Transit EV Infrastructure Boiler Repair FY 23-24 Open PO - Alarm Monitoring Temporary Fence FY Open PO 23-24 -Contract - Tennis Landscape - Landscape Services FY-23-24 Blanket PO for green trash liners all city parks Conversion of Microfilm to pdf for PRR Club DV8 - Summer Party FY Open PO 23-24 - Concrete FY Open PO 23-24 Asphalt Cold Mix Invoice - Paint Electrical supplies for Madonna Inn flow meter repair. PO for attached quote dated 8/2/23 - CCTV Camera Repair Preparation of a Strategic Asset Management Plan (SAMP) design guide. FY Open PO 23-24 - MRO Maintenance Repair Operations Supplies. EP and SW Program Analysis Invoice - SLO Police Officers’ Association - INV#100 - 08/08/23 - C.Schafer - SLOPD Shoulder patches for new hires Invoice - SLO Life Magazine Fire Fleet - Parts Fire Fleet - Parts Parklet Removals - Open SLO Invoice - Tactical Communication Training Invoice - Tack Oil FY Open PO 23-24 - FY 23/24 Blanket PO for plumbing supplies and materials. Cone Bar and signs Concrete saw cutting services. FY Open PO 23-24 - Reasons Construction TriMotion Hotel Photo Project Boone_TBID Long Brochure Boone_TBID Long Brochure Invoice - Replacement tines for our turf aerator. Invoice - Ted Martin - Boot Order Quote - CMC Rescue FY23-24 Open Contract PO Below Market Rate Services Intake Valve Calibration Gas Quote - All Safe Industries Invoice - Uniforms Annual renewal - Software - SendQuick - Inv 2022-31-01 Annual Maintenance 1.22-12.22 AND 1.23-12.23 FY 23-24 - Public Awareness Campaign SHI - Quote 23768786 Additional Creative Cloud License for L.Pohlman La Ley Hispanic Outreach Radio Advertising FY 23-24 - Utilities Crisp Imaging - Inv 312075 Ink Tanks Qty 4 Active Directory Federation Service (ADFS) integration FY Open PO 23-24 - OPEN PO - Culligan Tank Rental $36.04 a month x 12 FY Open PO 23-24 - Open PO for Annual Courier Services Contract PO - SST OneNote Training for UT Supervisors FY Open PO 23-24 - SAFETY-KLEEN SYSTEMS, INC P.O FY23/24 WTP SEMI-ANNUAL HAZARDOUS WASTE DISPOSAL Noble Studios FY 23-24 -TBID F.S.O.C - Quote#2311 - 8/1/23 - J.Koznek - SWAT Vest Ballistic vest for SWAT Officer Villanueva. Invoice - HAB Lab Analysis Invoice - SSO Form Design PPE T-Shirts Fleet Invoice - WWC SM Tire Invoice 8/3/2023 FY 24 Ernest packaging solutions. P.O FY 23/24 WTP Recycled paper towels and toilet paper products. Annual subscription payment for StreetSaver. FY Open PO 23-24 - Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. FY Open PO 23-24 Contract - Allweather Irrigation repairs & maintenance FY Open PO 23-24 - Janitorial services at FS#1 FY Open PO 23-24 - Big Brand Tire - PO for attached FY 23-24 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount FY Open PO 23-24 - Burt Industrial - PO for attached FY 23-24 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount FY Open PO 23-24 Fleet Cal-State Auto Parts FY Open PO - 23-24 - Fleet - Cal Coast Machinery FY Open PO - 23-24 - (Fleet) Central Coast Truck Center Open Purchase Order FY Open PO - 23-24 - Culligan Water Service (Fleet) FY Open PO 23-24 - Fleet MAR-Co Auto Parts FY Open PO -23-24 - Linen Services Fleet FY Open PO - 23-24 - Municipal Maintenance Equipment Open Purchase Order FY Open PO 23-24 - Fleet Mullahey Ford FY Open PO 23-24 - Fleet Parts - NAPA Parts FY Open PO 23-24 - Fleet Perry Ford FY Open PO 23-24 - Fleet - San Luis Powerhouse FY Open PO 23-24 - Fire Extinguishers, Rechargers, and Other Parts FY Open PO - 23-24 - Fleet - Santa Maria Tire FY Open PO 23-24 - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) FY Open PO 23-24 Fleet Parts - Turf Star Western Arundo weed removal services Communication Services for Mission Plaza Restroom and Kiosk Project FY Open PO 23-24 - Fleet - Wagners Auto FY Open PO 23-24 Fleet - Westside Auto Storm Drain Trash Capture Devices - Sole Source Approved by D. Clancy FY Open PO 23-24 - Absolute Auto - Fleet Parts Accessories FY Open PO 23-24 - Reeves Auto Repair - FY Open PO - 23-24 - Paso Robles Ford Open PO FY 24 FY Open PO - 23-24 - ChrisMoto Open PO FY 24 FY Open PO - 23-24 - Linen Services FY Open Contract PO 23-24 - PO for FY 23-24 Contract - Linen Services - PO for attached FY 23-24 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount PO for attached quote dated 7/31/23- Sign board for new crosswalks FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting PO for attached quote dated 8/2/23 - 99163SFX 75 OHM video coax with 3 conductors 16 awg VIDEO CABLE Fleet Invoices - Enhanced Collision - Equipment Maintenance and Repair Services for Vehicles Membership Renewal - Granicus Invoice - Aerification of Greens at LLGC Teamsideline - Annual Registration Fees Invoice - Keys for LLGC Invoice - Toilet and Handwashing Stations for SLO Blues @ Sinsheimer Questica Upgrade from 2020.1 to 2023.1 Invoice - Golf Balls to Sell at LLGC J.Koznek - SWAT Vest Ballistic shoulder protection. Boot Order - Travis Robertson FY Open PO - 23-24 - Blanket Purchase Order for HPC testing of drinking water, $46/test FY Open PO - 23/24 - Blanket PO - San Luis Garbage FY Open PO - Fuel FY Open PO 23-24 - Blanket PO - Industrial Scientific Invoice - Neuros - Filters ERC - EOY Trophys Honor Guard School/ Adam Roulston - INV#169 - 7/28/23 - Tuition for Honor Guard School for 5 officers Fire Fleet - Parts Accessories Fire Fleet - Parts Fire Fleet - Parts FY Open PO - Annual, VRC file storage and requested document destruction Software Solutions - Inv 23-8871 Electricraft - Inv 18997 Tree Shop Electrical/Data Annual, Thomson Reuters subscription FY Open PO - 23-24 Annual, e-Legal process service for various matters Fee - EMT Certifications Install and remove windows at 871 Marsh Invoice - UTL - Fleet - Needed repairs for Madonna Inn flow meter. Asphalt Testing Invoice - Calibration for Madonna Inn flow meter. Replacement Nozzles for sewer cleaning. Invoice - Electrician Services - INV19078 - 05/17/23 - Chief Scott - Installation of TV in Chiefs office Contract PO - 23-24 - Urban Forest Pruning Services Contract PO - 23-24 - Urban Forest Pruning Services Invoice - Tools Accessories MRO Supplies Maintenance Repair Invoice - Tools Accessories MRO Supplies Maintenance Repair Software Renewal - Motorola - Inv 1187104129 SAA Cert Class 8 Bottle of 500 gram Potassium Iodide, 97061-832 Acetic Acid, Software - Networx prox wireless access entry (FOB) - Conference Room 12/Temporary IT Offices Fee - Annual Permit Renewal for APCD Permit 1850-2 Fleet - Coast Riders Powersports Invoice 7/28/23 Fleet - ChrisMoto Invoice 7/28/23 Fleet - Absolute Invoices 7/28/23 Fleet Parts - Pacific Petroleum Invoice 7/28/23 Verizon - Utilities Open PO for 2023-2024 Fiscal Fleet Invoice - Parts - Perry Ford Invoice - Container 4-month rental Invoice - Tools Accessories MRO Supplies Maintenance Repair Fleet - Fleet Parts Accessories Mullahey Ford Fleet - Turfstar Invoices 7/28/23 FY23/24 Blanket PO - Transunion Software FY23/24 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes FY23/24 Blanket PO - DOJ Fingerprint Services - Cannabis Investigations FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits FY23/24 Blanket PO - Service First - Credit checks for new hires FY23/24 Blanket PO- Paul Dry Cleaners FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY23/24 Blanket PO - Astound by Digital West PO for attached FY 23-24 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount FY Open PO 23-24 - FY23/24 Blanket PO - County Information Tech Blanket PO, CJIS system transaction Fees Pay by plate services hardware - Renewal Software Subscription Services Fire Fleet - Parts Accessories Fire Fleet - Parts Accessories Fire Fleet - Parts Accessories Fencing - Bob Jones Trail Contract Open PO 223-24 - AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks Contract Open PO - 23-24 - CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024 Invoice - Electrical Services for Wells at LLGC Invoice - Invoice - Service for Wells at LLGC Invoice - Service for Wells at LLGC SLO Swim Center Equipment Fire Fleet - Fleet Parts Invoice Fire Fleet - Fleet Parts Invoice Fire Fleet - Fleet Parts Invoice Fire Fleet - Fleet Parts Invoice Fire Fleet - Fleet Parts Invoice Membership Fee FY23/24 Blanket PO - Boone Graphics - Business Cards SHI - Quote 23749990 Cisco Duo Essentials (NASPO Cloud Solutions Carahsoft Contract #:AR2472) Qty 580 FY Open PO 23-24 - County of SLO Sheriff-Coroner. Drug screenings FY 23-24 - Open PO - Zee Medical - First Aid Supplies - PD & EEC FY 23-24 Open PO - Police Document Shredding and Storage FY Open PO - 23-24 - Finance Records Document Storage and Shredding FY Open PO 23-24 - PFM Investment Advisory Services Staffing Services - Temporary support to cover Revenue vacancies FY 2023-24 Modern Networks - Quote 20230515-095026178 Remote engineer service hours for maximum 10 hours. DocuSign FY 23-24 Contract Development Reimbursement Invoice - Avila Ranch CFD Administration Office keyboard/mouse tray Renewal - Open Gov - community feedback (07/26/2023-07/25/2024) Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP Dog Waste Bags - Invoice - FY23-24 FY Open PO 23-24 - FY23-24 Blanket PO for field paint and athletic supply's. Estimate for new boom sprayer tractor attachment to replace old sprayer. FY 23-24 - Payroll Processing Services ADP Invoice - McCarty Davis- Broker opinion of value for Insurance Purposes for Palm and Marsh Street Parking Structures. 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. FY Open PO 23-24 Miners Hardware for MRO Parts Storm Debris Removal - 141 Cuesta Tree Removal - Greenvale FY Open PO 23-24 - Document Shredding Services FY 23-24 Open PO - Security Alarm Services FY 23-24 Open PO - Administrative Hearing Support Please create a blanket PO for Hearing Officer Contract North Chorro Greenway, 2000036 Design Services PO 610539 FY Open PO 23-24 - PO to pay monthly elevator maintenance No parking postings SLOMA - Community Partnership Professional Services Agreement - FY 24 FY 23-24 Open PO Landscaping services for the 23-24 FY FY 23/24 Blanket PO for Quadient postage lease agreement Power Plumbing-Ops Building AC Repair Both Units 61013-WTP FY23/24 Blanket PO V&V Manufacturing.- Badges FY 23-24 - Open PO - Annual PO for Municipal Code Updates Invoice - Electrical services Invoice - Bobs Crane Services FY 23-24 Open PO - Annual PO for Shredding and Storage Uniforms Special Services Group - Renewal #17486 - 7/24/23 - Renewal of Annual Covert Track Service PINS Insurance Tracking Software Bid Sync annual fee FY22/23 - June & May 2023 City of SLO CAT YTD invoices Staff Uniforms for Lifeguards and Cashiers PO for attached quote - JB Dewar-Bulk Fuel Tank Repair 61013-WTP Lawson Products-Safety 62506-WTP Lawson Products-Misc Hardware Restock-WTP Central Coast Fence-Front Gate Callbox-WTP Annual Glassware Washer Service Invoice - Lab Proficiency Testing Materials - Includes drinking water and wastewater Hasch Structure Boots Invoice - Power Plumbing-Locker Room Urinal Repair-WTP Contract - Audit Services Invoice - LWA WW Services - Consulting on entombment of old WRRF process Quarterly service & parts for ozone equipment Pureflow Ozone division-blanket P.O - FY 23/24-WTP Sole source letter attached. Invoice - Roto-Rooter Admin FY Open PO 23-24 - Blanket PO - Cold Canyon FY Open PO - 23-24 - PO for attached FY 23-24 Open PO - This is an estimate PO and is not a guarantee the City will purchase the total amount FY Open PO - 23-24 - Brezden Pest Control FY Open PO - 23-24 - United Rentals Equipment FY Open PO - 23-24 - Culligan Water FY Open PO - 23-24 - Printing Services Poor Richards Delinea - Quote Q-275902 Annual Secret Server Aug 2024-Aug 2024 Invoice - Fitting Image FY23/24 Blanket PO - File on Q FY Open PO 23-24 - Fuel - JB Dewar Fee - SLO County Valley GSP Interior move - IT warehouse relocation FY Open PO 23-24 - Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service Fees - 2023-2024 SLO County Training Officer’s Association Annual Membership Dues Invoice - Medstop Physicals Annual Fire Procedures/ Supplemental Manuals Magician show - Robert Vogel - Parks FY Open Contract PO - 23-24 Contract PO - Landscape Services Dooleys - Quote #022471 - 7/18/23 - S.Jessen - TRAINING AMMUNITION NEEDED FOR SWAT, RANGE, AND TRAINING FUNCTIONS Milwall - Quote #1691 - 7/18/23 - S.Jessen - Duty Ammunition Quote - Calibration Service FY Open PO - 23-24 - Contract PO - Street Sweeping-Protected Bike/Ped Paths Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement AR-15 rifles and accessories. Invoice - Vehicle Decals for new vehicle FY Contract Open PO - 23-24 - Monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024 Invoice - MRO Parts PO for attached quote - dated 7/14/23 - Screwpress Motors Invoice - Parts and Accessories Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek - Replacement AR-15 rifles and accessories. FY 23-24 Contract Open PO - Steam Cleaning Adamson - SC093312 - 7/5/23 - J.Koznek - Suppressors for SWAT rifles Software subscription renewal - RELX Inc- INV 1506220-20230630 AVCC Annual subscription -Data sharing Installation of Property Pins FY 23-24 - Contract Open PO - Estimated fees for Pay by Phone FY Contract PO 23-24 - mobile app transaction fees for the rest of the FY Geotechnical Engineering report required for Mission Plaza Restroom and Cafe project design. FY Open PO 23-24 - Contract PO - Encampment Cleanup Fees - Invoice for PG&E services for the new Santa Barbara/High Streetlight service point FY Open PO 23-24 - Golf Facility Cleaning FY Open PO - 23-24 Garda Coin and Bank Deposit Services FY 23-24 Contract PO - Sweeping Services FY Contract Open PO 23-24 - Blanket PO for month to month meter and pay station coin collection services. FY Open PO 23-24 - Fire, Sprinkler and Pump Inspections - Parking garages and office PO for attached Contract for Janitorial Services FY 23-24 Contract PO - Parks Janitorial Services PO for attached proposal dated 7/13/23 - per on-call Agreement terms - Cultural Resource Monitoring Contract PO - 2000035 - Construction Services - Cannon Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet FY Open Contract PO - 23-24 - Landscape Services FY Open PO - 23-24 - Farm Supply MRO Parts Membership Fees - LCW Central Coast Employment Relations Consortium FY23-24 Membership fee FY Open PO - 23-24 - Miners - MRO Parts FY Open PO - 23-24 - Eagle Energy Invoice - Shelving for WRRF FY Open PO - 23-24 - Rental equipment- Shoring and Trench plates FY Open PO 23-24 - Spoils Hauling FY Open PO - Sand 23-24 Consultant - Solid Waste and Recycling Franchise Agreement Negotiations (time and materials) Refridgerator Vital Records Control document storage and purging services. Burt Ind-PIpe Gallery Air Relief Invoice - Grainger Pump Shelf and Small Tools Burt Ind-Safety Supplies-WTP Invoice - Power Plumbing-Toilet Repair-WTP D Garcia Jr-WW Pit #1 Cleaning-WTP Prop 1 Round 3 Initial Work Invoice - Extension Cord Electronic Engine Communications for Arterials 2023 Project. FY Open PO - 23-24 - FY 23/24 Blanket PO for West Covina Nursery. FY Open PO - 23-24 - FY 23/24 Blanket PO for Devil Mountain Nursery. FY Open PO 23-24 - FY 23/24 Blanket PO for Clearwater Color Nursery. FY Open PO 23-24 - Office Rental for Golf Course FY23/24 - Adamson - Quote# SC092944 - 5/30/23 - S.Jessen - Training Ammunition FY23/24 Adamson - Quote#SC092724 - 7/6/23 - I. Villanueva - Training ammunition and equipment required for SLOPD SWAT training and SLOPD active shooter training. FY 22/23 - LA County Sheriffs Department - INV#233559SS - 6/29/23 - SWAT School for Amaya and Bracy Code Publishing Updates - adjust the banner, menu, fonts, colors, photos to match City website Fire Fleet Invoice - Tools Accessories MRO Supplies Fire Fleet - Parts FY Open PO 23-24 - FY 23/24 Blanket PO for Growing Grounds Nursery. FY Open PO 23-24 - FY 23/24 Blanket PO for Native Sons Nursery. Annual subscription - reservation software - Golf Course FY Open PO - Open PO for FY 24. Hardware and supplies FY Open PO 23-24 - FY 23/24 Blanket PO for landscape tools and equipment maintenance. FY Open PO 23-24 - FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division. FY Open PO 23-24 - FY 23/24 Blanket PO for safety supplies and small tools. FY Open PO 23-24 - FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer. Screen printed sweatshirts and shirts Uniform Hats FY Open PO -23-24 - Achievement House - Janitorial Services FY Open PO - 23-24 - Miners - Tools and Accessories FY Open PO - 23-24 - Burt Industrial Supplies FY Open PO 23-24 - Central Coast Landscape - Concrete Supplies FY Open PO 23-24 - Cal Portland - Asphalt Contract PO - Arterials 2023 (2001001-1) - Construction (Souza) Fire Fleet - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fees - NEOGOV 2023 Conference registration for Bri Whitmore GovInvest FY23-24 subscription fees Skyline and Clover (2090742) - Cannon Survey Work Order - Parks Maintenance Apparel Invoice - FY 22/23 Invoice for emergency tree service at Laguna Lake Park. Invoice - Backflow Service Invoice - Suction Cup FY Open PO 23-24 - Hayward Lumber FY Open PO 23-24 - Blanket PO for Contractor's Maintenance FY Open PO 23-24 - Blanket PO for Ready Refresh Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355 Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355 FY Open PO - 23-24 - Street Signs Atlas Copco dryer annual service P.O FY-23/24-WTP FY Open PO 23-24 - Correct Cryogenics annual service P.O FY -23/24-WTP FY Open PO 23-24 - Kaeser Compressor annual service P.O FY- 23/24 -WTP FY Open PO 23-24 - Central Coast Mechanical-blank P.O FY 23/24-WTP FY Open PO - 23-24 - FY 23/24 blanket PO for emergency electrical repairs. FY Open PO - 23-24 - FY 23/24 blanket PO for paint & misc. paint supplies. FY Open PO 23-24 - FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division. FY 23/24 Open blanket PO for operating materials and supplies. FY Open PO - 23-24 - FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks. FY Open PO 23-24 - FY 23/24 blanket PO for Landscape materials to be used in City Parks. FY Open PO 23-24 - Linen Services Ford Lightning F-150 EV FY 23-24 Open PO - Contract Linen Services FY Open PO 23-24 - FY23-24 Blanket PO for daily custodial service at all City park restrooms. FY Open PO 23-24 - Blanket PO for Signal Tech Uniform Cleaning PG&E Service for California/Taft Roundabout Project Storm PO - San Luis Drive Structural Work - SPI Fee - FY Open PO - Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Invoice - Furniture Parts Fleet Invoices - Cal State Invoices 7-11-23 FY 22-23 - Equip Replacement Parts Fleet Invoice - ChrisMoto Invoices 7-11-23 FY 22-23 - Equipment Maintenance and Repair Services for Vehicles Fleet - Invoices - Cole Dodge Invoice 7-11-23 FY 22-23 Fleet - Drive Customs Invoice 7-11-23 FY 22-23 - Equipment Maintenance and Repair Services for Vehicles Fleet - Paso Robles Ford Invoice 7-11-23 FY 22-23 - Equipment Maintenance and Repair Services for Vehicles Fleet - turfstar Invoice 7-11-23 FY 22-23 Fleet - West Coast Lights and Sirens Invoice 7-11-23 FY 22-23 Fleet - Willaims Cleaning Systems Invoices 7-11-23 FY 22-23 Required Survey of easements for property appraisal per on-call agreement Fleet - Battery Systems Invoice 7-11-23 FY 23-24 Fleet - Automotive Shop and Related Equipment and Supplies Fleet - Farm Supply - Equip Replacement Parts Fleet Invoice - Electricraft Electrician Services FY Open PO 23-24 - Garrett-Callahan blank P.O FY 23/24-WTP Fleet - parts and accessories - West Side Auto Fee - Santa Margarita Lake Patrol Charges FY 2022-23 Chemical Contract PO - JCI Jones - 915908 FY Open PO - 23-24 - 2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER FY Open PO - 23-24 - 2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER Invoice - Covanta - CI249554 - 6/30/23 - R.Orozco - Destruction of guns, drugs and paraphernalia Mile High Shooting accessories - #EST4669- 7/3/23 - Q.Rouse - Weather meter for SWAT Training FY23/24 - DeFrisco Video Services - Estimate#12186 - 7/11/23 - C.Wallace Water meter accuracy verification service Invoice - Ceramic pump seal Settlement amount to resolve claim against the City 23-095. Claim not covered by Cal JPIA. Burt Ind-PPE Scott Ender-WTP Teller SaaS 7-1-23 to 6-30-24 FY Open PO - 23-24 - Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months) Cat Quinn-Blanket PO Emergency Generator Rental-WTP FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts FY Open PO 23-24 - Fire Fleet Apparatus Pump Parts FY Open PO 23-24 - Fuel for Fire Fleet FY Open PO 23-24 - westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop FY Open PO - 23-24 - Open Po for Miners Ace Hardware Fire Fleet Shop FY Open PO - 23-24 - South Coast Open Po- fire Fleet parts and accessories FY Open PO - 23-24 - Open Po- Contract services for stationary Fire Dept. Generators FY Open PO 23-24 - Central Coast truck center Open Po- fire fleet equipment FY Open PO - 23-24 NAPA Auto Parts FY Open PO 23-24 - Advantage Answering - Open PO for 2023-24 Fiscal Answering Service FY Open PO - 23-24 - Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal Software License renewal - CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months) FY Open PO - 23-24 - CIO - Pro Services Open PO for 2023-2024 Fiscal FY Open PO 23/24 - PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) Software License Annual Renewal - COMMLine - Inv 0412356-IN Annual Service 07.23-06.24 Software License Renewal - ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173 Software License Renewal - AvTec - Inv 45570 Scoutcare 7.01.23-06.30.24 Invoice - Respiratory fit testing Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal. Contract PO - Chemicals - JCI Jones Conference fee - Oracle Cloudworld Invoice - FY 22/23 - Critical Reach - INV#2853 - 12/9/22 - APBnet Annual Support Fee FLO Systems-Transfer Pump-WTP- Approved Sole Source Sterling Water-Praestol A3040-WTP - Approved Sole Source Contract PO - Sodium Hypochlorite Royal Electric-TP Spare VFD-WTP UBEO (formerly Ray Morgan) - uniFLOW Renewal 07.05.23-07.04.2024 Pneumatic Plugs CITIG - Quote 004451 v1 Veeam Backup for MO365 (NASPO AR2505) Invoice - Miscellaneous Tools Invoice - FY 23/24 - Integrated Tactical Concepts - INV#070323-Basic SWAT Sep 2023- 7/3/23 - SWAT School for Keller & Noriega Invoice - Office Furniture - Keyboard Tray Invoice - Work Gloves - PPE Invoice - Shop Supplies Invoice - Street Name Signs Gas Cans TWR - Inv C-1933 2023 South Hills 2023-2024 Royal Industrial - Quote Q1032029 Royal Training Courses 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. FY Open PO 23-24 - Open PO - Boundtree/ Lifesaving Support - FY 23-24 PO for attached proposal dated 7/6/23 - Marsh St Bridge Debris Removal - Cannon Survey Contract PO - Chemicals - Sodium BiSulfite Invoice - Asbestos and Lead testing for approved Capital Project (Mission Plaza Restroom and Kiosk) Cellebrite - Quote - Q-323035 - 6/21/23 - J.Lehr - Renewal of subscription used for mobile device investigations Soils report that would be used in the contract documents for the development of the Bob Jones and Railroad Safety Trail Solar lighting project. PO for attached estimate dated 5/17/23 - Badger Branding - estimate#6561 - 5/17/23 - C.Wallace - FY23/24 Design work for community outreach Arterials 2023 Soils and Materials Testing - Earth Systems FY Open PO 23-24 - Facilities Open PO for Janitorial services at Parks and Recreation site FY Open PO 23-24 - Alpha Fire-Blanket PO Fire Sprinkler and Extinguisher Maint-WTP Fees - SLOFIST Membership Dues 23-24 Print Services - No Parking Signs Invoice - 3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator FY Open PO 23-24 - Airgas - OPEN PO - Oxygen -14.02x12=168.24 FY Open PO 23-24 - Linen Services Invoice - LN Curtis - Wildland PPE -FY 23-24 FY 23-24 Open PO - Pipe Fittings and Valves FY 23-24 Contract PO - Laundry services for lab uniforms, towels, and rugs, Invoice - Caustic Pearls FY Contract PO - Sodium Hypochlorite FY Open PO 23-24 - Laboratory Services FY Open PO - 23-24 - for Reagent Water Tank Rental and Delivery FY Open PO - Security Services - WRRF FY Contract PO - 23-24 - Linen Services FY Open PO - MRO Supplies WRRF - Grainger FY Open PO 23-24 - MRO Parts and Supplies - Burt Industrial FY Open PO 23-24 - Janitorial Services Fee - AQI License Renewal FY Open PO 23-24 - WRRF specialized services - 2G Energy FY Open PO 23-24 - Blanket Purchase Order for Lab Consumable Materials Medical Gloves - DASH - Quote# QTE0049278- 7/6/23- R.Orozco - Gloves for department use Coaching Support- Summer 2023 Consulting Services - Coaching Support- Summer 2023 FY Contract Open PO - Mission Linen-Blanket PO Uniform Service-WTP Invoice - 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 FY Contract Open PO 23-24 - Univar-Blanket PO Sodium Silicofluoride-WTP FY Contract PO 23-24 - Univar-Blanket PO Sodium Hydroxide-WTP FY Contract Open PO 23-24 - Polydyne-Blanket PO Polymer-WTP FY Contract PO - 23-24 - JCI Jones-Blanket PO Sodium Hypochlorite-WTP FY Contract PO - 23-24 - Gilmore-Blanket PO LOx-WTP Invoice - 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 fac Invoice - Arterials 2023 Postcard Mailers - Boone Graphics Storm PO - Golf Course Design FY Contract PO - 23-24 - - Chemtrade-Blanket PO Aluminum Sulphate-WTP Architectural design services for 879 Morro Roof replacement project per the City's on-call agreement. FY Contract Open PO 23-24 - Pool Chemicals FY Open PO - SC Open PO for pool supplies FY Open PO 23-24 - SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies FY Open PO 23-24 - CS open PO for Pool equipment and parts FY Open PO 23-24 - SC -Open PO to pay re-occurring invoices for plumbing parts FY Open PO 23-24 - SC Pest Control FY Contract PO - SC - Pool Acid FY Contract PO - Pool Acid FY Open PO 23-24 - SC for Lighting FY Open PO 23-24 - SC Plumbing FY Open PO 23-24 - SC for Motors FY Open PO 23-24 - SWIM CENTER- Open PO for pool equipment FY Contract Open PO - 23-24 - SC- UNIFORM SERVICE FY Open PO - 23-24 - SC- Open Po for alarm monitoring FY Open PO - 23-24 SC - Pool Testing Agents FY Open PO - 23-24 - SC - Plumbing FY Open PO 23-24 - Facilities Recurring Plumbing Parts FY Open PO 23-24 - Facilities HVAC Repair FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FY Open PO 23-24 - Pest Control FY Open PO 23-24 - Alarm Monitoring FY Open PO - Locksmith Parts FY Open PO 23-24 - Facilities Open PO for Lighting FY Open PO 23-24 - Facilities Plumbing Parts FY Open PO 23-24 - Plumbing Parts FY 23-24 Open PO - Facilities - HVAC FY Open PO - Pipe and Fittings for large projects FY Open PO - FAC- Open PO for motors FAC- Open PO for lumber and molding FY Open PO - FAC- OPEN PO FOR LIGHTING FAC- OPEN PO FOR HARDWARE FY Contract Open PO - FAC- OPEN PO FOR UNIFORM SERVICE FY Open PO 23-24 - Elevator Service Professional Services - Public Works Assessment Services FY Open PO - FAC- Open PO for paint FY Open PO for safety supplies for FM FY 23-24 Open PO for roll-up doors and gate repairs FAC Open PO for HVAC filters and parts Blanket PO for lift equipment rentals 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. FY Open PO - Blanket Purchase Order for Oil and Grease WW Analysis FY Open PO - Blanket PO - Safety Kleen FY Open PO - Blanket Purchase Order Laboratory WW Analytical Services FY Open PO - Blanket Purchase Order for Recycled Water Lab Services FY Open PO - Blanket PO - Citric Acid Blanket PO - Hydrogen Peroxide Contract Open PO - Blanket PO - Polydyne Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2023 $18,962.94 and January-June 2024 $18,962.94) FY Open PO - Questica Budgeting Software & OpenBook FY24 Contract FY Open PO - All Ways Clean-Blanket PO Annual Janitorial Services-WTP FY Open PO - Delta Liquid Energy-Blanket PO Propane Delivery-WTP FY Open PO - AHA Takkens-Blanket PO Steel Toe Boots-WTP FY Open PO - Airgas-Blanket PO Annual Cylinder Rental-WTP FY Open PO 23-24 - FGL-Blanket PO Annual Lab Services-WTP FY Open PO 23-24 - Spectre Security-Blanket PO Security Patrol-WTP FY Open PO 23-24 - KD Janni-Blanket PO Landscape Service FY 23-23 Open PO - Electricraft-Blanket PO Electrical Services FY Open PO 23-24 - Miners ER Facilities - Open PO FY 23-24 FY Open PO 23-24 - Miners Training Supplies - Open PO FY 23-23 FY Open PO 23-24 - Stericycle - OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 FY Open PO 23-24 - Linen Services Invoice - Disability Access Consultants (DACTrak Software License for 2023/2024 NEOGOV FY23-24 subscriptions (Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO) Invoice - Backflow Preventer Inspection Invoice - Fit Testing Contract PO - Sodium Hypochlorite ITpipes annual service agreement. Invoice - 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. FY 23-24 - Open PO - Open PO for Rainscape FY 23/24 Invoice - Sump Pump Repair Invoice - Sump Pump Repair Invoice - Sump Pump Repair Fees - Annual regulatory fees for the operation of WR Reservoir. Invoice - Concrete Steven Smith - Inv 07.01.23 Tassajera Peak 08.01.23-07.31.24 Invoice - Fire Sleeve Janitorial Supplies IPS repair invoice - Out of warranty repair Invoice - IPS Citation Rolls Invoice - Parking Meter Support - IPS Invoice - Traffic Signs Invoice - Multi space solar charger DEI SLO Business Grant DEI SLO Business Grant p SLOCAR Invoice - Service to open elevators for public stuck in elevator IPS - Invoice - Out of Warranty Repairs Contract PO - Pay station installation project Swim Shuttle Trips for Summer Camp Emerson Park Compost Demonstration Signs WMS Phase II - Arcadis/IBI SLO Chamber_Cision_PCC Invoice - PW Cleanup Grand and Fredricks Power Tools Islay park RR tunnel/ storm clean up Invoice - CCTC Retreat Registration DEI SLO Business Grant - Alpenglow Industries DEI SLO Business Grant - Twig and Arrow DEI SLO Business Grant - RACE Matters SLO Cartegraph software license renewal for Transportation Engineering. Big Belly trash receptacles for city Invoice - Software Solutions Excel and BIS Training for the CSG Analyst Team. FAC open PO safety supplies for Medicine cabinets FY Estimate PO 23 -24 FAC Open PO for Portable restrooms at CH and RR Museum FY 23-24 DEI SLO Business Grant - Affordable Housing Study DEI SLO Business Grant - Mission Headstrong DEI SLO Business Grant - Corazon Cafe DEI SLO Business Grant - Concussion Grant DEI SLO Business Grant Banchan Foods Invoice - Large Electric Motor Rebuild Teller cash receipting for Police Department 36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 Contract services for easement acquisition per City's on-call agreement EOY Apparel for Parks and MCC CJPIA: Employee Mental Health Program Jan. - May 2023 Invoice - Glass Electrician Services - Transit/ Parking project Invoice - Table Cloths for Department Events Contract PO - Multicultural Programming Agreement Invoice - Adept_City Hall Pride Lights SLOFD Fire Prevention Analysis Proposal - FY 22-23 Generator for Community Services Division Subscription software for managing GASB 96 related SBITAs Contract PO - Conference Center Feasibility Study - Update Analysis Colleen Rosenthal Photography - Quote 06262023 - M.Ellsworth - Police Photography ESRI - Inv 94452367 ESRI EA-Maintenance 07.2023-07.2024; Inv 94461545 ESRI Business Analyst 07.2023-07.2024 Station 3 - Sleep Number Mattress Quote FY22-23 Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Aquatic Informatics-Hach WIMS Seats-WTP PO for attached contract agreement dated 1/28/2023 - 842 Palm Parking Structure Invoice for emergency replacement of a restroom door and a storeroom door at Santa Rosa Park. Invoices for emergency plumbing work completed at Sinsheimer and Mitchell Parks. No Parking Signs Invoice - Golf Course Maintenance Supplies Consulting - Coaching Support 2023 - FY 22-23 Fee - FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. Invoice - DNA Testing for police Invoice - Admin Building Plumbing Repair Info Tech - 2 Licenses/seats Giveaway items for Solid Waste Program SLO County Health - SART - RESTRICTED SART EXAMS Invoice - Tactical Pants - LN Curtis FY 22-23 Fee - Salinas Dam Water Sales FY 23/24 Promotional Concepts Fleet invoice - Chris Moto - Equipment Maintenance Vineyard Mechanical Services The Sign Place - Install City logo & signage for HR Dept. Fee - SLO County Parks - Cuesta Park Engineering Plan Review Services Invoice - Furnish and install fence 754 Lincoln On site plan review services/Move funds from PO 614984 Emergency Tree Service at LLGC Invoice - Rotary Cutter for LLGC Invoice - Concrete -Supplies Invoice - Tenant Repairs Design Services - Mission Plaza Fleet invoice - SM Tire Fleet Invoice - Vehicle Towing and Storage Fleet Invoice - Auto Parts and Repair Fleet invoice - Williams Cleaning Systems Invoice 6-26-23 Fleet Invoice - Equipment Maintenance and Repair Services for General Equipment Fleet Invoice - Chemicals Fleet - Chris Moto Invoices - Equipment Maintenance and Repair Services for General Equipment Fleet - Parts Accessories Fleet - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Battery Systems Invoice 6-26-23 Fleet - Am Pac Repair Invoice 6-26-23 Fleet - Absolute Auto Invoices 6-26-23 Fire Medical Supplies Quote - Hazmat Resources Hazmat Resource Quote FY 22-23 For goods and services related to deployment of Sustainable SLO mark on City assets. For goods and services related to deployment of Sustainable SLO mark on City assets. Motorola Battery Quote FY 22-23 Aquaphalt DEI Consultant Professional Services Fleet Invoices: Farm Supply Invoice - Parks Equipment Striping for steps at Mission Plaza Retrofit - retrofit of LED walkway lighting at Stockton Field. Cal Fire - Testing & Certification of Flow Sciences Quote Contract PO - Downtown SLO Agreement Waste Generation and Characterization Study Contract PO - Verdin ED Marketing Services Contract PO - MEDSTOP Invoice - Physicals FY22-23 Fee - CUPA Administration Cost – SLO Fire Dept Software FY 22-23 Avila Ranch CFD Administration 2NFORM: Annual stormwater software license renewal for term 7/1/2023 - 6/30/2024 Legal ad - environmental PO for attached proposal dated 6/8/23; for painting Desk chair for Nestor Veloz-Passalacqua Citywide Traffic Counts PO #612247 Invoice - Weed Abatement Services Laguna Lake D&M consulting services GOGov - Subscriptions Invoice - Replaced faulty double-pain glass Invoice - Central Coast Landscape Public Art for North Chorro Greenway Invoice - Golf Maintenance Supplies and Equipment Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024 Invoice - Glass Avila Ranch unreimbursed legal services fees and costs Invoice - fit testing for wwc operators Motorola - Quote 2200220 V300 for P&R Invoice - DEI Tent Legal ad - RFP posting 1000542-02 IMS Pavement Quality Survey Vita-D-Chlor Ranger Volunteer Hats Invoice - Rental Slope Board for Ranger Service Division Youth Services Staff Shirts Youth services programs summer Invoice - Name Tags for Staff Invoice - Name Tags for Volunteers Volunteer Program Shirts Invoice - SimsUShare Annual Subscription Electrical Services for Wells at LLGC Invoice - Service on Fire Extinguisher at LLGC Watchguard - Body cam and in-car video warranty renewal Reopen PO 608494 Invoice - Aerification Service of LLGC Invoice - Natural Sand for Aerification of LLGC Chongs Candy Sign - Design Fee - Summer Softball Liability Insurance AC unit replacement for Laguna lift station MCC room. Chongs Candy Sign Project 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. Invoice - Pure Gold Forensics - INV#719 - 6/20/23 - C.Pfarr - Rush Fee for DNA Testing TBID-CrowdRiff Renewal Invoice - Air Compressor Oil Contract PO - Plastic Folding Chairs for Facilities Division Plastic Folding Chairs for Facilities Division Estimate for a Backflow Prevention Assembly to replace the one at 25 Prado Rd. Invoice - Power Plumbing-Edna Repairs-WTP Invoice - Sterling Water-Praestol A3040-WTP toilet repairs for Lab/Admin building Office Furniture Services - Property Office work station installation. Police Uniforms Aquatic Informatics-Hach/WIMS Seats-WTP Public Outreach Recycling Videos Fire Fleet - Parts for Truck-1 Repairs Fee - Santa Barbara County Sheriff's Office - INV#1831 - 6/14/23 - CIT Training Registration Cattleguard for open space management Hach Company - Emergency repair of the collections flow meter at Madonna Additional services for the Anderson Hotel Standards Evaluation Project-965 Monterey St. SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow Invoice - Equipment Rental The Moving Experience - Piano Donation Teller upgrades - online cashiering and revenue submission cashiering. Implementation and first year annual billing Invoice - Pure Gold Forensics - INV#714 - 06/15/23 - C.Pfarr- Specialized DNA Examinations Finance department assessment and classification study 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. Invoice - Alta Vista replacement parking permits Invoice - 871 & 919 parking structure tickets Chamber of Commerce Services Traffic Signs Toilet paper for public restroom Invoice - CAR door 1 out Invoice - electrician services Invoice - Pumped oil water from elevator pit Coop Contract PO - Mobile label printer Invoice - Box Media Invoice - 842 Palm damage repair Invoice - Service call - person trapped in elevator Invoice - Service call - person trapped in elevator Invoice - Elevator Service Call Invoice - Restroom door replaced w/ new cylinder 30 dual unit Big Belly containers (CalRecycle Bev Container Grant) Jan Storm - Golf Couse Bridge Inspection Shirts - PO for attached quote for UTL shirts printing Jan Storm - Old Garden Creek - Structural Emergency call out for water service leak on Broad Syringe, 10uL Quote Waste & recycling container systems Sodium Fusion and Dragger Quote Contract PO - Sodium Hypochlorite Service hole rehabilitation to help reduce I/I that enters the collection system. 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). Tyler Technologies - Inv 025-405080 EnerGov iG Workforce 02.2023-01.2024 Tyler Technologies - Inv 025-413066 EnerGov License and Regulatory Suite 04.2023-01.2024 LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500 “Build a Better SLO Sponsorship” Invoice - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fire Protection Clothing (Turnout Coats, Bunker Pants, Hoods, Gloves, etc.) Membership Fees - AWWA-Annual Membership Renewal-Water Division Invoice - Fire PPE Invoice - Shipping Costs for Pump Shaft Electrician Services Safety Cones Invoice - Airgas Burn Prop Supplies FY 22-23 Invoice - Seals for Pumps Invoice - Pipes 2" water meters Pigeon Control Storage Containers PAX Water-TTHM Anchoring System-WTP Fire Safety Equipment PPE Invoice - Tire Repair SLO County Health - SART Scan - 22-0901032 - Invoice #540 Invoice - Fire Sleeves Invoice - Valve Parts CDCE - Quote 120814-B Rugged 83 Key Keyboard Qty 5 Invoice - Screens for trucks Target Solutions Membership FY 23-24 CDCE - Quote 120821-A Sierra Wireless AirLink LX40 Invoice - USA Bluebook-Praestol Pumping Parts-WTP Invoice - USA Bluebook-Praestol Pumping Parts-WTP Weed abatement services Invoice - Gas Order Contract PO - Sodium Bisulfite Invoice - Fall Restraint Hoist Annual Inspections Tables for Facilities Division Invoice - Weed abatement Storage container Water Conservation Kits: Commercial kitchen spray rinse valves for complimentary water conservation program. Contract PO - JCI Jones - Sodium Hypochlorite PAX Water-TTHM Anchoring System-WTP D Garcia Jr-Sludge Hauling Res #2-WTP Mac Painting-WW Plant Recoat-WTP FY Open PO for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. Utility Billing Inserts - Print and Reproduction Spare Microphone for Council Chambers Spare Control Panel for Council Hearing Room. Equipment and software programing Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Rain gauge yearly service fee Contract Meter Reading - Utilities - FY 22-23 Print / Mail / Postage Utility Billing FY 22-23 Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 Invoice - Mid Coast Fire System Repair Fleet - Wrenchers Quote 6-12-23 Wildfire Readiness - Night Ad - K News Wildfire Readiness - Night Ad - K News Wildfire Readiness - Night Ad - K News Quote for new field painter for Damon Garcia Sports Complex. FY 22-23 - Open PO - New Flyer of America Invoice - Memorial Bench Contract PO - Wed Ads for Summer Guide for P&R 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. Storm PO - Prefumo Creek Clearing - Cannon Sign Hardware Fee - Water Meter Service for NC Greenway, 2000036 Fleet - Equipment Maintenance and Repair Services for Vehicles Fleet - Cleaning Services, Steam, pressure… Equipment Maintenance and Repair Services for General Equipment Fleet - Fuel System Maintenance and Repairs Fleet - Parts and Equipment Fleet - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Enhanced Collision Invoice 6-7-23 Fleet - Equipment Maintenance and Repair Services for Vehicles CivicWell - Local Government Sustainable Energy Coalition (LGSEC) Membership Dues 06/01/2023-05/31/2024 Fleet Invoice - United Rotary Brush Corp Invoice 6-7-23 Invoice - zee medical Invoice 6-7-23 Apparel for PW staff. EOY Chorro Park Erosion Repair-Whale Rock Waterline Invoice - Box 86 Media video editing for SLO in Motion projects. PO for attached estimate dated 5/22/23 - for tent canopy Youth Summer Shuttles for Camps PPM Migration. Original PO 613008 Monitoring & Maintenance Agreement not to exceed $5,000 annually for remaining 4 years Badger meter cellular radios 1- 20 liter cube of acetic acid, needed for the production of recycled water Invoice - Ferguson Plumbing Supplies and Equipment Invoice - 8" water meter PO for attached quote dated 6/7/23 - Coast Pipe Quote - 6.2023 SLO County Environmental Health fees for Gilardi pump station PEN Manual Public Info and Training Materials Repair of Iron Road Pioneer Public Art First Spear of CA - Quote#2254 - 06/07/23 - J.Koznek - Shield for detectives EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM Wildlife Presentation for Junior Ranger Camp Band for Jack House Docent Event Janitorial Services - Sinsheimer Stadium Invoice - Staff Appreciation Glasses for P&R Staff Janitorial Services - JH Cleaning Services Invoice - Irrigation Materials for LLGC Invoice - Facilities Staff Uniform Invoice - Gym Floor Covers for Facility Division Championship Shirts for Spring Softball Visit SLO CAL Luxury Forum Sponsorship Fee - State of California - California Natural Diversity Database Subscription June 2023 Fire Fleet - Parts Fire Fleet - Parts Fire Fleet - Parts Invoice - Annual SIM Card Servicing Space reconfiguration at intern's cubicle and Daisy's desk Mac Painting-Exterior Tank Maint-WTP Sprayer nozzles Invoice - 5 gallon bottle water Manley Bros-Actiflo Sand-WTP Invoice - Service Call for CAT5e cables - Station 2 D Garcia Jr- Grading at Res #2-WTP - Damon Garcia Grading at Res#2 Industrial SCBA's SDI - 2023 IT Strategic Plan Update Transit Facility EV Construction Materials Testing Office redesign - FIT - Parking Offices Invoice - City Hall Lighting Activation for Pride Month (5/31-6/30) Barnes Welding Quote - 5.2023 Fee - EMSA County License Fees Pipe, Fittings & Valves Air Vac Valve Tracot rental to mow the dam. Invoice - Grade rings for maintenance holes Invoice - Landscape Services Contract PO - Software Solutions - Inv 23-8841 AND 23-8842 Consulting and Training April/May 2023 Invoice - Office Chair Invoice for replacement panels that were vandalized at the Sinsheimer Park playground structure. Invoice for overnight security at Sinsheimer Park during the synthetic turf repair. Task Order 45-Nipomo Sewer Repair Invoice - Auto Parts Emergency Bypass needed for Calle Juaquin Lift Station project. All Safe Industries - PPE Quote Invoices for the trucking service to deliver sand to Damon Garcia Sports Complex for annual turf renovation. Software - Transit Invoice - Damon Garcia Sand First Arriving - Contract Proposal - 2/15/23 - M.Ellsworth - Software Adamson - Quote SC092971 - 6/1/23 - J.Koznek - Voice Projection Units for Gas Masks Royal Industrial - Quote Q1031891 Modbus TCP/IP Multi Client PO for Agreement for - Transit Facility EV Charging Infrastructure Construction Adamson - Quote #SC091969 - 5/11/23 - J.Koznek - Draco Gas supplies 842 Palm - Pay Station Wrapping Public Works Tablecloth First Aid kits for office and parking structures 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 Fleet - Equipment Replacement Alley plaque installation Fire Fleet - Parts San Luis Obispo Basin Water Year 2022 and 2023 Annual Reports Alpha Fire-Backflow Repair-WTP CFSTES Training 5.2023 Motorola - Quote 2181294 Item Number NNTN8844A Industrial SCBA safety equipment Surveying Services for Benchmark replacements and updates Dooley Enterprises - Quote#021914 - 5/8/23 - S.Jessen - Training ammunition for SWAT & Range Training functions Annual software support/updates for HazMasterG3 IPW Registration SWCA - 841 Patricia Project Initial Study - Contract Services to pay remaining balance on last invoice. Invoice - Central Coast Fence-Front Gate Repair-WTP Quote for Professional services to design Whale Rock pipeline replacement project. PPM migration - Previous PO 612644. Open new PO for remaining amount Uline-Barrel Scale & File Cabinets-WTP Burt Ind-Climbing Harnesses-WTP USA Bluebook-Praestol Pumping-WTP 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 Replacement pop up canopy for events GALA Pride in the Plaza Invoice - Sodium Bisulfite McMaster Carr Pipe Rack Invoice - CED - Breaker Invoice - Fire protection repair Annual service on compressor/fill station along with required air sampling. Quote Invoice - CFSTES Training 4.2023 Invoice - Fire Fleet Parts Fire Fleet Invoice - Parts Invoice - slurry backfill for construction project Waterline inspection Invoice - Tyler Technologies - Inv 025-409140 Virtual Training Labs Annual Subscription 03.2023-01.2024 Invoice - Statewide Traffic - Paint Sprayer Outfall Maintenance and Clean up - Landscaping Wall track - Parking Transit project Installation + Artist Expenses for Adam Parker Smith Public Art Installation WRRF Construction Project - Previous PO 604127 - Previous PO 604571. PPM Project - reopen new PO with remaining amounts WRRF Facility Upgrade - Previous PO 604571. PPM Project - reopen new PO with remaining amounts PO for attached quote - 2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Invoice - Main Enclosure Gasket,Defib Labels,Socket Contact, Labor, Rear Case Construction Management - Open Requisition for Construction Management WRRF - Prior PO 601716 - PPM migration. Reopen new PO for remaining amount Construction Management - Open Requisition for Construction Management WRRF - Prior PO 601716 - PPM migration. Reopen new PO for remaining amount Blanket Purchase Order for WRRF Project Engineering Services During Construction - Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance Arterials 2023 CMIS Services - Cannon GoTo - Inv 1209008428 GoToAssist May 2023-May 2024 SHI - Quote 23281433 Crowdstrike 06.2023-06.2025 Invoice - Task 1 Workshop 2 - Central Coast Regional Biosolids Workshop Invoice - Fuel Polishing at tank farm lift station 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. Invoice - Waste oil and solids Invoice - Waste oil and solids Invoice - Diesel Opacity smoke testing Invoice - Downtown Dining Supplies BBK work responding to audit of fiscal year 2022 - invoice misplaced and resent Invoice - Invoice for emergency repair of Artificial turf hillside @ Sinsheimer Park. Invoice - Electrician Services PO for attached quote - Shirts City Logo Task Order 44-Skyline Drive Potholes Invoice - PGE&E Utility Relocation Engineering Review Invoice - Landscape Supplies IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) CITIG - Quote 004388 v1 2023 VMware Renewal (Reference NASPO Contract #AR2493) June 2023-June 2024 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. RWG advice related to Walnut Property (temp PD location) Quarterly Special Event Liability Insurance Volunteer Program Subscriptions Invoice - Team Building Event for YS Team Gilmore-Annual LOx Tank Inspection-WTP Fire Fleet Parts F.S.O.C - ESTIMATE # 2214 - 5/18/23- Bullet proof vests for J.Ares, C.Crawford, T.Johanson, J.Keller, N.Henderson Invoice - instillation of center console in new vac truck. Invoice - SCLC Invoice PO for Verde Luneta Ramona Broad Sewer Replacement per attached Agreement PO for Verde Luneta Ramona Broad Sewer Replacement per attached Agreement ECC Projector Replacement TOC Start-Up / Training / Service - WTP Veolia TOC Analyzer WTP Ernest Packing Solutions-Trifold Paper Towels & TP-WTP Invoice - Pipe Couplings Invoice - Pump parts for Laguna lift station Office furniture for R. Cudworth Vehicle overage charge - Supply Chain Issues - Turfstar Invoice 5-3-2023 Drone Works - Quote# DW23051606 - 5/16/2023 - C.Chitty - NEW UAS FOR THE UAS PROGRAM Veolia TOC Bi-Annual Service (old unit) WTP Task Order 43-Johnson Potholes Invoice - 5 Gallon Water Bottles Invoice - HVAC Controls Promotional Concepts- Estimate#13162 - 5/15/23 - C.Wallace - SUV Stress Relievers for community engagement Prado Interchange - Location Hydraulic Study January Storms - Nipomo Bridge over Stenner - FE Grainger-Eyewash Parts-WTP Power Plumbing-Replace Wter Heater-WTP Invoice - Lateral connection and repair parts Invoice - WYE parts for lateral connections FY Open PO - Open PO for Contract Scanning Services FY Open PO - Open PO for Contract Scanning Services Mission Plaza Lighting Installation Wildfire Readiness Night Advertising KJUG; KVEC; KZOZ Wildfire Readiness Night Advertising KJUG; KVEC; KZOZ Wildfire Readiness Night Advertising KJUG; KVEC; KZOZ PG&E - San Luis Drive PW Job brochure January storms emergency PO - SLO Creek at Elks Lodge - WG Invoice - All Ways Clean- O3 Room Tile Cleaning and Sealing-WTP Invoice for seed and fertilizer used for the annual turf renovation at Damon Garcia Sports Complex. Window City Council Retreat Consulting Services Tree Replacements from damaged trees Emergency PO - January storms - Prefumo Creek at Froom Ranch Way - 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. Emergency design work 738 Higuera - January storms Obstacle Course for Public Swim Digital Facility Clocks for SLO Swim Center Facility Chairs and Chair Dolly for SLO Swim Center Veolia-New TOC Start-up/Training/Service-WTP Harrington-Praestol Plumbing-WTP CP Crowley-M3 Pump Parts-WTP Uline-Locker & Desk-WTP Veolia-TOC Bi-Annual Service (old unit)-WTP PO for attached - Electricraft-O3 Lights-WTP 2 Boxes of F93490Vol-X Lab Supplies JB Dewar-Fuel Tank Repair-WTP Fee - Whale Rock easements - title research Veolia-TOC Analyzer-WTP PO for attached quote - for Burn prop fire brick Invoice - Tablecloth for DEI Invoice - Legal Services Brownstein work re Fed Energy Reg Comm Homeless - Hotel Voucher Reimbursement Invoice - Irrigation Material and Parts for Leak at Invoice - Bay Auto Machine removed a broken set screw from a pump coupler. Invoice for emergency plumbing repair and stainless steel sink installation. PO for people counter for the public access area. Fee - Science Discovery Field Trip Bus 4/11 Fee - Regulatory fee: State Water Resources Control Board Fee - Science Discovery Field Trip Bus 4/14 New pedestrian gate for the CY Invoice - Appliance Repair Invoice - Appliance Repair Fee - SLOAPCD La Ley Hispanic Outreach - Stage 4 ST86 Beam Coating Grants In Aid (GIA) Program Legal Ad Invoice - Electrical trouble shooting KSBY - City of SLO Annual Plan Brownstein work (split with Atascadero) related to an Interlake Tunnel Project New Diving board for the Main Pool Plan File Relocation (990 Palm to 888 Morro) Print 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 Invoice - Saw Repair Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024 Instructor for 5/8 Instructor 2 class WP200I 200 pack of colilert, IDEXX no. 98-12973-00 Task Order 42-California Waterline Potholes Building a Better SLO - 5/18 event - United Way Fiscal Sponsor for Build Better SLO Slurry Seal and stripe city hall parking lot Invoice - Invoice for infield material for Sinsheimer Stadium. Burt Ind-Mechanical Valve Turner-WTP Safety-Burt Ind-Ladders-WTP Contract Invoice - Billing Inserts for LRM Report Property Assessment change report for City of SLO for 2023/24 Appropriation Limit Factor Gas detector calibration dock Creative Service of New England - INV #C23-27128 - 04/26/23 - C.Wallace - Badge Stickers for community engagement Tree Removal Services Venue Fee - Luca Benedetti Event PO for attached quote dated 4/25/2023 - Belt Press Belts Unit IV PD Floats Contract - Warming Station FY22-23 Palm MS Maintenance/Earth Systems PO for construction of Pedestrian Crossing Improvements Project SLO TBID Film Festival 2023 Sponsorship Potassium Iodide 500 Gram bottles, one case Fence Repair-Storm Damage-Object ID 435, 436 Flood control contract labor Range Master - INV#12593 - 5/3/23- N.Henderson- CSO Jacket and name tag Mobilization of wheel trencher for Orcutt waterline Fleet Invoice - Parts Accessories Fees - SWRCB SW Permit [Construction] SLO Creek Prado to LOVR - Rincon Fees - Memberships Fleet - Tires and Tubing Fleet - Parts and Accessories Fleet - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Parts and Accessories Fleet - Equipment Maintenance and Repair Services for Vehicles Fleet - Fire Extinguishers Fleet - Specialty Equipment Solutions Invoice 5-3-2023 Climate Coalition - Annual Funding - Fiscal Sponsorship Agreement Custom storm service covers and mold/cast design services. 5 total cases of nitrile gloves, lifeguard, 2 cases of 6304 large, and 3 cases of 6305 medium SWRCB SW Permit Fee Goat Grazing - Sole Source CDWG - Quote NJNV096 Gamber-Johnson Mongoose and Latitude Docking Station Fleet Parts Accessories Mullahey Ford Invoice - Crossroads Software - INV7504 - 05/02/23 - Booth - Annual Maintenance and Support January storm Emergency PO - Environmental Consulting Replacement parts for Mini-Ex Smartcover flow meter service Quote. Fleet - Westside Auto Invoices March 2023 5/2/2023 Emergency - Invoice for emergency lighting repairs at Mission Plaza along creek walk. 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. Instructor Fee - Fire Instructor Fee - Fire Course PO for attached estimate dated 4/5/2023 - Adult Softballs for Adult Softball League Jackets for Umpires - CS Sports SHI - Quote 23389088 Windows Enterprise 04.25.23-03.01.24 Invoice - Oleander Plants for LLGC Privacy Wall Invoice - Rain pellets for golf course Invoice - Irrigation Pipe for LLGC Invoice - Irrigation Parts for LLGC Invoice - POTASSIUM IODIDE ACS GRADE 500 G Supplier Part Number: VWRV0512-500G Apparel for LLGC Staff Laguna Lake Environmental Permitting Laguna Lake Environmental Permitting YS Shirts for Summer Programming Staff Invoice - Class 2 Base Utilities Outreach Brochures Printing Invoice - Shoring Rental D Garcia Jr-Sludge Drying Bed Cleaning-WTP Avila Traffic Safety - INV#23-9183 - 05/01/23 - Memorial Sign and Installation for Luca Invoice - Spiewak - INV #536057 - 05/01/23 - G.Berrios- Rain Gear for Traffic Assignment 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set Fee - CTA 90% Plans for - Bob Jones Trail and RRST Solar Lighting, Specification No. 2000501 - 3 Sets Avila Ranch Wastewater Reimbursement County Funding - Mid Higuera Project - 2090649 County Funding - Mid Higuera Project - 2090649 NC Greenway Material Testing Invoice - Chainsaw Repair County Fees - Elections Services for 2022 Municipal Election Invoice - Wye tie in fittings and parts Fees - Blanket PO-Central Coast Water Board Permit Fees Fee - Hicks Paramedic Accrediation 600 Tank Farm Reimbursement - Covelop 600 Tank Farm Reimbursement - Covelop Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. Mission Plaza Tile Repairs Invoice - Concrete Supplies Illumant - Inv 13029 Assessment Components Perimeter Security Assessment New Times Advertisement space plan for Parking/ Transit office remodel project Regional Economic Development Services Invoice - QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample Invoice - SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23 N Broad Street park project testing services L.E.D. HAND/MAN MODULE Invoice - Truncated Domes ATS-Annual Exterior Tank Inspections-WTP On-call Transportation Consultant Services for Higuera Complete Streets Traffic Analysis Invoice - Peterson U Cart - Oils and Lubricants Fencing Repair for California Bike Path SLO Creek Prado to LOVR - Rincon SHI - Quote 23391908 Veeam Availability Suite 04.20.23-04.19.2024 Qty 3 Invoice - Concrete Slab Installation for Commemorative Bench at French Park CDCE - Quote 120613 MP70, Part DM-200010 Invoice - Dry Cleaning Service for P&R Tablecloths Annual membership for SLO Chamber Bunyon Bros-Tree Trimming-WTP Alpha Fire-Backflow Testing-WTP Installation Expenses - Camile Hoffman Sculpture De-Install Invoice - Installation Expenses - Maria Molteni Mural Repair Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23 PO for attached RW Pump Station Coating Outfitting of Crane Truck Channel Counties Annual Dinner Dimes Media - Public awareness campaign (Stage 4) Motorola/Spillman Annual Maintenance Utilities Bill Inserts PO for attached quote - Cullen Joy Station Boots First Spear of CA (FSOC) - Est. 2184 - 04/19/2023 - R.Litteral - Vests for P.Karp, S.Kauth, C.Munguia, S.Corsaw Contract PO- Legal Services CVRA BBK charges to respond to Audit Backwater Device Flyers Monterey Culvert Repair Design Avila Ranch CFD Administration Fleet - Parts and Accessories Fleet - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Invoice - Door Locks State of the City Video PO for attached proposal dated 4/11/23 - Convert cubicles at the end of Right of Way and Dead End Court to a 6 person bullpen workspace. FY 2023 - Open PO - Electronic Data Magnetics Grit Blowers for WRRF Invoice - Ops Building Plumbing Task Order-40 Fredricks Street Repair PO for photography proposal per on-call contract terms Fleet - Tires and Tubes Fleet - Tools and Accessories Fleet - Golding Concrete Sawing Invoice 4-19-23 Fleet - Cal Coast Invoices - Parts and Accessories Fleet - Coast Riders Powersports Invoice 4-19-23 - Parts and Accessories Fleet - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fleet - Equipment Maintenance and Repair Services for Vehicles Invoice - Do not block sidewalk signs Fire Fleet - Training Captain vehicle build - Parts and Accessories Invoice - Tools, Equipment, MRO Supplies Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore Subscription Renewal - Thinkst - Invoice 2023-0689 Canary Subscription Renewal June 2023-May 2024 Sign installations at Foothill & California RR crossing, mandated by CA Public Utilities Commission Repairs to the damaged ADA ramp Railing at FS#2 Alarm Services PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount 533 Broad - January storm emergency PO UPS Batteries Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A Veritone - Annual License Agreement - 4/11/23 Cudworth PO for attached quote - Parking/Transit office remodel Public Safety Supplies Fee - Nacimiento Project Water Delivery Alarm Services Regional Analysis Employment Reports (2023-25: Q4-2023, Q2-2024, Q4-2024, Q2-2025) Invoice - Replacement dome/ solar panel assembly Fire Fleet - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Avila Ranch CFD Administration Invoice - Pressure Washer Parts Invoice - Fire Plan Review Services 3.1.2023-3.31.2023 Invoice - Battery Invoice - Curb Ramp Survey Invoice - MRO Maintenance Repair Operations Supplies. Station 1 BBQ Sintra - Firefighters background investigations Bunyon Bros-Res #2 Tree Trimming-WTP Bunyon Bros-Res #1 Tree Trimming WTP Polymer Cleanup Veolia-TOC Analyzer-WTP Invoice - Pressure Washer parts & Service Invoice - Weed Abatement Insert Cards Nielsen Merksamer charges to respond to audit APCD Permit Renewal - Generator Included Invoice - DAFT Carbon Change Out Branded PPE for staff ST15 - WAP Wear Bar Invoice - Mid-Coast Fire Protection (prelim) Autodesk subscription - Contract Services Administrative Elevator upgrade order Invoice - Fence Rental Prado I/C Design - GHD Peckham & McKenney - Assistant City Manager recruitment Invoice - Valve selector Invoice - Station #4 - Annual Service Fitness Equipment Promotional Concepts - Quote#13109 - 4/12/23 - C.Wallace - giveaway item for LE night at Farmers Invoice for deconstruction and removal of the Jack House arbor. Canopy for CS Team Golf Course Emergency Services - NCE Order of Signal LED's and Pushbuttons Session for YS Summer Program Staff Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support JB Dewar-Gear Oil-WTP Grainger-Special Equipment Replacement-Asco Solenoid Electricraft-Special Equipment Replacement-VFD PT-WTP Invoice - Comprehensive Drug Testing, Inc. CoGen M7 Fence rental Broadband Partner RFP and Negotiations Postcards for - North Broad Street Neighborhood Park, Specification No. 91683 - 309 Postcards PO for attached quote dated for - HUB Technology prox cards The contractor to perform the annual fence replacement project. Project budget is $20,000 Plans for - 2022 Pedestrian Crossing Improvements Projects, Specification No. 1000069 - 8 Sets Invoice - Aquaphalt Oracle - Quote CPQ-2954249 EDU Cloud Applications Learning Subscription for Aichouri and Geddes April 2023-March 2024 141 Cuesta Drive temporary stabilization of creek bank 141 Cuesta Drive temporary stabilization of creek bank FIT reconfiguration for cubicle spaces at the end of Rock Garden Way at 919 Palm For reconfiguration of Nicole Monroe's desk for 919 Palm remodel project Electrical reconfiguration for desk space being converted to cubicle at the end of Rock Garden Way at 919 Palm. Bronze Statue Refurbishing in Mission Plaza ECS Imaging - Quote 40620230 Laserfiche Rio Users Qty 5 Old Garden Creek - Landscape Services Invoice - Pressure Washer Fix Invoice - SCBA Repair Invoice - Trash Rolloff Douglas Truck Bodies Invoice 4/4/2023 KD Janni-Annual Weed Abatement-WTP SHI - Inv B16544556, MS Year 2 of 3 03.01.23-02.29.2024 APWA Membership Invoice 4-5-2023 2023 recruit graduation ceremony Fleet Invoice - Equip Replacement Parts Invoice - Equip Replacement Parts Fleet Invoice - Equipment Maintenance and Repair Services for Vehicles Fleet Invoice - Training Aids Fleet - San Luis Powerhouse March Statement Invoice - Suction bells for Perfumo lift station Invoice - check valve parts for Laguna lift station Lawson-Safety Supplies-WTP Polydyne-Blanket PO for Polymer-WTP Door Replacement in the upper CH hallway Extensis - Quote Q-0010473 GeoExpress Local 5.30.23-5.30.24 Invoice - Software Solutions - Inv 23-8821 SPO Training and Consulting Business Cards for Molly and Jacqui in Tourism CDCE - Quote 120537 ACM Annual, AMM Annual 04.23-03.24 Invoice - QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample CALBO Mini Education Week In-Person Brian Hurley ECOSLO Annual Contract PO for attached quote dated 3/27/2023 - Screwpress Retrofit Kit CP Crowley-Sample Pump & Cl2 Probe Tip-WTP PO for order dated 4/4/2023 - Phenova Certified Reference Materials for quarterly verification Invoice - Stanley Security-Alarm Repair-WTP Invoice - Service call to replace PRV Invoice - Plumbing Invoice - Window cleaning services Invoice -CDD Storm Prep - Postcards Invoice - fitness equipment preventative maint station 1 Hydrostatic Testing Potholing for Archeological Study Blanket PO for nursery stock and planting materials for remainder of 22/23 FY. PO for attached quote dated 3/31/2023 - PPE rentals - Protective Clothing Analytical testing for HF183 (pathogen TMDL) Office Furniture and Equipment Tank Farm/Orcutt RAB: Plaint Establishment Invoice - Fitness equipment preventative maint station 3 Invoice - Fitness equipment preventative maint station 2 Invoice - DeLeuw safety boot Invoice - Safety Boot Invoice - BLS Cards Invoice for PG&E Design & Engineering Deposit for the South/King PHB Invoice - SLO Symphony Gala attended by Mayor Stewart Fire Fleet - Parts Accessories Deposit for PG&E application & design for new streetlight at High Street & Santa Barbara Avenue Winema-Fit Testing-WTP Invoice - Replacement Graphic for Fitness Court Invoice - for plant growth regulator used at Damon Garcia for the annual turf renovation. Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet Invoice - Enhanced Collision Invoice 3/28/23 Fleet invoices - Equipment Maintenance and Repair Services for Vehicles Fleet Invoices - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fleet Invoices - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Takkens Invoices CCO Railroad Safety Fence Construction PO for attached cooperative quote Variable Message Sign Board for Ranger Service Team Mission Plaza Planting Mission Plaza Planting League of California Cities, Channel Counites Division Dues Qwik-Codes LLC - Quote#1121 - 3/8/23- Litteral - Updating Penal and Vehicle Code Books Invoice - Material Hauling/Base material CP Crowley-Chemtrac Probe-WTP Pump Check-Annual Meter Calibration-WTP Invoice - Concrete slurry North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract Parts Two Tires for MCU van Communications Contract for NC Greenway NC Greenway Grant Construction Signs Invoice - Springbrook Customer Service: Winter Averaging Services Booth set-up at Earth Day 2023. Ranger Booth at 2023 Earth Day SLO Event 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, Training Captain vehicle decals Fire Fleet - Invoice - Center Console Fire Fleet - Tools, Equipment, MRO Supplies Fire Plan Check Contract Services: 8/2022-11/2022 JB Dewar-Gear Oil-WTP Electrical Services for insulation testing for Higuera and Osos EPS - AB1600 / CFD 101 Training Medical Compartment Restock Service for P&R Office Wastewater collections flow study and infrastructure renewal strategy. Kiosk Open Space Overview Print Order Prado Interchange - NEW Public Meeting Mailers Fire Plan Review Services 1.1.2023-1.31.2023; Fire Plan Review Services 2.1.2023-2.28.2023 Fire Plan Review Services 1.1.2023-1.31.2023; Fire Plan Review Services 2.1.2023-2.28.2023 Final Plans for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Final Plans for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Specials for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Royal Industrial - Quote Q1031427 Modules for Pressure Instruments Invoice - Orcutt Tank Farm Fence Orcutt/Tank Farm Storm Drain Catch Basins Motorola - Quote 2101129 (4) V300 ELC Invoice - Quinn Cat - Equipment Rentals Concrete Mixer Invoice - 5 gallon water bottles Invoice - Paver Parts Specials for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 2 Sets Blue White Spare Roller Assembly Printed CWEA ECI certification exam materials Printing - Plans for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 5 Sets The Belmont Kings Performance for Spring Concert Series Univar Hypo Chemical Contract PO Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. City Hall Council Hearing Room Upgrade Municipal Resources Group - Appointed Officials Evaluation PO for Printing and Graphics Services PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization Invoice - Roto Rooter - Ops Drain Line Motorola - Quote 2100238 APX 8000 Series CDCE - Quote 120476-C Panasonic Toughbook CF-33 WIP - Project No. AV-1042 Sharelink 500 for City Manager's Office Marsh Street Bridge - 2022 RWQCB Fees YMCA - Funding to Support Youth/Adult Services from Ventures and Contingencies (CMR Approved 3/16/23) Invoice - Crane Services Invoice - Rain and Supply Gear Invoice - New fence around silver city lift station Invoice - painting of lift station piping and building Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting Storm gear for PW staff Overtime and Dual Calculation Project Invoice - Safety Kleen-Hazardous Waste Disposal-WTP Grainger-Chemical Containment-WTP PPM Migration - Prior PO 609740 Additional RRFB Crosswalk design for Broad and Ramona Street Fisher Scientific-Lab Reagents-WTP FY Estimate PO - Electrical Services FY 2022-23 Banner Change Outs Lifeguard Stands and Chairs for SLO Swim Center Aquaphalt - Asphalt Mix Invoice - Straw Waddles Invoice - Grease Trap Cleaning Uniforms Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation Software for Laguna Lake Golf Course Electrician Services Printers to print parking citations PO for attached cost estimate dated 1/12/2023 - Create new office in Plan Room-CDD State of California - Department of Industrial Relations - Fees Elks Lane - Wallace Group Emergency Work FS2 Electrical - repair and replace CAT5e cable with CAT 6 cable Emergency PO - March 2023 Storm - San Luis Drive Creek / Street Failure Emergency PO - March 2023 Storms March 2023 Emergency Storm PO - Rincon March 2023 Emergency Storm PO - Rincon Emergency PO - San Luis Drive 140 & 141 Cuesta Drive - Emergency PO - Storm Repair 140 & 141 Cuesta Drive - Emergency PO - Storm Repair Cuesta Polygraph - INV#1795 - 3/15/23 - C.Schafer - Psych for Brent Inglehart Annual software license - Netfile Invoice - Certified Reference Material WP settleable solids Certified Reference Material Wastewater Coliform SM 9221 Invoice - Mission Plaza Plant restoration CP CROWLEY- Annual chemical pump service visit. Reconfigure Permit Counter Plan check contract services remainder of FY22-23 419.78x2x6AMCH UltraSoft Tile-Top Anti-M (anti microbial mats for the lab work area) quantity 3 FY Open PO Alarm System Maintenance Task Order 40-Water Treatment Plant Potholes Invoice - Concrete cutting for repair Invoice - Concrete Cutting and Repair Hach Company - Emergency repair of the collections flow meter at Madonna Replacement pump for Laguna lift station. 1 case of Nitrile Medium Gloves, Life Guard 6303 CalPERS Review Invoice - Applied Technology - Inv REC0000087470 Freq Monitoring 3/23-2/24 PO for attached quote dated 3/13/2023 - 4' Water Meters Install Property Pins Ford F250 truck purchase Print services/name plates Fee - Cuesta Conservation Camp (March 2015) Invoice (Partial Payment) Invoice - Electrician Services Affordable Housing Fund Grant reimbursement Invoice - Allan Hancock College - INV# BS230073 - 3/8/23 - C. Schafer - Booth Sponsorship at the Career Exploration Day at Allan Hancock College Invoice - Plumbing and Heating Services Invoice - Printer Ticket Rolls Construction contract for installation of emergency generator at water treatment plant. Construction contract for installation of emergency generator at water treatment plant. Invoice - Flag Invoice - Morrison Boots Invoice - Giem bulletproof vest Invoice Fence Rental Contract PO Invoice - On call building inspection services Fee - Wildlife Presentation for Junior Ranger Camp Invoice - Parking Stripping at LL Golf Course Invoice - Wetting Agents and Fertilizers for Greens and T-Boxes at LLGC Invoice - Asbestos Clearance Testing for Pro Shop at LLGC Invoice - Cone and Signage Use for LLGC Pretreatment sampling equipment Invoice - Lift station repairs after storm FY Open PO - RW Tank Spare Parts Invoice - Quinn Invoices 3-14-23 Invoice - SCORE 2023 Invoice - RW Analyzer Rebuild Kit Lifeguard Supplies for SLO Swim Center CPR Manikins and Rescue Backboards RFQ contract - Design of Homelessness Response Plan Fee - SLO Sheriff's Office - INV#SLPD-2023 - 3/8/23 - CLETS invoicing for 2023 RW Analyzer Installation SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 USA Softball Insurance Grainger-Check Valves-WTP Mitchell Park - Geotechnical Engineering Report Final Plans for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Printing - Final Specials for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Fleet - Electrician Services Fire Fleet - Equipment replacement parts. Oil line fittings Fleet Invoice - Equipment Maintenance and Repair Services for Vehicles Fleet Invoice - Equipment Maintenance and Repair Services for Vehicles Fleet Invoices - Equipment Replacement Parts Fleet Invoice - Equipment Maintenance and Repair Services for Vehicles Fleet Invoice - Fleet Invoice - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fleet Invoice - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fleet Invoices - Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fleet - Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet Invoice - Equipment Maintenance and Repair Services for General Equipment 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 Replacement of Philadelphia mixer gearboxes at the Water Treatment Plant. Includes technician, equipment fee, taxes, shipping, oil, and contingency. Revised Drawing Plans for: City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 -- 3 Sets Parks Signage - for North Broad Street Neighborhood Park, Specification No. 2091683 - Size 24 x 36 - 1 ultraboard Invoice - Plans for Retaining Wall Design for: Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 3 Sets FY Open Blanket PO - Blanket PO - Emergency Generator Fuel Coop Contract PO - Safety Supplies-Lawson-WTP Hardware Restock-Lawson-WTP Edna Vent Blower Parts- UGSI/PSI-WTP Contract Invoice - EScribe FY Contract PO - Blanket PO - Univar Citric Acid Invoice - McClatchy - Overdue Invoice for Tribune service LC Action - Quote 03-08-23 - J.Koznek - CS canisters for shotgun launchers to be used by swat Ultrex - Open PO for 2022-2023 for Service Calls, Equipment, and Toner Cartridges Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT rifles Thomson Reuters West - Quote Q-05882062- 3/8/23- R.Litteral - Updating California Jury Instructions Code Book 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 Fleet - Chrismoto Invoices 3/8/23 FY Open PO - Blanket PO for Equipment CDCE - Quote 119960-A Sierra Wireless Invoice - Security Alarm Services FY Open PO - Electrical troubleshooting Pool boiler replacement parts Invoice - Pump Sleave Switchgear Inspection 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. Vaughan's Industrial repair to fabricate ODU fan mounts and recalibrate. GS O3 Services Ozone Hi-Con analyzer calibration line fabrication and testing. Invoice - Service Master Bio clean up SLO HotHouse Office Expansion Invoice - parts for new wye installs Invoice - Wyes and couplers for lateral replacement wye installs Bid Sync NIGP License Trash liners for all City parks, and paper towel dispensers for our portable restrooms. Righetti Hill Open Space Conservation Plan - environmental review Signal Heads and terminal assembly/pipework Chemical PO - Sodium Hypochlorite Contract Chemical PO Blanket PO - PVS Invoice - Verdin - Lunar New Year Banner Invoice - Adept - Lunar New Year Activation HVAC Equipment, Accessories and Supplies (If Not otherwise Classified) Invoice - Recruit safety boot size 11 D Mclanahan safety boot Davis safety boot Invoice - Trash roll off Invoice - SCBA Maint Fire Fleet - Annual Aerial and ground ladder testing PVP Communications - Inv# 132149 - 12/15/22 - Parsons - Motors Uniform Helmet Padlocks-McMaster Carr-WTP Invoice - CCI Office Technologies - INV# INST352414 - 3/1/23 - Hopkins - ink cartridge for postage machine PO for attached - Dimes Media radio commercials Fire Fleet - Invoice - Vehicle Battery Fire Fleet - Emergency Repairs for T-1 PO for attached quoted dated 3/2/2023 = BLS needles 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, Sodium Hydroxide-Blanket PO-Univar-WTP Sodium Silicofluoride-Blanket PO-Gilmore-WTP Liquid Oxygen LOx-Blanket PO-Gilmore-WTP Sodium Hypochlorite-Blanket PO-JCI Jones-WTP Aluminum Sulphate-Blanket PO-Chemtrade-WTP Invoice - 48X27 pallet of janitorial supplies PO for Alarm Services Fee - State Water Resources Control Board Contract PO - Diagnostic cards for meters and pay stations Invoice - Sign Hardware & Installation Invoice - Heavy duty anchor, concrete and labor to install city provided signs Invoice - curb painting on Garden street; concrete core Invoice - Pay Station Signs Invoice - Double sided parking signs Staffing support for January 2023 storm related documentation and FEMA-related activities Invoice - BLS Cards Invoice - Service call for elevator door Invoice - Paid Parking Signs Contract PO - PCC Public Art Promotion Verdin Invoice - Recruit Badges Invoice - Annual Balance Service and Certification CFOE - Inv TCFOE4075 Community Forum and Council Support Invoice- Sierra Display - Inv 26960 KBW-D3E Bannerflex III Bracket with 31" Arm Uniforms & Identification 3 cases of WQT2K Quanti Tray 2000, 100 per Box Invoice - 2/23 Good Morning SLO registration - Inv 1202397 Invoice - Locksmith Padlocks Gemini Group-Annual CCR Publication-WTP Invoice - Travis Robertson Confined Space Rescue Tech Registration Cathodic protection inspection Boone Graphics-Annual CCR Printing and Mailer Sorting-WTP Boone Graphics-CCR Postage-WTP Invoice - Video Editing SHI - Quote 23134265 Annual Veeam 06.21.23-06.20.24, Contract 2018011-02 Invoice - New Tinted Glass Invoice - Plumbing Envelopes order from Poor Richards Press Invoice - Drinking Water Monitoring Chemical Supplies Invoice - Laboratory Filtration Devices for TMDL, storm water Invoice - Replacement Hood for Spray Rig at LLGC Badger Branding - Estimate #: 6506 r1 & Estimate #: 6507 - 2/17/23 - C. Schafer - Artwork and Banner printing for Recruitment Marketing PO for attached quote dated 2/17/2023 - Special Equipment Replacement-Alum Line-Harrington-WTP Janitorial Supplies-Ernest-WTP Construction Materials and Supplies-Cathodic Protection-WTP Adamson - Quote SC091776 - 2/22/23 - F.Amaya - SWAT Helmet need XL size Postcard flyers to promote rebate program for water efficient devices. PO for attached quote dated 2/21/2023- Ohaus Balance AX124/E Invoice - Pump Repair Men & Mice - Reference 20230222-135358679 Annual Subscription License 04.27.23-04.26.24 Type 3 Wildland Engine SPECIAL SERVICES GROUP LLC - Renewal Quote# 17008 - 2/21/23 - Rouse/Pfarr- GPS TRACKER SERVICE ANNUAL RENEWAL DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24 This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger. Invoice - Refrigeration repair services Invoice - Service call - stop switch pulled Invoice - Replaced car door roller Invoice - Service call - elevator car stuck Invoice - Service call - keys dropped down elevator shaft Contract Services Plan Check Services - FY22-23 Onsite plans examiner (Ivan) Band for Spring Concert Series 2023 John Rickenbach - SLR Project Management Services for SLR Specific Plan Office Chair and Footrest for Extended Use Subscription - Peloton Interactive - Fire Exercise Program USGA Membership Renewal John Rickenbach - SLR Project Management Services for Annual Reporting Invoice - Contractor service to access and backfill the Whale Rock Pipeline which was exposed by storm runoff. Name tags for 879 Staff Invoice - Signal Cabinet Filters Emergency headsets for Engine 3 and Truck 2 replacements Live Band for Spring Fling Event Citation processing systems - Sole Source PO Invoice - Fire Fleet AC Designs Invoice - Training captain vehicle code 3 lights Office chairs for Water Resources Office chairs for Water Resources Adult Softballs for Spring Softball Season PO for attached quoted dated 1/17/2023 - Quote to scan slides of historical photos. 1000050- Marsh Parking Structure Design Services Remove/Replace 1A Signal foundation and install 1A pole and signal appurtenances, due to traffic collision Photo Session for Council Picture Emily Francis Invoice - WIP - Removal and storage of Audio/Video Equipment Council Hearing room Invoice - 1 case of BDH9264.500G Potassium Iodide Invoice - Small Tools-Grainger-WTP Contract Services-Alpha Fire Blanket PO Fire & Alarm Monitoring Services-WTP Invoice - Pump shaft sleeve for a 200 HP pump San Luis Powerhouse Invoices 2/9/23 Dash - Quote# QTE0048948 - 2/10/23 - Orozco - Gloves for Patrol/Investigations/Departmental Use PO for attached estimate dated 1/31/23 - Trailer Geotechnical services for whale rock paving project Invoice - Guest Speaker for Child Services Program Invoice - Avila Ranch CFD Administration Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. Electrician Services - Whale Rock Electric Bus Purchase FY 2022-23 - PO for Electric Bus - Proterra Fee - SLO County Human Resources Department Asbestos Abatement for LLGC New center consul for Vactor truck Invoice - Temporary Fence Rentals Brownells - Quote 9000002067 - 02/07/23 -Jessen - ARMORER SUPPLIES NEEDED TO KEEP RIFLES WITHIN SPEC. Galls - Quote #22809351 - 02/08/23 - J.Koznek - Police ID patches for active shooter kits Fees - 1000183 - NOD County Filing Fees Invoice - Grates, Guards, and Other Protective Devices For Trees and Shrubs Final Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 2 Sets Tools Accessories MRO Supplies Maintenance Repair Fleet - Westside Auto Invoices 2/9/2023 FY Open PO - Native Sons Nursery blanket PO for nursery stock and planting materials. Annual Subscription for Agenda Management System Annual Balance Service and Certification Task Order 39-California and Taft Potholes Task Order 38-Potholing for Paving Project Fleet - Williams Cleaning Systems Invoice 2/8/23 Fleet - San Luis Auto Glass Invoice 2/8/23 Fleet - Construction Equipment Maintenance and Repair (Not Otherwise Listed) Fleet - Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified) Fleet - Johnboys Towing Invoices 2/8/23 Fleet - Enhanced Collision Center Invoice 2/8/23 Fleet - Cal State Invoice 2/8/23 Fleet - Big Brand Invoice 2/8/23 Fleet - Am Pac Repair Invoice 2/8/23 Fleet - All Automatic Transmission Invoice 2/8/23 Contract PO - Annual SCO report preparation Fire Fleet Invoice - Tires Fee - County of SLO Health Dept- INV 532 - 020823- SART Exams Fee - As part of the Laguna Lake Dredging 2021 project, an application with the Water Board was filed. Emergency Parking Structure Security Charles P Crowley - chemical pump rebuild parts for annual service. CIO - Quote #EE027449: Juniper EX2300-C (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) Invoice - Tractor Rental Replacement clutch and belts for valve turning trailer Office Furniture - Relocation of Police offices for construction - Surplus discount sale Invoice - Tiger Tough Invoice 2/7/24 CDWG - Quote 1C9RGGW WWCS Vaccon Laptop Mount FY 2023 - Open PO - Emergency Repair Door Service Inc. Fleet - Fleet Parts Accessories Mullahey Ford Octo Outdoor Three-Stream Recycling Station Fee - Regionalism Retreat Invoice Contract FY open purchase order - Sidewalk pressure washing Maps - Printing Invoice - Tree Shop storage jSoftware - AutoTURN Map Renewal FY Open PO - Contract PO - Coastal Janitorial - Transit Invoice - Arc Flash Analysis January 2023 Storm Rain Damage Repairs SCBA testing 5008.46, minus credit 21.65 = $4986.81 Contract PO for legal services - Jarvis Fay work done on LOSSAN, approved by CA & CM Invoice - Action Rooter - Plumbing Fees - Annual Membership Dues Central Coast Roller Derby for summer celebration 2022 Archeological Monitoring Report for Mission Plaza Concept Plan 2023 League of California Cities Membership Dues Plans printed on a board: Laguna Lake Dog Park Revitalization, Specification No. 1000057-01 - 2 Board Specials for: 842 Palm Parking Structure Gateless Entry, Specification No. 1000525 - 6 Sets Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Drone Works - DW23011902 - 011923 - Chitty - Replacement Drone UAS for Patrol - controller and kit Monterey Culvert Evaluation Invoice - Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 Nacimiento Water Billings Installment #2 and Variable Energy Task Order 35-1239 Osos Sidewalk Task Order 36-1235 Chorro Sidewalk Task Order 37-Marsh Sidewalk State Water Resources Control Board - Annual Permit Fee (7/1/22-6/30/23) PO for attached quote dated 12/14/22 - ST54 - UV Bulb Housing Invoice - Community Forum A/V Service Spring Concert Performance - May Action Rooter sewer lateral work at Cheng Park in preparation for construction of the revitalization project. Fee - Music Licensing Fee for P&R Invoice - Electric Motor Rebuild Invoice - Install of new electrical breaker box in the Master Meter vault Preliminary Assessment for Historic Resource Inventory Contract PO - CAPSLO Remaining Overnight Capacity for FY22-23 2016 Crew Work by Cuesta Conservation Camp Invoice - Electric Motor Rebuild Invoice - Neptune Uniforms & Equipment - INV#312601-02/01/23- Berrios- Honor Guard belt for Behrens Fire Fleet - safety fuse blocks / automatic disconnect timers Fire Fleet Invoice - Mechanic Truck Outfitting Fire Fleet - mechanic truck vehicle outfitting Invoice - Pest Control Invoice - Sand and cold mix Archaeological Monitoring Plan Contract PO - EDSP Updates 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, Increase PO estimate Heacock Trailers 1/31/23 PO for attached invoice - contract PO - New Flyer of America, Inc. Citation Rolls Invoice - Welding Hood Invoice - Academy Engraved Plates FY Open PO - Academy Training Supplies T Shirts - Employee Appreciation Invoice - Drain Cleaner Invoice - Transparency Advising Contract PO - Investment Safekeeping Services Marsh Street Bridge - Escrow Payment 2023 WOBI Conference Removal of pandemic relief parklet structures Contract - Annual software subscription charge for lease tracking software Invoice for repairs made to several City backflow prevention assemblies. Invoice - Wemco-Hidrostal pump rebuild for Tank Farm LS. Special Event Liability Insurance (Q4) Contract PO - CAPSLO 40 Prado Operation Support July 22-June 23 Invoice - Tools, Equipment, MRO Supplies Invoice - Patching Mix, Asphalt Concrete Invoice - Fleet Maintenance Farm Supply Invoice 1-30-23 Broad/Capitolio Streetlight Replacement License - AutoCAD annual renewal Additional Installation Costs for Tank Farm Sculpture ST14 Temp Pump Power Fee- License Renewal Ray Morgan - Canon IR Advance DX C257if for PD Invoice for plants to stock the Nursery at the Corporation Yard. 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 - San Luis County XSL Type 3 IMT Wear. Vendor needs set up. W-9 attached. Getting reimbursed. 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 Multi-space pay station installation Portable Bathroom Toilets Emergency tree removal - 222 Elks, hazardous fallen tree in creek Emergency debris removal - Calle Joaquin at Prefumo Creek Invoice - Test Equipment For Hazardous Material (Lead Content, etc.) Invoice - Office Name Plates PO for attached proposal dated 10.31.22 - CIP advisory services Invoice - Ranger Badge R1 Mountain Lion Habitat Signs for Open Spaces Gridiron, INV#0751, 1/12/23, C.Schafer. Registration Fee for Background Investigations course Fees - Contract - SLCUSD Facility Rental Fees for Childcare 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, Emergency PO - Tank Farm Slide Repair Fee - SLCUSD Facility Rental Fees for Childcare and Sports Fee - Training and Instruction (For Clients, Not Staff) ComStock and ResStock Analysis Emergency Tree and Debris Removal _ January March Storms DTSLO Association - Downtown Improvements Carryover Invoice - Water Recovery Vacuums Cellular pressure recorder- annual data fee Invoice - EV Charger Installation Fee - Water RIghts Payment - July 2022 - June 2023 Fleet - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Fleet - Marks Tire Invoice 1-23-2023 Fleet - Eco T Tire Invoice 1-23-2023 Fleet - Big Brand Invoice 1-23-2023 Fleet - Cal State Invoices 1-23-2023 Fleet - Am Pac Invoices 1-23-2023 Fleet - Absolute Auto Invoice 1-23-2023 Wash Water Tank Design Services Invoice - SLO County Visitors Guide - Ad - FY 2023 ITGA Membership Invoice Invoice - Fire Plan Review Services - January 2023 Invoice - Traffic Control Invoice - Tree Girdlers and Timber Tongs Small Tools-Burt Ind-WTP Contract Services-WW #2 Dive Inspection-WTP HazMat Fiber tech pad RW Sodium Hypochlorite M4 Roller and Tube Assembly Invoice - Misc Material & Supplies-Grainger Pipe Markers and Combo Locks-WTP Invoice - look at electrical wiring in lift station due to down power line. Elevator Repairs Invoice - PID HC - HazMat Contract PO - Invoice - Microsoft Project training classes with Software Solutions. Invoice - Erin Clausen Photography, Inv 2355, 01/23/23, Department photos framed and matted, Hopkins Fleet Invoice - Parts and Accessories PO for attached quote dated 1/17/23 - Dog Waste Bags- D999 SLO-One Printed Bags Substitute unprinted bags if necessary Fire Fleet - Fuel for fire stations fuel tanks and generators January 2023 storm Fire Fleet - Fuel for fire stations fuel tanks and generators January 2023 storm Fire Fleet - Fuel for fire stations fuel tanks and generators January 2023 storm Fire Fleet - Fuel for fire stations fuel tanks and generators January 2023 storm Fire Fleet - Oil, Gear Fire Fleet - Invoice for installation of parking stall striping at Laguna Lake Park. Invoice for installation of parking stall striping at Laguna Lake Park. Fire Fleet - Tools, Equipment, MRO Supplies Fire Fleet - MRO Maintenance Repair Operations Supplies Nametags To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. Invoice - Chainsaws Task Order 34-Potholing Ruth and Iris Traffic Control Equipment and Accessories Rental or Lease CDD Property Damage Door Hangar 515 Broad Street & Tank Farm Slide Emergency Storm 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. Golf Cart Rentals for L.L. Golf Course - Blanket PO Invoice - Electrical Repairs Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Emergency Purchase Order - Heavy Equipment Rental - January 2023 Storms 2023 SLO Annual Chamber Dinner Investment Safekeeping Services Prado Interchange Mailers Fire Boots Emergency Electrical Services GrayShift, Quote#Q-15913-2 1/4/23, GrayKey License - Investigative program, Lehr FY Open PO - Dell Laptos - Coop Agreement - the PO amount is not a guarantee the City will purchase the total amount 2023 Annual SLO Chamber Dinner State of CA Dept of Social Services - Annual Childcare Licensing January 2023 Storm - Storm rain gear Invoice - International E-Z UP, INV AAAQ448761,11/16/22, Special events - table cloths, flags and bases Adamson, Quote SC089107, 10/13/22, Suppressors for SWAT rifles Fee- ImageTrend Annual Fee Strategic Planning Services - Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan Invoice - sump pump for calle lift station. Rescue Essentials Quote#6011723 12/14/22, Medical supplies for active shooter kits, J.Koznek US Patriot, QUOTE 22533498, 01/09/23, Carrier and pouches for active shooter kit, J. Koznek V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins Invoice - Fire Plan Check Contract Services Burt Industrial Supply QUOTE# 9460 1/10/23 Cones for DUI Check point - Paid on OTS Grant, Booth Fleet - Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Fleet - Cal State Auto Parts & Accessories Fleet Invoice - Central Coast Truck Center Invoice 1-13-22 Fleet - Perry Ford Fleet - SM Tires Miwall Corp, Quote 1294, 01/12/23, Sniper Annual Ammunition Purchase, Jessen Alpha Electric Service - Quote 2088SLW Yaskawa Ethernet/IT Option Card Qty 3 FY Open PO - Plumbing Parts Digital advertising Invoice - Service call - people stuck in elevator Invoice - Parkhub Fees Invoice - Security Alarm Services Invoice - Temporary Fence Rental Invoice - Tow Service Invoice - Service call wind and door adjustment due to wind Parking structure ticket stock Invoice - Web & Accessibility Compliance Contract PO - 842 Palm Parking Structure Invoice - HVAC service call and repairs Templeton Uniforms, Quote #01/12/23, T. Koznek Bike Jacket Emergency Debris Cleanup - Parks - January 2023 Storms Emergency Debris Cleanup - Parks Emergency debris cleanup - Parks & Open Space To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. Invoice - Display Inv. SLO living Fleet Invoice - Assetworks Invoice 1-10-2023 Fleet Invoice - Williams Cleaning 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 Invoice - Marcy Jaffe - FTFS Data Management for Online Trip Planning First Aid Supplies for SLO Swim Center January 2023 Storm Jackets Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Fire Fleet - Tires Invoice - Oil Hose FY 2023 - Open PO - Moore & Associates - Triennial Reporting Consultation Services Invoice of new plants for the planter bed on Chorro Street at Mission Plaza. FY 22-23 Annual Allocation of Funds to SLO City/County Library Emergency Traffic Control and Street Signs Building Safety Check - January 2023 Storm Street Safety Signs and Traffic Control - January 2023 Storm Invoice - 10" debris grit basket January 2023 Storm - Tree and Debris Removal AquaPhalt (cold patch) Contract for design services, Spec. 91293 Invoice - Roofing 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 OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies Invoice - Deurloo EMT recert Invoice - Valve Handles (2) Iteris Vantage Color Cameras CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK Invoice for Polyblend Shipment Quote for Annual Granicus Web Hosting Services - 2023 Invoice for MCC-R HVAC Trouble Shooting Invoice for BioAlchemy Invoice for K Rail for tank site security in storm Invoice for Glass pane Invoice - EM Blattler uniform Fire Fleet Truck shell and cargo glide for training captain vehicle Invoice - IDEXX - 2 cases of Colilert WP200I 5 cases of sterile bottles, WV120SBST-200 Contract - Invoice - Questica - Inv INV114011 Salary Integration Ray Morgan - Quote for uniFLOW Renewal 07.22-06.23 PO for attached quote dated 1/5/2023 - Academy Recruits Boots Firefighter Boots Engineering Advance Fee New Smartcover Re-Activation Fee and replacement parts. AquaPhalt (Cold Patch) Invoice - Rain Boots Invoice - Water Recovery Vacuum FAC FY Open PO safety supplies for Medicine cabinets Reflective Tape Invoice - Light Cart for Storm Invoice - Fire Plan Review Tyler Technologies onsite implementation and remote project management services Contract - on-call - Earth System Assessment-Sinsheimer Park Contract - Earth System Testing for Task Order 24 LPS Tactical, Quote 4307A 12/30/22, Duty vest for J. Cox Print services/nameplates for offices Prado Interchange - Value Analysis Invoice - Office Painting Invoice - SCBA Repair Dimes Media - Public awareness campaign (Stage 3) Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer Fire Fleet - Welding Fabrication Truck 1 Finance Legal Review - Cultural Arts Parking Garage Bond Financing County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2 Miller Mendel, Background Investigation Software, Quote 649, 110522, C. Schafer Galls, Morale Patches, Quote 22356535 121422, J. Koznek Investment Safekeeping Services Contract Services-SWRCB Annual Permit-WTP Fire Fleet - Oil Filter Pick Up 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 U.S. Bank Bond Trustee Services- Administration Fees PO for attached proposal per on-call Agreement 2223 Monterey St. Contract PO - Plan Check Services Bureau Veritas Contract Services-CW#2 Dive Inspection & Cleaning-WTP Invoice - Saw Cutting Repairs Invoice - Hydro Jetting Nozzle Invoice - MRO Maintenance Repair Operations Supplies First Spear of CA (FSOC), Est 2043, 12/15/22, Jessen SWAT vest replacement Templeton Uniforms, Quote 12/21/22, T. Koznek Bike Uniform and Equipment Invoice - MRO Supplies Templeton Uniforms, Quote 12/16/22, Taser Holder Kuhn, Schafer Invoice - Central Coast Landscape Products Invoices - Redwood Toxicology Labs FY Open PO Blue Book Spill Containment Contract Services-Annual Service Agreement AMS-WTP 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. Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Invoices for material used on the infield and warning track at Sinsheimer Stadium. Zoom - One Business Plus Annual 01.14.23 Annual Permit Fee for SLO WRRF Shipping Costs to Canada Contract Services-UCMR5 Babcock Lab-WTP Emergency PO - TWAS Spill Clean-Up Invoice - Monthly STR Destination Reports Structure safety inspections/testing CCTC Membership Dues - FY 22-23 Contract training - Software Solutions Contract training - Software Solutions Questica License Upgrade to Unlimited Users Questica License Upgrade to Unlimited Users GIA Grant - Diversity Coalition of SLO County GIA Grant - One Cool Earth GIA Grant - San Luis Obispo Master Chorale Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment Invoice for SLO County Health Agency, Inv 531, 12/19/22, SART Exam 22-1216062 Quote for Templeton Uniforms, Quote12/16/22, Bracy Bike Uniform/Equipment Quote for Templeton Uniforms, Quote 12/16/22, Amaya Bike Uniform Open PO FY 23 for pool chemicals Fees annual permit fee Invoice for Service call Invoice for Community Survey Insert Invoice for SP 3W Repair Invoice for M3 Power Cord Invoice for Digsmart annual software renewal Invoice for Fire extinguisher recharge and recert. Contract PO for Magellan - Broadband Master Plan and Policy Contract PO for Magellan - Broadband Master Plan and Policy Membership Fees for 2023 CalWEP Membership Dues Invoice for Trail Closure Signs for Open Spaces Quote for Expired rope equipment upgrade Invoice for The Tribune - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 Quote for Dell EMC Quote 24839488-1676693_V1_2022_12_15 Isilon Support 3 MO (01.01.23-03.31.23) Invoice for Digital FOG probe for Class II inspections Contract PO for Marsh Street Parking Structure - Structural Services Invoice for Delta Green de greaser Quote for Pretreatment software - ACP FOG Contract PO On-call building and safety consultant services. Invoice for Anixter Networx prox wireless access - New (temporary) IT office locks (2 of 2) Invoice for Keenology Corporation (dba CIPPlanner) - Invoice for Software services - Shelsie Moore (and CIP Engineering Team) Invoice for Club DV8 (the band performing at Winter Celebration 2023) DOJ Fingerprinting Fees Invoice for Tile Co Ivoice for SM Tire Invoice 12-15-22 Invoice for Big Brand Invoice 12-15-22 Invoice for Big Brand Invoice 12-15-22 Invoice for Johnboys Towing Invoice 12-15-22 Contract PO for 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. Invoice for Calibration Standards for recycled water production Quote for HazMat suits Invoice for Aug-Nov 2022 - Freeman, Weis, Woods, Hutslar Invoice for Collar backs Quote for (L50-003)-40W42LED4K-G2 Invoice for Electrical Repair for Marshall Shed at LLGC Invoice for HM1 vehicle maintenance. JOC Task Order 11-Wastewater Patches 2 Invoice for siren speaker and power distribution fuse box Invoice for siren speaker and power distribution fuse box Quote for Shop supplies restock Contract PO for SLO County Health Agency, Inv 527, 12/13/22, SART Exam 22-1106079 SCREAM - WWC Data Analysis Pilot Software Contract PO for MKN Design Services - 1000034-02 Contract PO for Parking Administration HVAC Design Work Quote for J. Carroll, Quote 60202, 12/12/22, SNAP Shirts to replenish stock, Wallace Invoice for Medical services Contract PO for Survey for Monterey and California Quote for 1000525 - Route 1 Quote for Vaughan's industrial repair company. Inc Invoice for Irrigation Pump Islay Park Quote for Certified Reference Materials for Demonstration of Capability Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins Invoice for MRO Maintenance Repair Operations Supplies Invoice for Abbott Binaxnow COVID-19 AG Self-Test kits Invoice for west coast lights and sirens Invoice for west coast lights and sirens Invoice for west coast lights and sirens Invoice for west coast lights and sirens Invoice for DOJ Fingerprinting Fees Invoice for New mechanic truck lightbar controller Invoice for New mechanic truck parts Contract PO for Free parking campaign Fee for Annual membership renewal for Institute of Transportation Engineers (ITE) Quote for Arrow board Invoice for Smartsheet - Business Plan Plus Pro Support license Quote for Trash Liners for Open Spaces Invoice for Fence rental Invoice for SCBA repair Invoice for Pressure Washer Repair Quote for Small Tools-Grainger-WTP Invoice for Tools, Equipment, MRO Supplies Invoice for Software Solutions - Inv 22-8773 12/7-12/8/22 Consulting Quote for Dooley Enterprises, Quote 020781, 12/08/22, Jessen Ammunition Order for SWAT, Range and Training Quote for Order of Signal LED's Invoice for Phase 1: Removal of All Items From Pro Shop Quote for Station 2 dryer Contract PO for Addiction Medicine Consultants (AMC) Quote for American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner PO for advisory - Cultural Arts Parking Garage Invoice for Environmental Health Services Annual Invoice- Damon Garcia Renewal for LRM Annual Report Photography - Kelly Donohue Quote for LRM Annual Report Photography - Kelly Donohue Fleet Invoice - Tennant Invoice 12-8-22 San Luis Auto Glass Invoice 12-8-22 Fleet - Quinn Invoice Auto Parts Fleet - Mr. B's Auto glass Invoice 12-8-22 Fleet - Industrial Radiator Invoice 12-8-22 Fleet AM PAC Repair Bus Charger EV Bus - Electricraft - Contract Services Fleet Invoice - Chris Moto SHI - Quote 22811775 Mimecast 12.19.22-12.18.23 Fleet Invoice - America's Tire Inv 12-8-22 FY Open PO - Zee Medical Invoice - La Ley Hispanic Outreach - FY22 Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Parks Maintenance Farm Supply PO Invoice for Electrician Services Invoice for Allan Hancock Inv 11/28/22, EVOC Make Up Training for 4 Officers, C. Schafer FY 22-23 - Open PO - Knecht's Plumbing Invoice for Hi-Vis Rain Gear 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 Quote for Tree removal Invoice for lab equipment and supplies to support recycled water production Invoice for Uline gloves, 2 cases medium and 2 cases large Invoice for 2 cases of lifeguard gloves, medium Invoice for Water Treatment, Drinking Water Lab Materials Invoice for Mustang Media Group, Inv 18974, 113022, Housing Edition Ad Be A Good Neighbor, Wallace Quote for First Spear of CA, Est 2039 12/07/22, Ballistic Vest for Chaplain Sisemore Quote - 5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING Software Agreement - Cloud - DLT - Inv SI588194 08.22-11.22 Planning and Budgeting Cloud Service Public Relations Services - Prado Interchange - Public Relations Items to restock conservation giveaways: dye tablets, kitchen faucet aerators, moisture meters, and hose nozzles. Special Equipment Replacement-Sample Pump-CP Crowley Annette Hackman - Inv 00004 Bi-Annual Jan-June 2022 Invoice - Lehr - Inv SI75333 Sharkee Qty 1 Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Design Services - PO for attached Amendment 1 - Corp Yard Fueling Agreement dated 12/2/2022 Invoice for DAFT Carbon Scrubber Change Out Invoice for Miller Event Management Invoice for Area 7/SLO In Motion Video edit Invoice for Additional one-way sign for Osos/Marsh Invoice for One-way directional signs for Osos/Marsh intersection Invoice for Crosswalk Signs for Broad/Mill Street Fee for APCD permit fees Invoice for Camille Hoffman Sculpture Repair Quote for Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure. Quote for Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure. Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness Contract PO for Centre for Organizational Effectiveness PO for attached estimate for HazMat battery and charger kit Invoice for Mid Coast Fire Protection consultant services for Cost Allocation Plan and Labor Rates Invoice for Past due invoice of safety-toed boots for John Bullock. Invoice for Street sweeping services JOC Task Order 30-2750 Broad Driveway Quote for Hach-Annual Turbidity Service Contract-WTP Quote for Land Pride Post Hole Digger for LLGC Invoice for Contractors Maintenance Invoice for InTime Services, 11/30/22, Inv 11719, Annual Subscription for scheduling program covers 1/1/23 - 12/31/23 Contract PO for Signing and striping improvements on Righetti Ranch Road Quote for HVAC controls Quote for Mile High Shooting, Quote EST 3500, 12/01/22, Sniper Rifle attachments and accessories, Rouse Invoice for Giveaway items for community engagement/outreach at events - Frisbees Invoice for Cal Poly Athletics Sponsorship Quote for Pen-Link Ltd, 111722 Quote MB221117-1909-SLOPD101, Annual renewal of GeoTime for Investigative Bureau 05/04/23 - 04/04/24 Invoice for Recycled Water Retrofit JOC Task Order 32-Water Patches 5 Invoice for California Hotel & Lodging Association Renewal JOC Task Order 31- Water Patches 4 Invoice for October - Regional Equity Symposium Keynote Speaker Invoice for SLO DT Association - Shop Small/Support Local Bags Quote for MCC-R HVAC Quote for Survey for Sewer Replacement 2023 Invoice for Fire extinguisher annual check Invoice for La Ley Hispanic Outreach - Stage 3 Invoice for Traffic Signal Controller Equipment for California / Foothill intersection Invoice for Crane service to unload 100 feet o 30 inch pipe. Invoice for Water Recovery Vacuum Invoice for Chief Tuggle Good Morning SLO membership Invoice for ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment Quote for Trailer Invoice for Tees and Tee markers for LLGC Invoice for Lapping Compound for LLGC Agreement with CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL BONUS PROGRAM Invoice for Digitized Plans Extracted from Microfiche Invoice for Tyler - Inv 025-401537 EnerGov Software Maintenance and Support 01.01.23-01.31.23 Quote for Hach-Actiflo NTU Controller Replacment-WTP Invoice for Greenvale Tree Work Invoice for Software Solutions - Inv 22-8766 Fall Training 11.9 and 11.22.22 Quote for First Spear of CA, Quote #2025, 11/28/22, Vests for Barrett and Noriega Settlement for Payment of attorney fees as part of settlement agreement for California Voting Rights Act demand (Gomez, Goodman) Quote for Badger Branding QUOTE 6469 11/21/22, Billboard Design, Schafer Quote for Dog Waste Bags for Open Spaces Invoice for San Luis Obispo City Fire Membership - Tuggle, Fox, Skove, MacDonald, Hais Invoice for U.S. Bank Bond Trustee Services- Administration Fees Invoice for JGPR Academy Single Class Registration Emergency Operations Center (EOC) Design and Management 01/11/2023 Invoice for Website maintenance Invoice for Field Trip Transportation Invoice for Fall Adult Softball Championship Shirts Invoice for haulers for meridian barriers Invoice for time clocks Invoice for Electrician Services Invoice for Microsoft Project software class provided by Software Solutions. Invoice for Temporary fence rental Quote for Earth Systems Testing for JOC Task Order 24 Quote for SLO parking garage upgrades Quote for Water Treatment Plant ozone containment improvements design. Quote for Contract services - Surveying FY 22-23 Open PO-4Leaf Plan Review Services Quote for Karson Butler Events - Apolis Bags qty 150 Invoice for AST - Inv 39835 Year 2 TaaS Sept 22-Aug 23 Invoice for Group 31 Batteries Open PO for Portable restrooms at CH and RR Museum - FAC Quote for Studs for pumps re-build at Pump Station A Quote for HazMat Training supplies. Quote for HazMat materials Invoice for Contractors Maintenance Invoice for Block heater replacement on generator at Pump Station B Invoice for SLO County Environmental Health annual invoice for fuel tank at Whale Rock Quote for 1000183 - Emergency Construction Work Quote for CADPS Dry Utilities Undergrounding Quote for CADPS Dry Utilities Undergrounding Invoice for Environmental Health Services Annual Invoice Invoice for TBID - Apolis Bags qty 150 Invoice for Sponsorship of the Camp PolyHacks 2023 Hackathon Invoice for GovernmentJobs.com, Inc. (dba "NEOGOV") Quote for DC Office Open PO FY 23 for Turfstar Open PO FY 23 for Culligan Open PO FY 23 for Mar-Co Invoice for Smart cover renewal and re activation Open PO FY 23 San Luis Powerhouse Open PO FY23 Wagners Task Order 29- Lupita Waterline Blowout Paving Invoice for Tree Services at LLGC Invoice for Ranger Service Signage Open PO FY 23 Cuesta Polygraph & Investigations, and Background Invoice for Win 911 - Inv 4308CD04-202326 Customer Care Subscription Quote for GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 Invoice for open space educational signs replacement Quote for Big Belly Receptacles Quote for Ruth and Iris - Wallace Survey Quote for Award for Walnut and Morro Storm Drain Repair, spec 90742-04 Invoice for Flexi Pave Quote for Design for Art Fence. North Chorro Greenway 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 Quote for 1000046-02 Terra Verde Invoice for Paso Robles Ford Invoices 11-16-22 Invoice for San Luis Powerhouse Invoice 11-16-22 Quote for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground. Contract 2022 DSLO Downtown Activation Invoice for Parking structure project Quote for CIP Vehicle Replacement Haaker Quote 10.27.2021 Invoice for Stabilizer for DG Invoice for Forest Nursery Quote for Installation and labor Quote for ProForce, Quote 624281, 11/15/22, Vest for J. Keller Invoice for SLOFD - Bliss 2A, 2B, 2C, 2D Invoice for SLOFD - Nau 2A, 2B, 2C, and 2D training Invoice for Central Coast Truck Center Invoice 11-15-22 Invoice for Plastic Ball Markers- LLGC Invoice for Plumbing Services Quote for Floor re-finish Quote for Municipal Resource Group - Class & Comp services Invoice for 2023 Calendars FY 2022-23 - Open PO - New Flyer of America, Inc. Invoice for Rebuild kit for cleaning nozzle Invoice for Commemorative Bench Invoice for rental showers and toilets Quote for LN Curtis Blue Line, Quote 198113, 101922, Jessen, Reloadable Training Kit Quote for Burt Ind-Safety Hard Hats-WTP Quote for Scope of Work: CEQA Review-Flexible Density Ordinance PSA French Hospital Phased Expansion Environmental Project Management Services EnerGov - Tyler Technologies - Inv 025-401538 EnerGov Land Management 01.23-03.23 Invoice - Special Events Liability Insurance Fee - Annual Music Licensing for P&R PO for attached work order - V Blanket PO for Pest Control at Johnson Ranch PO for attached quote dated 11/9/2022 - Emerson Park Panorama Graphic Invoice - Recycler Kit Invoice for La Ley Hispanic Outreach - Stage 2 Quote for UPS Batteries Quote for Royal Industrial - Quote Q1030683 30MM Pilot LT qty 2 Quote for Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023 Invoice for Composite Manhole Covers Invoice for Promotional Concepts, Inv 12907, 111022, Give Aways for community outreach, Wallace Invoice for Promotional Concepts, Inv 12906, 111022, Give Aways for Community Outreach, Wallace Invoice for No parking signs Invoice for Square Qwik punch Invoice for Conduit routing for warehouse EV chargers and Install NEMA 14-50 Outlet for Level 2 Plug-in Chargers (Ford Lightning) Invoice for Conduit routing for warehouse EV chargers and Install NEMA 14-50 Outlet for Level 2 Plug-in Chargers (Ford Lightning) Quote for Clears, 110322, Annual Memberships for Rapp and Menesez Quote for Project to re-roof Whale Rock shop and house Quote for HazMat materials Invoice Irrigation repairs @ Sinsheimer Stadium. Invoice Irrigation repairs @ Sinsheimer Stadium. Invoice for San Luis Powerhouse-E Gen Repair-WTP Quote for JB Dewar-Sed Drive Oil-WTP Quote for Ernest Packing Solution- Tri-fold Paper Towels 65% Recycled -WTP Invoice for repair of damaged fence at Laguna Lake Park. Tied to Cost Recovery #220819077. Invoice for Foam usage Invoice for Indigenous Market Place promotional material Open PO for process service and related work. Invoice for Power DMS, Q-194373, 11/17/22, Power FTO Subscription Addition, Cudworth Quote for Stage for promotional ceremony Quote for SHI - Quote 22736760 Barracuda Load Balancers, 12/2022-12/2023 Invoice for Printing and mailing Services for Business License and Tax Renewal Forms and Certificates Software Renewal - Packet Fusion - VOIP Support System 1 Year FY 2022 - Open PO - New Times FY 2023 - Open PO - Software Solutions - Access Database Management Invoice for Tank Farm and Orcutt- Installation, Travel, and Other Expense Quote for Required design services for Mission Plaza Restroom and Kiosk project Invoice for Outfront, Inv P0009855, Billboard Advertisement, C. Schafer Quote for Magi-patch Quote for wetland mitigation project maintenance JOC for Task Order 28-Underpass Potholes Quote for Variable Message Sign Board for Ranger Service Team Invoice for SLO County Health Agency, Inv 525, 110222, SART Exam 22-1025017 Emergency Permit Application - RWQCB 1000183 Emergency Work Invoice for PG&E Invoice for engineering design for Mission Plaza Restroom and Kiosk project Invoice for Electrical work on washer/dryer junction box. Invoice for Delivery charge for road plate. Invoice for testing and configuring new booster pump at Islay Hill Park. Invoices for safety boots for park staff members Carlos Ruelas, Chris Garcia and Nick Niles. Invoice for Cal Poly Corp - Annual HotHouse Contract Quote for Cardiac Monitors Quote for Motorola Solutions - Quote QUOTE-1830503 FD APX 6500 (4) Invoice for Questica - Salary integration modification Invoice for La Ley Hispanic Outreach Quote for Additional 10 users (admin and FP) Invoice for Anixter Networx prox wireless access - New (temporary) IT office locks (1 of 2) Invoice for Aluminum signs Invoice for Re-sheet parking signs Invoice for Elevator door repair Quote for Unit IV Office Electrical Repair Invoice for Fire Plan Review Services - The Lofts at the Creamery Invoice for Video Shoot for Area 7 Invoice - As part of project: Cultural Arts District Parking Structure, Specification No. 90435 -Pierre Rademaker Design submitted: Palm Nipomo "Liner" Building Revision Invoice - Panel and Bezel for new BC Invoice - Electricraft Inc, Inv 18087, 110222, SWAT Trailer Shorepower repair FY Open PO - SC Open PO for pool 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 Fleet - Invoice Chris Moto Invoice - Fence Rental Invoice - Out of warranty repair service Mechanical key code Paper Rolls for Parking Tickets Invoice - In preparation for the City Hall TI project, an asbestos report was filled out to prevent an issues during construction. Stillwater Science will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project FY Open PO - Utility specific specialty equipment FY Open PO - Meter bolts and hardware Blanket PO for Golf Accessories and Supplies Invoice - Video Shoot - Public Safety Center Invoice - Video Shoot for Parking Services, Public Safety Center and Area 7 Invoice for cable holder + router clamps Quote for gate operator WWC Trailer Rental Invoice - material for wye installations Invoice - material for wye installations KnowBe4 - Quote Q-548012 Security Awareness Training Subscription 3 Years Quote for Crack seal & cold mix Invoice for PD Motorcycle Helmet Invoice for Arbor day trees to plant Invoice for Inspect, Flow Test and Certification. Invoice for Saw cutting fee for Stenner sewer repair. Invoice for Concrete drop-off fee JOC Task Order 27-1233 Oceanaire Driveway Invoice for Shirts for Ranger Service Division Quote for Consultant Services - Preliminary Traffic Study for the Link Development Distribution of Pedestrian Safety Halloween Bags to local schools Invoice - Saw Cut Fee 2022 Parks and Recreation Enclosed Trailer Quote for Halloween Bags for Pedestrian Safety Campaign Quote for Prado Bridge - County Filing Fees Invoice for PPE Quote for HM1 vehicle repair. Invoice for drinking fountain Quote for Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design Quote for Materials Sampling and Testing Services ACRG Grant - Cal Poly Corp Invoice for Sammy Fox membership Invoice for Boiler Maintenance Invoice for Electrical work at Master Meter Quote for Pepperball, Quote 0068286, 10/28/22, Warner, Glass Breaker Solid Projectiles & HPA Tank Invoice for Station 2 gym membership. Blanket Purchase Order for A-1806, acetic acid for the production of recycled water (quote for 3 orders) Invoice for Potassium Iodide 1 case of 500 gram containers VWR#97061-832 Invoice for Crane service to load failed pipe on a truck Invoice for Delta Liquid Energy-Propane Service Agreement-WTP Quote for Lawson-Hardware Restock-WTP Invoice for Mobile Radio parts for stock and new vehicle builds Invoice for glass Invoice for Residential sign installation materials Invoice for Electrician Services Invoice for PG&E Undergrounding Design Invoice for Power distribution fuse box Quote for Royal Industrial - Quote Q1030370 2MB Controller Invoice for Rental fee for a road plate. Quote for Certified Reference Materials BLANKET PO - Reasons Construction Invoice for underground service alert- dig safe board FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning Invoice for 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 Quote for First Spear of CA, FSOC, Estimate #1977, 10/18/22, SWAT vests for Bracy and Amaya invoice for pond draining cheng park Five FLIR K65 Thermal Imaging Camera NFPA - KIT with Charger Units and lanyards. PORAC Law Enf News, Inv PN12103, 09/07/22, Schafer, PORAC Magazine Marketing Michelle Miller Massage, memo 10-24-22, Rapp, Massage gift certificates for Records Appreciation Day Invoice - Cuesta Polygraph & Investigations, Inv 1710, 102322, Polygraph and background on new hire Blake Edwards Invoice - Cuesta Polygraph and Investigations, Inv 1707, 102322, Polygraph Wetmore and Smothers and Background Smothers Cuesta Polygraph & Investigations, Inv 1708, 10/23/22, Background for Tarlton Invoice - Cuesta Polygraph & Investigations, Inv 1709, 10/23/22, Judge Background PO for attached Vacuum Tube for use with LCSU PO for attached Vacuum Tube for use with LCSU Quote for Avila Traffic Safety - Traffic Control Technicians Quote for Engine 4 Replacement - Arrow XT PUC Fire Pumper Invoice for Preventative maintenance all 4 station gym equipment Invoice for Water Board Recycle Water Review Quote for Promotional Concepts, Quote 12867, 10/19/22, C Schafer, Give Away Post Its Quote for Promotional Concepts, Quote 12868, 10/19/22, C Schafer, Give Away Pens Quote for LPS Tactical, Est 4294A, 10/25/22, McCornack Ballistic Vest Quote for LPS Tactical, Est 4295A, 102522, N. Sanchez Ballistic Vest Quote for Blaising Fire & Water, Quote SLO Armor, 10/19/22, J. Koznek, Armor for Active Shooter Kits Quote for Allan Hancock College, 10/25/22, EVOC registration for 34 officers, Quote for SHI - Quote-22651096 Trellix Renewal 01.23-01.26 Quote for Lined steel drums for lithium batteries Invoice for Cubbies for shop organize Quote for Rental of changeable message sign and cones (2 weeks) Quote for City posts k-markers & tools Quote for Harnesses Invoice for Irrigation repairs at Santa Rosa Park JOC Task Order 26-Mission Entrance Concrete Quote for Steel plate Invoice for Action Rooter Invoice for bi-annual inspection of storm water lift station at Santa Rosa Park Invoice for roll-up door repairs at FS#3 Quote for Graybar - Quote 0241877591 Chatsworth Part 96059222 Quote for Dell - Quote 3000134284027.1 PowerEdge R350 Invoice for stage kit Quote for CIO - Quote NR026904 Netapp Renewal Invoice for Turf Supply for LLGC Invoice for 12 Month Irrigation and Warranty- LLGC Quote for Network Switches for Water Resource Recovery Facility Upgrade Quote for Sustainable SLO logo refinement Invoice for Mar-Co Invoice 10-20-22 Invoice for Mark's Tire Inv 10-20-22 Invoice for San Luis Powerhouse Invoices 10-20-22 Invoice for Snap On (TCA Tools) invoice 10-20-22 Invoice for Interior Panels for New BC Invoice for 4 school crossing signs, 2 pedestrian crossing arrows Quote for 12 crosswalk stop on red signs and 2 rolls of 3M reflective yellow tape Invoice for Allan Hancock College, Inv S0018324, 10/18/22, training for various employees JOC for North Broad Potholes Quote for Procurement and installation of street signs and striping on Orcutt Road Invoice for Flow meter calibration for Madonna Inn Invoice for Flow Meter Calibration for Mustang Village. Open PO - FY22-23 VRC Monthly paper shredding service and document storage/retrieval. Quote for Preventative Maintenance Service on Autoclave (Sterilizer) Quote for D Garcia Jr- Drying Bed #1-WTP Invoice for Inlet reducer Invoice for Automotive Parts - Fleet Invoice for Alpha FIre-Fire Alarm Panel-WTP Invoice for Irrigation repairs at French Park Partial Customer Buyout- LLGC Maintenance Carts APCD-Permit Renewal-WTP Invoice for Irrigation repairs at the Police Station Invoice for Uniform Addition - Hats Quote for Arms Unlimited, Quote 5735, 10/19/22, J. Koznek, mount for night vision helmets Quote for Dash Medical, Quote QTE0048666, 10/19/22, Orozco, glove order Invoice for Women's Softball for Coed Quote for Furniture reconfiguration Invoice for CI Technologies, Inv 10687, 11/01/22, IA Pro Software Annual Maintenance Agmt Quote for Inspection Record Template Configuration and Printing of Forms Invoice for glass replacement Invoice for Antenna kits for mobile radios Invoice for code 3 lights, sirens and brackets training officer vehicle Quote for Ready, Set, Go! Fire Hazard Mitigation Grant - East Fork San Luis Obispo Creek Fuel Reduction Invoice for Software solutions - FF injury reduction program FY 22-23 Open PO - Hayward Lumber CDD notice stakes Quote for Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. Invoice for Electrician Services (Data monuments and cabling in new (temporary) IT offices/old CAO space Quote for RW Pressure Transducer Open PO FY 22-23 Monthly paper shredding service and document storage/retrieval. Invoice for Dr. Norm Katz, Inv #10-13-2022, Pre-employment psych Tarlton Emergency Repair at SP Quote for PW Hybrid Beacon Campaign Quote for Alpha Fire-Burglar Alarm-WTP FY 22-23 Open PO - Hayward Lumber noticing stakes CDD Motorola Solutions - Quote 1919615 Watchguard Equipment Repair Invoice - Electrician Services Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Fire Inspector Background Check Elevator repair for Marsh elevator Invoice for storefront door Invoice for Software Solutions - Inv 22-8745 Consulting Energov Upgrade Project Invoice for Software Solutions - Inv 22-8752 Consulting IT Support, Fall Training, Planner Quote for PW - Radio Ads for Pedestrian Hybrid Beacons Quote for RW Pressure Transducer Invoice for Public Works radio ads for Pedestrian Hybrid Beacon Open PO FY23 Electricraft - Open PO for the 2022-23 Fiscal Year Invoice for COMMLine - Inv 0379197-IN Mobile XTL Cable Quote for CDWG - Quote MZVL161 KACE Management System Invoice for appliance repair Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant. Invoice for Arbor Day adult and kids shirts Quote for 332 Signal cabinet and signal appurtenances Quote for PPE. Gas detector. Quote for Dell EMC - WatchGuard video storage warranty extension (07.01.22-12.31.22) Quote for Clear Plastic for Kiosk Panels Invoice for Repair of North Well at LLGC Quote for DuraFlash IRWL LED in-ground amber composite Invoice for Brass fittings Invoice for Road closure for Morro X Palm Invoice for Quarterly Census of Employment and Wages Quote for survey services ProForce, Quote #619041, 101122, Brewer, Ballistic Vest Invoice for Lehr 10/11/22 Quote To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing Quote for Dooleys Quote 020367, 100622, Jessen, Ammunition Order Invoice for Integrated Tactical Concepts, LLC, Inv 101122-SWAT Jan 2023, Villanueva, SWAT course registration Invoice for Erin Clausen Photography, Inv 2347, 101022, 6 employee photos for department Invoice for Williams Cleaning Systems 10-12-22 Invoice for Turfstar 10-12-22 Invoice for San Luis Powerhouse 10-12-22 Invoice for Quinn Cat 10-12-22 Invoice for National Auto Glass 10-12-22 Invoice for MME 10-12-22 Invoice for Mobile Diesel Services 10-12-22 Invoice for Enhanced 10-12-22 Invoice for Assetworks Invoice 10-12-22 Invoice for Am Pac repair Invoice 10-12-22 Invoice for Fleet Invoices 10-12-22 Invoice for Adamson Inv 385578, 100722, Barrett, OC Spray canisters Invoice for Flock Safety, INV-1298, 093022, Pfarr, Flock LPR Camera service for 1 year Quote for DuraFlash IRWL LED Light Fixture - Amber Quote for DuraFlash IRWL LED Light Fixture - Amber Open PO for Car washing for City pool vehicles JOC for D Garcia Jr-Washwater Pit Cleaning-WTP Invoice for Shoring rental Invoice - Fact-Finding City of SLO & SLO City Employees Association City Hall Meeting Room Construction Services Quote for SLO Swim Staff Uniforms Quote for Utilities Signboard 0613 Replacement/Refirb. Project Associated Traffic Safety Quote 144480 10/11/2022 Invoice for WV120SBST - 200 pack sample bottles quantity 2 and WP200I - 200 pack colilert quantity 2 Quote for Dog Waste Stations Invoice for Chargepoint Activation Card Purchase Quote for WIP - Project No. AV-0947 Rev. No 2 - Sound Masking, TPs, and Amp Quote for Hats for Ranger Division Invoice for Hats for Ranger Division Invoice for PVP Communications, Inv 131729, 09/30/22, Stradley, Motorcycle helmet and communication equipment Invoice for Scottie Uniform Boot Sales and Service Inv dated 9/21/22, Stradley and Parsons Motor Boots Invoice for Hot Glue gun Quote for Extractor installation plumbing upgrade work. Selected vendor is Drain doctors. 2nd quote from Izzy plumbing. Unable to secure 3rd quote. Quote for Extractor installation electrical upgrade work Invoice for SLCUSD PEG funds reimbursement Invoice for Removal of Graffiti on Public Art Quote for Harrington-Alum Tank Replacement-WTP 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. Invoice for Dimes Media - Public awareness campaign Invoice for FF injury reduction Invoice for Ready, Set, Go insert Quote for Dell - Quote 3000132966030.1 Asset Recovery Services Quote for Mile High Shooting Accessories, Quote #EST3161, 100522, Rouse, Sniper Rifle Open PO FY22-23, FY23-24 Plan review services ACRG Agreement - Orchestra Novo Invoice for Driver operator 1A instructor. Vendor needs set up. W-9 attached Invoice for Slack Adjusters Invoice for the annual testing of 66 backflow assemblies throughout the City. Cannon Survey - Silt Removal 2023 SHI - Quote 22571194 Synology Invoice for COMMLine - Inv 0369453-IN Annual Service 07.22-06.23 Invoice for Erin Clausen Photography Invoice for Sent portable restroom trailer to manufacturer for emergency plumbing repairs. Invoice for Nitrile Gloves Lifeguard 2 cases of medium 1 case of Large Quote for Isco fan motor for refrigerated vacuum samplers WW 083 quantity 2 Invoice for Emergency Manager Uniform Quote for Pepperball, Quote #0067767, 100622, Jessen, Live Powder Projectiles Invoice for 2023 WateReuse Annual Membership Dues Quote for Water Resources Desk Reconfiguration Invoice for Set of quick fitting test cocks needed for our annual backflow assembly testing. Invoice for Dr. Norm Katz, Inv 10-03-2022, Psychs for CCW's Wilson, Wheeler, Ellison, Newland Design Proposal for Laguna Lake Dog Park Revitalization project Quote for 2023 membership dues - California Association of Sanitation Agencies Quote for Regional Biosolids Technology Evaluation - Needs Assessment and Project Plan Quote for Water and Wastewater Rate Study Update 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. Quote for SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 Invoice for Fleet Office 3 Day Blinds Order # 985051 Invoice for Tires for E-3 ( Steers ) Quote for Veritone, Contract Sept 2022, Cudworth, Reformatting date per RIPA AB 953 Invoice for McClatchy, Inv 149474, 093022, Mickel, Gun Buyback ad in Tribune Invoice for safety supplies Quote for Install 2 new monuments at Johnson and Peach intersection Quote for Replacement of existing HVAC unit at Tank Farm LS. Invoice for Water Recovery Tank Invoice for Fire Ext service Quote for D. Garcia Jr-Drying Beds 2 & 3 Cleaning-WTP FY 22-23 Open PO - Boone Graphics Quote for New hydration station to replace vandalized drinking fountain @ Mitchell Park. Quote for Harrington-Alum Tank Replacement-WTP GIA Grant - Cal Poly Corp Invoice for Replacement tines for the coring aerator used during our annual turf renovations. Invoice for Emergency troubleshooting of the fountain @ Mission Plaza. Open PO for Container 4-month rental Invoice for Drive Customs 9-29-22 Invoice for R&R Products 9-29-22 Invoice for San Luis Powerhouse 9-29-22 Quote for design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 Quote for design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 Invoice for Bi-annual inspection of storm water lift station @ Santa Rosa Park. FY 22-23 Open PO - New Times Legal Ads Open PO FY23 for Vital Records Control (VRC) Quote for Procurement and installation of 26 planter boxes on Marsh Street between Nipomo and Santa Rosa Quote for West Coast Lights and Siren Custom Fabricated Storage Box for PD Unit Estimate 09/29/2022 Invoice for Traffic Circle Mailer Invoice for USA yearly subscription Quote for Complete Tester Calibration - PCMT 2600 Tester Calibration Service Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction. Quote for X Series Cardiac Monitor Upgrade Kit and flow tubes. Zoll is the only authorized supplier to provide order due to specialized equipment. Invoice for PowerDMS Inv 26001, 092122, Dickel, Agency 360 FTO Software Quote for Safety Shirts PPE Quote for 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 Quote for MCA - Quote Q3070009276 Motorola CP185 Radio Qty 12 for UT Quote for Water Conservation Education Services - Science Discovery Invoice for Automotive Parts - Fleet Invoice for Mastication of plant material located in the center of Buena Vista Circle. Quote for USAR equipment Quote for LPS Tactical, Quote #4285A, 092722, Loll Ballistic Vest Invoice for September 2022 Plaza Pop-Up Lighting Installation/Rental MCA - Quote Q3070009345 Motorola CP185 Radio Qty 9 Fire Fleet Invoice - Tires for 1719 Key FOBS for Chief 2 Vehicle Winter/spring/summer workationers Tools, Equipment, MRO Supplies Mustang Media Group, Quote 07/01/22, Inv # LOC1406 093022, Wallace, New student outreach Invoice - SLO Tow, Inv #22-19529, 092622, Investigations, Vehicle Tow McMaster Carr Alum tank project parts FY22/23-WTP Quote for Fire hydrants Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, Invoice for Ranger Sawyer Certification Course Open PO FY23 for Homeless encampment clean-up Invoice for Santa Rosa lighting- PO to cover invoices Quote for Uniform Addition Quote for HazMat repair Quote for HazMat battery pack Quote for Hazardous Materials Quote for Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project Quote for Appraisal Addendum for Miossi La Cuesta Ranch Quote for HazMat Harness Kit Invoice for Signs for lift station Asphalt invoice: Statewide for pothole material Quote for Draeger Tubes Invoice for Steel toe boots for Park staff. Invoice for Steel toe boots for Park staff. Quote for COVID Wastewater analysis, 15 total samples over 5 weeks Invoice for PARS Invoice for Repair of K-Rails Greenway Painting Invoice for MedStop Quote for SLO Creek Flood Control Project - debris removal and disposal Quote for Rain barrel for final "Water-Wise Landscape of the Month" competition. Invoice for Steel toe boots for staff. Quote for Tree Shop asbestos removal ACRG - San Luis Obispo Vocal Arts Ensemble ACRG - Ballet Theatre San Luis Obispo ACRG - San Luis Obispo International Film Invoice for Softare Solutions - Inv 22-8728 Power BI Training Invoice for Traffic Paint Quote for As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services Invoice for Creative Mediation, Inv #2200, 092122, Wallace, SLO Solutions Program contract portion for 22-23 Invoice for Gate C Repair Contract PO for Mobile Crisis Unit Case Manager Agreement FY 2023 Invoice for Annual Flow Meter Calibration Quote for Flood control crew BLANKET PO - Cold Canyon BLANKET PO - Stanley Invoice for Backflow Test Quote for Label Maker Consumables Invoice for Whitney Szentesi office electric cords Invoice for Whitney Szentesi's office remodel Invoice for Liebert Cassidy Whitmore Invoice for Sabatino Boots Invoice for Bc troy console Quote for Design, purchase, and installation of Modular furniture Invoice for T-1 siren motor and T-1 siren internal clutch Invoice for T-1 siren motor and T-1 siren internal clutch PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4) Quote for Construction contract for the Fire Station #2 Bathroom Remodel Project Open PO for Mission Plaza Plant restoration Invoice for MRO Maintenance Repair Operations Supplies. Spray paint. Truck 2 Invoice for E3 Circ saw Quote for Switchgear Ventilator Invoice for Dig. 2 Blower Invoice for Ed Week South registration Invoice for Annual Music Licensing Fees Quote for Palm Street Parking Structure Maintenance Design Quote for Hazardous Materials Inspection Report Quote for RW Isolation Valve Repair Kit Quote for Replenishment of engineered wood fiber for Throop and French park playgrounds. FY 2023 - Open PO - TRC Engineering, LLC - Bus Inspection Services Quote for Construction Services for Brough Construction, Inc. to preform the work called for the 40 Prado Bus Shelter Relocation. Invoice for fittings for station 1 pressure washer Invoice for Abbott - BinaxNow COVID-19 AG Self-Test Kits Invoice for Dell - eQuote 3000130541686 Marjorie Hernandez CPLA Invoice for Code books Quote for Urban Forestry Consulting Invoice for SLO County Health Agency, SART Exam 22-0803055, 090622 Invoice for SLO County Health Agency, SART Exam 22-0808069, 090622 Invoice for CI Technologies, Inv 10593, 10/01/22, Blue Team annual maintenance Invoice for Q siren clutch Quote for Silica vacuum Open PO FY23 Cutting/welding tools and gases Quote for Adamson, Quote #SC089919, 091922, J. Koznek, Draco training supplies Invoice for Aetna EAP Open PO FY23 Uniform services Open PO FY23 Dump fees ACRG Grant - The Gala Pride and Diversity Center ACRG Grant - Central Coast Shakespeare Festival GIA Grant - History Center of San Luis Obispo County Invoice for Ready, Set, Go! Townhall Radio Advertising Dimes Media Invoice for First Aid Restock at P&R Office Quote for Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project Invoice for Electrician Services Invoice for Peterson U Cart Invoice for: part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Consultant Services provided for Building Plan Review Services (BLDG-2274-2022) JOC TO-24 LOVR Paving Quote for NCE Survey - 90346 Invoice for T-Shirts for September Scramble Event Quote for 2022 CDBG Design Services Invoice for: Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - Consultant Services provided for Fire Plan Review Services Invoice for Coastal Roll Off Invoice for T-1 turn signal light Invoice for Calibration Gas PO for attached contract - Police Audio Recording FY22-23 Blanket PO for trash service and other clean-up jobs for City parks. Quote for environmental baseline report Invoice for poles for pole tools 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 Quote for Water sample stations invoice for Pipe for repairs and wyes Quote for Ready, Set, Go! Town Hall Radio Advertising - AGM Invoice for Investment Safekeeping Services Quote for Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal Quote for A part of the construction project for the Parks and Rec Remodel, we will behaving Electricraft come in and complete a HVAC connection Quote for Roofing tile repairs Invoice for Battery for New BC Quote for 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. Invoice for Showers and toilets rentals during construction Quote for Electrician Services FY22-23 Blanket PO for daily custodial service at all City park restrooms. PO for attached software services per fixed price proposal FIXED PRICE PROPOSAL 3800771736 Open PO for Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes Invoice for electrician labor Quote for Naval Surface Warfare Center, QUOTE #N00164LE1226-22, 091422, J. Koznek & Ellsworth, Night Vision Goggles Invoice for Exterior, interior and security glass quarterly cleaning Invoice for Cuesta Polygraph & Invest, Inv #1690, 091222, Mathews, Psych for new hire Peck Invoice for PAC Partnership 22-23 Invoice for 10-hour annual residential permits Invoice for Temporary fence rental Invoice for Bulldog Domestic Supply Invoice 9-14-22 Invoice for Turf Star Invoices 9-14-22 Invoices for Mar-Co Equipment Invoices 9-14-22 Blanket PO for FY 22-23 for Uniform Service. Open PO - FY 2022-23 -New Flyer of America, Inc. Quote for Month to month services for citation processing through approx October 2022 Invoice for Residential hangtag permits for 22-23 Invoice for 10 hour meter permits for 22-23 Invoice for Promotional Concepts, Inv 12836, 091222, Wallace, give aways for events Open PO for Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23 Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division. Blanket PO FY 22-23 for general tools and equipment for the Parks Maintenance division. Open PO for water filter service Quote for Porta Potties for September Scramble Event Quote for Softball Insurance Quote for Barricade branding Invoice for Summer Softball Championship Shirts Quote for FIT Furniture Installation Team, Quote #23917, 090722, Rapp, Records Workstation Improvements Quote for CITIG - Quote 004292 LogicMonitor Fiber Alerts Invoice for Electrician Services Quote for tow bars for Meridian Barriers Quote for Water and Wastewater Rate Study Update Automotive SMOG Check - Fleet Open PO for CED Supplies CIO - Quote EE026316.v2.28 Juniper Switches QFX - #26316 v2 Eaton - Quote BG082622 Eaton Capacitor Replacement Proposal Quote from environmental consultants to complete the work needed to acquire permits for the Laguna Lake 2023 dredging project. Quote for Aggson's Glass-Lab Window Covering-WTP Invoice for Dog waste bags for all City parks. Open PO - HP Communications - Satellite Phone - FY 2023 Invoice for Deborah N. Harris (Translator/Interpreter) - Bilingual Testing Quote for UpStreamH20 Platform County of SLO Health Agency Animal Serv Div, Remittance 090122, Ellsworth, FY 22-23 Installments for new construction Quote for Pureflow quarterly service visit and emergency visit, annual consumables. FY 22/23-WTP Open PO for HVAC repairs - FAC Contract PO for PFM Investment Advisory Services Invoice for AirX 2G Source Testing Quote for WRRF M4 Pump Contract PO for Award for Chorro/Murray/Meinecke Sewer, spec 91639 Quote for RW M3 Pump Quote for West Street Survey Quote for Corona Clay-Outfield Mix for Project Quote for Sludge pump mechanical seal Invoice - Evident, Inv 193422A, 090922, Barrett, Crime Scene Tape On-Call Survey Consulting - 1000528 ATS Diving - 1000034B FY 22-23 SOAR Program Quote for Earth Systems Pacific Quote for Industrial Label Maker Invoice for Crane Service Invoice for Pipe couplers and fittings Invoice for MRO Maintenance Repair Operations Supplies Invoice for Misc. Sign/Stripe Invoice for sprinkler system at mission plaza Invoice for Pulsepoint 2022-23 Invoice for Elevator permit to operate Project for Santa Rosa and Monterey Improvements, spec 1000559 Blanket PO - AquaFix Blanket PO - Sodium Hypochlorite (SOS) Quote for Archaeo Monitoring Quote for Telestaff 2023 Quote for FIT - IT Office Remodel Project: breakdown extra CAO furniture and move to Ludwick Center Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount Blanket PO - Software Solutions Blanket PO - Safety Kleen Blanket PO - Noble Saw Quote for Grit flow meter Quote for Proximity switch Quote for M3 Roller Assembly Invoice for Vacuum repair Invoice for Allied Electronics-HOA Chem Feed-WTP Contract PO for Garon Wyatt Investigative Services Invoice for Sprinkler Heads and Bodies for Golf Course Invoice for Fertilizer and Chemicals for Golf Course SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies Quote for Promotional Concepts-Lead & Copper Customer Appreciation-WTP Invoice for Hitch adaptors Quote for Support Local FY 22-23 Invoice for Pinnacle Seating, Inv 34920, 083122, Steeb, Dispatch chair replacement arms ACRG Grant - San Luis Obispo Symphony ACRG - History Center of San Luis Obispo Invoice for Tools, Equipment, MRO Supplies ACRG - San Luis Obispo Children's Museum Quote for Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP Quote for Central Coast Mechanical Annual Chiller service FY 22/23-WTP FGL Blanket PO, FY 20/21 - Industrial User Testing Services FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract ACRG Grant - San Luis Obispo Repertory Theatre ACRG - San Luis Obispo Museum of Art ACRG - RACE Matters SLO ACRG Grant - Opera SLO ACRG Grant - Festival Mozaic Invoice for Tree Removals. Blanket PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months) Blanket PO for emergency electrical repairs for the 22/23 FY. GIA Grant - RACE Matters SLO County GIA Grant - Hospice of SLO County Quote for Mason wall repair Invoice for R13A(CA) "NO TURN ON RED" sign Invoice for Employee recognition Contract PO for TBID Content Marketing FY 22-23 Invoice for Station Flags Invoice for BidSync Annual Fee Invoice for Creative Services, Inv C22-26481, 083022, Wallace, Badge Stickers Quote for San Diego Police Equip, Quote 082922, J Koznek, Active Shooter rounds Invoice for Williams Cleaning 8-24-22 Invoice for Intl Parking Mobility Inst, Inv 4240, 082922, Wallace, Tactical Comm Trng 10 people Quote for SHI - Quote 22436289 Creative Cloud 08.22-02.23 Quote for HazMat Supplies Open PO for DOJ-Cannabis, Cannabis Fingerprint apps Open PO for DOJ-Police, DOJ Fingerprint Apps Quote for Rototiller Equipment for Turf Renovation Quote for Oracle Guided Learning Quote for concrete core installation, yellow, gray and white curb paint for Higuera and Garden Invoice for Temporary fence rental Invoice for Padlock maintenance Invoice for No parking tow away signage and aluminum signs Invoice for No parking tow away signage and aluminum signs Blanket PO for estimated transaction fees for PayByPhone mobile app Open PO for Pool equipment and parts - CS SC -Open PO to pay re-occurring invoices for plumbing parts Invoice for motor repairs Contract PO for 2022-23 US Digital Design (Phoenix G2 Station Alerting) Annual Service fee Invoice for Backwater Device Handout Quote for Briscoe - FLSA Payroll Consulting Contract PO for GIA FY 22-23 Contract PO for TBID Guest Services FY 22-23 Invoice for DTSLO Table Sponsorship Invoice for 2022-23 Lexipool service Invoice for Shop trays Quote for CP. CROWLEY FY 22/23 Quote for KAESER compressor annual services(2) FY 22/23-WTP Quote for Atlas Copco Dryer annual service FY 22/23-WTP Quote for 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) Quote for Caps & beanies for all Park Maintenance staff. Invoice for Gridiron Training, Inv 0443, 081922, Hopkins background inv regis Invoice for City Transit Program Analysis and Assessment Quote for Specialty Equipment Solutions Inv 8-24-22 Invoice for Aquaphalt pothole material Quote for Confined space equipment. Invoice for Potassium Iodide 1 case of 500 gram containers VWR#97061-832 Invoice for Renewal Of APCD Permit. Invoice for Safety step installation Quote for Back Bottom Bar for Soccer Goals Quote for SHI - Quote 22401646 Duo 8.2022-9.2023 Quote for PRP-Hats-WTP Quote for Sign posts Quote To support the construction of the Fire Station #1 roofing project Spec no. 1000172, SWA is hired to provide structural engineering services Invoice for used oil service Invoice for Archive Social Annual contract 2022 Quote for CDCE - Quote 119477 Capacitive Touch Screen Quote for Fencing at California and Foothill Quote for Emergency replacement for rope climber @ Sinsheimer park playground. Invoice for Building a Better SLO's Equity in Practice event sponsorship Quote for Annual LinkoCTS Subscription - Pretreatment Quote for Media monitoring Invoice for Virtual Conference Registration Invoice for Redwood Toxicology, 776986, 080322, Orozco, Officer drug panel kits Quotation for shop supplies nuts, washes , drill bits Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 Open Po- Contract services for stationary Fire Dept. Generators Quote for Diffusers and pitot guage Quote for PCE Plume Characterization Prop 1 Grant Work Quote for Botach, 081822, Jessen, BIP Rounds Open Purchase Order Westside Auto Open PO for SLO Powerhouse FY 22/23 Blanket FY 22-23 Scott Obrien Open Blanket PO FY 22-23 Mullahey Ford Invoice for Rangemaster, Inv #12531, 080822, Berrios, Pelletier, Motor breeches Burt Industrial Open PO FY 22-23 San Luis Ranch CFD Administration FY 2022-23 Big Brand Tire Open PO FY 22-23 Invoice for CLTA Litigation Guarantee per APN: 053-041-078 & 053-041-036 Invoice for HVAC repairs Quote for Portable Printers for Parking Enforcement Invoice for code 3 lights and wiring Invoice for code 3 lights and wiring Invoice for code 3 lights, flood lights, spot lights, and wiring Invoice for code 3 lights, flood lights, spot lights, and wiring Invoice for code 3 lights, flood lights, spot lights, and wiring Invoice for CCEF Sponsorship 2022 CIO - Pro Services Open PO for 2022-2023 Fiscal Quote for Poor Richards Press - Building Inspection Pads Contract PO for Visitor Services FY 22-23 Contract PO for PR FY 22-23 Invoice for SLO Chamber Summer Midweekend Extension Quote for 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. Invoice for Department Photos Invoice for New Water Filter for P&R Office Invoice for emitter and code 3 lights Invoice for emitter and code 3 lights Invoice for Imagetrend reporting system upgrade Quote for Repair and Cleaning of Iron Road Pioneer Blanket PO for Alarm Services Blanket PO for Office Rental for LL Golf Course Invoice for Station 2 & 3 permits Blanket PO for Document Shredding Services Quote for Hazardous Waste Removal Invoice 22-3991 and 22-3969 for Lab Services for the Broad St. SSO Invoice for ICC - Code Books blanket PO for month to month meter and pay station coin collection services. Invoice for 6 SCBA repair Garret-Callahan-Blanket P.O FY 22-23-WTP Quote for Trash liners for all City parks. Open PO for Farm Supply Blanket PO for Linen Invoice for Asbury Environmental 8-18-22 Invoice for Chrismoto 8-18-22 Invoice for Specialty Equipment Solutions 8-18-22 Invoice for Tennant Company 8-18-22 Invoice for American Muffler 8-18-22 Invoice for new light fixtures Invoice for Construction Contract for Energy Efficient Lighting Retrofit at City Hall Invoice for Citation paper rolls BLANKET PO - Miner's Ace Hardware, small parts BLANKET PO - McMaster Carr - Small Parts BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental BLANKET PO - Grainger - Small parts INVOICE - Takken Boots Invoice for MobileEyes Annual Subscription Invoice for First Spear of CA , INV 1656, 081822, Berrios, Magana, Ares vests Quote for CDWG - Quote MXHX689 Eaton UPS Quote for Statewide Safety, Quote # 03005126, 081822, Booth, Traffic Training supplies Quote for Lawson-Hardware Restock and nitrile gloves -WTP Quote for Lawson-Hardware Restock and nitrile gloves -WTP Invoice for pump repair Invoice for pump repair Invoice for Man hole coating for insects. Quote for ATS-Clearwell External Maint-WTP Quote for Grainger-Spill Kit-WTP Blanket PO For FY 22/23 Alpha Fire- Fire Sprinkler & Fire Ext-WTP Invoice for International Code Council Print Materials - 21 IMPO (PDF and Redline) Invoice for Replacement pipe for the Whale Rock Reservoir water delivery pipeline. Quote for cultural resources training Quote for Safe Restraints aka The Wrap, Quote #CH071322SLOPD, 081722, Shalhoob, Restraint System for vehicle Quote for pool equipment Open PO FY23 for Car Wash Services for P&R City Vehicles Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Invoice for Dr. Katz, Wilson CCW Psych, Allen Invoice for Special Event Liability Insurance Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.) Invoice for Parts for shop Hose Reel and Regulator for shop hose reel Invoice for Parts for shop Hose Reel and Regulator for shop hose reel Invoice for Shop Hose Reel Parts Quote for Pocket Guides Quote for We've let it go, California Gold landscape signs Quote for NASSCO PACP training for 7 operators Quote for Poor Richards Press, Quote #54756, 081622, Wallace, Start of School mailers Invoice for Bike Bells for Trailheads Invoice for Safety Boots for Golf Staff Invoice for County of SLO Health Agency, Inv 516, 07-29-22, SART Exams Quote for Town & Country, Quote 08/12/22, Hopkins, fencing 1016 Invoice for Hutslar Boots Quote for Miss Leo performance at the Climate Party Invoice for Food catering for CWEA workshop on September 7th Open PO On-call building and safety consultant services - FY23 Contract PO Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal Contract PO for Steven Smith Enterprises - Inv 07.20.22 for 08.01.22-07.31.23 Tassajera Peak Quote for CIO - Quote NR026462 Juniper Renewal Aug 2022-23 Invoice for Door repair for skate park storeroom @ Santa Rosa park. Invoice for Door repair @ Damon Garcia maintenance building. Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance Quote for Office Furniture Services Open PO for American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner Open PO for Sierra Cedar - for 2022-23 Direct Labor Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER / SEWER Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER / SEWER Quote for HazMat Class 1 Invoice for Wall mount hose reel for shop 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 Blanket PO - Biosolids Hauling Quote for Space Planning - Finance Department Office Plan Blanket PO - Polydyne Blanket PO - PVS Contract PO - Spectre Security Blanket PO for irrigation and fertilizer supplies Invoice for Station 4 plymovement Invoice for mobile radio remote mount cable stock Invoice for speakers for mobile radios Invoice for Perennial Ryegrass seed for annual turf renovations at various City ball fields. Quote for Dell - Quote 3000128819166.5 EMC PowerStore Spares Invoice for plumbing work Blanket Purchase order for Operating Materials and Supplies Contract PO for Street Sweeping-Protected Bike/Ped Paths Contract PO for Sweeping Services Open PO FY 22-23 Shredding and storage Quote for Dooleys Quotes 019806 & 019802, 08/11/22, Jessen, Ammunition Invoice for Facilitated kids activities at public event Quote for Nextdoor Management Quote for Nextdoor Management Invoice for Cuesta Polygraph, Inv 1665, 081022, Noriega Polygraph and Psych Blanket PO - Farm Supply Blanket PO - Eagle Energy Blanket PO - Culligan Blanket PO - Coastal Rolloff Quote for Templeton Uniform, Quote 8/8/22, Noriega, Officer Equipment Blanket PO FY 22-23 Astound by Digital West Open PO for Santa Maria Tire Open PO for The Tire Store Blanket PO - BIS Blanket PO - Brezden Blanket PO - Allstar Industrial Quote for San Diego Police Equipment Co. Inc. quoted by Jeremy Staley 07-28-22 Hurni Invoice for Fire Truck Tire Stock Invoice for Tires for 0702 Contract PO for Encampment Cleanups GIA Grant - Alyssa Monks Art Exhibition Blanket PO - Allied Electronics Quote for Sybertech reservoir planter and freight and delivery Quote for Sybertech reservoir planter and freight and delivery Contract PO for Urban Forest Pruning Invoice for Cyanotoxin analysis - Laguna Lake Invoice for Check valve Quote for French Hospital Expansion Project (Phase 1) Project P65351 Open PO FY23 for Municipal Maintenance Equipment Open PO FY23 Perry Ford Open PO FY23 Mission Linen Open PO FY23 Contractor's Maintenance Service Invoice for Rec Sports Scheduling Software Invoice for SLO Blues Game- Toilet and Handwash Station Rental Open PO FY23 for Cal Coast Machinery Open PO FY23 for Central Coast Truck Center Invoice for Asbury Environmental 8-9-22 Invoice for Big Brand 8-9-22 Invoice for Cal Coast Invoice for Enhanced Auto Collision 8-9-22 Invoice for Helm 8-9-22 Invoice for Lehr 8-9-22 Invoice for Mar-Co Equipment Co 8-9-22 Invoice for Tiger Tough 8-9-22 Invoice for United Rotary 8-9-22 Open PO for Cross connection inspection Annual 2G Service Contract FY 22/23 PO- Sodium Hypochlorite- WRRF Open PO FY23 for Traffic Management Inc Open PO FY23 Napa Auto Parts Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Traffic Paint Open PO FY23 for Achievement House Quote for Earth systems proposal cost for the North Broad Street Park Soils Report FAC Open PO for Fire Sprinkler testing and inspection Services Quote for Yorke Engineering consultant services for Industrial General Permit exceedance at the Water Resource Recovery Facility. Reimbursement for PEG fund to SLCUSD Amendment 2 for Archer Street, LLC - Tony Rice - Oracle Project Management Services Amendment 2 for Archer Street, LLC - Tony Rice - Oracle Project Management Services Amendment 2 for Archer Street, LLC - Tony Rice - Oracle Project Management Services Amendment 2 for Archer Street, LLC - Tony Rice - Oracle Project Management Services Amendment 2 for Archer Street, LLC - Tony Rice - Oracle Project Management Services Quote for Adamson Police Products Quote SC089073 J Koz Gas Masks Open PO FY23 for Lexis Nexis- Relx- Online reporting annual cost Quote for Tyler Tech - Assist Basic OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 Transunion- Blanket PO FY 21-22 Invoice for Adamson Police Products Order number SC089104 Invoice for Johnyboys Towing inv 52035 Incident #220716040 Blanket PO FY 22-23 File on Q GIA - History Revisited Open POFY23 for Misc. hoses and fittings Open PO FY23 Pipe fittings, hose, misc. safety supplies Open PO FY23 for Pipe fittings, hose, misc. safety supplies Blanket PO for Landscape materials to be used in City Parks 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) 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 FY Open PO Sodium Hydroxide - WRRF Open PO for Janitorial Services WRRF Quote for Lab Chair, Item HIWM3 Blanket PO for Burt Industrial Supplies Quote for Dimes Media - Public awareness campaign Payroll processing FY 22-23 Invoice for staff membership to APWA. Invoice for Target Solutions Annual Subscription Invoice for Ted Martin Boots Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Blanket PO for landscape tools and equipment maintenance Quote to To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, and bike trails. Quote for Fence Installation Invoice for Janitorial Services Invoice for Parking structure bathrooms Invoice for Janitorial cleaning supplies Invoice for Service call at 871 Marsh elevator Invoice for Service call at 919 Palm elevator Invoice for Signage materials Quote for Electronic locks Open PO FY23 Pipes fittings and valves Invoice for Valves and fittings for valve replacement at Water Treatment Plant Open PO FY23 for Sand and Asphalt delivery GIA Grant - Ring of Fire - The Music of Johnny Cash Open PO FY23 Traffic Management GIA Grant - Festival Mozaic GIA Grant- Concerts in the Plaza Invoice for Open Town Hall 7/26/22-7/25/23 software service renewal Quote for CITIG: Veeam backup for Microsoft Office 365 Invoice for confined space retrieval system Annual PO for VRC (file box storage) Open PO FY23 for Janitorial Services Invoice for HVAC repairs Annual PO for Thomson Reuters (WestLaw and 1 book) Annual PO for CEB (MuniLaw handbook and 2 books) Open PO FY23 for Urban Forest Tree Watering Invoices for Big Brand 8/3/22 Invoice for Cal State 8/3/22 Invoice for Enhanced Collision 8/3/22 Invoice for Gibbs 8/3/22 Invoice for SM Tire 8/3/22 Invoice for Quality Management Software to Support the Water Quality Laboratory and TNi compliance Invoice for Peckham & McKenney Executive Search and Consulting Office Supplies Office Supplies Office Supplies Office Supplies Quote for Engineering Support During Construction Invoice for Hydro cleaning tools Invoice for Decals Quote for Hach-Filter Eff NTU Meter Parts-WTP FGL-Blanket PO FY 22/23 for non routine samples-WTP Quote for COE Training for Transportation Staff Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance Quote for CO2 system for Olimpic Swiming pool water PH control Quote for Replaced doors Open PO FY23 for Excel cleaning Quote for Public Art for North Chorro Neighborhood Greenway FY 2023 - Open PO - JB Dewar - Fuel Quote for Hydration Station new install, project Invoice for Fleet Parts Accessories Mullahey Ford Blanket PO for Quarterly Corp Yard Well Monitoring (4 sample events) Invoice for Fleet Parts & Accessories Contract Lab Services to monitor Recycled Water 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro Quote for Generator 6500 Watts Invoice for Generator Quote for Signal Cabinet Filters Invoice for Radio advertising Quote for HazMat supplies Invoice for Switch Ball for Golf Course Invoice for Band for P&R's Monday Meet Up Event Quote for FGL-Triennial Lead & Copper Quote for Ernest-Tri Fold Paper Towels (65% Recycled Content)-WTP Blanket PO for Smarden Hatcher F/Y 22/23 Invoice for J and N Tactical - INV 2200590 J Koz Invoice for Contractors Maintenance. Open PO FY23 for Cold Canyon Landfill (61013) Open PO FY23 for Cold Canyon Landfill (61506) FY 2023 - Open PO - SLO Chamber - Advertising FY 2023 - Open PO - Mustang Media Group - Advertising Open PO FY23 for Golf Cart Leasing Blanket PO FY23 - ULine Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP Blanket PO for Mission Linen FY 22/23 Quote for RRFB System (Single Side) to replace knockdown Quote for Recycled water markers Invoice for Tires for 0607 Ford Ranger Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP Coastal Rolloff-Blanket PO FY 22/23 Rolloff Service-WTP Stanley-Blanket PO FY 22/23 Alarm System Maint & Repair-WTP Stanley Security-Blanket PO FY 22/23 Alarm Monitoring Services-WTP Auditing services for FY 2022-23 Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP FY 2023 - Open PO - SLO Life Magazine - Advertising Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP KD Janni-Blanket PO FY 22/23 Landscape Services-WTP Air Gas-Blanket PO for FY 22/23 Welding Gas Rental-WTP Open PO FY23 for Pipes, fittings, valves Quote for Rebuild and new electronic controls for Madonna PRV Quote for Furniture for Whitney Szentesi's office Janitorial month to month services - approximately 3 months Invoices for Big Brand 7/28/22 Invoice for Municipal Maintenance Equipment 7/28/22 Invoice for Perry Ford 7/28/22 Invoice for Fleet Parts & Accessories Invoice for Quinn Equipment 7/28/22 Invoice for Tire Store 7/28/22 Invoice for Heavy duty anchors for punch posts Open PO for Cal Portland Invoice for D&M Consulting Open PO FY23 for Brandans Steam Cleaning Invoice for Field tools Open PO FY23 for credit card capable meters Cal Poly HotHouse Contract FY 22-23 Open PO FY23 for landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. Open PO FY23 for Verizon - for Utilities Acct 870852826-00008 Quote for Water tank replacement for equipment and new valve turning controller Quote for Membership for FY22-23 Quote for Ascent Environmental - CEQA General Public Safety Element Open PO - FY23 - Tennis Landscape - Contract Services Invoice for FY23 Business License Software and Prime Web Module Annual Use Fee Quote for 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 Invoice for Electrician Services Quote for Archeological Monitoring for Mission Plaza Restroom project Quote for Punch Posts for traffic signs Open PO FY23 for Electrical components Blanket PO for water filter service FY23 Invoice for Ferguson Plumbing Supplies and Equipment Open PO FY23 for uniform service Invoice for Cathodic protection inspection Invoice for Fire Hydrant bury adapters Invoice for Grease Gun and Flash lights for shop Invoice for RELX Inc- INV 1506220-20220630 AVCC Annual subscription -Data sharing Quote for No Parking Postings Invoice for Catalog number 595 - turbidity proficiency test catalog number 699 - turbidity quality control sample Invoice for SERI- INV 23425 Invoice for Templeton Uniforms- Kuhn Lycra pants Invoice for Nitrile Gloves - 2 cases of medium and 2 cases of large Invoice for LifeLoc- INV 368945 Open PO FY23 for coin collection services Quote for Miwall- Estimate 938 Jessen Invoice for camera repairs Open PO FY23 for Banner Hanging Quote for 3 WV120SBST-200,VESSELS W/ST AND SB, 200PK 2 WP200I GAMMA IRRAD COLILERT 100ML 200PK 2 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Invoice FY23 for Central Coast Spring Invoice FY23 Enhanced Collision Invoice FY23 Mr B's Auto Glass Invoice FY23 Paso Robles Truck Center Open PO FY23 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. Quote for Annual Service on Miele Glassware Washer Open PO FY23 Associated Traffic Safety Open PO FY23 Central Coast Landscape Open PO FY23 for Burt Industrial Supplies Open PO FY23 for Hayward Lumber Open PO FY23 fir Equipment Open PO FY23 for Industrial supply Invoice for Reeves Auto Repair Invoice FY 21-22 Open PO FY23 for Cal-State Auto Parts Open PO for FY23 American Muffler Invoice for Utility Trailer Invoice for Dog waste bags for all City parks. Invoice for Cristando House, Inc INV 300817 Marjorie Menesez Civilian Police Leadership Open PO FY23 County of SLO Sheriff-Coroner. Drug screening Quote for HazMat supplies Open PO for Absolute Auto Tech Open PO FY23 for San Luis Powerhouse Blanket PO FY23 for Miners. Open PO for Misc. pipe fittings, meter brass Quote for CDWG - MWKW219 Mimecast Renewal One-Year Invoice for Grille mounts for code 3 lights and motorola radio remote mount cables Invoice for Grille mounts for code 3 lights and motorola radio remote mount cables Invoice for usb chargers for fire apparatus and auto ejec Invoice for usb chargers for fire apparatus and auto ejec CAPSLO Homeless Support - Safe Parking Quote for Office Furniture Services Quote for Chorro Repair - Monitoring Plan Quote for Synchro/SimTraffic license updates (5), Synchro/SimTraffic support fee (1), TripGen support fee (5), Warrants support fee (5) Quote for TYPE 1-A 10', STEEL Quote for AQI Renewal Fee Quote for Add'l Facility PO for attached proposal dated 7/18/2022 FY Open PO - Irrigation Systems Maintenance Invoice for a case of Potassium Iodide Invoice for Cuesta Polygraph- INV 1652- Robert Kuhn Quote for Hydration Station Installation Project at Mission Plaza Invoice for Training officer membership Invoice for Two-Man/One-Truck Traffic Control Operation (8.0 Hrs. MF)( Same-Day Callout) Invoice for Greenway Stencil Quote for Creek Arundo Removal FY22 Invoices for Electricraft Invoice for Trucking service for Damon Garcia Turf Renovation Annual Springbrook Maintenance Fees and IVR Subscription FY 21-22 Invoice for Questica License FY 22-23 FY22 Invoice for Emergency light retrofit for Meadow volleyball courts FY22 Invoices for Apex Auto FY22 Invoices for Apex Auto Invoice for Tennant Invoice for R&R Invoice for ChrisMoto Invoice for CCM Offroad Invoice for B&T Invoice for All Automatic Transmission Invoice for Retrieval unit repair and inspection Invoice for Stericycle- INV 3006076915 Invoice for ALS - Needles Invoice for CSG - Plan review Services - Part 2 of June Open PO FY23 for Golf cleaning OPEN PO FY23 - Training Supplies - MRO Maintenance Repair Operations Supplies Open PO FY23 Quadient postage Open PO for FY23 Paul Dry Cleaners Open PO for JB Dewer Invoice for Liebert Cassidy Whitmore Central Coast Employment Relations Consortium FY 22-23 Membership Quote for design Open PO FY23 for Field marking chalk, paint & misc. paint supplies. Open PO FY23 Finance Records Invoice for the Services provided in part for the Parks and Rec project Invoice for 405 Foothill Landscape Repair Invoice for MISAC - 300004413 Central Chapter Agency Membership 2022-23 Quote for Motorola Solutions -1804598 APX 6000XE Series Quote for Order of green LED's Quote for CITIG - Quote 004253 Meraki Systems Manager Enterprise Device License 3 Yr Open PO FY23 Digital West Fiscal ($63 x 12months) Open PO FY23 Farm Supply Blanket (Ranger Service) Open PO for FY23 Hayward Lumber (P&R Ranger Service) Open PO for FY23 Hayward Lumber (P&R Ranger Service) Open PO FY23 for DT Clean & Safe Program Open PO FY23 Miners Ace Hardware Open PO FY23 (Ranger Service) Noble Saw Inc Open PO FY23 (Ranger Service) Noble Saw Inc OPEN PO (ALS/BLS) - Lifesaving Support Invoice for Ditch Witch- Roll Over Open PO for Municipal Code Updates FY 22-23 Quote for ECS - Quote 11805 Laserfiche Energov Integration qty 173 Invoice for Tools Accessories MRO Supplies Maintenance Repair Open PO FY23 for Pool testing reagents Quote for Badger Branding- Estimate #6418 r1 Invoice for Johnson Pump Station monitoring service Open PO FY23 for Miners Open PO FY23 for Additional staffing support Open PO FY23 for cleaning services Open PO FY23 for landscaping services Invoice for APCD NOV Open PO FY23 for Uniform services Open PO FY23 for mobile app transaction fees Open PO FY23 to pay monthly elevator maintenance Open PO FY23 for Hearing Officer Contract Services Open PO for FY23 for Security alarm monitoring Open PO for FY23 for on site shredding services Quote for Mission Plaza Lighting Quote for Traffic paint striper Tank Farm Orcutt Roundabout Construction - Souza Invoice for Membership - Sustainable Purchasing Council Invoice for Wildlife Presentation- Junior Ranger Camp Quote for 2022 Chevrolet Silverado 2500 - Replacement Vehicle Award for Roadway Sealing 2022 - 1000560 Quote for CM/CI Services - Roadway Sealing 2022 - 1000560 as per attached agreement Quote for hats Quote for Carbon monoxide sensor/transmitter Quote for The Sign Place - SLO 52101 Name Plates qty 4 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 Quote for Archaeological Monitoring Plan - Broad and Lincoln Quote for Material Testing - Roadway Sealing 2022- 1000560 Government Jobs.com Subscription Invoice - CritiCall Annual Software License Renewal Invoice - Abbott BINAXNOW COVID-19 AG Self Test Invoice for Napa Statement June FY 21-22 Quote for Seed for Golf Course Quote for Templeton Uniforms- Cadet Robert Kuhn Quote for Tees for Sale at the Golf Course Invoice for service call Web-based software subscription E Bikes - Plans Examiners Plan check services CSG - Consultants (Building Inspector) Invoice for CSG - Plan Review Services (June 2022) Open PO FY23 for Burt Industrial Supply FY22 Invoices for Absolute Auto FY22 Snap On Invoice 7-12-22 FY22 Scott Obrien Invoice 7-12-22 FY22 Invoice for Chrismoto 7-12-22 FY22 Invoice for Central Coast Professional Tools FY22 Invoice for Cal-State Invoice for Battery Systems 7-12-22 Invoice for Airgas 7-12-2022 Open PO FY23 for coin and bank depositing services Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office Invoice for Avtec - Inv 41840 Scoutcare 07.22-6.23 Invoice FY22 cost for the Termite work that was done at the Parks and Rec Building during construction. Quote for Power Tools Invoice for Fleet Parts & Accessories Invoice for Fleet Parts Accessories Mullahey Ford FY22 Invoice for Electrician Services Invoice for Fire extinguisher maintenance Invoice for Water meter Quote for WIP - Estimate 1148 FIT Conference Room Open PO for 2022-2023 Fiscal ($150x12 = $1800) - PTS Invoice for connector lugs for pump wiring Invoice for Temporary Construction Signs Quote for Delinea - Q-220893, Secret Server Renewal - 2022 Advantage Answering - Open PO for 2022-23 Fiscal Answering Service Invoice for Santa Rosa and Monterey - Engineering Advance Blanket PO for Rainscapes FY 22/23 Blanket PO to pay outstanding invoices for 21-22 fiscal year FY Contract PO - Noble Studios PR FY Open Contract PO - Badger Water Meters Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4 Open Po for FY23 Quote for CDWG - MVZN847 Tripp Lite PDU qty 2 Invoice for spacer for 3 inch water meter at cemetery Invoice for Round up and gopher bombs Open PO FY23 Sterling-E38-WTP Quote for FY22 City Facility Recycling Employee Training Video Invoice - Sand for backfill FY Open PO - Gilmore Liquid Air FY Open PO - Univar-Sodium Silicofluoride-WTP FY Open PO - JCI Jones Sodium Hypochlorite Quote for HazMat supplies Invoice for HazMat fee OPEN PO FY23 - Oxygen -14.02x12=168.24 Open PO FY23 for FGL-Contract Lab -WTP Chemtrade-Aluminum Sulphate-WTP Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP FY Open PO - Univar-Sodium Hydroxide Blanket PO-WTP Open PO FY23 Lab Equipment - for all VWR Water Quality Lab Purchases Open PO FY23 for All Ways Clean-Janitorial Services Blanket PO-WTP Open PO FY23 for Oil and Grease Analysis (once per month) Open PO FY23 HPC Drinking Water Analysis Open PO FY23 for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange) Open PO FY23 Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management Open PO FY23 Mission Linen Uniform Rental, Towels, and rugs Open PO FY23 for Mission Linen-Uniform & Linen Blanket PO-WTP Open PO FY22/23 medical services JOC Task Order 23-Water Patches 3 Open PO FY23 for Armored Car Pickup Open PO FY23 Mission Linen-5006 Open PO for FY23 Mission Linen-5301 Open PO FY23 Ready refresh. drinking water Quote for Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Fees for UPRR Design Review Fees - RRST (Orcutt to Tiburon) Quote for Flags for city parks. Open PO FY 23 for pest control - SC Invoice for Repair and Restoration of "Flames of Knowledge" Art Display Open PO for FY23 South Coast - fire Fleet parts and accessories Quote for Tyler Technologies - Quote Onsite Professional Services (3-Day) Open PO FY23 for On call graphic design and copy writing communications support (Keep open for FY 22-23) Quote for A1 Security - Quote QN22130 AXIS P3245 qty 2 Invoice for County of Santa Barbara SBSO Pre-Academy Cadet Kuhn OPEN PO FY23 - Culligan Tank Rental $35 a month x 12 Invoice for PG&E Service for Cerro San Luis Greenway Invoice for Promotional Concepts- PD stress relievers INV 12719 Invoice for signs Quote for Furniture Installation Team (FIT) Quote for Bike Rack Removal and Reinstallation Invoice for Chainsaw labor Quote for land survey Quote for Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Quote for Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Open PO for Asphalt from Hanson. Quote for Parklet Install at Kult/Barrelhouse Blanket PO for Signal Tech Uniform Cleaning Invoice for U.S. Bank Bond Trustee Services- Administration Fees Quote for Emergency repair couplers for park irrigation lines. Quote for On-call Environmental Services for 2023 Laguna Lake Dredging project. Invoice for Target solutions renewal Invoice for American Water Works Association Renewal FY23 Jb dewar Open Po for fuel and fluids. FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop FY23 Open Po for Miners Ace Hardware Fire Fleet Shop FY23 Central Coast truck center Open Po- fire fleet equipment PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC PO for Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC Quote for Marking paint for all athletic fields. Quote for Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Invoice for pool equipment Invoice for Teller Software FY 2022-23 Invoice for Print and Mail Services- Business License and Tax Certificates Invoice for Transportation for WRRF tour field-trips Open PO for FY23 Napa fire fleet parts Quote for Russ Bassett Quote HS-141-19; USB-A 3.0 (32), Voice Data Adapter Kit (16) Invoice for 2012 Bonds- Arbitration Quote for ESRI - 26076721 Annual Term Enterprise License 07.22-07.23 Salinas Dam Water Sales FY22-23 Invoice for Building Plan Review Services - 51/2022 - 5/31/2022 Invoice for Building Plan Review Services from 4-1-22 to 4-30-22 CITIG - Quote 004225 LogicMonitor Renewal CJPIA - Preventative Mental Health Services Inductive Automation - Quote 1240552 PriorityCare Support Plan Renewal July 2022-July 2023 Invoice - Lighting CITIG - Quote 004133 AWS S3 Cloud Storage Invoice for Spectrio - Inv 1371036 Enplug Digital Signage 7.22-6.23 Invoice for Hackman - Inv 00003 Higuera Hill Cell Site Tower July-Dec 2022 Quote for Municipal Resource Group (MRG) Quote for TierFive, Inc. Quote for CITIG - 004132 AWS Pro Services 2022-23 FY Open PO for PEST CONTROL - FAC Invoice for Spectrio (Prev. Enplug) - Inv 1370954 Enplug Annual Prorated 6.24.22-6.30.22 Quote for Prado Aesthetic Services Open PO for Acid -SC Open PO for alarm monitoring - FAC Open PO for Pool Acid OPEN PO for janitorial services at offices and rec sites - FAC Quote for LPS Tactical- Estimate 4250A SLO FD: Keanu Morison, Erin Smith Open PO for John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds Quote for Motorola Solutions - Quote 06.30.22 MotoChargers for FD Invoice for Transaction fees Jan-Mar and estimated cost for Mar-June OPEN PO FOR LOCKSMITH PARTS - FAC OPEN PO FOR LIGHTING - SC OPEN PO FOR LIGHTING -FAC Open PO for janitorial at FS #1 - FAC OPEN PO FOR PLUMBING PARTS - FAC OPEN PO for hardware - FAC OPEN PO FOR PLUMBING - SC Open PO for plumbing parts - FAC OPEN PO FOR HVAC - FAC Open PO for motors - FAC open PO for motors - SC Open PO for lumber and molding - FAC OPEN PO FOR LIGHTING - FAC Open PO for pool equipment - SWIM CENTER OPEN PO FOR HARDWARE -FAC OPEN PO FOR UNIFORM SERVICE - FAC- Open PO - SC- UNIFORM SERVICE Open PO for Elevator service Open PO for paint - FAC Open Po for SC for alarm monitoring Open PO for Pool testing reagents Open PO for 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking Invoice for Noble Saw 6/29/2022 Quote for Browder Painting Company Invoice for wire for new plug in shop Invoice for Disability Access Consultants, LLC (DAC Trak Software License) Invoice for Jarvis Fay work on sewer rate issue Invoice for Higuera and Nipomo - Engineering Advance Invoice for Dr. James Tahmisian - Return to work Eval Fee annual regulatory fees for the operation of Whale Rock Reservoir Quote for Hazardous Tree Work Quote for Downtown Safety Enhancements- Barriers Open PO for safety supplies for FM OPEN PO FOR PLUMBING Invoice for Expense Invoice for 1" hose adapter for Truck-2 and Engine Cleaner for Truck-2 Invoice for 1" hose adapter for Truck-2 and Engine Cleaner for Truck-2 Open PO for roll-up doors and gate repairs Open PO for FAC for HVAC filters and parts Blanket PO for lift equipment rentals Invoice for First aid supplies Invoice for Electrician Services Invoice for Passenger loading zone sign and bundy pad Quote for CIO - Quote EE026170 Juniper HR Offices and Building Maintenance Items Quote for Enterprise Security - Quote 51457-1 Nedap Windsheild Tag and Exterior ID Tag Quote for Enterprise Security - 50007-CO1 Landscape Steel Housing Quote for Prado Bridge - IS-MND Mailers Quote for HVAC replacement parts BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 22-23 Quote for Public Art Assets Quote for Not to exceed for The Sign Place for frames and inserts for nameplate signage (new office space) Quote for Traffic paint striper Quote for Electricraft not to exceed for work on power and data cabling related to the office transition Invoice for 2.5x5 Print Studio Headshots Invoice for Crossroads Software. INV 7225 IOS Citation System Invoice for Community Partnership Agreement- Public Art Fleet - Mobile Diesel Smoke Testing Services Invoice 6-27-22 Fleet - Mr. B's glass replacement Fleet - Matco Tools invoices Fleet - Johnboy's Towing invoices Fleet - Enhanced collision invoices Fleet invoices - Contractor's Maintenance Fleet invoice - Coastline equipment Fleet - Scott O'Brien invoices Fleet - San Luis Glass Invoices Fleet - SM Tire PO Invoice PO for attached quote dated 6/23/2022 - SC5.5 Receptacles Invoice for Summer Bus for Youth Services Quote for Youth Services Uniforms Invoice for Mullahey Ford 6-27-22 Invoice for Key replacement services Invoice for Citation paper rolls Invoice for Sign mount hardware Invoice for Aluminum signs Invoice for Pay station and meter diagnostic and maintenance cards Invoice for City sign and signpost installation Quote for Chaser tickets for parking structure Invoice for Toilet and public restroom repair Invoice for Chambers Reconfiguration Recycled Water Delivery Legal Analysis Recycled Water Delivery Legal Analysis MCU Molle attachments and docking station CAPSLO Agreement - Direct Support for Child Care Start-ups Round 2 Quote for Electrical installation of tank mixers Quote to pay for renewal of permit with APCD Quote for fence upgrade 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 Quote for Annual trimming of Bottle Brush on Madonna Road Invoice for Potassium Iodide ACS Grade Invoice for paint Quote for Archaeological Monitoring - Roadway Sealing 2022 - Higuera and Nipomo Quote for Poor Richard's quote for City logo clothing items Quote for CITIG - Quote 004239 Meraki APs for New HR Space Invoice for equipment rental Quote for 2022 Minor Striping and Sign Project Invoice for Medical Supplies ALS Invoice for Station 3 - Stove gas leak. Quote for work by FIT to reconfigure new CAO office space Invoice for automotive Funnel Invoice for Rocker Switch Quote for Community Development Department - Apparel Print Services; Copy Services FY22-23 Nacimiento Water Operating Fun Annual Billing. Per Articles 16 and 17 of the contract. Browder Painting, quote for two offices and two entrance doors FY Open PO - Meter Reading Services Utility Trailer FY Open PO - Mailing Services Quote for Temp Staffing Resources Invoice for Canille Hoffman Sculpture Installation Invoice for French Park Commemorative Bench Installation Quote for Jack House Exterior Signage PG&E Rule 20C Relocations Costs for CAD PS Phase 1S Quote for CM/CI Services - Roadway Sealing 2022 Quote for Portable EV, Cables, and Microphone for Community Services Division Invoice for Registration for annual conference. Quote for Consultant Services - NBS Quote for Dell - Microsoft O365 Subscription Licenses (Year 1 of 3) PSA-0001524 (8084445) Quote for Foothill Boulevard Complete Street Preliminary Design Quote for Foothill Boulevard Complete Street Preliminary Design Quote for Foothill Boulevard Complete Street Preliminary Design Quote for Confined space equipment. Quote for new door Invoice for Software Solutions - EnerGov Upgrade Project Consulting, Training and Go-Live Support Quote for RWG general support of ACA legal services Quote for HVAC controls for Senior Center Quote for HVAC controls City of SLO Library Neighborhood Map Project - Phase 2 Invoice for Postage Meter Lease 22/23 Invoice for Tools, Equipment, MRO Supplies Invoice for wire and connectors Centralized Resident Response Platform from GoGov Invoice for Sierra Cedar - Inv PC-000215687 Post Production Support Invoice for Tile Co Invoice for Santa in the Plaza DTA Event- Santa Fingerprinting Invoice for Plant growth regulator for Damon Garcia Invoice for Perry Ford Invoice 6-22-22 Invoice for Stock Filters Invoice for plumbing services Quote for Farmers market banner and retractable sign Invoice for Tuition for the Local Governance Summer Institute for Derek Johnson. Invoice for Banner at Baggett Stadium Invoice for Waste Oil service Quote for EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed Quote for CSG Dept. public outreach, promotions, and marketing efforts Invoice for Mission Plaza Lighting Rental - Summer 2022 Quote for Grazing contractor Invoice for Achievement House Invoice for Turfstar Western Invoice 6-21-22 Invoice for Sunset North Car Wash Invoice 6-21-22 Invoice for Quinn Cat Invoice 6-21-22 Invoice for Mobile Diesel Test Service Invoice 6-21-22 Invoice for Mr B's Auto Glass Invoice 6-21-22 Invoice for Marco Equipment Company Invoice 6-21-22 Invoice for Contractor's Maintenance Invoice 6-21-22 Invoice for Tennis Landscape Invoice for Absolute Auto Tech Invoices 6-21-22 Quote for Contract Grant Writing Services. (Keep PO open for FY 2022-23) Invoice for Sewer plugs Quote for CrowdRiff Renewal Quote for Roll Out The Barrels 2022 Invoice for County of SLO Sheriff- Coroner. Drug screening INV CL-052022-08 Quote for We've let it go, California Gold landscape signs Invoice - HazMat Sample Communications Services for Public Safety Center Quote for RWG legal services for personnel matters Quote for Bob Jones Trail DG Invoice for doors Invoice for Fleet Parts & Accessories Invoice for Weed abatement work Quote for Confined space equipment Quote for Annual Wastewater Proficiency Testing Materials Quote for Earth Systems Pacific Invoice for Staff Apparel Order Quote for Furniture to furnish the 3 Admin offices as part of the Parks and Rec project Invoice for County SLO- Health SART Inv 513 Quote for Verisight Pro+ Cable Reel 200' with Camera head. Invoice for New check valve for pump station A Quote for Vibratory Plate- LLGC Quote for Landscape Campaign Signs Quote for SimsuShare 4 licenses Invoice for GoTo - GoToMyPC Licenses (Previously LogMeIn). $9090.00 original invoice - $741.00 credit memo = $8349.00 Invoice for MRO Maintenance Repair Operations Supplies. Training Tower Invoice for Side loading hose pack Quote for Marketing materials Invoice for PMAMA Crp INV 202205128 Final Close out Invoice for LGSEC Annual Membership (company now called CivicWell) Quote for Office Furniture Services Quote for Parts for camera reel repair and camera equipment Quote for Parts for camera reel repair and camera equipment 5 Year Monitoring & Maintenance Agreement not to exceed $5,000/annually Fee - Boat Patrol One (1) space plan design for the City of SLO’s new 2nd floor Human Resources offices on Mill St. in SLO. Quote for Firefighter injury prevention. Not to exceed $12071. Quote for Addition of City conduit w/ mule tape and (2) pull boxes on Orcutt Road Quote for Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley Quote for Emergency replacement of electronic gate that hit by a car Quote for Tools for Hydro cleaner trucks Invoice for cut off saw Quote for water meter. Estimate does not include tax and shipping. Tax and shipping is estimated and added to estimate Quote for Training material containers. Invoice for Hedge trimmer Invoice for Tools for shop Quote for V & V Manufacturing INC- San Luis Obispo Police Badges Quote #22222 Quote for Verisight Pro+ Control Box Monitor Quote for USA locator Invoice for Updated Name Tags for Staff Invoice for Data services Quote for Walnut and Morro Survey Invoice for Municipal Code Signs for Open Spaces Quote for Archaeological Monitoring - spec 1000091 Invoice for Replacement toilet for Sinsheimer Park. Quote for On call crisis communication support services (keep PO open for FY 22-23) Quote for HVAC CH IT server room replacement unit Quote for rollup door replacement Quote for Juniper EX3400-48P Layer 3 Switch - 48 Ports - Manageable - 3 Layer Supported - Modular 1U High - Rack-mountable, Wall Mountable - Lifetime Limited Warranty POE+ 4X1/10G SFP/SFP+ 2X40G QSFP+ Quote for rollup door Quote for Tank Mixers Invoice for Enterprise Security - Inv 45408 PD Doors Quote for Maintenance Contract Invoice for filters Fee for Regulatory payment to Underground Service Alert Invoice for Tires for 1706 BC vehicle Invoice for Relays Invoice for Replacement parts for valve turning trailer Invoice for Aeration at LLGC Quote for City Apparel for Finance Dept Employees Invoice for Sand for LLGC Invoice for Repairs at LLGC Invoice for WIP - Inv 2081 Council Chambers Audio and PC Display Quote for WIP-SCADA Screen for OPs Control Room-WTP Quote for Uline-Old Lab Workspace-WTP Quote for Burt Industrial-WW Couplings & TPS Air Vac Rebuild-WTP Invoice for Weed abatement services at Laguna Lake Quote for HVAC controls Quote for Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) Communication Plan for 2022 Street Improvement Projects - Multiple Quote for Annual proficiency test materials - Drinking Water Invoice for Utility Billing Insert - Busy Season Reminder Quote for rain barrels for water wise landscape competition winners. Invoice for Golf Shirts Quote for AED for CS- Events and Sports, Camps Quote for Staff and Guest Hats- SLO Swim Center Quote for Staff Uniforms for Lifeguards and Rec Cashiers Quote for Chorro Sewer Main Repair Invoice for Staff Uniforms/Apparel for P&R Invoice for Mission Plaza Landscape and Maintenance Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Advisory services for pension obligation bonds Quote for Grainger-Small Tools-WTP Invoice for McMaster Carr-Misc Hardware-WTP Quote for CP Crowley-KOP Kit & Injectors-WTP Quote for Container Stock Plants Invoice for Speaker Series Quote for Traffic Signal Repair (Higuera & Osos) Quote for Parking meter wraps - 3 quotes attached Quote for Street name signs Invoice for bushings for tractor Quote for Traffic signs (regulatory) Quote for 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 Quote for 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 Open PO for trash service for the end of the fiscal year Invoice for Replacement toilet for Sinsheimer park. Quote for Public Awareness Campaign Invoice for Pump and fittings for Res. 1 cover replacement project Invoice for 4" water meters Invoice for Uniforms for Emergency Manager. Quote for Asphalt removal and Hauloff for Orcutt Rd. Invoice for drain cleared Invoice for Painting for downtown poles. Invoice - Sierra Cedar - Inv PC-000215523 Post Product Support Caltrol-2 year blower service EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed Quote for CP Crowley-CL2 Analyzer Probe-WTP Quote for Kaeser-Ozone Compressors 2000 hr Maintenance Quote for ATS-Annual External Washwater Tank Inspection-WTP Quote for Software Solutions - Quote 1008 Computer Training Prepaid Class Passes Quote for Minor Traffic Signal Modification (Monterey & Santa Rosa) Invoice for pipe and couplers Quote for Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) Invoice for Sand for Annual turf renovation at Damon Garcia Quote for HazMat supplies Quote for USA Softball Insurance for Adult Softball League Invoice for Archer boots Quote for Manley Bros-Actiflo Sand-WTP Invoice for Freeman and Child Invoice for J. Williams boots Quote for Electricraft-TTHM Breaker Replacement-WTP Invoice for Cla-val rebuild kits 4" and 8" Task Order 22- Walnut Potholes Task Order 20-Oceanaire Shoring and Repair Quote for Consultant traffic analysis support for Signal Timing Invoice for Central Coast Professional Tools Invoice 6-6-2022 Invoice for pressure washing Invoice for Trash services for residential rental properties Quote for Soccer Goals Invoice - Field trip transportation Invoice - Fire Sprinkler Inspection Invoice - Action Rooter Drain Invoice - Mike di Milo Science Discovery - Stormwater education Invoice - Pulling cable and cutting heads Bronze Plaque for Neighborhood Greenway Public Art through Downtown KidVENTURE Summer T-Shirts Youth Services Staff T-Shirts Invoice - Peeler Core for Retaining Wall at Miossi Open Space Invoice - Hardware Invoice for Colilert, 2 boxes of WP 200I and WP104 comparator Invoice for lab chair Quote for Halloween Bags for Pedestrian Safety Awareness Invoice for toilet rental Quote for Bartel & Associates - Update Invoice for Safety Boots - Shawna Scott Invoice for Special Services Group- INV 15707 Invoice for County of SLO- SART INV 512 Case #220426022 Case #220503063 Case #220516057 Invoice for Erin Claussen Photography- INV 2342 Quote for Adult Softball Restricted Flight Balls Invoice for Paint sprayer repairs Invoice for Batteries T-1 Quote for Replacement of vandalized slide for Devaul Ranch Playground Invoice for Security Alarm Services Invoice for drain clearing Invoice for plumbing repairs Invoice for mold testing Invoice for CCL Fencing FY22 Open Po for medicine cabinets safety supplies Invoice for MRO Maintenance Repair Operations Supplies Invoice for Temporary construction signs Quote for Downtown Parklet Modifications June 2022 Invoice for Signs for 2021 Downtown Paving Project Invoice for Pismo Street Evaluation-Wall Estimate Quote for Earth Systems Pacific Invoice for Linson Signs Automotive Fleet Supplies Quote for Tree Maintenance shop interior painting services Quote for CM Services for Cerro San Luis Greenway Invoice for Yearly Software Maintenance fee Invoice for Kraemer boots Quote for John Deer disc implement for WR tractor Invoice for paper towels Invoice for gasket for T-1 Invoice for Harrington-Alum Tank Replacement-WTP Invoice for Mission Plaza Plant restoration Quote for AED Pads for Adults and Infants Quote for Flooring job for Tree Maintenance shop Invoice for Elevator door repair Invoice for Restroom door repair services Quote for uniform embroidery Invoice for Automobile Decals Invoice for Fleet Purchase Invoices for Absolute Auto 5-26-22 Invoice for America's Tire 5-26-22 Invoice for Big Brand 5-26-22 Invoice for SM Tire Invoices 5-26-22 Quote for Meter parts Quote for Pay station maintenance cards Invoice for Battery charger assembly Permitting fees to regulatory agency for the WR stilling basin clean and drain project. Ca Dept of Fish and Wildlife Permitting fees for RWQCB to permit the WR stilling basin drain and clean project Quote for Burt Industrial-TPS Louver Motors Invoice for saw cutting Invoice for Polkow wildland boots Fee for SWRCB DDW-Water System Annual Fees-WTP Quote for: LPS Tactical- Estimate 4234A Neil Davidson Invoice for relay Invoice for Oil Filters Quote for Historic Structures Report Invoice for Purchase of Orcutt and Tank Farm Roundabout Sculpture Invoice for Battery for vehicle 1605 Quote for Harrington-Alum Bulk Tank Replacement-WTP Invoice for Laguna Lake Golf Course- Waste Service Quote for SLO Swim Center Facility Equipment Quote for Electrical work for oven Invoice for Oven Quote for Compressors Annual Service Invoice for Pureflow-Influent Valve Actuator-WTP Quote for Replacement AEDs for City buildings Quote for Electricraft-Forebay metering project-WTP Invoice for Corrpro-Annual Cathodic Protection Service-WTP Fees: Regulatory permitting fees Fees: Fish and Wildlife fees for permitting the stilling basin clean and inspect project Invoice - WIP - Inv 2080 ECC QSC Firmware Update Service Body for Vehicle Replacement Project #1000554-01, Fire Medium Duty Truck with Utility Bed CITIG - Quote 04137 VMware Renewal 06.26.22-06.25.23 Quote for Softballs for Adult League Invoice for Software Solutions - Inv 22-8686 EnerGov Project Upgrade Quote for Burt Ind-TTHM Bearings-WTP Quote for D Garcia Jr-Sludge Frying Bed #3 Sand Addition-WTP Quote for Louie's Crane-Crane Services Alum Bulk Tank Replacement-WTP Quote for Enterprise Security - Quote 50007-2 Pedestal Replacements Quote for Memorial Bench Laboratory Supplies, MRO, Utilities, Water 2 sets of discrete sample bottles (allows for 24 hour monitoring) Quote for Outreach on social media, media outlets, graphic design for April-June Quote for 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 Invoice for Allan Hancock College - Building and Safety Training Invoices for Achievement House Quote for RW Chlorine Analyzer Invoice for permit Invoice for plumbing Invoice for paint Quote for Annual software license/maintenance renewal for Transpartity traffic signal management software. Quote for ChargePoint Charger Purchase Invoice for The engineering advance required to cover the cost of the PG&E application to add an electrical service to the N Broad Park Invoice for mold remediation Quote for Welder Invoice for Sign mount hardware Invoice for Aluminum signs Invoice for Dana street daytime use permits Invoice for Service request Invoice for Service call - remove and reset water closet Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Williams Cleaning Systems Invoice 5-16-22 Invoice for Quinn Invoice 5-16-22 Invoice for Big Brand Invoice 5-16-22 Invoice for Battery Systems Invoice 5-16-22 Invoice for Absolute Auto Invoice 5-16-22 JOC Task Order 19-Potholes between Foothill and Ramona Invoice for Materials Testing Invoices Quote for Develop "Green Vehicle" branding for SLO Fleet EV's, plug-in and conventional hybrids. Quote for NAPA Quote, 4 Post Hoist, Sourcewell Purchase Contract 110520-GPC Quote for Consultant services for traffic analysis associated with planned modifications to Bullock Lane. Consultant is CCTC, who is on Traffic On-Call List. Quote for Retrofit the Sinsheimer stadium scoreboard with LED bulbs Invoice for Special Events Insurance Quarterly Payment Quote for Grant Preparation: Proposition 1 Groundwater Grant Round 3 Funding Full Application for the City of San Luis Obispo Perchloroethylene/Tetrachloroethylene (PCE) Plume Characterization Project Invoice for New Hire Fingerprinting Service at Cal Poly Invoice for Golf Course Maintenance Products Quote for Informational sign Quote for Gas monitor calibration Invoice for Recycled Water Construction Water Permit vehicle tags Invoice for roof patch Aluminum Pipe electrical connectors and Phillip's pan screws website design refresh and user training, maintenance and hosting licensing fee Quote for EV Charger purchase and connection to Fleet software Invoice for boots Quote for Verdin - Public Art Promo Plan Invoice for decals for department electric bicycle TBID 2022 Ag Expo Sponsorship Quote for Landscape design for Maddona Road Bike Path PO for attached quote/invoice per cooperative agreement Quote for Motorola Solutions - Quote MLK-0452-02 4RE Standard DVR with HD Panoramic Front Camera Quote for Equine Covers-Ozone Destruct Cover-WTP Quote for D Garcia Jr-Washwater Pit Sludge Cleaning-WTP Quote for Bunyon Bros-Tree Trimming & Brush Removal WTP/Res2-WTP Invoice for ED- SLO Chamber Relocation Guide 2022 Invoice for P&R Staff Shirts Quote for WATTCO - Estimate AAAQ17522 - SLOPD Antenna Quote PWAT-119-LT-GPSD-SLOPD-MP70 Spring Adult Softball Championship Shirts Quote for Janitorial/Restroom Supplies for Golf Course Invoice for Periscope NIGP License Quote for COE-Strength Finders-WTP Quote for D Garcia Jr- Sludge Drying Bed Cleaning-WTP Quote for Lawson-Hardware Restock-WTP Invoice for Parks Maintenance Farm Supply PO OPEN PO- Fire plan check contract services Invoice for Billing Inserts for LRM Report Invoice for Electrical services Quote for SHI - Quote-21932837 Microsoft HoloLens 2 Invoice for Watchguard - Inv ACCINV0035133 BWC Molle Mounts Quote for Lawson-PPE/Safety-WTP Quote for Hach-Actiflo Turbidity Controllers-WTP Quote for Advisory services for pension obligation bonds - General Fund Quote for Advisory services for pension obligation bonds - Water Fund Quote for Advisory services for pension obligation bonds - Sewer Fund Quote for Advisory services for pension obligation bonds - Parking Fund Quote for Advisory services for pension obligation bonds - Transit Fund Quote for Advisory services for pension obligation bonds - Whale Rock Fund Quote for Advisory services for pension obligation bonds- TBID Quote for CAPSLO 40 Prado Operational Support (July 21 - June 22) Invoice for CSG - Building Plan Review Services Quote for General Good - Electric Bikes Quote for WW 670 Replacement refrigeration module for Optima / Premium / Dual vacuum samplers, 110 VAC. Invoice for Mutual Settlement Agreement with APCD Quotes for Dell: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Invoice for Safety Boots - Kyle Anderson Quote for Engineering and Consulting Services to help the WRRF achieve NPDES nitrate compliance Invoice for 2ND Nature - 2NForm annual stormwater software license renewal 7/1/22 to 6/30/23 Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Quote for EPS Invoice for County SLO Sheriff's Dept- CLETS inv SLPD-2022 Invoice for Potasium Iodide 2.5 kg EM-Px1507-5 Invoice for Micro funnels VWR 28143-542 Pall 0.2 micron filters for Pathogen TMDL Invoice for electrical parts for flow meter Quote for confined space equipment ECS - Laserfiche integration support (EnerGov upgrade) Invoice - Native Seed Order Pool Signs for Swim Center Russ Bassett Project Quote #HS-141-18 ECC- 2 DAC-PCS-DSS Personal Comfort Systm Invoice - Desk Plate Holder for PRC Meeting Invoice - Discharge Pipe Repair Invoice - Aggson Fire Chief Renewal Invoice - All stations air exchange Info Tech - Inv 216427 Annual Renewal GSA#GS35F298GA June 2022-June 2023 Invoice for Electrician Services Invoice for Boone Graphics- Annual Water Quality Report Quote for PINS Insurance Tracking Software Quote for Iconix-WW Pit Valve-WTP Quote for Aggson's glass-Blinds for Ops Building-WTP Quote for Professional services to design whale rock pipeline replacement project Invoice for Building Plan Review Services Quote for Edna Tank Electrical Panel for THM equipment blanket PO to cover monthly rental of atmospheric sniffer from Industrial scientific. 6 bills @ $135.55 $813. Invoice for Applied Concepts PD Radar Units Invoice for Terri Bledsoe- INV 4/28/2022 Quote for Consultant traffic analysis support for Dalidio Drive Access Quote for Signs for Open SLO Quote for Consultant traffic analysis support for Downtown Speed Zones Invoice for For service on paint sprayer Invoice for B&B Steel 5-04-2022 Invoice for Contractors Maintenance 5-4-2022 Invoice for Drive Customs 5-4-2022 Invoice for Genoa Graphics 5-4-2022 Invoice for Scott O'Brien 5-4-2022 Invoice for Williams Cleaning Systems Invoice for Bio clean up for the DT. Quote for Irrigation Repair Quote for Earth Systems Pacific Quote for Earth Systems Pacific Repair Services to Golf Course Equipment Quote for Foothill Cyclery- Invoices for Med Stop invoices for Parks Quote for CITIG - 004197v1 Meraki MR Enterprise License 3 Year Invoice for Invoice for ChrisMoto 4-28-22 Invoice for ChrisMoto 4-28-22 Invoice for Automotive services - Fleet Invoice for Linson Signs Automotive Fleet Supplies Invoice for Fleet Parts & Accessories Quote for Broad South Hi-Vis Crosswalk: Traffic Safety Project Quote for: Develop strategic plan for carbon neutral facilities Quote for: AMMCG legal services in support of City Muni Code criminal and civil code enforcement Quote for: Veritone #0007480C 12 month access for RIPA Quote for Prado Interchange Renderings Invoice for Thinkst - Inv 2022-0560 Canary Subscription Renewal June 2022-May 2023 Invoice for Digital Copies of Microfiche Plans - Homestead Motel Quote for Water Main Point Repairs Invoice for CDWG - Panasonic Desktop Cradle for Toughbook 33, Qty 2 Quote for SPIDR Tech Inc Fee USPS BUSINESS REPLY MAIL PERMIT Quote for EDD research and analysis reports "Scorecard Project” Quote for Contract Sweeping Services Quote for Mission Plaza Ballards Quote for Traffic Data Collection for High Street Neighorhood Traffic Management Project. Quote for Aquatic insect sample processing Invoice for Central Coast Fence-Front Gate Repair-WTP FSOC- SWAT vests Warner and Cox Quote 1722 Invoice - Flowmeter calibration for Madonna Inn Invoice for Level transducer replacement. Invoice for Flowmeter Calibration Quote for Environmental Services for the Cultural Arts District Parking Structure Quote for Award for Area 6 & 7 Curb Ramps Invoice for Gutierrez business cards Quote for Office Furniture Services Quote for Edna Tank Electrical Panel - Construction Engineering Invoice for Sand Order for LL Golf Course Invoice for 2''x20' Pipe for flag Invoice for Short line connectors Invoice for Bc vehicle code 3 lights, equipment , siren Invoice for Bc vehicle code 3 lights, equipment , siren Invoice for Bc vehicle code 3 lights, equipment , siren Invoice for Bc vehicle code 3 lights, equipment , siren Invoice for 2022 Score Grant to Provide Support to SLO Businesses Invoice for Electrician Services Invoice for VIP Swag Gift: Sustainable logo tote Invoice for VIP Swag Custom Puzzles Contract PO - Tree Inventory Services ChargePoint Sole Source Agreement for EV Charging Quote for Award for 2583 Greta Storm Drain Repair Quote for Civil Design Work for Higuera/Vachell Intersection (Wallace Group) Quote for Tube assembly Invoice for Service call - drain cleaning ground level of parking structure Invoice for SIM Developer subscription. Invoice for Sump pump repair Quote for Punch posts Invoice for painting Invoice for Plumbing Invoice for Fleet 4-19-22 Invoice for Big Brand Invoice Invoice for Coastline Equipment Company Invoice Invoice for ECO-T Invoice 4-19-22 Invoice for Mr. B's Auto Glass Invoice 4-19-22 Invoice for Scott Obrien Fire & Safety Invoice 4-19-22 Invoice for Fleet Parts & Accessories Invoice for SMOG services - Fleet Invoice for SMOG services - Fleet Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Linson Signs Automotive Fleet Supplies Quote for Office Furniture Services Quote for paintwork Invoice for Security Alarm Services Invoice for pool equipment Invoice for Drain cleaning Quote for AMS-Annual TTHM Analyzer Service Contract-WTP Quote for 3 cases of nitrile gloves - Life guard size small and medium ($120 per case) Quote for Adamson Police Products- Order #SC087649 Replace Patrol Helmets Quote for Pureflow-Ozone System Spare Parts Inventory-WTP Quote for Pump VFD for Rosemont PS Invoice for 20 sample vessel rack for bacteria samples FY Open PO - Garratt Callahan-Blanket PO Chilled Water System-WTP Mission Plaza Landscape Invoice for Ernest-Janiotiral Supplies Recycled Content-WTP Quote for KD Janni-Weed Abatement-WTP Quote for Binns Court Seal Quote for Shower and Faucet Flow Meter Bags for customers conducting water audits or plumbing retrofit updates. Invoice for Repair and Restoration of "Flames of Knowledge" Art Display Quote for CDWG - Panasonic Desktop Cradle, Qty 2 Quote for Janitorial Services Invoice for BNY Mellon Investment Safekeeping Services Invoice for Station 2 Washing Machine - Old unit failed and was no longer serviceable. Invoice for T-1 Power steering hoses and fittings Invoice for Project 00667.020-2 Basin Annual Report Development Invoice for SLO Tow INV 22-17970 $750 Invoice for FMP Uniforms- INV 15457 Johanson Ventura Academy Quote for Kikuyu grass for Damon Garcia renovation Quote for Kikuyu grass for Damon Garcia renovation Invoice for SLO County Sheriff-Coroner INV CL-012022-07 and INV CL-022022-08 Quote for CITIG - LogicMonitor Setup (Tait Radio) Quote#004159v1 (software + yearly services 4/1/22-11/30/22) Quote for Emergency door replacement to bring up to ADA Standards. Invoice for The Wavebreakers Band for June Spring Concert Quote for Crustacea Jazz Band for Jack House Spring Concert Quote for SHI - Vertiv Geist (FS3) Invoice for Center for Org effectiveness. LT testing INV TCFOE3794 Invoice for EM Collar tabs Deposit for RWG legal services re the parking agreement for Public Market/Tank Farm Center/Taylor Judkins Invoice for Tires for Truck 1 Quote for Idlers-Kitchen Microwave Replacement Invoice for hip waders and rubber boots Quote for Reverse osmosis service. Invoice for Apparatus detail supplies for station 1,2,3,4 Invoice for 1-1/2" caps (2) & 6" seals (5) Invoice for Planning Commission Nameplate Invoice for Allan Hancock JCCD- INV S0016836 122021 and INV S0017094 021522 Invoice for Nightforce Optics- ROUSE INV 274247 Invoice for Pipe couplers Invoice for radio and AVL timer Invoice for PaybyPhone - Jan Fire Invoice for Anthony Nicastro Fire Invoice for Terry Fox Quote for Station 1 carpet cleaning Fire Invoice for Station 2 washer service Invoice for Golf Balls For L.L. Golf Course Quote for Ranger Shirts Quote for Repair for Machinery at L.L. Golf Course Quote for Plaza Pop-Up: Skate Mission Plaza Roller Rink Quote for Extensis - Quote 0007533 GeoExpress Service Subscription Renewal Invoice for Bypass pump rental Quote for BBK legal services for NHC v. City of SLO Quote for Meyers Nave legal services related to the Tiburon Place project Invoice for USAR Rope Quote for Traffic Loop Repair Santa Rosa and Foothill Quote for Street Sweeping-Protected Bike/Ped Paths Quote for Urban Forest Tree Watering, Stop Gap until RFP is submitted Quote for HVAC replacement Quote for New tree grates for the City Invoice for PVP Communications 04-15-2022 Invoice for electric locks Invoice for lock Quote for Information Security Assessment Services - Assess security of website, web apps, network and systems Invoice for APWA 04-15-2022 Invoice for The engineering advance required to cover the cost of the PG&E application to add an electrical service at Meadow park. Invoice for Generator battery from Noble Saw. Quote for Open Space Invasive Species Treatment Invoice for sign boards for trucks. Quote for California Surveying & Drafting Supply Invoice for Repair to 3rd floor door Invoice for removed chain wedged behind cab door Quote for On-Call Land Surveying services provided by Cannon for Silt Removal 2022 Invoice for 919 elevator power outage Invoice for 919 elevator main disconnect shut off fix Quote for Consultant project: Intersection Modifications at California Boulevard & Monterey Street Invoice for On-Call Services for Civil Engineering. Compaction testing for paving. Invoice for Grit tank link seal Invoice for Sterile Sample Bottles for Pathogen TMDL Invoice for Hoses for pump testing Invoice for 2 inch compression ring Invoice for 2 inch pipe coupler Laboratory Supplies, MRO, Utilities, Water Invoice for Wrap light for lift station Blanket PO for Lab Services Invoice for code 3 control head and wiring Quote for Winema-Respirator FIlters-WTP Invoice for code lights and brackets Invoice for code 3 lights and brackets Invoice for code 3 lights and troy console parts Invoice for code 3 lights and brackets Invoice for Chevy Suburban code 3 lights Fire Invoice for Smog for unit 0301 Automotive Parts - Fleet Invoice for MedStop Services - pre-employment services Quote for Dell - Single Incident Support Invoice for Boone Graphics - Business Cards Quote for BBK legal services related to cannabis regulations (2022) Quote for Communication and video production services Quote for Motorola - WLK-0442-01 (4RE Cable Kit, Qty 2) Invoice for Bilingual Testing Invoice for WIP - On site monitoring AV for CC Quote for CRS - Canon Pro 4100S Printer Invoice for WIP - 2013 Council Chambers Cable Repair Invoice for DSLO Plaza Pop Up April Construction award for E.A. French Park Parking Lot Maintenance Invoice for 2021 tahoe code 3 lights Invoice for T-1 Flood Light right front Invoice for mdc mount STEN vehicle Invoice for MDC mount for MCU van Invoice for 919 elevator door not opening Invoice for Elevator door services Invoice for BUS cable Invoice for Battery pack assembly Invoice for Multi-space meter installation and training Invoice for hydro excavation equipment Invoice for Remote Inspector Implementation and Training Easement 851 Murray Sewer easement acquisition Easement 843 Murray sewer easement acquisition Invoice for Quarterly window cleaning services Invoice for Automobile Alignment and Calibration Invoice for Poster Printed for reference- UFprogram Quote for On-Call Services for Soil & Materials Testing Task Order 18-Pothoing for Structure in Cultural Arts District Quote for Mission Plaza Pressure Washing Invoice for Anchor install - concrete core at sidewalk Quote for Service agreement. Quote for Property assessment change Report for the City of San Luis Obispo for the 2020/21 Appropriation Limit Factor Fire Invoice for Rookies PPE Invoices for Stanley Security-Alarm Service Calls-WTP Invoice for WIP - ECC Station 3 Quote for Westech-PT Mixer Motor-WTP Invoice for discharge pipe repair Invoice for 4" water meters Fire Invoice for Coffee Invoice for PG&E Engineering Advance Invoice - Staff name badges & name plates Silt Removal Repairing various lighting outages @ El Chorro & Santa Rosa softball fields. Invoice for Cl2 Analyzer Quote for Cl2 Analyzer Open PO for Traffic Management Invoice for Ranger Service Booth at SLO County Earth Day Fair Invoice for mobile payment app signs Invoice for Structure and restroom supplies Invoice for Residential signage Invoice for Aluminum signs Invoice for AssetWorks 04-08-2022 Task Order 17-Santa Rosa and Foothill Water Patch Quote for Calle Joaquin Signal Mod for San Luis Ranch Mitigation Invoice for door replacement Invoice for Meter adapters Local Fuel Purchase Invoice for CounterQuat Quote for Construction Engineering Support Quote for Groundwater Contamination Study Quote for Public Awareness Campaign Invoice for VIP Gift: 5" x 7" Wheat Straw Notebook With Pen has a 51% wheat straw cover. Recycled lined paper. Open Po for Miners Ace Hardware Fire Fleet Shop Quote for Contract services - material testing PCC Grants in Aid - Gala Pride & Diversity Center Invoice for Custom inspection forms for pretreatment software Fire Invoice for 45 MM Needles - Medical Supplies Invoice for Security Alarm Services Invoice for Security Alarm Services Invoice for Mark di Suvero "Mamma Mobius" de- Installation Costs Fire Invoice for Solar Battery Charger Inspection Services Consulting Brian Hurley Change to 0 Quote for AT&T - Extended Maintenance Year 7, 911 Call Handling System, 9 positions Invoice for Additional work at Laguna LS. Invoice for CompTIA Membership Fee (Member ID#951341) Blanket PO for contract laboratory services - Oilfield Environmental & Compliance (OEC) PCC GIA - SLO Village Invoice for: Annual NetFile Software Invoice Quote for HazMat Supplies Fire Invoice: Bill Gaines Audio - Rentals for QMM Invoice for MRO Maintenance Repair Operations Supplies Invoice for Bulb T3 MRO Maintenance Repair Operations Supplies JOC Task Order 7-Poinsettia Creek Walk Invoice for Plans Examiner (Ivan) - Staffing Services JOC Task Order 15-Olive Street Strom Drain Invoice for paint Invoice for: door repair Invoice for door repair Quote for HELM 04-01-2022 Quote for HVAC repairs Quote for HVAC ductwork at CH HR suites Quote for JPW Communications- Phase 1 Communications- Public Works Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Fleet Parts Accessories Mullahey Ford Invoice for Automotive Parts - Fleet Fire Invoice: Coffee Task Order 16-Transit EV Bus Station Potholes Invoice for Santa Maria Tire 04-01-2022 Invoice for R&R 04-01-2022 Invoice for Quinn 04-01-2022 Invoice for O'Reilly 04-01-2022 Invoice for Coastline 04-01-2022 Quote for Office Furniture Services Quote for Construction Services for Souza Construction to preform the work called for the Broad and Leff Culvert Project Invoice for Drinking water filtration Quote for Arc flash labels Quote for On-Call Services for Civil Engineering. City Council Presentation on Pavement Maintenance Quote for: Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design Quote for: On-call Environmental services provided by Terra Verde from Silt Removal 2022 Quote for COVID Wastewater analysis, 15 total samples over 5 weeks Quote for One Police BMW Motorcycle as approved by Council as part of CIP Quote for Ten Over Studio: IT Office Space Planning Quote for Enterprise Security - Access Control per quotes: CAS 50007-1 Quote for: Cultural Resources mitigation compliance for the Calle Joaquin Lift Station Project (090801) Quote for Quantity 3- WV120SBST-200 (200pk sterile bottles) Quantity 3- WQT2K (100 pack Quanti tray packets) Fire Invoice for Fitness equipment preventative maintenance Invoice for: Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline Quote for: Consulting services for environmental permits related to a CIP project. Invoice for: Emily Smith- Candlelight vigil music. INV 132 101.8001.62007 Quote for: Jarvis Fay legal services for Miller v. City of SLO Invoice for: Nor Cal Regional Public Safety- SWAT course Warner, Cox, Hurni. INV 004100 Quote for: Lehr: Docking Station for Panasonic Toughpad Invoice for: misc parts for hydro cleaner Fire Invoice for: HazMasterG3 annual support Invoice for: glass replacement Invoice for: glass replacement Quote for: Citywide Traffic Counts Invoice for: Winema-FIT Testing-WTP Quote for: CITIG - Quote 003995 Meraki Systems Manager Licenses Quote for: Suez-Annual Service Contract TOC-WTP Quote for: Electricraft-10hp VFD Actiflo-WTP Quote for: Fence repair. Quote for: Backflow Testing-WTP Invoice for: Pipe couplers Invoice for: Enhanced Collision 3/23/22 Quote for: Grant Support Invoice for: Half Moon Education- Training Webinar-Richard Burde PW Order Acknowledgement for: Tile for the downtown. Quote for: Signal poles for inventory Contract PO - CSG - Plan Review Services Invoice - Erin Clausen Photography- INV 2341 Indv. Appointments Construction Services from R Burke to preform the work called for in the Sinsheimer Court Entrance Hardscape. Quote for: FIT: Office space layout and plans Quote for: Shifts for Admin and Fire Prev Quote for: Electricraft-Actiflo VFD 15hp-WTP Quote for: Lawson-Full Face Respirators-WTP Invoice for: County of SLO Sheriff- CAD To CAD Services FY 21-22 INV 136-286 Invoice for: Carquest 3-15-22 Invoice for: ChrisMoto 3/9/22 Invoice for: Coastline Equipment 3/14/22 Invoice for: Drive Customs 3/4/22 Invoice for: Mar-Co Equipment Company 3/14/22 Invoices for: Oreillys 3-17-22 Invoice for: Quinn 2/25/22 Invoice for: R&R 3/7/22 Invoice for: San Luis Auto Glass 2/18/22 Invoice for: SM Tire 3/17/22 Quote for: Injury wellness program. NormaTec Lower Body Package. Quote: Dell - Quote v 3000115652965.1 Post Standard Support 1 Year through 03/22/23 Invoice for: hydro excavation equipment Invoice for: AHA Shoes (Takken's), Safety Boots for Kelly Lindsay Quote for: Emergency streetlight repairs Quote for estimated total fee for Funston Lawton Surveying Invoice for: Palm and Broad - Engineering Advance Contract PO - CSG - Building Plan Review Services Changed Fund from original PO 15911 Invoice for: McMasterCarr-Safety Ladder-WTP Invoice for: construction materials, cement. Invoice - Promotional Concepts. Silicone wristbands INV 12555 Concrete Covid - Abbott / COVID-19 Rapid Tests Invoice for: SANS: Registration SEC401 Security Essentials-Network, Endpoint and Cloud Course (Mortensen) Task Order 6-Johnson Paving Task Order- 1420 Johnson Driveway Replacement Invoice for: Quarterly Census of Employment and Wages Data Invoice for: culvert pipe Invoice for: City's reimbursement to MB for the February 11, 2022 County City Manager's Regional Meeting Charles P Crowley-Chem Feed KOP kits-WTP Grainger-Safety Supplies-WTP Invoice - Roll up blankets for VIP gifts from CM's office and council Quote for: Chemetrics-Dissolved O3 Analyzer Lab-WTP Quote for: Applied Technology Group (ATG): Replacement of batteries for back up power at Radio Hill, FS3, 919 Palm and Tassajera Invoice for: CSG - Building Plan Review Services Invoice for: CSG Building Plan Review Services Invoice for: EnerGov Coordination and Development Invoice for: Wireless Access Point + Ubiquiti Networks PoE (PtP KVEC to Serrano water tank on Madonna) Grants in Aid - The History Center of San Luis Obispo County Invoice for: DTSLO March Plaza Pop Up Quote for: Open SLO parklets Quote for: Lawson-Safety Supplies-WTP Quote for: Four Ford Electric F-150 Fire Invoice: Air filter for t-1 Quote for: Smart draw: 12 month site license subscription Invoice for: San Luis Ranch CFD Administration FY 2021-22 Quote for: Men and Mice: Annual IPAM and DNS maintenance renewal ($3,100) IP and DNS license expansion ($7,300 one time) Quote for: Replace CH Hearing room doors to allow natural light inside the space per City Manager Invoice for: Registration Fee for California Rural Water Association Annual Education and Exhibitor Exp Quote for: Mile High Shooting Accessories- Q. Rouse Quote Est2121 Quote for: Templeton Uniforms- Amanda Siegel Uniform Invoice for: County SLO- SART INV 507 Quote for: Booth registration for 2022 Earth Day SLO event Quote for: Surveying Services for Santa Rosa at Monterey Intersection Improvements Project. Invoice for: Gettysburg bus service for EMI. Vendor needs set-up, W-9 attached. HOLD CHECK Quote for: Cost to cover materials testing items such as concrete cylinder, Quote for: Design Services - Protected Bikeway Engineering Task Order 14- Santa Rosa Monterey Potholing Open PO for: SC Open PO for Acid Invoice for: Fence repair. Quote for: Door replacement @ Santa Rosa Park. Quote for: Consultant services for traffic signal design at Santa Rosa/Monterey intersection. Consultant is CCTC, who is on Traffic On-Call List. Print Services; Copy Services Invoice for: Water Rights Permit for Whale Rock (A010216; "Old Creek") and Salinas Reservoir (A017114; "Pilitas Creek-Salinas River"). Invoice for: Craft Supplies for School Sites Fire Invoice: 30 lb Freon Invoice for: electrical wire and tools Invoice for: Battery Charger Invoice for: Advisory Body Recognition Plaques Quote for: CITIG: Veeam Renewal Legal services related to the City's negotiation of a conservation easement with Union Oil/Chevron at the Tank Farm property Applied Technology Group: Public Safety Communications call sign WQPK336 renewal Applied Technology Group: FCC call sign management (FCC license monitoring - 34 licenses) Delta Liquid Energy-Propane-WTP PO for Marker Blade Signs Core-Rosion-Aluminum Sulphate Bulk Tank-WTP Invoice for: Pipe chain saw replacement parts and chain Fire Invoice: Vargas boots Invoice for: Ferguson Plumbing Supplies and Equipment Open PO: Gilmore-Blanket PO LOx-WTP Quote for: Proforce- Vests for J. Walsh and T. Shalhoob Invoice for: Specialty electric pipe saw Quote for: Shower timers and toilet dye tablets for conservation giveaways Invoice for: Annual Street Report FY 20/21 Invoice for: IPW 2022 VSC Co Op 2022 TBID SLO Coast Wine Membership Invoice - Southern CA Radar Liberty Dynamics- J Koz Estimate 1246 Contract PO - BRIAN HURLEY Inspection Inspect 10/01-29 / JOSE L MARTINEZ Inspection Inspect 10/05-15 Contract PO - IVAN EMMANUEL RAMIREZ Building Plans Rev 10/01-29 Contract PO - JEANNE M. HEIDEPRIEM Special Projects A 01/04-31 Contract PO - JOSE L MARTINEZ Inspection Inspect 09/01-30 / BRIAN HURLEY Inspection Inspect 09/28-30 Contract PO - IVAN EMMANUEL RAMIREZ Building Plans Rev 09/01-30 Contract PO - JEANNE M. HEIDEPRIEM Special Projects A 12/01- 23 Contract PO - Bureau Veritas - Inspecition City Inspections Contract PO - Bureau Veritas - OnSite Plans Examiner (Ivan Ramirez) Contract PO - BRIAN HURLEY Inspection Inspect 11/01-30 Contract PO - Bureau Veritas - Special Projects Assistant Onsite ( Jeanne Heidepriem) Contract PO - Bureau Veritas- City Inspection (Jose L. Martinez) Bureau Veritas- City Inspection (Jose L. Martinez) Contract PO - IVAN EMMANUEL RAMIREZ Building Plans Rev 11/02-30 Community Services Communications Support Shell Car Washes Dooley- Jessen Ammo order Quote 018167 Invoice for: Office Trailer Rental for LL Golf Course Printing and Graphics Services Invoice for: Bureau Veritas - Special Projects Assistant Onsite (Jeanne Heidepriem) Quote for: SWCA - 300 Higuera Street Staff Support (Project 71516) Invoice for: APCD Permit Renewal Fee Invoice for: Disc Golf Course Caution Signs Hydrographic Survey of Laguna Lake post 2021 Dredging Project Quote for: Four Police Patrol Hybrid 2022 Ford Interceptor Purchase Invoice for: Two Police Ford Interceptor Purchase Quote for: Chevy Electric Bolt Purchase Quote for Asbestos and Abatement services Quote For new downtown trash bins. Invoice for: Hollow tines for coring aerator. Invoice for Absolute Auto 3/8/22 Invoice for AmPac Repair 3/8/22 Invoices for: Big Brand 3/8/22 Invoice for Cal State 3/8/22 Invoice for Scott O'Brien 3/8/22 Invoice ChrisMoto 3/8/22 Invoice for: Fence repair. Quote for: Taxes on UPS batteries for failed found during maintenance. Quote for: UPS batteries for failed found during maintenance. Quote for: CSG Dept. public outreach, promotions, and marketing efforts Quote for: Packet Fusion (ShoreTel): (26) additional license bundle, (7) advanced ext Quote for: Motorola Solutions Fire Invoice: Buckles for academy Quote and Invoice for: Relocate AT&T facilities for Sewer Lift Station and Siphon Replacement - Calle Joaquin (91118)--OSP Design - and assignment - network capacity provisioning Quote for: Chemicals for LL Golf Course Invoice for: decomposed granite for golf cart path repair Invoice for: Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline Invoice for: Welding and crane service for pipeline leak. Emergency pipeline repair on Whale Rock pipeline Invoice for Building Plan Review Services - 12.01.2021 Invoice for: Greg Adams Fire Invoice: Station 3 - Plymovent Fire Invoice: Station 2 - Plymovent Fire Invoice: Station 1 - Plymovent Fire Invoice: Station 4 Plymovement Invoice for: Annual SCLC Contribution Invoice for: County of SLO: Cuesta Peak (Period: July 1, 2021-June 30,2022) FY 2021-22 Fire: Badge for Emergency Manager Quote for: Burt Ind-Plant H2O Line Repair-WTP Quote for: Motorola: Radio for SNAP vehicle (Project 10000553-02) Quote for: CDCE: Part M1-JERXA VM - Win10 Pro, Intel Core i5-7Y67 Quote for: Lehr: Parking Enforcement Vehicle Tablet Mount Invoice for: Professional labor. Cost options for pump station electrical and generator Invoice for: Tree removal and clean up Quote for: Easter Eggs for Special Event Invoice for: Generator service. Water in fuel tank. Fuel tank has rusted thru holes Quote for: Russ Bassett: Quote HS-141-17 A; Installer inspect, diagnose, repair lopsided dual lift console Invoice for: Joy EMT recertification Invoice for: Joy EMT recertification Invoice for: Sierra Cedar - Inv PC-000214247 Post Product Support Quote for: 3D Printer Filament -- no recycled content available for existing printer Invoice for: Software contract Invoice for: Water meter testing Invoice for: Fleet Parts Accessories Mullahey Ford Invoice for: Linson Signs Automotive Fleet Supplies Quote for: Order of green LED's Quote for: 2021 Downtown Crack Sealing Project FY 2022 - Open PO - Apex Quote for: Gate repairs at the Dispatch center Fire Invoice: Security Alarm Services Quote for: CDCE: (1) Desktop Dock Cradle for CF-33 Tablet Invoice - Cuesta Cuesta Polygraph- Varela CP Crowley-Alum Transfer Pump-WTP FY Contract PO - Sodium Hydroxide FY Open PO - Ferrous Contract FY Contract PO Liquid Cationic Polymer FY 22-23 PO for attached chemical contract Agreement FY Contract PO - Sodium Hypochlorite - This is an open purchase order based on estimated needs for the current fiscal year and is not a guarantee the City will spend the total amount. Lifeguard Recruitment Video Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room Quote for: Miwall- Duty ammunition needed. Jessen Invoice for: Kern County- Bakersfield College INV SLO202170 Kemp Background school Nancy K. Bohl-Penrod- Peer Support Retreat Fire Invoice: Smog for 0702 Invoice for: Building Inspection Services - 11.19.21 Invoice for: Building Inspections Services Invoice for: Building Inspection Service - 10.08.21 Weese, Craig Invocie for: Building Plan Review Services - Inv 11/1/2021 Invoice for: Software Service Fire Invoice: Nov 2021 plan reviews Invoice - Station 4 Floor Work Delinea: Secret Server (Finance:15 licenses 02.08.22-08.30.23) OPEN PO - MRO Maintenance Repair Operations Supplies Invoice - Sand and Gravel Delivery Invoice - IRN 411-0250, sterile nalgene bottles, 250 mL case of 60. For stormwater TMDL sampling FY Contract Open PO - Chemtrade-Blanket PO Alum-WTP Contract PO - FY 22-23 Univar-blanket PO Fl-WTP Material Testing for Monterey and Broad, spec 1000184 8" HDPE sewer pipe COVID Wastewater analysis, 15 total samples over 5 weeks FY Chemical PO - 22-23 - Polydyne-Blanket PO C-4420-WTP FY 22-23 Chemical PO Univar-Blanket PO NaOH-WTP FY Open PO - Chemical Contracts HVAC Controls Retrofit Invoice - Electrician Services AutoCAD Civil3D - CIP AutoCAD Civil3D - CIP AutoCAD Civil3D - CIP AutoCAD Civil3D - CIP Quote for: HazMat Steel Drum Quote for: Cables and jumpers Invoice for: Olive Street Evaluation Quote for: BUSS HEBLWRLA FUSEHOLDER Quote for: 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 Quote for: Quality Fundamentals Training for 15 Quote for: CDCE: (3) Desktop Dock Cradle for CF-33 Tablet - replacements for Fire Quote for: Paging Amp 250 Watt Accu-Tech - Part#: TPU250 Invoice for: Front closure X Series Invoice for Fire extinguisher check Quote for: Picnic table replacement for worn out picnic tables Quote for: Haz Mat pump. Vendor needs set up. W-9 attached FY 2022 - Open PO - Verdin Marketing - Advertising Quote for: Dell Quote: v 3000109954050.1; Pro Support Plus 04/13/22-4/13/24 Quote for: CPC Systems-Annual Chemical Pump Maint-WTP Invoice for SLO EMS System Valuation Study Invoice for: Tools, Equipment, MRO Supplies Quote for: Promotional Concepts-Padfolios-WTP Quote for: Promotional Concepts-Padfolios-WTP Invoice for: SART- Restricted SART Case #220219045 Quote for USA Softball Team Insurance- Adult Softball FY22 Open PO-Contract Invoice for Mold, Asbestos, and Lead Testing for LL Golf Course Invoice for Security Alarm Services Invoice for Electrician Services Quote for Russ Bassett - DAC-MA-01-SW-S Fully Articulating Monitor Arms (4) ECC Invoice for Light replacement Quote for: WatchGuard- Moll body cameras mounts for detective vests Quote for CDCE: PS-902001 (2) DC power supply, PS-261002 (3) SW DC power cable Invoice for: blank rolls case Invoice for: Cleaning supplies for parking structure Quote for Diesel fuel tank for generator JOC for: Task Order 12-Water Patches 2 P for PCC GIA - Wilshire Health Community Services PO for PCC GIA - CAP SLO invoice for Roll up door repairs PO for Monterey and Broad Improvements, spec 1000184 JOC Task Order # 5 - Sidewalk and driveway repairs 335 Highland Serve & Protect Financial Texas JOC Task Order-LOVR Sinkhole Repair Invoice for Caltrol-Filter #4 Repair-WTP Consultant Traffic Study for private development project (250 Tank Farm Road). Funded by developer, consultant working under existing traffic engineering on-call Invoice for San Luis Drive Evaluation invoice for Pismo Street Re-Evaluation Quote for Security Alarm Services Quote Convert 4 door locks to storeroom type function. Quote for Security Alarm Services Geological Exploration Invoice for boiler repairs Invoice for plumbing services JOC Potholing for Utilities FY-Open PO for Blanket PO for lift equipment rentals Invoice for Fleet Parts Accessories Mullahey Ford SHI - Quote-21614678 Netwrix 3 Yr Renewal 4.2022-4.2025 Archaeological Monitoring Plan, Spec 10000560 Fleet Decal Printing Higuera St Pressure Washing 2583 Greta Stormdrain Survey Quote for Suction units Quote for Electrician Services Quote for Motorola Solutions - Quote WLK-0379-02 4RE Standard DVR Quote for WL 161 Quantity 2 - Replacement UV bulbs Invoice for Adult Softball- Game Balls Fire Invoice Tires for 1502 Invoice for Station 4 carpet cleaning Proposal for Water Conservation Education Services - Science Discovery Sponsorship - Camp Poly Hacks Hackathon Sponsorship Groundwater Basin Annual Report Development Invoice - Dog Leashes AED Battery Replacements Invoice - Renewal #873-3 Quote for TWAS 2 Rebuild Invoice for SCBA Repair Quote for West Networks - Quote EST-185046 Dual Modem for Mobile Command Trailer Invoice WATTCO - Estimate 58991 PD Snap Antenna Invoice for Sierra Cedar - Inv PC-000214001 Post Product Support Constructability / Construction Document Review Services Pexco City Post Installation for Downtown Paving Project, Spec. 1000167 Re-use Implementation Plan Project Management Services - EnerGov Efficiency Officer (Tony Rice) Fire Fleet Invoice Invoice for Respirator Fit-testing. Invoice for Respirator Fit-testing. Invoice for Round up pro PO for SHI - Quote-21625385 for Duo Fobs qty 40 Invoice for Linson Signs Automotive Fleet Supplies Invoice for steel Invoice bypass pump and piping for laguna lift USGA Membership Renewal- LLGC Headwear for LLGC Dell Quote: v 3000110164057.1; Pro Support 05/04/22-05/04/24 Misc. pipe fittings, meter brass Invoice - Tahoe Repair for A-pillars for new Chevy Tahoe Fleet Replacement Project 1000554-02 Invoice - Center Console for new Chevy Tahoe Fleet Replacement Project 1000554-02 Invoice - Cuesta Polygraph Fire Fleet - belts, pulley, and tensioner for E-6 Cellular subscription for remote pressure loggers Electricraft-Tesla Battery SCADA Connection-WTP Invoice - Chemicals for Fertilization of Greens at LLGC L.L. Golf Course Fungicide Fire Fleet Invoice - TIres for T-1 Fire Fleet Invoice - Tires for T-1 and spares Fire Fleet Invoice - Pumps Shop Supplies Tiles for the downtown. Fleet Invoices - Chris Moto Fleet Invoices - Chris Moto Invoice - Tack oil from Toste. Environmental services for CEQA determination for Cerro San Luis Greenway Project Invoice - SLO Blues Baseball Storm Drain Pipe - 2391 Lawton Invoice - Equipment for Damon Garcia Sports Complex Fast set concrete FY Open PO - Associated Traffic Safety Motorola quote - 1629721; Radio for Medical Crisis Unit (MCU/MET) Blower intake filter CDCE - Quote 118544 Intel Core i5-7300U Part 33-LE-35VM Invoice - Fence Repair Sierra Cedar - Inv PC-000213827 Post Prod Support Hazardous waste pick up and disposal State Water Resources Control Board- Annual permit fee Invoice - Floor Mats - Tahoe Safety Harness Invoice - Bronze Plaques - Rose Alley, Garden Alley and Gum Alley Tyler Tech - Inv 025-367146 EnerGov License and Regulatory Suite 4.22-3.23 Portion ONLY Invoice for Splints Chiefs Dinner - Aggson 4 cases of nitrile gloves - Lifeguard size medium (10 boxes per case) Invoice - Repair Services SHI - Quote-21363119 MS Year 1 of 3 3.1.22-2.28.23 Hach-Actiflo-NTU Controllers-WTP 12 Embroidered Hats - City of SLO Sea 2022 League of CA Cities Annual Membership Dues Contract Staffing during Utility Billing Assistant Leave of Absence New lock cylinders for pay stations Installation of six (6) multi-space pay stations On-Call Services for Civil Engineering. Meadow Park Parking Lot Pavement Investigation Dell - Quote 3000111351744.1 ProSupport 2 Years 10.22-10.24 CDCE - Quote 118522-C Field Upgrade Kits Lehr - Quote 34198 Ford Transit Connect Invoice - Erin Clausen Photography On-Call Contract PO - Water Model updates Invoice - Flags for Station #1 FY Open PO - Financial Consulting Services Invoice - Golf Operations Supplies Utility Billing Insert - Shutoffs 2022 FY 21-22 Annual Allocation of Funds to City/County Library Tyler Tech - Inv 025-364020 EnerGov Virtual Training Annual Sub Tyler Tech - Inv 025-360452 EnerGov Community Dev Feeds Annual Fee Invoice - Academy Roll Off Invoice - Push broom for engine 4 Invoice - Smog for 0801 Invoice - Cam lock for vacuum Invoice - Calibration and annual service of lab balances StreetSaver Software Registration Fee Fleet Invoice - Southwest Lift & Equipment Invoice 02-11-2022 Fleet Invoice - Airflow Filter Services Invoices 02-04-2022 Fleet Invoice - AmPac Repair Invoices 02-04-2022 Fleet Invoice - B&B Steel Invoice 02-04-2022 Fleet Invoice - Big Brand Tire Invoices 02-04-2022 Fleet Coastline Equipment Fleet Invoice - Lehr Invoice Fleet O'Reilly Automotive Parts Fleet - Quinn Invoices 02-04-2022 Fleet Sutter Equipment Invoice Fleet Parts Accessories Mullahey Ford Fleet - Automotive Parts & Repair - Fleet FY 2022 - Open PO - Transit Information Products Open SLO Monterey bike lane modification Laboratory Supplies, MRO, Utilities, Water Hach AS 950 Controller - for composite samplers CDCE - Quote 118494-A Dock Cradle and Lite Keyboard for CF-33 IT Pipes - Inspection API solution for ITpipes integration CDCE - Quote 118497-B Airgain Centurion 9-in-1 Hex Wi-Fi Alforque S-520 car rental CommLine - Quote 2.2.22 Labor SD Removal CleanUp WIP - Inv 1932 Service in Council Hearing Room Invoice - Sintra Background Investigation Invoice - Coop Contract - CommLine, INC - Antennas, Mounting, Labor Invoice - Steel for Lift station Invoice - Admin Sink Invoice - Keylocks - Ops door lock replacement Annual software licensing for Agenda Management System SLO Chamber Annual Membership Dues 3/1/22-2/28/23 Invoice - Hazardous Waste Liquids Invoice - Application cost for additional Electric meter added to project site. Invoice - Security Alarm Services Landscape services for bikeway median planter boxes for Downtown Paving Project Membership Dues Invoice - Anodes for pipeline repair job Invoice - Pool Equipment Certified Reference Materials - 4 chlorine samples, QC-CL-WP, and 4 turbidity samples QC-TURB-WP Invoice - Annual Service Agreement Unccharted- Critical Software when conducting complex investigations. A Schafer Perry Ford purchase of one 2022 Ford Maverick - Hybrid Invoice - Yoke Assembly Recycled Water Signs 02-05904-001vKEYSTONE, LOW PROFILE USB 3.0, INTEGRATED 10' WIRE; DAC-VD-KT BYRNE VOICE DATA ADAPTER KIT Invoice - Commline Tyler Technologies - Quote San Luis Obispo Onsite Professional Services Proposal 11-9-21 Eaton ECC UPS/Battery Replacement (Eaton PWHR12540W4FR) UPS Model 9390-80; Serial Number: EC212CBA05, EC212CBA04 Alcohol and Drug Testing Services Invoice - Mark Anselmi- Police Department is purchasing patch collection. Economic development research Invoice - Hardware Items Invoice - Building Plan Review Services (9-1-21 - 9-30-21) SCBA Port Account Invoice - Sintra Group - Fire Background Investigations Invoice - Professional Services EM-PX1507-5 (potassium iodide 2500gm) 1 case 2021 Fitting Image Invoice - Johnboys Towing Gemini Group-Annual CCR Publication-WTP Contract PO - SWCA - 2855 McMillan Initial Study Invoice - Applied Tech - Inv INV0000023577A Whale Rock Radio License Renewal Invoice - Re-keying of Door Locks and Padlocks Invoice - Alarm Services Invoice - Alarm Services Replacement see-saw for Laguna Lake park. Trash liners for all City parks. Sole Source - Cuesta Polygraph backgrounds- laterals/cadets/dispatch new hires Quote for 2 Police Motorcycles as approved by Council as part of CIP Elections Consulting Services and forms Mental Health Association of Portland- Group 10 Virtual MH training 2/1-2/2 City of Santa Maria- Vest for Lateral officers Brewer, Marques, Ricker Rangemaster- Custom Epaulets Mickel Calle Joaquin Lift Station Replacement Electricraft-Trnasfer Switch Repair-WTP New Roof for FS#3 Replace damaged gate Invoice - Powder coating for pipe work Dog waste bags for all City parks. FY 2022 - Open PO - Bunyon Bros - Contract Services FY Open PO - Traffic Invoice - 6mo fence rental Palm street Uniform sweatshirts to replace dirty worn out ones. Artist stipend for Nipomo-King Neighborhood Greenway, in accordance with attached Maintenance Agreement. Artist stipend for Islay Neighborhood Greenway, in accordance with attached Maintenance Agreement. 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. 2021 Downtown Crack Sealing Project Monsido - web governance suite Charles P Crowley-Actiflo Sample Pump-WTP Invoice - Investment Safekeeping Fees Dooley Jessen - Ammunition Cla-val services and new electronics Iconix-WW Repair Clamp-WTP ADP- Payroll Tax Services 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. Cost to cover asbestos report needed for project Ticket stock for parking structures Silt Removal 2021 - Water Board Permit Fire Alarm Services PO for sales order dated 1/5/2022 Out of warranty meter repairs Fencing for Palm/Nipomo Invoice - Erin Clausen Photography Fixed Stripe Signs Pass tags for new firefighters Invoice - Pipe Fitting Invoice - Rental Fee Invoice - SCBA repair Invoice - SLOMA Fremont Mural Installation Invoice - Small tools for station 2 Invoice - Sierra Cedar - Product Support Invoices PC-00021343 AND PC-000213183 SLO Climate Coalition general funding, Major City Goal Hach-Quarterly Lab Reagents-WTP Battery for welder PG&E Coordination for Cerro San Luis Greenway Public Safety Supplies Invoice - Extrication Services Preventative maintenance Invoice - Environmental Health Services- Sinsheimer Snack Bar Invoice - Lifeloc Technologies- repairs for 2 PAS machines Alliant Insurances Services Desktop Dock Cradle for CF-33 Tablet CDCE - Quote 117978-A Sierra Renewals 4.2022-3.2023 Invoice - Software Training FY Open PO - Plumbing Emergency Services Plan check services - per on-call Agreement - Avila Ranch - John Rickenbach Invoice - Music Licensing Fee Invoice - Freestyle Jan Plaza Pop Up Lighting TBID STR Annual Subscription Zoll - Repair Costs Invoice - 2022 League of Ca Cities Channel Counties Division Membership Dues Invoice - Labor Law Compliance Center IDEXX Testing Supplies 2 - WP200I Colilert 200 PK 3 - WV120SBST-200, bottles 200 PK DLT - Oracle Fusion Cloud Service Annual Maintenance/Support Feb 2022-2023 Fence repair Environmental health fees Invoice - California Association of Sanitation Agencies Playground chips to keep playground safe and compliant Invoice - Glass Repair Invoice - Installation of two electrical outlets in upstairs closet Invoice - Educational Sign for Broad Woodbridge PHB Oxygen Rentals Dr. Norm Katz CCW Peter Gau SBCA Flow Test 2022- 2023 Annual ITGA Membership Fleet Invoice - Auto cite rental Fleet Invoice - Professional Services Fleet Invoice - CarQuest Fleet Invoice - Johnboys Towing Fleet Invoice - Mar-Co Invoice 01-13-2022 Fleet Invoice - Mark's Tire Fleet Invoice - Regulatory Services Invoice - Drain Cleaning Invoice - Plumbing Services FY Open PO - Small Tool Repair Invoice - Concrete and Slurry Invoice - Misc. Hardware FY Open PO - First Aid Supplies Crosswalk signs for Broad/Foothill plaza crosswalk upgrade Invoice - Dump Fees Grinding and vacuum tools Gutter cleaning services Invoice - Elevator Services Invoice - Electrician Services Invoice - Parking Lot Sweeping Services Invoice - Parking lot sweeping services Invoice - Security Alarm Services Invoice - Electrician Services Invoice - Security Alarm Services JOB - San Vincenzo Stop Signs and Striping US Flags for City use. Solar powered rectangular rapid flashing beacon system with mounting hardware Construction Management Services for Railroad Safety Trail (from closed P.O. 606433) Invoice - MRO Maintenance Repair Operations Supplies Mc Master Carr-Filter Gallery Repair Clamp Supplies-WTP Ernest Packing Solutions-Tri-fold paper towels-WTP Templeton Uniforms- Johanson flashlight US Patriot- Detective rifle rated vests outfitted Traffic Calming project - Slack St speed humps LETS Corp- Berrios- Replacing old throw phone with new software technology and smartphones COVID Wastewater analysis, 15 total samples over 5 weeks County SLO- SART case #211117049 Dr Katz- Blevins background, Anderson CCW and Pfeil CCW Plaza Pop Up Jan 2022 Chalk Mural Fees - State wide order for sanitary sewer systems LPS Tactical- Ponce AQUAFIX - DeFoam for Digesters Toscano apartments affordable housing transaction (legal services in support of closing) 2022 WOBI Conference for City Manager Attendance FIT - Sit stand desk for WRRF Supervisor INVOICE - Fence Factory - Perimeter fence repair INVOICE - MCCR Service Call - Reset breaker after outage INVOICE - Hamon Overhead Door Fleet Parts Accessories Mullahey Ford Fleet Invoices - Smog Certifications The Tribune SLO-Annual Subscription-WTP Invoice - SCBA Repair Burt Ind-Chemical Catch Buckets-WTP Invoice - Emergency Electrical Repair Invoice - Legal Services PGE Lighting contract for additional streetlights as part of Spec 91375 D&H - M4 Roller Assys CalWEP Dues 2022 Uniform hats Fence Installation on San Luis Drive New LED lights for the CH parking lot Barricade wrapping Easement extension Custom inspection forms for remote inspector software (Linko - Pretreatment) Nichols Consulting SB 90 Reimbursement Services FY 2021-22 On-Call Services for Soil & Materials Testing Measure G20 Photography - Kelly Donahue Print Services; Copy Services Encampment Cleanups Invoice - Valves Invoice - Cyanobacteria monitoring in Laguna Lake Street Signs Payment for Painter to complete the work at the South Hills Radio building Painting Services - Open SLO INVOICE - STANLEY - Service Call Invoice - Contract Labor - Petroleum Carbon Invoice - INVOICE - Frank's Lock and Key - Admin door rekey Invoice - Key FOBS Invoice - Floor Refinishing FY Open PO - Electrical Parts Traffic paint striping Survey for Roadway Sealing 2022 JOC Task Order 2 - Wastewater Patches JOC Task Order 1 - Water Patches Invoice - Solar Message Board Painting Services Finger probe FEMA Emergency Management Institute Coordination Services. Open PO - Not to Exceed Amount Cardiac monitor supplies FY Open PO - Auto Services ATS-CW#1 Dive Inspection-WTP La Loma Adobe parcel research Annual software subscription and one time set up charge for lease tracking software Electricraft - Inv 17024 Misc. Fiber Services Invoice - Saw Repair Invoice - MRO Maintenance Repair Operations Supplies Invoice - MRO Maintenance Repair Operations Supplies San Luis Obispo Public Financing Authority Lease Revenue Bonds- LOVR series 2014 Miwall- Berrios Range ammunition Invoice - 2022 Softec Sponsorship Firefighter Background Investigations. *Not to Exceed Amount* Electrician Services Invoice - Temp Traffic Lighting Fleet Invoice - Airflow Filter Fleet Invoice - Airgas Fleet Invoice - AMPAC Professional Services Fleet Invoice - Tires Fleet Invoice - Coastline Equipment HVAC Systems Maintenance and Repair, Power Plant Fleet Invoice - Drive Customs Fleet Invoice - Fleet Parts & Accessories Fleet Invoice - Fleet Parts Accessories Mullahey Ford Fleet Invoice - Parts Fleet Invoice - Glass Fleet Invoice - Parts / Accessories Fleet Invoice - Quinn Cat Fleet - Invoice - Snap On Fleet - Invoice - Professional Services Fleet - Invoice - Tire Store Fleet - Invoice - Turfstar Fleet - Invoice - Paint CDCE - Sales quote 118284-A (4) CF-33 Panasonic Toughbook Botach- Flash Grenade boxes- T Koz AQUAFIX - Counterquat YSI/XYLEM - DO 2S sensor Cap Invoice - Pipe Fittings Invoice - Electrical Service Job Bluebeam - Quote Q-10159 Annual Maintenance Subscription 01.22-01.23 WINEMA - Miller confined space equip. service UTV Rescue equipment. Vendor needs set up. Palm / Nipomo Phase 1 Utility Relocation Design Smog Inspection - Fleet Invoice - Anixter - Inv 143950122 Fire Alert System Parts; and Inv 143952172 Fire Alert System Parts BMI Licensing Fee Invoice - LS Electrical Work SHI - Quote-21376097 Mimecast Annual 12.21-12.22 CP Crowley-Chemtrac Cl2 Probe-WTP Eaton Support for Dispatch MM110521 San Luis Obispo 2021-2022 Renewal Dell EMC - WatchGuard video storage warranty extension Digsmart annual licensing Hammer Drill 2 Battery Kit Righetti Hill Phase I Cultural Resources Assessment Invoice - US DOD Productions- Coins Crystal Digital Communications - Quote 1882 TG3 Rubberized Keyboard Connection - Quote 25289581.02 Adobe 2.22-2.23 Invoice - CITIG - Software Maintenance Zoom License S Community Care Licensing Fees Pump Check-Annual Meter Calibration-WTP Workers' Comp - Return to Work Evaluation Contract PO - Executive Recruiter Services JOC Task Order #4 - Potholing Fire Station 2 2022 Chevrolet Silverado MD - Replacement Vehicle. New Supplier, W-9 attached. Consultant Services for Housing Program Administrator Invoice - Hose for Shop Transfer Pump Invoice - Tier 1 Concepts- Shotgun breaching training- Magana 2022 Club Membership Renewal Invoice - Environmental Health Services Annual Invoice Invoice - Sintra Group Revenue forecasting services Ray Morgan - Cannon IR Advance DX C257if w/ UniFlow Templeton Uniforms- Ricker, Brewer, Johanson, Keller Invoice - Drop work @ Station 4 Invoice - Badges Fire Fleet - Torch for Shop Truck Grainger-Ozone Specific Tools-WTP Invoice - Security Alarm Services/ fire sprinkler system repair Invoice - Janitorial Supplies FAC Open PO for HVAC filters and parts Contract PO - Janitorial Services FY Open PO - Gate Repair Invoice - Roll-up door repairs Replacement part for slide @ Sinsheimer Park. Office Furniture Invoice - Drive Customs Traffic data services for Froom Ranch Way FY Open PO - Hardware Striping JOC Crosswalk Ramona Dr Invoice - Roll-up Door operator replacement TV2T FRAMEWORK ONLY Invoice - San Luis Obispo Public Financing Authority Lease Revenue Bonds- LOVR series 2014 Invoice - Plumbing service call to assist with drain blockage Invoice - Ampac-Services Invoice - Johnboy's Towing Invoice 12-02-2021 JOC Task Order #3 - Roadway Repair Invoice - Mission plaza fountain repair Invoice - Bolts, Hardware Consultant to evaluate the instrumentation at whale rock dam for CY 2021 State requirement for permit to store water Temp services to fill admin. assistant in Admin. Dept. Invoice - Critical Reach- ABP annual support Invoice - Name Badges Invoice - Name Badges PCC GIA - Central Coast Follies Grants in Aid - MCSC ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment Facility Safety Pool Signs Signal Cabinet Filters Golf Course Headwear Invoice - Dumpster Rolloff - Waste Management Membership Fee Invoice - Return of Opera Equipment Invoice - Transfer Pump for Shop Fitting Adapter Plug Kit Invoice - Rangemaster Bars Invoice - Gas Detector Filters Invoice - Front Leaf Springs 2020 Slurry Sealing - CM Reconciling Invoice - Uniforms Invoice - Stormwater analysis - WRRF Ticket stock for parking structures JB Dewar-Blanket PO for Diesel Fuel Emergency Generator-WTP Veolia-Sand Pump #1 Replacment-WTP Fire Fleet - Smog Testing Invoice - Hydro Excavation Modem Upgrade to Charging Stations Office Furniture Services Invoice - Bundy pads, side mount bracket and sign mount hardware Pipe and Fittings for large projects Sign for Broad/Woodbridge PHB Minor Office Furniture Reconfiguration Invoice - Extinguisher Refill Invoice - Signs Landscape Design Services for Downtown Planter Boxes D&H Water Systems - M4 Roller assembly SHI - Quote-21335852 Barracuda 340 Renewal Landscaping contract to plant planters on Monterey for Open SLO Invoice - Annual Meter Verification Invoice - Blow off valve Public Awareness Campaign COVID Wastewater analysis, 15 total samples over 5 weeks IDEXX 98-05760-01 SimPlate HC 25 Count Russ Bassett Corp- ECC monitor arms Invoice - Calendars Raw metal supplies Legal services to support community workforce agreement template drafting and negotiations Bob Jones Trail Fencing Invoice - Office Furniture Services Safety Fence and Tie Downs Environmental Health Station Invoice - TBID 2021-22 CHLA Membership PCC/TBID 2021-22 Chamber PR Contract Special Services Group- Trackers Rouse/Pfarr Invoice - In Time Subscription 1/22-12/22 TBID 2021-22 Chamber Guest Services Contract Invoice - Pass tags for FF Rope INVOICE - AVG Plumbing, Disted sludge line service INVOICE - AVG Plumbing, Disted sludge line service Invoice - McMaster Carr-Door Handle Repair Kits-WTP Two Ford Ranger Truck Purchases Fire Fleet -0301 Shocks CCTC digital co-op CONTRACTOR's MAINT. - Power Cart for SUNY Pilot Academy graduation AV San Luis Obispo International Film Fest - Grant In Aid San Luis Obispo Railroad Museum_SLO Train Day 2022 - Grant In Aid The Civic Ballet of San Luis Obispo SAINT ANDREW GREEK ORTHODOX CHURCH - Grant in Aid FLO SYSTEMS - Primary Wemco Mechanical Seal Invoice - Regulatory Services Invoice - Uniforms Invoice - 5 GL Black Pail w/Screw On Lid Office Furniture Services Lehr - Quote 33175 PMT dock and Mounts and Antenna Invoice - MCU Van Logs Invoice - UT Software Maintenance Invoice - Bluetooth for MCU Van Desk and furniture for Chief Operator office Public Art - Fremont Mural Installation Correct Cyrogenics-LOx Tank Annual Maint-WTP Invoice - Promotional Concepts- Wallace Slap Bracelets Dr. Norm Katz- Pre Employment screenings and CCWs Invoice - Gate Valve Lawson-Safety-WTP Lawson-Hardware-WTP Invoice - Volvik Vivid Balls 77 3 pack sleeves Fire Fleet - Coolant Fire Fleet - Oil Grant in Aid Payment for Opera SLO Invoice - Microbiological Certified Materials Cat MSA Systems- Printers Lawn Mower - Turf Star Agreement Invoice - Aluminum Signs Invoice - Stencil Cardboard Invoice - Maintenance Cards for Meters Invoice - Alarm Services Invoice - Alarm Services Invoice - 5lb Stored Pressure Canister Invoice - Electrician Services Fleet Invoice - Chemicals Fleet Invoice - Fire Extinguisher Fleet Invoice - Mar Co Invoice FY Open PO - Medstop Services Invoice - Battery pack for outreach events (Goal Zero, Yeti Lithium 500x) Open PO - Temp Accounting Assistant- AP Invoice - Fire extinguisher recharge and recertification 2020 and 2021 BLANKET PO - Recycled Water Electrical Callouts BLANKET PO - Recycled Water Electrical Callouts Invoice - Storm Debris Hauling Invoice - CCTV Parts Floor Cleaning, Stripping, and Waxing at 35 Prado Road California Department of Tax and Fee Administration Emerson Fitness Park Construction Fire Hydrants Speed Bumps Invoice - Flyers YSI - Headworks ORP Project materials MISCO - Chlorine Analyzer rebuild materials Invoice - Fire Extiguiser Service Dog Waste Bags Laboratory Supplies, MRO, Utilities, Water Service of the DR3900 Spectrophotometer Invoice - Golf Maintenance Supplies Invoice - Tyler Tech Workforce CDD CAPSLO Childcare Initiative Program (FY 21-22) DSLO Holiday Activation 2021 Stormwater Contract Services Invoice - First Aid Fleet Invoice - Services Drive Customs Clean and Safe Program 2021-22 Invoice - BC vehicle high ac connector Invoice - Artist Contract - Public Art Consulting for the DT Invoice - Door repair at FS#1 Prado Interchange - Info Sign Supplemental Giusepppe's parklet addition Fire Fleet - Invoice Filters Invoice - Barricade Branding Prado Interchange - GHD Consultant Services Parklet Consulting Fleet Invoice - Absolute Autotech Fleet Invoice - Aerial Crane Experts Fleet Invoice - Battery Systems Fleet Invoice - Big Brand Tire Fleet Invoice - Central Coast Spring Fleet Invoice - Johnboys Towing Fleet Invoice - SLO TOW Fleet Invoice - Takken's Shoes Fleet - Invoice - Zee Medical PCC GIA for SLO Symphony Chlorine Certified Reference Materials Motorola Solutions- Spillman Demonstration of capability materials for each lab analyst - Certified Reference Materials Invoice - Lumber Invoice - Saw Parts Nacimiento Water Billings Annual fence replacement contract at Whale Rock. Approved budget is $20,000 This contractor has performed the last 3 replacement projects Rapid Covid Tests Atlas Copco-Ozone System Air Dryer Maintenance-WTP Invoice - World Oil Used Oil Pick Up Invoice - Flow meter calibration for Cal Poly Invoice - Flow meter calibration for madonna inn Pulling cable and cutting heads Invoice - Paper Products Invoice - Paper products Invoice - FARO- software 2021 Chevrolet Tahoe - Replacement Vehicle. New Supplier, W-9 attached. Generator permit fee from APCD PO for random drug testing services Stainless Steve-Filter Media Sampler-WTP SLO Tow- SLO Safe Parking is closing 11-8-21. Vehicle which was unable to run was towed by SLO Tow to Kansas Ave Safe Parking. Approved by Captain Amoroso Promotional Concepts- Public Works Tablecloth Grants iin Aid - SLOMA GIA for Land Conservancy Invoice - Coastal Roll off rental Emerson Park - Materials Testing Meinecke Survey - spec 1000091 FY Open PO for abandoned trash Chevy Electric Bolt Purchase Agency 360- annual subscription to measure performance standards Consultant Project Management Services for Capital Improvement Projects Invoice - Software Solutions - Inv 21-8627 Prepaid Classes Invoice - Website Maintenance Invoice - Renewal Cert Winemea - Harness inspection and service Consultant Services for Cost Allocation Plan and Labor Rates Invoice - Water Meter Testing Dell - Quote CLO11921O365 Annual EMS and O365 for 30 add users Hach Chlorine Reagents 6- 105599 Sulfamic Acid 6- 220399 - sulfite 1 reagent powder pillows IBI Analysis for City Transit Program - Public Works Department GS)3-Ozone Analyzer Calibration-WTP Charles P Crowley-E38 Pump Parts-WTP Fleet Invoice - Mullahey Ford Roll-up door repair at FS#1 Fleet Invoice - Linson Signs Automotive Fleet Supplies Meinecke Storm Drain Repair Snap-On Quote for Vehicle Lift Purchase Bronze Plaques for Railroad Safety Trail, per request form CM Invoice - Monthly useage - Telestaff Invoice - Door security upgrade for FS#3 Invoice - Laserfiche Scanning Oracle - CPQ-2303374 EDU Cloud Applications Learning Subscription for Nolasco Invoice - JB Dewar-Oil & Lube Restock-WTP Invoice - Batteries Invoice - Staples Invoice - Sherwin Williams Paint Invoice - Sump Pump Invoice - Paint Pump re-build kit and new pump shaft Invoice - Tack Oil Invoice - Equipment Rental for door maintenance Membership Dues Office Furniture Services FY Open PO Trash-Green Waste Invoice - Hardware Invoice - Hardware Invoice - Hardware Construction contract for approved project. Products required for approved construction project Azteca - Implementation of Azteca's Cityworks Server AMS Phase 1 (Whale Rock Reservoir Group) DLT - Quote (5019404) [Ref 1649417] KACE Renewal Dec 2021 - Dec 2022 SHI - Quote 21212886 for FS1 Backup Ringdown System Paging Amplifier CDCE - Quote 117990 Trimline CF-33 Tablet Dock A1 Security - Quote QN18827 AXIS M3206-LVE CEECO - Quote 14659 Spare Red Phone for PD FY Open PO - Lumber Services Traffic paint striping Invoice - Fill Sand Data Collection Services for Citywide PCI Update Annual water filter replacement Sidewalk Cleaning - Contract PO Invoice - Zee Medical Meter Pole Removal - Structural Services COVID Wastewater analysis, 15 total samples over 5 weeks Blanket PO for Lumber and Hardware Invoice - Halloween Traffic Safety Surveying Services for Fire Station No 2 Lot Maintenance Project. PCC 2021-22 Chamber GIA Contract PCC 2021-22 SLO Chamber Visitor Services CIO - Pro Services Open PO for 2021-2022 Fiscal (Old PO# 601432) AT&T - Power 911 Quote for: 914158 VPN Support License 914158/CD Laptop VPN Install L-ASA5505-SEC-PL ASA 555 Sec. Plus Lic. w/HA, DMZ, VLAN trunk, more conns AT&T Labor - Install & Testing AT&T Engineering - Config & Test Invoice - Bulk Propane All Green - Data Destruction (Level 3 DOD Wipe 11.10.21) CDCE - Quote 118079-A ikey Keyboard with Touchpad Membership DuesMaggio, Beres, Hutchinson, Bliss Invoice - Employee Nameplates - (Olivia and Jeanne) CITIG - Quote 004079 Mid Cycle VMWare Renewal Calibration - Gas Food Truck Vendor ATI-Ozone Leak Detector-WTP Miwall- Ammunition Hurni Grainger-Safety Supplies-WTP Invoice - Underground service alert- dig safe board Baker Ballistics- MRAPS- Large rifle rated shield Boydd Products- Ballistic shields J Koznek Invoice - Decomposed Gravel Binder Barrier artwork wrapping E-Lite 5.8 Integrated Encom radio Broadband 5.8 GHz Radio / 300 Mbps throughput with integrated 19dBi antenna Includes: external RSSI indicators with reset button, 150 ft of CAT5 Cable, PoE Injector and mounting bracket Invoice - Battery Pack HazMat chemicals Mall Benches for Pool Desk Bulk Order of traffic signal LED's for inventory ADA Compliant Phone for Elevator Parking regulatory signage Contract PO - Tree Pruning International Association of Fire Chiefs Membership Invoice - Sand for Golf Course Invoice - Purchase of replacement parts for LED light fixture GIA for Ecologistics GIA for Master Chorale GIA for JCC SLO Invoice - training supplies Invoice - Flood Control - Stewardship Program Charles P Crowley-Chemical Pump Tubes-WTP Survey for Roadway Sealing 2022 Invoice - PRIDE - LGBTQ+ 101 training Invoice - Lockers JB Dewar-Emergency Generator Fuel-WTP Contract PO - Part 1- Installation for Maria Molteni's Project On-call transportation consulting services Fire Fleet - Parts 2021/22 Open Space Annual Property Tax Bill Fleet - Services Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Towing Services Fleet Invoice - Professional Services Fleet Invoice - Professional Services Construction award for Mission Plaza Railing Upgrade 2021 Video Design and Engineering Services Central coast Mechanical-Blanket PO for FY 21/22 Ozone Chillers-WTP Measure G-20 Signs for project Invoice - Light replacement for downtown FY Open PO County SLO IT - CJIS INVOICE - Mid-coast Fire Protection GRAINGER - Lighting, weld shop, weather station projects Hats - WTP Cal Poly HotHouse Contract FY 21-22 LC Action Police Supplies- J Koz replacement gas or riot control Michelle Miller Massage- Records appreciation day Invoice - Services for updating the website and programing Channel 20 Grainger-Filter Debris Nets-WTP HazMat drones. Vendor needs to be set up. w-9 attached. Invoice - SCBA Repair Woods boots laces Meinecke Emergency Storm Drain Repair Station 4 Air Pollution Control District permit Invoice - CI Technologies Promotional Concepts- Wallace SUV stress relievers Dell - Quote 3000102553565.1 Latitude 5424 for UT FY Open PO Admin Assistant Staffing Sidewalk repair 858 Hiquera 919 Palm Conference Room Blinds Quote Invoice - Paint and Carpet Repair FY Open PO - Parking Meter Services Invoice - Clock Tower Repair Invoice - Security Alarm Services Invoice - Single side mount bracket Invoice - Copper Fittings Invoice - Tow away no parking signs Invoice - Repair Striping JOC Task Order #3 Keenology Corporation (dba CIPPlanner) - Invoice for Software services- Matt Horn (and CIP Engineering Team) Invoice - Street Sweeping Downtown Invoice - Printer paper rolls Opticom Detectors Opticom Detectors Opticom Detectors Opticom Detectors WEA Permit Website Maintenance Temporary Traffic Control for Meinecke Buena Vista OC - Survey Surveying Services for Meadow Park Parking Lot Maintenance Project. 60 Custom Cultural Banners Digitally Printed for Downtown and Monterey St. Fleet Invoice - Parts FY Open PO - Cleaning for the DT and surrounding areas. Invoice - Cal Poly Hothouse FY Open PO - Fingerprinting Invoice - Sign Engraving Equipment Adult Softball Championship Shirts SHI - Quote-21149754 for Duo Licenses qty 40 Invoice - Hep Stop E. Ponce Printing and Graphics Services - Council & Admin Staff Cards Ray Morgan - IR Advance DX C3826i, Parking Services Legal Services for Water Resource Recovery Facility Project Fish Monitoring Equipment Annual Membership Dues - SLO County Training Officer's Association Invoice - Plywood for Recruit Academy Training Fire Fleet - Security Alarm Services United Staffing - Admin Assistant Nicole Young CDD. Open PO - Bar completed. Invoice - Relocation of Existing Cameras at Palm Street Parking Structure Printing and Graphics Services Change Order Remodel of Upstairs Conference Room at 879 Morro To Deputy Director Office Space OPEN PO REQUEST: DOJ Fingerprint Fees Fire Fleet - Tires 2022 ICMA Membership Renewal Invoice - Concrete Traffic Paint Creative Mediation Services Jaime Ramirez- Creative Glass Benedetti locker HVAC work at the library Meter Pole Removal Construction 2021-22 Annual Kronos - Telestaff Software Service Fee. Plumbing at L.L. Golf Course GIA for Restorative Partners GIA for One Cool Earth GIA for Hospice SLO Invoice - Safety Kleen-Hazardous Waste Disposal-WTP APCD-Annual Permit Renewal-WTP Invoice - Steel for T-1 compartment SHI - Quote-21126164 for UT Civil 3D 2022 Govermnet New Single-use ELD Annual Subscription Invoice - CDCE - Panorama Proficiency Test Materials Catalog number 552 and 593, one each Motorola Solutions - Quote 1378657 Remote Linux to Linux Server Migration Fleet Invoice - Parts Fleet - Parts Invoices Fleet Services Fleet Invoice - Parts Fleet Invoice - Services Fleet Invoice - Parts UPS invertor for traffic signal Office Furniture Services 206L Power Supplies for 332/332L signal cabinets Invoice - LED Flood Lights Contract PO - HDL Annual Software and One off Custom Report Contract PO - Printing and mailing services for business license and tax renewal forms and certificates Animal Services - Fees COLUMBIA - Weather Station Grainger-Fluorescent Bulbs-WTP Invoice - Packet Fusion - Inv PB14532 Shoretel Support Year 3 11.2021-11.2022 Iconix-24" Repair Clamp WW Line-WTP Grainger-Electrical Safety Gloves-WTP Harrington Plastics-Chemical Feed Tubing-WTP ATS-Clearwell External Inspection-WTP Invoice - CI Technologies- IAPRO- Ble Team annual maintenance Purchase Order for on-call consultant services Invoice - Allan Hancock College- Cadet's Ares, Pierce and Sandoval Membership Renewal - Annual Water Reuse Membership Renewal Flood Control work with goats CIO - Quote HS024262 SLO Netapp Reinstatement (2021-2022) Invoice - Pressure Washer Parts Invoice - Lumber Services Invoice - WOBI Conference Group Registration Invoice - Dog Leashes for Trails CITIG - Quote 003996 AWS Services Contract PO - Energov Fire Fleet Invoice - Opacity Test SLO Creek Repair at Johnson - Design Services Invoice - Glass Steel for Recruit Academy Training Props Invoice - Wildland Packs Contract PO - Tyler Tech Invoice - Pressure Washer Invoice - Building Inspection Services Print Services; Copy Services Add $59.32 for postage, no tax for mailing service Planter Boxes for Downtown Paving Project, 1000167 Planters for OPEN SLO Consulting services for environmental permitting Sewage pumping. Breast Cancer Awareness Shirts for City Department head team Fleet Parts Accessories Mullahey Ford Invoice - Mitchell Park Workshop Posters Invoice - Veteran Posters Invoice - Emerson Park Equipment FY Open PO - BLANKET PO - Grainger (PPE) Invoice - Ferguson Plumbing Invoice - WIP 1771 Prado AC Unit Aluminum water bottles to restock conservation program giveaway supply. INVOICE - Goble Sampson WAP Cassette In-Ground lighting replacements Mission Plaza Restroom Architectural PM Services IDEXX Bacteriological supplies 3- boxes of WO200I colilert 3 - boxes of WV120SBST bottles 3 - boxes of WQT2K Quanti-Tray 1- WP104 comparator 1-WQT2KC QT 2000 comparator Invoice - Alarm Services Replacement windows for WR office Invoice - Nameplate (Nicole Y.) Invoice - Labor Service for Bad Fuse at LL Golf Invoice - Keypad Lock Invoice - Jensen Audiovisual Mystery Ranch WIldland Packs - PPE - NEW SUPPLIER, W-9 attached AES - Unit 3 Plant Drain Level Upgrade AES - Unit 3 Plant Drain Level Upgrade AES - Unit 3 Plant Drain Level Upgrade YSI - Headworks ph/ORP system WRRF-2021 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-07232021-421108 and its associated Terms and Conditions.” FY Open PO - Solid Waste Recycling Staff Temp Staffing Dr. Norm Katz- CCW S. Lighty and E. Williamson Invoice - Cuesta Polygraph- Background E. Ponce Templeton Uniforms- New hire Eubry Ponce Water Conservation Program - soil moisture meters Invoice - Wood / Lumber / Screws PPE - Gloves D. Garcia Jr. Ex-Sludge Drying Bed Cleaining-WTP Grainger-Misc Pipe Supplies-WTP Grainger-Safety-WTP DATABROOK - PG&E TOU Integration Invoice - Construction support services for approved Construction project - City Facilities HVAC Downtown SLO - Annual Clean and Safe DT Program (Previously PBID) CP Arts - Grant for Cal Poly Arts 2021-22 Broadway Series SLO REP - Gala Musical: The Marvelous Wonderettes event grant Invoice - Roto Rooter Fire Fleet Invoice Air Filters Invoice - Paint and Supplies Fire Hydrant Services Invoice - Extinguisher Services Upgrade fixtures in the Marsh Street parking structure public restrooms Invoice - Construction Consulting Services Linson Signs Automotive Fleet Supplies Contract PO - 2020-21 GFOA Annual Comprehensive Financial Reports Statistical Section Package Enterprise Security - Access Control per quotes CAS 45959-1, 45959-2, 45959-4 Recruit Acadmey PPE - Recruit Station Boots. New Supplier, W-9 attached FY Open PO - Lumber Contract PO - Plan Check Services Invoice - Keypad Lockset Invoice - Asbestos Testing D Garcia Jr Ex-Sludge Bed Rehab-WTP AC Pipe disposal AQUAFIX - DeForm for Digester 1 Web-based software subscription ITpipes CIP software upgrade. SHI - Quote-21045463 for Falcon Firewall Bundle Invoice - Construction materials Golf Invoice - Reglaze window Fleet Invoice - Fire Extinguisher Fleet Invoice - Tires Fleet Invoices Parts Fleet Invoice - Parts Fleet Invoice - Services Fleet Invoice - Parts Fleet Invoice - Tires Material Testing FY Estimate PO - Firefighter Background Investigations. *Not to Exceed Amount* Annual cleaning of french drains. Required pre-construction survey for approved construction project Invoice - Water Filtration Probe Invoice - Door Controller Invoice - USAR Team Streamlight Headlamps SWCA - 841 Patricia Project Initial Study Ernest-Janitorial Supplies-WTP GRAINGER - Digester One Heating Project Annual Survey Service Delineators for stormwater outfalls - Illicit Discharge Detection and Elimination (IDDE) Monitoring SLO Chamber of Commerce Dues Invoice - Central Coast Economic Forecast Invoice - staff photos INVOICE - Fence Factory - Fencing Repairs Invoice - CI Technologies - Maintenance Charge Adamson- Launchers J Koznek Fleet Invoice - Fleet Parts Accessories Mullahey Ford FY Open PO - Burt Industrial Invoice - Arrow Board New T-Shirts and Hats Invoice - Employee Name Tags FLOW N CONTROL - Plant drain level hardware Invoice - Promotional materials for pedestrian safetey "No Alcohol Consumption" signage for City parks. Softball Game Balls for Adult Softball League Invoice - PARS Fees Therapy Pool - Construction Mulch is to keep up with ASTM standards for playground safety On-Call Services for Archaeological Monitoring Meadow Park Pathways Maintenance, Spec 1000021 Silt Removal 2021 - Construction 2021-22 US Digital Design (Phoenix G2 Station Alerting) Annual Service Fee. Recruit Personal Protective Equipment (PPE) Invoice - Station Supplies File Cabinets Downtown SLO - Mission Plaza Ambassador Palm/Nipomo Parking Structure Architectural PM Services Public Safety Center Architectural PM Services Dell EMC Quote 22741029-1570302 Isilon Support 10.01.21 3MO thru 12.31.21 COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) Office Furniture Services 2022 Chevrolet Suburban - New Asset Purchase 2022 Chevrolet Tahoe - Replacement Vehicle Invoice - AirPollution Control District JW Steel-Fabrication-WTP ERS-Filter Maintenance-WTP Haz Mat Team Supplies Charles P Crowley- Sample Pump, Hydroranger, PSI Guages-WTP Invoice - Nylon String Invoice - SLO TOW Battery FY Open PO - Yerba Mate Drinks Golf Course FY Open PO - Farm Supply Golf Course Invoice - Electrical Systems Testing Pool Safety Lane Line Griswold/Cla Val-TPS Cla Val Rebuild-WTP 2022 PCC Tear Off Map 21-22 TBID Content Marketing Badger Branding Invoice - Mustang Sports Contract - Invoice Community Based Social Marketing Campaign for Stormwater FY Open PO - Flood Control Services Silt Removal 2021 - Blackbird Survey Invoice - Golf Course Valves Beverages ArchiveSocial licensing cost (social media account retention) Printing and Graphics Services Spare parking regulatory signage Miwall - Ammunition Invoice - Electric Motor FY Open PO - Mustang Media - Group Advertising Invoice - Linson Signs FY Open PO Grass Seed Invoice - CCTC Meetings Uniforms Invoice - Ardex Patch - Concrete INVOICE - SLO County Inp. Backflow Annual Insp. Invoice - BioHazard Cleanup Haz-Mat Team Chemicals Fleet Invoice - Professional Services Asphalt mill bits Fleet Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Conference Prop 218 issue Rehabilitate planter boxes in surface parking lot 10 Fleet Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Fleet Invoice - Refrigerant Gases (Except Ammonia) Fleet Invoice - Parts Accessories Auto Fleet - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Fleet Invoice - John Deere Mower Invoice - Dutch Window Cleaning Hach-Annual NTU Meter Maintenance Contract-WTP Invoice - Claros User Group FY Open PO Trash Collection Invoice - Fee Water Efficiency Fee Contract FY Open PO - Tree Pruning Fleet Invoices - Smart Vendor Invoices 09-15-2021 Invoice - USAR Team Members PPE Recruit Academy SCBA Equipment. (9 each of AV-3000, Replacement Kevlar Headnet and Regulator) Recruit Academy SCBA Equipment. (9 each of AV-3000, Replacement Kevlar Headnet and Regulator) LPS- Orozco vest Invoice - SART exam Invoice - Pump Impeller Construction Signs for Orcutt Tank Farm Roundabout Invoice - Cement Invoice - Advertisement - Tribune Invoice - Advertisement - Tribune Surface Mount Base Invoice - Film Decals Invoice - Door Installation Invoice - Quarterly Window Cleaning Invoice - Sewer Main Line Repair Invoice - Water quality analysis for SSO - Silver City D&H - M4 Pump Replacement Tubes Communication Headsets Open space fence at Cerro San Luis Natural Reserve Invoice - Air Filter Donalsdson Torit-Fluoride Feeder Filter-WTP Invoice - Required design support for approved construction project Invoice - Grout and Tile Nameplates Invoice - Services required for approved CIP project - Fire Station 1 HVAC Invoice - Electrical Sealer Pool Cover Communication headsets Annual PulsePoint Renewal Service Fee. 11/4/20-11/3/21 Striping JOC Task Order #2 - Twin Creeks Road and Righetti Ranch Road Surveying services per on-call agreement Fleet Invoice - Tires - Tubes Fleet Invoice - Water Complete Tester Calibration - PCMT 2600 Tester Calibration Service 36x36 Stop Sign Ahead sign Upgrade order proposal Plan Check - The Network Project Consulting FY 21-22 Open PO - BridgePay Miscellaneous Bicycle Signs Lexipol Software Invoice - Dumpster Service for Park Cleanup Cal Poly Corporation - PAC Partner Contribution 2021-22 per Council agreement 2002 Invoice - Golf Course Beverages Rosemount Magnetic flow meter System. FY Open PO - Irrigation Supplies Prop 1B Groundwater Conceptual Grant Application Invoice - Tank Farm Mailing Pallet Jack Rental Plans for - Swim Center Therapy Pool Boiler Replacement, Specification No. 1000111 - 1 Set Car Washing for City Vehicles Golf Tee Mats ECOSLO annual work program Invoice - Round Up Construction Contract for approved CIP Project - Laguna Lake 2021 Maintenance Dredging Project Fire Fleet - Pipe for Training Tower Fire Fleet - Pipe for training tower Burt Invoice - Rivet Tools LPS- New vests Mickel and Amoroso FY Open PO Police Vehicles Powerhouse-E Gen Overspeed Protection Replacement-WTP Invoice - Picture hooks and lazer level Invoice - Custom Pan Fabrication Gold Coast Environmental-Forebay Metering Project-WTP Rope Equipment Power Driver - Emergency Supplies Tyler Tech - EnerGov Decision Engine & Executive Insights licensing $14,525 Professional Implementation & Mgt $9,620 Invoice - Pipe and Utility Markers FY Open PO Tools Invoice - Shoring Rental Invoice - Letter Stamps Invoice - JB Dewar Fuel Invoice - Leak Detection Services BE - Ferrous pump pressure relief valves Installation of bike equipment at bike parklet Sweeping Services Construction Support Services required for approval Construction Project: Materials Testing Invoice - Annual 10 hour monthly and quarterly meter permits Qualtrax Quality Management System - Package includes training with set up, ISO 17025 Quickstart, and 12 month platform hosting - sole-source approved (dc) Data Collection Services for Citywide PCI Update FY Open PO - Car Washing for City Vehicles Recruitment Advertising - SLOJobs/Workin FY Open PO - Signs, Hardware Parklet - Open SLO program FY Open PO - Noble Saw Tools and Maintenance FY Open PO Landscape Products Sand and Cold Mix Invoice - Fence Factory Fence Repairs Oracle - CPQ-2214905 EDU Unlimited Cloud for Noel Fie 2G oil filters INVOICE - Pac Overhead Door - Replace Exit gate C loops D&H - M4 pump roller assembly Invoice - Door Hangers DBL side bracket, drive rivet Invoice - Battery pack assembly, MK5 charger and freight cost Invoice - Crane Services Invoice - Fed Ex Shipping Conversion of temporary loading zones to permanent loading zones Emerson Park - Container Rental San Luis Obispo Museum of Art Downtown Public Art Installations FY Open PO - Tack Oil Anti-vehicle barriers Invoice - Band for Monday Meet Up Construction proposal - 8" HDPE sewer pipe Construction Orcutt Tank Farm Roundabout, 1000164 - Souza Construction Orcutt Tank Farm Roundabout, 1000164 - Souza Invoice - StreetSaver Software Registration Fee FY 21-22 Sierra Display Banner Change Out Landscape Arch Services for Anholm Greenway, 10000036 Invoice - Sunset North Invoice 08-25-2021 Fleet Tire Invoice - Mark's Tire Invoice 08-25-2021 Mobile Crisis Unit Vehicle - 2018 Ford Transit Connect Helm Inv 08-35-2021 UPS battery for traffic signal Contract PO - Plan Check Services - Interwest Contract PO - Plan Check - 4Leaf - July on-site staffing (George) Invoice - Golf Maintenance Supplies: Round Up, Feed Scoop, Scoop Plastic Achievement House Downtown Litter Removal Invoice - Annual Permit Renewal for APCD Permit 1850-2 Proforce- D Bravo new vest Music licensing renewal Pay by plate services hardware Invoice - Printed vinyl film decals with overlaminate Demolition and removal services Inspection fees - 860 Pacific and 871 Marsh Data Collection Services for Citywide PCI Update Invoice - Hardware service repair Fleet - Invoice - Parts Accessories Fleet - Invoice - Parts Fleet Invoice - Parts Accessories Fleet Invoice - Diagnostic Tools Fleet Invoice - Tires Tubes Fleet Invoice - SM Tire Invoice - Construction Consulting DOJ Live Scan FY Open PO Disk attachment for JD tractor. The City receives an 18% discount thru Sourcewell contracts. FY Open PO - Print Services Rosemount-Dissolved Ozone Analyzer Probes-WTP 2G Cogen Oil Gasket Repair Legal Services - LCW Invoice - Waste Hauling Invoice - Landfill Hauling Invoice - Helping Hands Invoice - Bilingual Testing FY Open PO - Flood Control Services The Sign Place- Name plates for Isaac Golf and Danielle Caparas Avian Pest Control Services HazMat supplies Invoice - Business Cards Volvik Marvel Balls to Sell Invoice - Emergency Medical Service FY Open PO - Landfill use Invoice - Laserfiche Fees Amazon prime business account annual fee - Citywide Open SLO Parklet at Finny's FY Open PO - Linen Service Nets for Damon Garcia Invoice - Panoramic Photo Emerson Park County SLO- Animal Services. Blanket PO FY 21-22 Rosemount-Dissolved Ozone Analyzer Probes-WTP FY Open PO - DOJ-CANNABIS FY 21-22 Invoice - Electrical Work EWS - WAS Pump ASP 515 Sprinklers FY Open PO - County SLO SART exams Paul Dry Cleaners - Blanket PO FY 21-22 Quiky Car wash- Blanket PO FY 21-22 2M trash and weed clean up Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22. SHI - Quote 20891955 for UPS Battery qty 6 FY Open PO - Miners "No Trespassing signs for Railroad fencing Lane Line Reel Rebuilds Toro Lynx Central Control System Invoice - Airgas Cutting Tool Invoice - Opacity Test Invoice - Parking Passes New Business Cards Funding source construction sign Protective covers for pay station screen displays Hotel rooms Assistant City Manager interviews FY Open PO - Livescan Invoice - IGOE - Insurance Invoice - Open PO - DACTrak Software Click for savings- Hope for Heroes, Emotional Survival books Survey for Roadway Sealing 2022 Soil Investigation for Project 100091 D099 - Quanity 2, 50 pack 99mL dilution water NEOGOV Recruitment Applicant 3 cubes of A-1806 Acetic Acid buffer FY Open PO - DEI Consulting Invoice - Software Solutions - Inv 21-8581 Library Synch On-Call Services for Soil & Materials Testing Invoice - CITIG Agreement 2021-22 Verdin Support Local Marketing Support Invoice - Spatial Modeling Subscription Consulting services, biological. Material Testing for Project 91658 Invoice - ServPro Service Charges Invoice - Hose Fittings - Farm Supply FY Open PO - Ready refresh. drinking water FedEx sample shipment Grainger-Gaskets-WTP Annual Service of the Miele Glassware washer Invoice - 3Si Tracking Service Rosemount-Dissolved Ozone Analyzer Probes-WTP Invoice - Fuel Pump 10 - Hach 105599 Sulfamic Acid pk/100 10- Hach 220399 Sulfite pk/100 10 - hach 2408532 Sodium Thiosulfate, 100 mL COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) INVOICE - Quinn - Emergency genset fluid capture Invoice - Slurry Concrete SLOMA Community Partnership Office Furniture Invoice - Haz Coordinator helmet Invoice - Slurry Concrete Invoice - Station 3 supplies Replacement panels for playground @ Mitchell Park. Invoice - PPE Fit Testing Invoice - PPE - Helmets Yerba Mate Drinks for Golf Course FY Open PO - Sign Staking Invoice - Electrical Repair Invoice - Training Supplies Got You Cover'd- Rentals of plates and forks-Public Works Department Staff Meeting Invoice - Mounted Posters Invoice - Cuesta Polygraph FY Open PO - BLANKET PO - Asbestos Services Invoice - Landscape Lighting Invoice - Welding Equipment Tri County Office Furniture- new chairs report writing Furniture Installation at Ludwick Furniture Installation FY Open PO - Transunion CDCE - Quote 117504-D Trimline docks, Qty4 ($3799.90) Dell - Quote 3000094791949.1 EOC Equipment Fleet Invoices - Am Pac Fleet Invoice - Parts Invoice - Farm Supply - Parts Invoice - Fleet - Culligan Fleet Invoice - Battery Systems Invoice - CA Association of Sanitation Agencies Hydrant meters for recycled water CDCE - Quote 117468-C CF-33, Trimline docks, Qty2 LN Curtis & Sons- Curtis Blue Line FY Open PO - VRC Monthly Shredding Service Invoice - Granicus/Host Compliance Annual Subscription Renewal (Address identification, compliance monitoring and rental activity monitoring) TeamSideline Annual Fee Kaeser Compressors-FY 21/22 Blanket PO for service-WTP CJPIA Insurance Premium CJPIA Insurance Premium FY Open PO - Noble Saw Inc Blanket PO FY21-22 (Ranger Service) FY Open PO - Finance Records FY Open PO - MRO Parts FY Open PO - Miners MRO Parts FY Open PO - Digital West FY Open PO - Zee Medical FY Open PO - Lexis Nexis- Relx- Online reporting annual cost Invoice - Fed Ex Structure boots for Fox SHI - Quote 20847004 for Duo Fobs qty 200 Invoice - Paper Invoice - Power Draining Cleaning ASCO Service Contract Invoice - Food purchase for Tri-Annual Utilities Meeting FY Open PO - Storage - Destruction Invoice - Meter Bolts Construction award for 2021 Downtown Pavement Improvements Project. American Water Works Association Annual Membership Renewal 21-22 Invoice - Gloves Invoice - Toilet Rentals Invoice - Coffee Legal Advertisements for GIA 2021-22 applications opening Fees - California Dept of Fish and Wildlife - for lake and streambed alteration agreements and fees FY Open PO - Trees Therapy Pool Boiler Kaeser-Blanket PO FY21/22 O3 Compressor Service-WTP Premier Water Management-Blanket PO FY 21/22 O3 Chilled Water Loop Monitoring-WTP Invoice - New Times Printed vinyl film decals with overlaminate Invoice - Parking Structure Screening HazMat patches HdL - Cannabis Consultant Services (Regulatory compliance) FY Open PO - New Times Advertisements Print Services; Copy Services. Notice to Remove Property Form SWIM CENTER- Open PO for pool equipment SWIM CENTER- Open PO for pool equipment FY Open PO - Harware MRO Supplies FY Open PO - Uniform Services FY Open PO - Linen Service FY Open PO - Alarm Services FY Open PO - Pest Control Monterey Street Bike Plaza Banner Naciamento Variable Energy (Electrical) Costs FY 21-22. Replacement of clock tower clock controller at 871 Marsh FY Open PO - Open PO-Annual purchase requisition E. Cano Business Cards Open PO - Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal CDCE - Quote 117545 Dock Cradle for CF-33 Tablet Connection - Quote 25233297.01 Compellent Dell Storage Maintenance Invoice - Remediation Clean Up FY Contract Open PO - Linen Services Invoice - Electric Lock Set Invoice - MRO parts Invoice - MRO parts Invoice - MRO parts Invoice - MRO parts Postcard production and mailings. Invoice - T-2 repairs Contract PO - Yearly Fee Audit Services Invoice - Application Fee FY Open PO - Vital Records Control Invoice - Pump Rebuild and Service FY Open PO - Behavioral Health Contract PO - Linen Services FY Contract PO - Linen Services Contract PO - Legal Advertisements FY Open PO - Blanket PO -- Uniform services for Traffic Signal Techs Municipal code updates FY Open PO Quarterly payment to Caltrans for traffic signal and street light billing. OpenGov - Open Town Hall software service renewal Mailing services for parking district update letter Invoice - 2021 IPW Registration CCTC Co-Op FY Open PO - Asphalt FY Open PO - Lumber & Construction Materials OPEN PO - Apparatus Laundry OPEN PO - Emergency Response Laundry PPE Cuesta Polygraph- IA investigation Invoice - Pump Truck Service Maintenance Invoice - Pump truck service for emergency bypass Invoice - Pump Truck Park, Playground, and Swimming Pool Equipment Maintenance and Repair New Times Ad for - Mission Plaza Railing Upgrade, Specification No. 1000196 - 2nd Print SLCUSD joint use agreement for facilities. FY 2022 - Open PO - Tennis Landscape - Contract Services 4 Mattresses at Station 1 FY Open PO - Linen Services FY Open PO - Concrete and Asphalt Cal Portland Invoice - Signage Invoice - Graphic Design Invoice - Service to station 4 replaced leaking grabber and valve Furniture Installation Team Upstairs breakroom Softball of Central California Team Lists Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Royal Industries Proposal 3800683594 TechConnect Support Renewal (AB PCL Support_Control Systems) Invoice - Transmission Parts Pall 4803 sterile filters (3 boxes of 50) INVOICE - Service Call - Alpha Electric - WAS VFD Invoice - Batteries Aluminum signs and sign mount hardware Sign mount hardware; gear straps; bundy pads; punch posts and side brackets CAPSLO - 40 Prado Operational Support (FY 20-21) Contract PO - Plan Check Sinsheimer Irrigation and Drainage, spec 91658 CITIG - Quote 004031 PD APs CITIG - Quote 004032 WTP WiFi Hardware Shi - Adobe Creative Cloud Apps FY Open PO - Tree Stakes PCR Analysis of WRRF Effluent Line, 12 total samples 2 Whole Effluent Toxicity Tests using Fathead Minnow. Dilutions to include 100%, 85%, 70%, 50%, and 25% FY Open PO - MRO Parts Console maintenance Uniforms Printing Presses Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc. Windshield Print services Dishwashers Antifreeze Welding Test equipment Test equipment Consulting services Shredding services CCW PSYCHOLOGICAL SCREENING Medical exam Medical exam Fuel Harness, Straps FY Open PO - Excel Cleaning- Blanket PO for FY 21-22 PD and ECC regular cleanings and extras FY Open PO Quadient postage Blanket PO FY 21-22 Nameplate - Meg and Trevor FileOnQ- Evidence Management System. Upfront cost of software and monthly fee Annual Creek Lands assessment of structural stormwater BMPs. Includes field inspections, data analysis, and final report. On-call consulting services for electrical design work at the Transit yard. Contract PO - Plan Check FY Contract PO - Landscape Services PED PB POLE 4'-7" FOR PPB - FP/GV Oval handhole covers 7.5x4.75 with Invoice - Contex IQ Quatro Scanner Machine Servicing Consulting services Consulting services Consulting services Consulting services Electrical work Consulting services Consulting services Consulting services Consulting services Garbage services Welding equipment Uniforms Enviromental consulting services Auto parts Auto parts Auto parts Ammunitions Landscaping services Landscaping services Polygraph Testing Services Consulting services Sump Pumps, Submersible and Non-Submersible Laboratory equipment Laboratory equipment Contract labor Hose and Hose Fittings: Brake, Heater, Radiator, Vacuum, Washer, Wiper, etc. Laboratory equipment Welding Pipes Pipes Business cards Valves and Valve Parts, Miscellaneous Cleaning services Software Security services Pest control Shredding services Cleaning services Pest control Fire alarm system Auto parts Car services Tires Electrical services Tree trimming and removal services License fees Signs Cleaning services Consulting services Safety services Hardware and Related Items Filters, Air Gauges and Valves, Pressure Regulators, Shock Mounts, etc. Pipe fittings Plastic products Safety supplies Laboratory products Laboratory services Security services Patrol services Energy services Energy services Electrical Laboratory products Financial services Consultant and traininig services Asphalt Golfing equipment Clothing Tree trimming services Hardware Cleaning services Irrigation supplies Safety equipment Landscape tools maintainance Medical services Security sevices Banking services Banking services Shredding services Landscaping Janitorial services Electrical services Signs Elevator Maintainance Fire alarm Street lighting Janitorial services Inspections AC gloves Sand Waste disposal Decals Suscriptions Uniform service Paper Software Business cards Fingerprint services Mounts Electrical Traffic studies Business Card Education Locks Paint Plumbing Plumbing equipment Pool testing reagents Security services Uniform rental Software Contract labor Alarm services Contract labor Plumbing equipment Hauling services Software support Communication Systems, Including Infrastructure Elevator maintenance services Alarm services Alarm services HVAC system Plumbing equipment HVAC System Plumbing equipment Testing services Marketing Consulting Partitions, Office, Metal and Glass, Custom-Made Registration dues Emergecy replacement - safety issue Electrical accesories Trench safety Medical services Office supplies Office supplies Soil testing Lighting Sidewalk grinder parts Electrical equipment Striping Streets, Parking Facilities, Lane Divisions, etc. (Paint) First aid supplies Hardware Hardware Lighting Ligthing Fire alarm Lighting fixtures Lighting fixtures Janitorial services Janitorial services HVAC system Lumber Locks and keys Motors Motors Pumps and Pump Accessories Maintenance and Repair Office Supplies Office Supplies Chemical Products (Incl. Biochemical, Petrochemical, etc.) Elevator Installation, Maintenance, Repair and Inspection Database software Database software Database software Database software Database software Database software Database software Database software Database software Signs Croos connection county Pipe and Pipe Fittings Maintenance and Repair Pipe and Pipe Fittings Maintenance and Repair Database Software Advertising services Data Conversion services Printing services Advertising services Printing services Cleaning services Glass Printing services Software services Communications Cleaning services Gasoline Tires Auto parts Gasoline Transit Uniform accesories Chairs Glass Civil engineering support services Signs Traffic signs Construction Construction Printing services Design landscape services Traffic signs Concrete Traffic products Hauling services Pipes and valves Auto parts Miscelaneous Pipes Enviromental services Uniform Rental Auto parts Auto parts Auto parts Auto parts Auto parts Auto parts Enviromental services Janitorial services Equipment Auto parts Parts Landscaping Auto parts Auto parts Profesional Services Auto parts AutoTech Services Dog Waste Bags e Reservoir 1 Cover Replacement, Specification Number 1000034 Water supplies Human contmaination study Equipment for Golf Course 2021-2022 FY Santa Margarita Lake Boat Patrol paid from Source of Supply budget. FY Open PO - Electrician Services FIT - Ops Desk FY Open PO - Contract Copier and Equipment Charges AQUAFIX - Sludge Rx SNL D&H Water - Roller Assy Blue White Pump UPSTREAM H20 - O&M Training Dell EMC - Quote 21967453-1523711 Isilon Support for MDCs thru Sept 30, 2021 Linko Technology - Pretreatment Software FY Open PO 21-22 FY Open PO - FGL Industrial User Testing Contract PO - Springbrook Fees Invoice - Central Coast Propane FY Open PO - Janitorial Services SWCA - 55 Broad (Village at the Palms) Tasks 1-4 Invoice - Contractors Maintenance Service Hose Guards Invoice - Salinas River Dam FY Open PO FGL Recycled Water FY Open PO Salts and Nutrient Management Annual Contract FGL Analysis for WW and Lab FY Open PO - Hach Wastewater Analysis FY Open PO Linen Services Fleet Invoice - Parts Fleet Invoice - Tires Fleet Invoices - Services Fleet Invoice - Services Fleet Invoice - American Muffler Invoice 07-07-2021 Fleet Invoice - Drinking Water FY Open PO - Storage Space Fleet Invoice - Parts Fleet Invoice - Parts Accessories Fleet Tire Store Invoice - TC nameplates DocuSign Agreement e-signature software for City and HR Invoice - Drive Customs - work on Captain and Chief vehicles for storage of weapons. Bid Sync - Public Bid Software Platform FY Open PO - Dell Laptos - Coop Agreement Invoice - Contractors Maintenance Service T-1 oil hoses Miners Ace Hardware Shortline Pig tails Invoice - Psychologist Services Faro Technologies- Booth annual PO for CEB materials and Muni Law Handbook annual PO for Thomson Reuters legal research subscription FY Open PO - Airgas Rentals Consultant Services - Organizational Assessment FY Open PO - Lab Equipment Water Quality Lab Invoice - Medical Exam Gloves FY Open PO - Security Services 21-22 Fire Chiefs Membership Invoice - LogMein Licenses FY Open PO - Trash Collection Mission Plaza Invoice - CBSM Trash Policy Invoice - WIP - Inv 1679 Council Chambers Audio Membership Dues - 21-22 HazMat Fee Association Dues - CISMT membeship Equipment Tool FY Open PO - Lifesaving Equipment - Coop Agreement FY Open PO - Lifesaving Supplies - Coop Agreement CITIG - Quote 003995 Meraki Systems Manager Licenses Electric Mower - Golf Course Management SWCA - 55 Broad (Village at the Palms) Tasks 1-4 Legal Ad - SLO Tribune Chemicals Maerdo GT Dethatcher Chemicals - Golf Course Management Teledyne ISCO Refrigeration Unit and Evap Fan Proficiency Testing Materials and Certified Reference Materials FY Open PO - DI Tank Rental COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) Invoice - HPC Drinking Water Analysis FY Open PO - Lab testing FY Open PO - Well Monitoring Invoice - Replacement of First Aid at P&R Invoice - Electrical Supply Public Relation/Communications Services for Orcutt/Tank Farm Roundabout Project, Spec 1000164 Cal Poly costs for Luca Benedetti Memorial Service Arundo Removal FY Open PO - Meter Reading Services FY Open PO - Meter Reading Services FY Open PO - Utility Billing Payments Invoice - Jeckell and Joy Surface Mount Base Invoice - Yerba Mate Beverages PO for quote trash liners Invoice - Pest Control Invoice - Tank Farm Roundabout Study Pool Chemicals Invoice - Specials for - Tank Farm Road and Orcutt Road Roundabout, Specification No. 1000164 - 10 Sets Invoice - Addendum for Tank Farm Road Marking paint for all athletic fields. Invoice - Anthony- business cards Invoice - United Staffing- Accounting Assistant AP FY Open PO - Print Mailing Postage Invoice - Traffic Sign to be installed at Sacramento Orcutt Signal FY Open PO - Mailing / Postage Utilities FY Open PO - Print Mail Postage Services FY Open PO - Print Mailing Templeton Uniforms- New officers: C. Marx and C. Ares ProForce- Vest for J Klevins Invoice - Specials for Parks and Recreation Invoice - Plans for Parks Invoice - Wall Switch Door Closers FY Open PO - Sixon / Cleveland Golf Course Management 3 cubes of A-1806 Acetic Acid buffer FY Open PO - Tank Rentals Invoice - Thermal Printer Cable FY Contract Open PO - Armored Car Services FY Open PO - Landscape Products - Parts Contractor's Maint. - Portable Air Compressor For 3W Tank FY Open PO - Legal Ads - New Times Host Compliance Annual Subscription Renewal Door replacement Mission Plaza FY Open PO - Linen Services FY Open PO - Water filter services FY Open PO - MRO Parts and Hardware FY Open PO - Chemicals - Sodium Hypochlorite FY - Open PO - PPE FY Open PO - Tennis Landscaping - WRRF FY Open PO - Landscaping Services WRRF FY Open PO - Golf Cart Lease FY Open PO - STERLING - Filteraid - Sole Source Aprpoved FY Open PO - Ferrous Chloride Janitorial Services - SLO Swim Center FY Open PO Polydyne - Polymer FY Open PO - Linen Services FY Open PO - Medstop Vaccinations FY Contract Open PO - Sodium Bisulfite FY Contract PO - Sodium Hypochlorite FY Contract PO - Chemicals FY Open PO - Gas Analysis FY Open PO - Plumbing Parts FY Open PO - Plumbing Parts FY Open PO - Culligan Water FY Open PO - Eagle Energy Oil & Gas Contract Open PO - Postage Meter Lease FY Open PO - Famcon Engineering FY Open PO - Burt Industrial - Tools FY Open PO - Hauling Services FY Open PO - Concrete Cutters, Saws FY Open PO - Rainscape Landscaping FY Open PO - Linen Services FY Open PO - Med Stop Urgent Care FY Open PO - SLO Powerhouse Generators FY Open PO - McMaster - MRO Parts FY Open PO - Smardan Hatcher - Construction Materials FY Open PO - Banner Hanging FY Open PO Toner Cartridges FY Open PO Telephone Services FY Open PO - Advantage Answering Plus Invoice - Digital West - SLO County History Center Alarms July 2020-June 2021 ($63.60 x 12 = $763.20) Contract PO - Teller Software for Fiscal year 2020-21 U.S Bank Bond Trustee Services FY 2021-22 FY 21-22 Naciemento Water Operating Fund Annual Billing. Per Articles 16 and 17 of the contract. JOC Task Order #66- Potholing for Verde/Luneta/Ramona Sewer Replacement Project Contract PO - Plan Check Services Contract PO - Plan Check Services Interwest Invoice - Larsen and Roberson EMT recert Hanna Instruments Turbidity Meter Bench Top Floor Connection- Officer's Report writing room Contract Invoice - Questica FY Open PO - Pest Control FY Open PO - Airgas Rentals FY Open PO - Propane FY Open PO - Hazmat Disposal FY Open PO Medical Services Contract PO - Solid Waste Rate Study Regulatory annual fee for WR dam. From the State ATS-Annual Washwater Tanks 1 & 2 External Inspection-WTP FY Contract PO - E&G Biosolids FY Open PO - Security Services FY Open PO - PPE and Protective Equipment Invoice - Target Solutions 21-22 FY Open PO Alpha Fire Sprinkler and Extinguiser FY Open PO - Coastal Rolloff - Construction Trash FY Open PO - Miners MRO Parts FY Open PO - Janitorial Services FY Open PO - Boots - PPE for staff FY Open PO MRO parts WATTCO - Estimate 57585 PD Antenna for Sierra Wireless MG90 Router Contract PO - Plan Check Services Ernest-Janitorial Supplies-WTP JUNE FY 20-21 Cal Poly costs for Luca Benedetti Memorial Service FY Open PO - Parts Washing Equipment Including Air Agitated and Pump Agitated (Also See 075-19) FY Open PO - BLANKET PO - Burt Industrial Supply - Small parts FY Open PO - AHA Takkens-Blanket PO for Steel Toe Boots-WTP Hach - Annual WIMS/Claros License Renewals - LabCal INVOICE - Hach - Annual WIMS/Claros License Renewals 2G Cogen Service Contract FY Open PO - Mission Linen Services FGL-Laboratory Services Blanket PO-WTP FY Open PO - All Ways Clean-Cleaning Services-WTP FY Open PO - Sterling E-38 Blanket PO - WTP Brenntag-Sodium Silicafluoride Blanket PO-WTP FY Open PO - Polydyne-Cationic Polymer Blanket PO thru contract 2/2022-WTP FY Open PO - JCI Jones-Sodium Hydroxide Blanket PO thru Contract 2/2022-WTP FY Open PO - JCI Jones-Sodium Hypochlorite Blanket PO thru Feb 2022-WTP FY Open PO - Chemtrade-Aluminum Sulphate Blanket PO thru 2/2022-WTP FY Open PO - Gilmore-Blanket PO for Liquid Oxygen through Feb 2022-WTP Invoice - Lumber to replace benches LAFCO Budget Allocations for 2021-2022 Aardvark- Kinetic breaching tool FY Open PO Fire Fleet Fuel and Fluids FY 21-22 Estimate Open PO - Fire Fleet Parts FY 21-22 Estimate PO - Parts Accessories Invoice - Billing Insert - Customer Assistance Program 2021 Inductive Automation - Quote 1204251 PriorityCare Support Plan Renewal June 2021-Jul 2022 Invoice - Avtec - Scoutcare Contract PO - Bureau Veritas - May on-site staffing (Jose) FY 20-21 Invoice - Gas Detection Bird deterrent netting for 842 Palm art piece Hackman - Inv 00001 South Hills Cell-Site July-Dec. 2021 (first payment) Jan-June 2022 (second payment) Invoice - Tait - Invoice 90153371 ESRI - Quote 26014595 Annual Term Enterprise License Azteca - Quote Q-10911-1 Cityworks Annual Maintenance Support Environmental document for Open Space Night Hiking Program Goat Grazing Annual Target Solutions Subscription 21-22 TWR - Invoice C-1933 2021 Annual Invoice - Membership Dues Center Line Painting Verdin Contract- FY 21-22 Blanket PO Invoice - Cellebrite Software Thycotic - Quote Q57050 Annual Renewal Sercret Server Standard Support Invoice - Plans for downtown pavement FY Open PO - Street Sweeping Furniture for report writing room Street name sign installation FY Open PO Coin Collection FY 20-21 Open PO - Fire Fleet Parts FY 21-22 Open Po- fire fleet equipment Invoice - Pay Station Signs Invoice - Aluminum Signs Invoice - Fire Extinguisher Maintenance Invoice - Polythermal Citation Paper Invoice - Air Jack - 44 Ton Fleet - Asset Works Invoices 06-30-2021 Invoice - MedStop Invoice 06-30-2021 Fleet Invoice - Wagoner's Davey Resource Group- Urban Forest Program Analysis-Public Works Invoice - Emergency bypass pump. Invoice - Knecht's Plumbing Invoice - Sewer Cleaning Hose Invoice - Ultrablast Batteries Invoice - Pump Rebuild Invoice - Natural gas for emergency generator at Margarita lift statiom Exercise bikes for wellness room Anixter - Quote Q00655ZP Ortronics (amount is quote plus tax) Invoice - Marshall PPE Golf Tee Mats and Ball Holders Motorola - ENH: VHF MHZ Band FLP: Item QA00570AN (qty 7) Range Ball Picker Gordon Sand- 25 tons Annual fee for communications device at Johnson/UPRR undercrossing pump station. Invoice - Tree Limbs Printing Services Contract PO - Legal Services legal advice related to elections issues Maintenance Equipment Golf Equipment Replacement The Natelson Dale Group - special services and advice in the area of fiscal impact analyses to inform the creation of a new master tas sharing agreement between the County of SLO and Cities -San Luis Obispo, Arroyo Grande & Atascadero Invoice - New Times Ads (4 Ads) - for 4 different projects Invoice - T-1 front brake pads Chemicals and Seeds Invoice - Downtown Pavement Improvement Invoice - Peloton Subscription TBID 21-22 Cal Poly Athletics Sponsorship CAPSLO - Warming Station (FY 20-21 Contract) CAPSLO Safe Parking Program (FY20-21 Contract) Two (x2) replacement speed feedback signs to replace vandalized signage on Johnson Ave at La Cita Ct Update parking garage exit booth wraps Invoice - Meadow Park Pathways Invoice - Mission Plaza Plans AST - Oracle SaaS Managed Services Invoice - Mission Plaza Upgrade Invoice - Meadow Park Plans Invoice - Business Cards Invoice - U Cart Additional RRFB Crosswalk design for Broad and Ramona Street Contract PO - Invoice Legal Ad Invoice - Decals Invoice - Air Pollution Control District Invoice - Electricraft Invoice 06-23-21 Visit SLO CAL Tourism Econ Impact CP Study Co-Op TBID 2021 VSC Marketing Co-Ops (EDI Study & Asset Shoot) Series 4 Banners Printing + Install Small Group Training/Multi-Modality Strength and Conditioning Training. Vendor needs set up. W-9 attached. EPS - Affordable Housing Fees Feasibility Analysis Accounting Cube Reconfiguration Accounting Cube Reconfiguration Invoice - Sewar Cleaning Accounting Cube Reconfiguration Chainsaw Bench Grinder Invoice - PSI Water-TTHM Removal System Fitlers & Belts-WTP Service truck torque wrench 3/4 Invoice - Road Base for Bathrooms Invoice - Polygraph Invoice - Magnetic Name Badges Range Ball Dispensing Machine Furniture For School Sites Custom truck vault DMV Renewal Poor Richard's Press/Miracle Embroidery- Jacket and Vest-Paul Fields Invoice - HUBER WAP Cassette Brake Pads and Rotors Invoice - Coast Electronics SLO ( Radio Shack ) 25 FT HDMI Cable Contract PO - Cartegraph yearly subscription invoice. Invoice - Billing Inserts HazMat supplies Invoice - Coast Electronics Invoice - Hach License Renewals La Ley Hispanic Outreach Chain Saws and Brush Trimmers Invoice - Engraved Plates Invoice - Staff Hats Invoice - Sand and Cold Mix Invoice - Hose Rubber Band Wildlife control in the tunnel to support TMDL efforts in SLO Creek. 4th of July Backdrop Banner DSLO Vacant Window Activation Project SHI - Quote-20647785 Seagate Exos Hard Drive Invoice - Independent electric Supply Cord Connectors Invoice - Emergency Fuel FIT - Sit stand desk Invoice - 2984799 - nitrate ionic adjuster, 4 packs of 100 Invoice - HVAC Controls INVOICE - Grainger - Eye Wash Station INVOICE - Grainger - Camlock fittings Jensen - Estimate Project JENSEN-2874 Fire Station 1 Confidence Monitor and Camera Suez-Annual Service Contract TOC Analyzer-WTP Boone Graphics- Public Works Mailing Labels- PW Admin (Ellen Boyle) Invoice - San Luis Ranch Admin Fee Radio advertising #10 window envelopes PAC OVERHEAD DOOR - Gate C Solar Panel Job Softball Shirts Invoice - DOJ Fingerprint Invoice - Photographs Arbitrage Compliance Services- Water Revenue Refunding Bonds 8600 Golf Course Pencils DATABROOK - Utilities Energy Dashboard API Fire Shelter Invoice - Temporary No Parking Legal Services 0n-Call Agreement CDCE - Quote 117330 CF-33 Desktop Dock AND; Quote 117331 Lite Keyboard qty 3 Invoice - Business Cards Granicus - website design refresh and user training, maintenance and hosting licensing fee Replacement and installation of non-transparent counter roll-up door GFOA Distinguished Budget Award Application Fleet Shirts removal and repair of water damage in restrooms and shower replacement Public awareness media campaign Invoice - Barricades Workstation (desk) - Environmental Programs Invoice - Water Damage Remediation Invoice - TBID Invoice - Legal Ad Civil Services via on-call Civil Contract with Wallace Group to perform time-sensitive, necessary design amendments to the Broad/Woodbridge PHB No Parking Tow Away signs SWCA - French Hospital Patient Tower Expansion Project Community buildings energy and emissions inventory for building retrofit program. Invoice - Hoses Contract PO - New Times Ad (2 Ads) - for 2 different projects Fleet Invoice - HAZMAT Fleet Invoice - Ford Parts Invoice - Decal Printing Fleet Invoice - Coolers Pay station instructions stickers Planter Box Demo for Planter Box/Landscape Contract for the Downtown Paving Project 1000167 Construction staking for PG&E utility relocation for the Orcutt/Tank Farm Roundabout Project, 1000164 FY 2020-22 - Open PO - New Flyer of America, Inc. Benches, Park (Including Bus Stop Benches) Invoice - Roofing Repairs Swim Center Storage Container Purchase Invoice - SCBA Repairs Fleet - Parts Fleet - Invoice - Parts Fleet Invoice - Mar-Co Fleet Invoice - Parts Fleet - Drive Customs Taxes and Freight Pedestrian countdown LED Emergency fence repair after car drove through the fence Invoice - The Sign Place- Public Works nameplate for new Transit Manager, Austin O'Dell. CDCE - Quote 117322-B Carry Strap for CF-33 qty 25 Invoice - Glass Door Repair Invoice - Custom Hose Furniture installation at CY front offices JOC Task Order #64 - Water and Wastewater Patches AIRX - Annual Source Testing for Cogen Council Chamber Chairs Consulting Services - Coaching 2021-22 SLO Chamber Media Monitoring Service Intrepid Networks- software for SWAT cellphone Fire Fleet - Burt Industrial Supply T-1 Brass FP Ball Valve TBID 2022 Spartan Race Event Sponsorship Eagle Energy - Cogen Oil Invoice - Business Cards Invoice - SART exam LPS- J Stevens vest Invoice - Portable Toilet Pay Station HELP stickers Invoice - Transmission Service Temp services to fill backfill executive assistant position Independent electric Connectors Fence Factory Atascadero- Replace mesh netting Invoice - Canon Cartridges Invoice - Contract Labor Installation of in-roadway pedestrian crossing signs. Traffic Safety Project. Invoice - Emergency repair to the fire suppression system at the Marsh garage Invoices - Containers for LLGC 2021 Roll Out the Barrels Marketing Sponsorship Web Design LC Action Police Supply Print Services; Copy Services TBID 2021-22 CrowdRiff Renewal Stalwork inc- Downstairs breakroom flooring Invoice - Mower rental for dam face mowing Invoice - Steel Reinforcing Bars Invoice - Hydraulic Hoses Contract PO - Bureau Veritas Plan Check Contract PO - Bureau Veritas - April Plan Check Contract PO - 4 Leaf Plan Check Invoice - Weed Abatement CAPSLO Agreement Amendment 1 CAPSLO Agreement Amendment 1 Invoice - HPC Drinking Water Conversion of reports to electronic format for Geotracker ($25 per report for 2 reports) Construction at Laurel Lane Garden Sensors HazMat Supplies Battery Pack Roll off dumpster container Receipt paper for parking pay stations Fire Fleet Battery Charges Fire Fleet Invoice - Gibbs International Truck centers Brake kit, Drum Brakes, Cast Shoe Fire Fleet Invoice - Central Coast Truck Center Fire Fleet Invoice - Central Coast Truck Center Fire Fleet Invoice - Central Coast Truck Center Fire Fleet Invoice - Central Coast Truck Center Permit fee Invoice - Embroidery Fire Fleet Invoice - Gaskets Fire - Fleet Invoice - Parts Invoice - SART - County of SLO Electric Bus - New Flyer of America, Inc. PO for Electric Bus - Proterra Watchguard - Quote WLK-0169-01 Camera Mounts qty 20 Invoice - Wilderness First Aid Certifications Nitrile Gloves Life Guard 3 cases of 6303 medium 1 case of 6304 Large Invoice - Vacuum Truck Crane Rental Agreement Invoice - Golf Course Cleaning May HazMat UST Invoice - Shure PGC Digital Wireless System Custom Event Tents Event Table Cloths Invoice - Summer Movies Lab Chair HIWM3 Invoice - WIP - Inv 1641 AND 1642 DSP Expander Invoice - All Thread for Bathrooms Furniture Installation Team (FIT)- Report writing desks retrofit Invoice - Golf Course Lock KD Janni-Weed Abatement Round #2-WTP business AED's For Softball Fields Contract PO - Legal Ad RFP General Assistant City Attorney level legal services Pump for dewatering pool groundwater Invoice - Flags Invoice - Chalk Mural Mission Plaza Invoice - Lower Roof Light Poles Sterile Bottles 125 mL - IRn411-0125 (case of 48) 250 mL IRn411-0250 (case of 60) Hach benchtop pH electrode Part Number 5193522 Info-Tech Research -Annual Renewal GSA# GS35F298GA Counselor membership (1) Reference membership (12) Fire Station 1 Electrical Services Pediatric AED pads. Vendor needs set up. W-9 attached. Invoice - Weed Abatement CITIG - Quote 003993 Meraki MR74 Invoice - Enplug No park signs and door hangers Invoice - Class A Foam Invoice - Print Services Hach StalCal Standards Calibration Kit Item 2662105 On Demand Print Services National Auto Fleet Group - CMR 2022 Ford Truck and Crane Security Door On-call consulting services for property appraisals for the Mid-Higuera Bypass project. SHI - RSA Security two factor authentication Annual renewal. Part# AUT0000100B1-8 Serial #81270984 Invoice - Estimate - Hats D Garcia Jr Excavating-Replace Collapsed Culvert Res #2-WTP Merchandise to Sell Expansion joint project materials No Parking Posting REACH - Admin REACH 2 year contract for regional economic development activities Invoice - Laguna Lake Weed Abatement Litter container cam locks PCC Plaza Partnership - San Luis Obispo County Arts Council ROW Consultant Services for ROW Dedication for Tank Farm Orcutt Roundabout JOC Task Order 65 - Emergency Repair of Sinkhole at Vista Del Lago Utilities CivicSpark Fellow: Municipal Operations Solid Waste Reduction Plan Contract PO - RFP Ad Arms Unlimited- Suppressor Contract PO - REACH - Admin REACH 2 year contract for regional economic development activities Gold Coast - Annual Reuse Meter Calibration Invoice - Emergency Repair Batrhroom Emergency Repair for Refrigerator at 879 Morro Training Course Fee Purchase of Hydroexcavator t to dig holes for irrigation fixes. D. Garcia Jr Excavating-Culvert Matierials-WTP Toste Construction-Slurry Seal-WTP Re-build 200 HP electric motor OST Program-Second Step Invoice - Helicoil Bolts Invoice - Coffee Invoice - PPE CIO - Quote EE023330 Juniper EX2300-C Wireless Link P&R Nightforce Optics- Rouse Trevor Monroe- Luca memorial slideshow Invoice - April Flowers - Luca Memorial Invoice - WRRF Uniform - Embroidered Hats Uniforms HazMat annual support D.Garcia Jr. Excavating- Sludge Drying Bed Cleaning-WTP ERA Proficiency Testing Samples Quick Response dissolved oxygen, color, and source water micro Stainless Steve-Catwalk Modifications-WTP Invoice - Labor for Laguna Flow Meter Repair Invoice - Weed Control Invoice - Emergency repair on valve turning machine Thinkst - Quote 2021-0836 Additional Canary Invoice - Name Tags Grant - Wilshire Community Services Grant - Children's Museum Grant - Central Coast State Parks On Demand Print Services- Mailing Labels Neighborhood POI Map Project Invoice - Asphalt Roller Spray Invoice - Nameplates Invoice - Plans for - Sinsheimer Irrigation and Stadium Drainage, Specification No. 91658 - 8 Sets Invoice - Specials for - Sinsheimer Irrigation and Stadium Drainage, Specification No. 91658 - 8 Sets Office Design and Conversion Graphic Design Services to design concrete stamp logo for Downtown Paving bikeway median Applied Technology - INV0000022140 FCC Coordination Outreach Postcards for Slack Street traffic calming project Contract PO - Invoice Plan Check Fleet Invoice - Install Gate - Fence Fleet Invoice - Parts Fleet Invoice - Chemicals Fleet Invoice - Professional Services FY Open PO - Advertising - New Times Space Planning - 919 Code Corner Plans LPS- Brandon Bracy Vest 2021 Engineer License Fees ProForce- Taser cartridges Invoice - Johnboy's Towing- SRT vehicles stuck in mud and Suspect vehicle tow Invoice - Bill Gaines Audio Banners Invoice - Laguna Lift Station ProForce- Chief Scott vest Invoice - Creative Badge Services Invoice - IDEXX stormwater TMDL COVID-19 Wastewater Analysis ($85 per sample for 10 total samples) Standing Desks - Labor and Tax Standing desks for Esteban and Jacob + Shipping Invoice - Utility Billing Insert - Covid Payment Plan March 2021 Pesticides Maintenance Equipment Invoice - Golf Course Maintenance Invoice - Farmload Distributors Invoice - Maintenance Supplies Fertilizer Tree Service Ray Morgan - Copier - Canon IR Advance DX C357if; Standard single pass document feeder; std network print/scan; std super G3 fax; Cassette feed unit AJ1; Uniflow Software SPP device license; Maintenance all inclusive bw .008 & color .055 LED light retrofit kits Nameplate - Kelsey N. Badger water meters Badger water meters GREENVALE - Perimiter tree removal and pruning Invoice - Airgas Supplies GOLD COAST - Annual Flow Meter Calibration PCC 2020-21 GIA The Gala Pride and Diversity Center RFQ Contract PO Invoice - Printing - Mailing Spring Resource Publication Invoice - Vinyl Cover Fire Fleet - Parts Invoice - Printing for Business Licenses Grainger-Fluoride Feed Solenoid-WTP Invoice - Graphic Supplies SHI - Quote-20074533 Falcon Endpoint Protection LogMeIn - Inv 1208415858 GoToMyPC May 2021-May 2022 Invoice - Fuel Additives Invoice - Shirts Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Invoice - Chemical Products Invoice - Pacific Petroleum Invoice - Door Installation Invoice - QR Codes ERDS - Ops Door Replacement Invoice - Business Cards Invoice - T-1 and E-4 Decals Softballs for league play PCC Plaza Partnership - The Gala Pride and Diversity Center Invoice - Rental equipment scissor lift, trailer Badger Branding Series 4 Banner Deign Chief's Office wardrobe cabinet Hach pH Probe PHC10103 fuse 8829 Trimble cellular service for data recorders Invoice - Business Cards Verizon - Purchase of devices for Water Treatment Plant SCADA upgrade Burt Industrila-Small Tools-WTP Templeton Uniforms Dickel Metro uniform EOC - Invoice - Memorial Cards Jacob Nunez Business Cards Invoice - Installation Chain Link Gate Fire Fleet - Invoice - Tires Fire Fleet - Tires Fire Fleet - Invoice - RE-STOCK DRIVE TIRES E-3/ E-1 Invoice - Detail Supplies Invoice - Staff Uniforms Fire Fleet - Invoice - Radiators Building automation controls for City Hall JOC Task Order 63 - Replace Mission Tiles and Grout Fire Fleet - Parts Rosemont Legal Services paid by Developer deposit Contract PO - 4Leaf - February Plan Check Contract PO - Plan Check Invoice - Maintenance for Scanners Invoice - Business Cards Invoice - Business Cards Contract Open PO - Legal Services Burt Industrial-Valve Keys-WTP Shop supplies and tools IDEXX 1 case of coliert WP200I 2 cases of Quanti-Tray, WQT2K 2 cases of botttles, Grainger-120v Welder-WTP Burt Industrial-Safety Equipment-WTP All Ways Clean-Ozone Room Tile Floor Cleaning-WTP FY Open PO - Lab Equipment Saf T Flo-Chemical Injection Quill-WTP Print Services; Copy Services Invoice - Bolts & Gaskets Aerosol marking paint for athletic fields. Aerosol marking paint for athletic fields. This is to replace the Land Pride Slit seeder that no longer functions and is a crucial piece of equipment for all of the turf renovations in the City Parks. It is instrumental in providing a safe playing field for the public to use. D&H - Bluewhite pump overlay replacement Invoice - Brush Pants Invoice - BLS Provider Cards Invoice - Fire Hats Contract Invoice - Legal Services Invoice - Towing Services Spare keys and maintenance cards for pay stations Oracle America - consulting services amendment two per ordering document US-10225342 Invoice - Slurry for Manhole Repair Iconix-Res #1 Cover Pump and Float-WTP The Sign Place- PW Name Plate- Paul Fields Charles P Crowley-Blue & White Cl2 Pump Parts-WTP McMaster Carr-Supplies Restock-WTP Invoice - Electrician Services Weston Solutions - HF183 analysis for pathogen TMDL/WAAP for the month of June (two events) Legal Services - Invoice Battery Charger Pay Stations Invoice - Business Cards Landscape design at Mission Plaza Fleet Invoice - Westside Fleet Invoice - Permits Fleet Invoice - Parts Fleet - Invoice - Burt Invoice - Vineyard Mechanical Gummies 1- 5838000 LBOD101 Sensor Cap Replacement Kit. 1- LBOD10101 Intellical™ LBOD101 Luminescent/Optical Dissolved Oxygen (LDO) Invoice - Sewer Wye Installation (Twin Creeks) Invoice - Digester Valves Cathiodic Protection Services Invoice - Fence Factory Invoice - Software Solutions Russ Bassett - USB port replacements - Part # DAC-CO-USB-CPLR; USG-A 3.0Keystone - Coupler CIP Templeton Uniforms- Chief Scott equipment Sonic Kits - Genovation Pads Invoice - Boone Graphics Software Solutions - Inv 21-8508 IT and EnerGov Training Helmet Invoice - Software Solutions Invoice - Men & Mice DNS Maintenence Invoice - Ground Ladder and Aerial Testing PO for proposal dated 5/11/2021 Invoice - Baseball Hats Extensis - Quote 00001282 GeoExpress Service Subscription Renewal Contract PO - Legal Ad RFP Combination Unit Sewer Mainline Cleaning Tools Combination Unit Cleaning Hose Hach 1 -2107569 NitriVer 4 - 2984799 Nitrate ISA 2 - TNT 810 Low Range TOC Invoice - Tape Replace vandalized windows at FS1 Postage Annual CCCR Construction contract for required work to comply with FAA permit. Invoice - COBRA monthly servcies Membership Dues Invoice - Legal Services Invoice - Chisel Saw Starter Fertilizer for Damon Garcia Renovation Consulting Services required for Broad & Leff plan check Invoice - Mount System Jeffrey Sewer and Water Replacement, spec 1000090 Invoice - 2nd Print of Specials for Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets Invoice - UST Inspection Gate sign BIS - Ferrous piping supplies FY Open PO - PPE On Call Consulting services to prepare construction documents for 871 Marsh Garage On-call consulting services to prepare construction documents for 842 and 919 Palm garage structural maintenance. Permit Fee - US Postal Service Fleet Invoice - Parts Accessories Fleet Invoice - Electrician Services Fleet Invoice - Tires Tubes Fleet Invoice - Parts Fleet Invoice - Parts Invoice - Embroidery Fire Fleet Invoices - Central Coast Truck Center AH Base and Table QED - Annual gas analyzer service Contract PO - Monthly Invoice Invoice - Jeffrey Sewer Plans Contract PO - Legal Services Invoice Invoice - April Fingerprinting Invoice - April Fingerprinting Invoice - April Fingerprinting FY 2021 - Open PO - WaySine Employee IRS Mailings Employee IRS Mailings Employee IRS Mailings Employee IRS Mailings Contract - Invoice - Annual Report Utility Bills Invoice - New Times Legal Ad Archaeological Monitoring, spec 1000090 Material Testing Services Invoice - Uniform Legal services related to the Fox Hollow Reservoir Invoice - High Water Door Hangers Service Agreement - Aegion/Corrpro-Annual Cathodic Protection Service-WTP Contract devices for Sampling Invoice - Promotional Material Invoice - Bill Gaines Audio Speakers Neighborhood outreach postcards for Johnson and Sydney RRFB. Invoice - Power BI Training Invoice - Embroidery Invoice - Iridium SIM Card Invoice - Plymovement System Captains Office Reconfiguration Fire Fleet - Westside Auto Fire Fleet Invoice - Auto Supply Contract PO - New Times (RFPs and Legal Noticing) Contract PO - Invoice Legal Ad RFP On Demand Print Services- Good Neighbor Brochure Badges CM Services for Orcutt/Tank Farm Roundabout Invoice - Prop 218 Printing and Postage Haz Mat Team - GENPORT-DS5 (Calibration Svc Contract for 8 RadEye Instruments) Haz Mat Team - Xact 5000 Calibration Hax Mat Team - Various Chemicals/Gasses, CDS Kit I & V, CMC Aztek ProSeries system HazMat Supplies HazMat Supplies HazMat Supplies Invoice - Boone Graphics THE SIGN PLACE - Cal Poly Bob Jones Banner Invoice - Business Cards Hach - Lab Training Lab Equipment Welding Services Insurance Payment Level transducers and cable Invoice - Compost Invoice - Compost Invoice - Electrical Services Invoice - Emergency Light Repair Tree Trimming and Removal Invoice - Monthly Cleaning Fleet Invoice - Parts Fleet Invoice - Water Cooler Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Regulatory Fleet Invoice - Zee Medical Contract PO - Software Training Invoice - Poor Richards Press Invoice - Fuel System Plans for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 2 Sets Security Door Repair Invoice - Water Rights ANIXTER - Padlock cores PCC - GIA - Bike SLO County PCC - GIA Foundation for Performing Arts PCC- GIA History Center SLO PCC - Grant GIA Restorative Partners PCC - Grant Civic Ballet Invoice - Remove fallen tree from Prefumo Creek Invoice - Contractor Maintenance - Central Coast truck center Burt Industrial Invoice - Switches Invoice - Guages ProForce- vests for Pfarr and Inglehart Fire Fleet - Central Coast Truck Center Invoice - Safety Supplies Invoice - Ground squirrel gas Invoice - Shovels Invoice - Roof Replacement Invoice - Tree Trimming CITIG - Quote 003933 2021 VMware Renewal (Reference NASPA Contract #AR2493) Repair fencing at the end of South Street Invoice - Janitorial Services COVID-19 Wastewater Analysis (15 total samples, 3 samples per week for 5 weeks) Thinkst - Quote 2021-0640 Canary Invoice - Biannual Inspection for storm water lift station Invoice - Russ Bassett Contract Labor Invoice - Embroidery Fleet Invoice - Southwest Lift & Equipment Invoices 04-28-2021 Fleet Invoice - Paint Contract Open PO - Landscape Services Invoice - City of SLO Capital Improvement Board 2012 Refunding Lease Revenue Bonds Invoice - Shirts A-1806 (quanitity 3 cubes of 20 liters or acetic acid) Replace failed pump equipment for Mission Plaza Bear Fountain Bodyworn camera TBID Discover SLO Brochure Reprint Applicant Travel Reimbursement - Rick Scott Invoice - Dr. Norm Katz Psychology Invoice - Fire Fleet Hydraulic Systems Invoice - Contractor Meals Multi-Gas Monitor - Environmental Programs Invoice - Machine Repair Invoice - SLO Air Pollution Control District Invoice - Polygraph Jesse Pierce T-shirts and sweatshirts Contract Open PO - Pool Chemicals Invoice - Bi-Annual Flow Calibration Invoice - Bi-Annual Flow Meter Invoice - HVAC Miwall- Hurni order. Browning 9MM Ammo needed for training, allotments and SWAT Invoice - fire sprinkler testing Invoice - Power repair for Mission Plaza Invoice - Police Chief Background Contract PO - Plan Check Contract PO - Consulting for project 18-05 Contract PO - Invoice - Plan Check Task Order 62 - Water and Wastewater Patches Invoice - Perennial rye seed for turf renovation Contract PO - New Times Ad for - Laguna Lake 2021 Maintenance Dredging, Specification No. 91392 Marking chalk for athletic fields. dissolved oxygen probe - Intellical™ LBOD101 Luminescent/Optical Dissolved Oxygen Locks-shipping on top of costs is not included in quote Contract PO - Invoice HdL Fleet Invoice - Professional Services Invoice - OES-385 Control Valve Invoice - Professional Services Invoice - All Ways Clean Fleet Invoice - Parts Invoice - Parts Accessories Quinn Cat Invoice 04-21-2021 Invoice - Rangemaster Fire Fleet - Parts Tree door Tags Hach-Cl2 Titrator Parts-WTP Wayne Cooper Ag Services-Transfer Pumps Testing-WTP Grant Agreement - Plaza Partnership Grant Agreement - SLOMA Plaza Partnership Business Reply Mail Envelopes Contract PO - Badger Meters Valin-Influent Sample Pumps-WTP CPC Systems-Chemical Pump Maintenance-WTP Nitrile Gloves Toste-WTP Slurry Seal-WTP Kikuyu seed for Damon Garcia turf renovation project. Sole Source attached Ticket stock for parking garages ALPHA FIRe - Annual fire sprinkler inspection Management Partners: CIP Analysis 2021 for Rebecca Bernstorff Electrical work at pump station Invoice - Building Repair Invoice - Aluminum sign and supplies CDCE - Quote 116951-A Airgain CENTURION 9-in-1 Hex Wi-Fi Grainger-Small Tools-WTP Cal Poly - KVEC Hill Radio Shelter & Tower Cal Poly - KVEC Hill Radio Shelter & Tower Helmet Decals Invoice - Research Services Title 851 Murray Electricraft - ROW conduit repair 790 Foothill Furnish and install signage for new multi-space pay stations Invoice - Serological Research Institute- DNA testing BNY Mellon - Investment Safekeeping Account Invoice - Utilities Apparel Order - Kellie Fortner CCTC 20-21 Digital Marketing Package Class A Foam Bike racks for open slo parklet bike corrals Pierre Rademaker Design - Manhole Covers Pierre Rademaker Designs - Alley Signs Contract PO - Bureau Veritas - March on-site plan check Dell - VSAN R640 (qty 5) for VmWare CIP Product VSAN Ready Node R640 AMER_VSAN_R640_12947 Invasive Species Treatment and Wetland Restoration at Boysen Ranch Hardware Contract PO - Monthly Invoice Plan Check Contract PO - Invoice New Times Ad - Planning Commission Public Hearing - Brian Nelson Invoice - Battery Systems KD Janni-Annual Weed Abatement WTP, Res 2 & Res #1-WTP Invoice - Responder Parka Apollo Safety - oxygen sensors for gas monitor SHI - Quote-20327146 Raritan Dominion Aggson's glass- Windows for shooting range 9/11 Memorial repair N95 masks Gerson 1730 Respirator 2 cases (480 masks at $1.50 per mask) Golf Cart Repairs Bunyon Bros-Res 2 Tree trimming & Brush Removal-WTP Invoice - Iconix Ball Valves WTP Ernest-Paper Towels and Toilet Paper-WTP Harrington Plastics-Aluminum Sulphate Line Replacment-WTP Reel Sharpening for Toro Units Lights and Cameras to install per CHP agreement for Railroad Safety Trail. N95 Masks UPS battery for traffic signal Arms Unlimited- Micro red dot optic Arms Unlimited Benedetti Marsh Street - ROW Consulting Appraisal Services Grant Payment - PCC GIA Contract PO - Software Training Aggson's glass Windows for Shooting Range Fleet Invoice - Wagners - Services Fleet Invoice - Marks Tires Fleet Invoice - Mullahey - Parts Fleet Invoice - Parts Accessories Fleet Invoice - Fire Extinguisher Services Invoice - Apparel - Community Services Culvert pipe. 40 feet at $5.65 per foot. plus tax Install traffic signal pole at Marsh and Broad Fire Fleet Light Switch Fire Fleet Invoice - Radiator Fire Fleet Invoice - Hoodliner Michael Alforque Office Redesign and Furniture James EOC Office Reconfiguration Fire Fleet Invoice - Parts CA DOJ Fingerprinting March 2021 Youth Services CA DOJ Fingerprinting March 2021 Youth Services Invoice - SART - County Office EMT Repair of fence on LOVR Consulting services for the preparation of construction documents for the Cheng Park Revitalization Print Services; Copy Services -Inspection Pads ESRI - Quote 26014680 Annual ArcGIS Business Analyst Web App License July 2021 to July 2022 Invoice - Embroidery COMMLine, Inc - Tait System Design/Engineering/Staging/Setup & Hardware Replacement Quote 3/15/2021 - 5 year warranty Solutions II - Quote JJ-21611024-3 3yr Red Hat Renewal 5.15.21 Invoice - Shirt Orders Invoice - Alan Hancock College Invoice - Electrical Services Johnston and Robertson Turnouts Invoice - WIP VM Kramer Box Bunyon Bros-Tree And Brush Removal Res #1-WTP Bunyon Bros-Tree and Brush Trimming-WTP UGSI/PSI Water-TTHM Blower Belts and FIlters-WTP Security Window Tinting Invoice - Electric Services Invoice - Business Cards CC Landscape granite base Fleet - Invoice - Tires Fleet - Invoice - Burt Industrial Fleet Invoice - Water Cooler Fleet Invoice - Services Fleet Invoice - Lubricants Fleet Invoice - Parts Fleet Invoice - Parts Specials for Reservoir 1 Cover, Specification No. 1000034 - 8 Sets Desktop Sit/Stand for 879 Morro St Invoice - Cuesta Polygraph Replacement caps for bollards @ Santa Rosa skate park. 12' LED Light WATTCO - Quote AAAQ16755 Antenna Kit for MG 90 Invoice - Jensen Audiovisual Touchscreen Interface Invoice - Residential Permits Higuera Street Paving, spec 1000171 Beebee/Cuesta/Loomis Waterline Replacement, spec 1000066 Material Testing for Beebee, spec 1000066 Material Testing for Higuera Street Paving, spec Contract PO - New Times Legal Ads Invoices Plan Review and engineering services for Railroad Safety Trail by Union Pacific Railroad. Invoice - Security Enhancement Equipment, Physical (Including Blast Curtains) JOC TO TO 57 - Water patches Invoice - CompTIA - Inv 95134242 Membership; and Inv 109977 CGCIO West Program Grant - GIA History Center Panels for new positions Survey at Mitchell Park, spec 1000188 Invoice - Officer Interior Window Cleaning Replacement caps for bollards @ Santa Rosa skate park. LC Action- 3 Glocks A. Schafer First Spear of California FSOC SWAT vests Koznek brothers Invoice - Annual Fire Extinguisher Subscription Miossi Panoramic Sign Cheng Park fencing Annual analysis of dam instrumentation. Annual regulatory requirement Invoice - Fire extinguisher, kitchen hood service Invoice - DMV Physical Grant - PCC Eckerd Grant - PCC GIA Center for Strengthening Business Cards Chorro Street Traffic Circles - Construction Grant Grant Grant Invoice - Predictive Studies Contract PO - Billing Inserts Invoice - Tree Shrub Removal Invoice - Madonna Flow Calibration Invoice - Construction Support Services for completed construction project Name Plates Business Cards- Julie R CARAHSOFT -Trimble Annual License (2) Custom Window Install Fire Fleet Invoice - Hand Tools Fire Fleet Invoice - Decals Fire Fleet - Invoice Tires Invoice - Cal Poly flow meter Invoice - Flow Meter Repair 2021 Insight Studios Sponsorship Invoice - Annual subscription for Form 700 and Campaign Statements TY OPEN PO - Temp staffing Invoice - Name Tags CDCE - Quote 116800-A Sierra ACM-AMM Renewal PCM - Digester valve(s) replacement Security mirror window tint install PD Invoice - Paper Towels DEI Grant (Diversity Coalition) Invoice - Medstop Cushman-Eyewash Station Re-plumb-WTP Charles P Crowley-Chemical Feed Pump Parts-WTP First Aid Supplies for the SLO Swim Center Invoice - Boots Swim Mirror, Wheels for LG Chairs Traffic Control Archaeological Monitoring, Spec 1000171 Archaeological Monitoring, spec 1000066 FOG Brochures for Class II IUs Invoice - FGL Environmental Safety glass with cutout and speaker COVID-19 Wastewater Analysis (15 total samples, 3 samples per week for 5 weeks) COVID-19 Wastewater Analysis (21 total samples, 3 per week for 7 weeks) Training Invoice - Business Cards Invoice - Dryer Repair Business Cards - Ellen Boyle - 250 Cards Contract PO - Invoice - Legal Ad Contract PO - Invoice Legal Ad Invoice - Open SLO COVID Invoice - COVID Open SLO Invoice - Electrical Work First Aid and Safety Equipment Door hangers and signs Traffic Counts at Higuera/Beach and Marsh/Beach Invoice - Fire Sprinkler Golf Balls Golf Balls Golf Balls Foam Boards Invoice - Name Plates Addendum #3 for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 8 Sets McMasterCarr-Safety Supplies-WTP Grainger-Portable Cl2 Tank Repairs-WTP Fleet - Invoice - Drive Customs Invoice - APCD Authority to Construct Emergency Generator Invoice - Dept of Justice Software Solutions - Return to Work-Hybrid Training Proposal SHI - Quote-20207303 Veeam Renewal Charles P. Crowley-Alum Transfer Pump-WTP Turf pavers Swim Cones Swim Cones 2021 CalWEP membership dues Polyjohn Bathrooms Invoice - Name Badge Replacement of damaged canvas on 919 palm Invoice - Mechanic Helper Sand Material for Aerification Invoice - Golf Course Equipment A1 Security - Quote QN16157 AXIS Q7411 qty 3 Invoice - Paint Electricraft - Arc Flash Training Invoice - Golf Hats - Putters Invoice - Bags Parts for sidewalk grinder Fleet Invoice - Services Fleet Invoice - Professional Invoices Fleet Invoice 3/4/2021 Fleet Invoice - Parts Accessories Fleet Invoice - Parts, Services FY Estimate Open PO Invoice - Nameplate - (Rodger Maggio) Contract Services for Speed Surveys Invoice - Waterline Design Invoice - J. Williams Harrington Plastics-PVC Restock-WTP Fisher Scientific-Lab Reagents-WTP Aggson's Glass-Window Repair & Blinds Axon- Two Tasers Purchase and installation of electric adjustable height base Replacement of canvas on awnings at 919 palm Annual Stormwater Permit Fee for WRRF - State Water Resources Control Board Contract PO - Invoice - Plan Check February Invoice Contract PO Invoice - Plan Check College of the Sequoias- Corry Swartz FTO 3/8/21-3/10/21 Invoice - Welding Supplies Invoice - Psychology Exam Striping paint for soccer fields. John Deere Flail Mower Parts PCC Grant for Front Porch SLO's Front Porch Community Nights Event Series Invoice - All Ways Clean Invoice - All Ways Clean Invoice - All Ways Clean Auto Parts & Accessories Invoice - Biosolids Cleanup Invoice - Electronics Recycling Invoice - Stormwater Damage Invoice - First Aid Supplies Contract PO - February on-site staffing Night Glow Tee Markers 24 & 10 LED Flagsticks/Martini Tees/Golf Club Towels Fence Factory (SM) - Diversion Box Repairs Car Quest Quote 2187811 Contract BLANKET PO - JCI Jones - Sodium Hypochlorite - WRRF PC Mechanical - Unit 3 PD Repair and Fab BLANKET PO - JCI Jones - Sodium Hypochlorite - SOS Invoice - Boots Contract Services for 2020 Election Invoice - Clothing Services Lumber - South Hills Contract PO - Onsite Security Services-WTP Invoice - Covid Health Communication Invoice - Print Services Invoice - On Demand Printing Eagle Energy - Oil and Grease Invoice - Annual SCLC Contribution Invoice - Therapy Pool Boiler Special Services Group SSG Renewal of Annual Covert Tracking Invoice - Tires Culvert Pipe Dell EMC - Quote 21702349-1511194 Isilon Support for MDCs thru June 30 2021 TO-57 Water Patches Contract Open PO - Security Services Invoice - Fingerprinting Invoice - Fingerprinting Invoice - Fingerprinting Invoice - Fingerprinting Invoice - Fingerprinting CPR - First Aid Training CPR - First Aid Training CPR - First Aid Training CPR - First Aid Training Invoice - Construction Services Invoice - Golf balls to sell at the course ASAP Reprographics COVID-19 Vaccine Flyers Invoice - Employee of the Year Plaques Invoice - CALED Membership Invoice - ITGA membership Landscape Supplies Facility Equipment - (Backboards, replacement parts, kick boards, pull buoy, umbrella, floats) Backhoe bucket fork attachment and pallet jack Allen - Quote 17596 Trimble Access Annual Software Tile Repair Invoice - Fuel Tank - Gas Invoice - Repair of Bridge Lights Invoice - PG&E Deposit Invoice - First Aid Supplies Invoice - Lumber, Fir TO-55 Olive Sinkhole Repair Broad Woodbridge Pedestrian Hybrid Beacon, Spec. 91609 Public Safety Supplies: Rescue Tubes and Jackets, Staff Uniforms: Staff Masks, Safety Supplies: Whistles, Lanyards, Hip Packs, Masks, Filters Polydyne-Blanket PO for Cationic Polymer-WTP Chemtrade-Aluminum Sulphate Blanket PO-WTP Enterprise Security - Quote 44165-3 Prep Labor for Access Control Project Allen - Quote 18955 Net Receiver Hardware Extended Warranty Russ Bassett - SLO PD Emergency Repair Quote HS-141-12 Trail Sign Design (Miossi Panorama) Invoice - HDPE PIPE CPC Systems-Annual Chemical Pump Service-WTP Contract - New Times Advertisement Fire Fleet Invoice Fire Fleet Invoice - Cal State Fleet Invoice - Services Fleet - Invoice JB Dewar Fleet - Invoice Professional Services Fleet Invoice Professional Services Fleet Invoice - Altec Services Fleet Invoice - Coastline Parts Fleet Invoice - Culligan Water Fleet Invoice - Tires, Tubes Fleet Invoice - Parts Fleet Invoice - Marks Tires Fleet Invoice - Parts Fleet Invoice - Services Invoice - Parts Accessories Invoice - Wagners - Professional Services Invoice - First Aid Parklet materials for Open SLO (Curb stops) Flow sensor annual renewal Invoice - Print Services Invoice - Business Cards Purchase and installation of R1-6 in-street crosswalk signs at Tank Farm/Poinsettia Gilmore-Liquid Oxygen Blanket PO-WTP JCI Jones-Sodium Hypochlorite Blanket PO-WTP Contract PO - JCI Jones-Sodium Hydroxide Blanket PO-WTP Preparation of SCO Reports - City FTR and PFA FTR for FY 2020 Covid Banners Agenda Management Software Invoice - Council Postcards Invoice - Parking Violation Booklets Invoice - Administrative Hearing Invoice - Cap off sprinklers Aluminum parking signs Invoice - Telestaff Charges Window Blinds Invoice - Boots - Fire Allowance Quality Control Comparator for Micro Analysis WP104 Colilert Comparator WQT2KC WL-14509 (50 wastewater tests for total and cellular ATP) Quench Gone 21w Invoice - Pipe and Couplers On Demand Print Services. Code Enforcement Envelopes INVOICE - Pacific Petroleum - DAFT Carbon Invoice - pH probe salt Spare parts for parking garage payment equipment Spare parts for parking garage payment equipment FY Open PO Open Po for Seatrain rental- Approx 4 more months New Times Ad - for Downtown Paving (Jennifer Rice Ad) TO 59-Funston and Lawston Potholes Quarterly payment to Caltrans for traffic signal and street light billing. Expendable Cardiac Monitors Invoice - Stericycle Replacement of damaged canvas on 919 palm TO- 58 Wastewater Patches Invoice - Poor Richards Press SART - Examination and Testing AutoCAD renewal - software AutoCAD renewal - software AutoCAD renewal - software AutoCAD renewal - software Dining chairs. Vendor needs set up. Envelopes Dog waste bags Invoice - Window Envelopes FY Open PO - Electrician Services AMS-Annual TTHM Service Contract-WTP Invoice - Baron Construction Invoice - PRP clothing embroidery Invoice - Print Services Invoice - Business Cards Invoice - Engine 3 Radio Equipment Invoice - Electrical Services Invoice - Pipes and Supplies Invoice - Electric Services INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis Design Services for landscape details Invoice - Rangemaster WSC - Quote for Control Systems Support 2021.02.19 REUSE - D&H Water Blue White Pump Replacement Contract PO - New Times Invoice - Striping for High Street Bike path Bulk order of 8" Green LED's Bulk order of 8" Green LED's Contract Services - PFM CIP Financial Planning Fire Fleet Invoice - Parts Invoice - Gibbs Truck Center LOVR offsite mitigation Water Filter System PPE Painted Bulbout for Morro "Bill Roalman" Greenway Invoice - Keypad Lock GIA - Grants in Aid Film Festival Invoice - Marsh Street Parking Video advertisement editing for visitor center New Times Ad McCain Transparity Traffic Signal System yearly maintenance agreement Lawson-Misc Hardware Restock-WTP Lawson-Safety Supplies-WTP To provide monthly landscape maintenance services to various City owned properties in SLO which include parks, medians, open space, sound walls, and bike trails. SHI - Quote-20070849 Eaton Omnia Partners IT Solutions NACTO annual membership dues JOC TO 54 - SLO Airport Potholes Landscape Architect Renewal License CP Crowley-Res#2 Building Water Pump-WTP Invoice - Glass Rescreen Badger Branding Series 3 Banner Deign Invoice - Fire extinguisher Invoice - Nitrile Gloves Iconix-Garden Shed Hose Bib Repair-WTP CP Crowley-Annual Chemical Pump Service-WTP Sloan Valve 3910168 Sierra Display Series 3 Spring banner printing + installation Emergency tree removal from the end of San Luis Drive after the storm. Invoice - Farm Supply Hose Invoice - Film Festival Pumpcheck-Annual WTP Meter Calibration-WTP Invoice - Calle Joaquin Lift Station Invoice - Plans for - Calle Joaquin Lift Station Project, Specification No. 91118 - 8 Sets CP Crowley-Chemical Feed Pump Rebuild Kits-WTP FY Contract PO - Landscape Services Fishing Supply Materials Downtown Pay Stations - Construction Invoice - Parking Structure Elevator - Sprinkler Shut off AutoTURN Software license renewal Parking Structure Elevator Repair - Construction preparation of an Initial Study required for Mission Plaza Restroom Replacement entitlements FY Contract PO - Landscape Services Citation Books Invoice - Wildan LPS tactical D. Alexander vest Invoice - Pipe and Materials Invoice - Lifeloc Tech Invoice - Farm Supply Postcard mailing service for Council item INVOICE - D&H Water - Peristaltic Pump Tubes, Hypo, Bisulfite, Caustic pumps AdastraGov CP CROWLEY - Drawdown tubes Contract PO - Plan check staffing Contract PO - Plan Check Staffing Contract PO = Plan check staffing Invoice - ITpipes Annual SLA Invoice - Electrical Work Invoice - Coating Discharge Invoice - Laguna LS Discharge Pipe Prep Work Trimble cellular service for data recorders Railroad Center lighting to replace damaged pole and fixtures Invoice - Trash Services AC pup repair Invoice - Irrigation Parts Invoice - Pickleball Net Shore Microsystems - Quote SB-585 4-Year Maintenance Coverage for NPC-12 Grant to Cal Poly Corporation for marketing related to the CP Muse Hour event PFM CIP Financial Planning Services SHI - Quote-19937159 Synology Backup Carahsoft - Quote 11245487 zscaler 3 Year Support Renewal 3.1.23-2.28.24 2019-21 CUPA Administrative Software - Envision Fee Invoice - Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Inspector (Bobby Browning) Order form PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Inspector (James Yanez) Plans for - Broad Street/Woodbridge Pedestrial Hybrid Beacon, Specification No. 91609 - 8 Sets Specials for - Broad Street/Woodbridge Pedestrian Hybrid Beacon, Specification No. 91609 Invoice - Motorola Solutions - Transaction No 1187046447 Active Directory INVOICE - Central Coast Propane - Taxes for Fuel FY Open PO - Industrial Parts Invoice - 3W Pipe Repair FY Open Contract PO - Janitorial Signage Invoice - Truck Repair Invoice - Fed Ex Invoice - MS Planner Odin - Estimate 1901 SUP for XProtect Professional Plus for 3 Years Dell - Quote for Michael King Comp Loan Program Invoice - Fuel for temporary emergency generator Invoice - Trauma Services Invoice - Keypad annunciator cleared Invoice - Specials for - Beebee/Cuesta/Loomis Waterline Replacement, Specification No. 1000066 - 8 Sets Alpha Fire-Annual Backflow Testing-WTP Boone graphics-CCR Printing-WTP Invoice - League of CA - Channel Islands Membership Dues Utility Bill Inserts for MG20 Membership Dues Fleet Invoice - Duplicating Fleet Invoice - Culligan Fleet - Parts Fleet - Glass Services Fleet Invoice - Fire Extinguisher Fleet - Invoice Open SLO Parklet Construction Materials Open SLO - Parklet Materials Construction Management and Inspection Services Invoice - Pipe and steel for boathouse arms. Custom dog waste bags. JOC 55; 56 JOC 55; 56 Mc-MasterCarr - Project Materials-WTP Invoice - Plans for - Beebee/Cuesta/Loomis Waterline Replacement., Specification No. 1000066 - 8 Sets Invoice - Business Cards Invoice - Business Cards Shower the People Operational Assistance Contract PO - Interwest Staffing Safety Signs Electric motor re-build Invoice - Pro-rated membership dues for California Association of Sanitation Agencies, effective 1/1/21 - 6/30/21 SHI - Quote-20020888 Ubiquiti Invoice - 873-3 Permit Renewal Invoice - Calle Joaquin Signs for Open SLO Holiday lighting Invoice - Ranger Law Violation Notices Invoice - PPE Invoice - Annual League of CA Cities EAM - MP2 Training Invoice - Plumbing Invoice - Coffee FY Open PO Metromedia PSPS Generator Cables Invoice - Brass Padlocks Invoice - Fingerprinting Invoice - Fingerprinting Invoice - Fingerprinting Security Lines US- POD- Refurbish new 2TB hard drives and replace dome covers Invoice - Manikins Smoke machine Contract PO - Interwest Plan Check Services Contract PO - Plan Check Interwest 4/29-8/25 4472 Broad Contract PO - Interwest - Plan Check Consulting Services for environmental permitting Furniture Installation Invoice - Medstop 4 cases of nitrile gloves, Lifeguard 602, 6303, 6304, and 6305 (each case contains 10 boxes of gloves) Billing Insert - Rate Increase FY Open PO Medical Evaluations Invoice - CIP Engineering Invoice - Name Plates Name Plate- Rebecca B. Invoice - Stormwater IDEE Invoice - JUDD MBR Training Invoice - Legal Ad Invoice - Sign Place Fire Fleet - Invoice Fire - Invoice - Wagners Invoice - Roof Repair Invoice - Legal Services FY Open PO - HVAC Invoice - Tree Trimming McMasterCarr-Filters & Misc Items-WTP Invoice - Legal advice and document review for tax initiative Small Business Micro Grants Program Harrington Plastics-Chemical Injection Parts-WTP Fire Station 1 Air Compressor Business Cards- Nick Teague Fleet - Professional Services Fleet Invoice - Services Invoice - Sewer Project 2 cases of Disposable Gowns, Evantec cat number 200-2001. Total Quantity of 200 Gowns 332 Signal cabinet and signal appurtenances Clarity Collective - DEI Consulting and Training Ultrex - Open PO for 2020-2021 Toner Cartridges PO for quote dated 2/1/2021 Invoice - County SLO SART exams Verdin - COVID-19 Communications Assistance Dell - Quote 3000077824554 Mike Tate Comp Loan Program Tyler Technologies - Quote 2021-122448 EnerGov Virtual Labs CP Crowley-Bulk Tank Level Transducer-WTP Grant payment program - Council approved Invoice - Specials for - Jeffrey Sewer and Water Replacement, Specification No. 1000090 - 8 Sets Invoice - Golf Supplies Invoice - Golf Supplies Invoice - Golf Janitorial Supplies PO for quote dated 1/15/2021 Invoice - Diagnostic Charge Fees - State Water Board Invoice - Alpha Electric Invoice - Return Envelopes Invoice - Formal survey letters Invoice - Embroidery Invoice - Permit Hang Barricades and cones Eaton - Quote BG012621 San Luis Obispo Dispatch Center - 1 Bad Battery Replacement Proposal Invoice - Electrical Services Biological Monitoring/Permit Compliance Invoice - County of San Luis Obispo- Health Agency, Animal Services Invoice - Retrofit Lamps Consultant Services for traffic counts and speed survey at Righetti Ranch and Twin Creeks Invoice - Remove damaged gate arms at 842 and 919 Palm parking structure. Replace and install gate arm and gate arm controller Invoice - Pipe Supports Invoice - Electrician Service call SANTA MARIA TOOL - RAS pump packing gland machining New Times Ad - Jeffrey Sewer and Water Replacement, Specification No. 1000090 Fleet Invoice- Welding Fleet Invoice - Services Fleet Invoice - Fuel Fleet Invoice - Lubricants Electronic lock Invoice - Fleet Parts Fleet Invoice - Parts Invoice - Cleaning Services Invoice - Fleet - Services FY Open PO - Permit Fees Invoice - Commercial Loading Zone FS 4 Door overhead replacement Invoice - Specs for Higuera Street Paving, Specification No. 1000171 - 8 Sets Invoice - Fees Invoice - Granicus - Inv 135949 govAccess for visionLive CDWG - Quote LWCN172 Adobe Acrobat Renewal Replacement seat for zip line @ Sinsheimer park. JB Dewar-OIl & Lube-WTP Invoice - PPE Furniture Modification OPEN PO for janitorial services at offices and rec sites Grants in Aid for SLO Classical Academy to support On Being Human event First Spear of California- SWAT vest for Hurni 12VDC UPS Batteries 12VDC UPS Batteries Templeton Uniforms- Donovan Metro JOC TO 53 - Bus Shelter Removal Zoom subscription WTP temporary backup generator for 2021 Invoice - Fitness Equipment Maintenance FY Open PO - Winema Safety Supplies FY Open PO - Winema Safety Supplies FY Open PO - Winema Safety Supplies FY Open PO - Winema Safety Supplies Hach EZ COD recycling service Invoice - Public Art Mosaic Tile Repair ERA Proficiency Test Samples Cat #507 Cat # 580 2 - WP201 colilert 200 pack 4 - WV120SBST, 200 pack Invoice - Cap Reorder Gemini Group-Annual CCR Publication SMITH - Electrical Lighting Project Annual Cal Poly HotHouse Contract COVID Wastewater Analysis (10 events - 3 sample locations) Monthly Answering Services Fees for permit extension Invoice - Fire Plan Check Watchguard - CIP for In Car Video and Bodyworn Cameras system with video migration . Quote 4RE/V300 Reservoir 1 Emergency Cover Repairs Invoice - Name Badge Invoice - Lab Door Knob replacement Bluebeam - Quote B170789 Studio Prime Level 1 Annual Subscription Renewal; AND Quote B171629 Revu 20 Standard Annual Maintenance Renewal CDCE - Mobile Data Computer CIP Project: Equipment and Communication Gateway per Quotes 116108-K and 116145-D Dell - for Dispatch ECC - Replace failing monitors - Monitors P1917S Qty 9; Monitors P2418HT Qty 18; Trip Liite 15ft Qty 18; Soundbar AC511M Qty 9 Contract PO - Invoice Contract PO - Bureau Veritas Plan Check Contract PO - Plan Check Invoice Contract PO - Invoice - Plan Check FY Contract PO - Invoice Plan Check Invoice - CPR Invoice - IFB Ads Annual Service of 3 Balances in Lab and WRRF Operations Hach Annual Turbidimeter Service Nice in Contact - Dispatch 911 Voice Print software Annual maintenance contract with upgrade plan Invoice - Steel Sheets Invoice - Membership Dues Blanket Purchse Order for Hach Recycled Water Reagents Plan Check - Contract PO - Invoice Invoice - Fingerprinting Invoice - Fingerprinting Cushman Contracting-Cl2 Line Relocation-WTP Invoice - Concrete Invoice - Parking Regulatory Signs Invoice - INFOR - MP2 Licensing Renewal Microscope Training - 4 Hours, with micro report and poster of microorganisms Invoice - CLETS SLOSO Mneumonics invoicing for 2021 Invoice - Parts and Accessories Invoice - DAO Invoice - Professional Services Invoice - Fleet Parts Invoice - Martins Tow CIO - Quote EE022192 Juniper Ethernet Switch Sealant Maintenance Neighborhood Greenway Art Memorial Bench Fire Fleet - Steering Components Invoice - Airgas Crosswalk signs for RRFB System at Tank Farm and Poinsettia 5 cases (1200 total ) of N95 masks, Makrite VWR number 76413.598 Invoice - Washing Machine Repair Invoice - Oil Disposal Invoice - Oil Disposal Painted Bulbouts for King-Nipomo Neighborhood Greenway Paint bulbouts for Islay Neighborhood Greenway Project Survey for Meadow Park - spec 1000021 Invoice - Fees for project close out Invoice - Fees Invoice - Keylock Security Consulting services for environmental permitting Vinyl Wrap for Utility Box - Public Art Invoice - Order from PRP/Miracle Embroidery, 2 Pieces, Shirt and Jacket for CIP Inspector (Trae Christensen) Miwall- January order Hurni. Ammo needed for training, allotments and SWAT FY Open PO - Tools Invoice - 2 water meters Construction Contract for approved CIP Project (Terrace Hill Pipeline and PRV Rehabilitation) JOC TO 50 - Righetti Ranch Paving Survey for Broad and Monterey - spec 1000184 Broad and Ramona Survey - spec 1000091 A2LA - Statistics & Excel Training (Two sessions) Geologic Evaluation for Sinsheimer Stadium Maino R/W Survey - Marsh Street Bridge Re-sheet parking district signs Fire Fleet - Fire Exinguisher Grant - Ecologistics Fire Fleet Invoice - Radio Telecomm Fire Fleet - Filters Apparatus Fire Fleet - Parts Invoices Invoice - Testing Services - Master water meter test Fleet Invoice - Services Invoice - Water Services Fleet Invoice - Tires Fleet Invoice - Parts Fleet Invoice - Parts Accessories AQUAFIX - Digester defoaming additive Repair work for DT tile. Vita-D-Chlor Dechlorination tablets Invoice - Lamps - Replacement lamps for sports field lighting. Invoice - Permit Fees Invoice - Hats Invoice - Rescue 42's Swim Center Shower - Construction Invoice - Emergency Call Out Service PPE Masks Water Board Permit Fees Childcare Amendment Airport Area FY Open PO - Postage Tile and Maintenance Repair Ernest Toiletries Harrington Plastics PVC Restock HazMat Supplies Grant - Spokes Nonprofit Grant - SLOMA Mural Project Grant - SLO Symphony Grant SLO Rep Theater Grant for JCC - Jewish Film Festival CP Crowley Valves FY Open PO Tree, Ornamentals Cross Walk Lights at Higuera and Garden Invoice - League of California Cities Invoice - Applied Technology - INV0000021085 FCC License Renewal Invoice - CITIG - AWS Remote Support through June 2021 Invoice - Software Solutions - Inv 20-8451 IT Support CDWG - Quote LTXC954 Win 10 Enterprise Year 3 of 3 Invoice - Polygraph Backgound Downtown SLO Future Forum - Retail Strategy & Planning (Resonance Consultancy) Construction Support Services required for approved Construction Project: Materials Testing and Special Inspection Contract PO - September - Interwest on-site staffing (Building Inspectors/Plans Examiner: Tom, Robert, Lizzandro) 600 Tank Farm - JFR Phase 2 SLO County Regional HazMat Team - TruDefender FTXi S3 Invoice - Towing Invoice - Electrical Services Invoice - Electrical Service Invoice - Glass Replacement Invoice - Lubricants Invoice - Auto Parts Invoice - Glass Replacement Tile for the D.T. Name Plate- Katrina EP Irrigation Systems Maintenance and Repair Invoice - CDCE - Inv 137973 Capacitive Touch Screen Invoice - Uniforms, Cotton Invoice - Legal Services, Attorneys Trail Blade Signs + Driver for Miossi Open Space Kiosk Name Sign Invoice - Uniforms Miossi Blade Signs DEI Grant (SLO Rep) Invoice - Coffee DEI Grants (SLO Intl Film Fest.) Avtec - For Dispatch - side treadle PTT footswitch and dual speaker kit. Model # ACCPLUS-FSW-SIDE Model # ACCPLUS-SPK-DUAL Automatic Gate Opener Kit - Rangers DEI Grant (SLO Noor Foundation) DEI Grants (R.A.C.E Matters / Ecologistics) DEI Grants (One Cool Earth) DEI Grant (Literacy for Life) DEI Grant (Ecologistics/CCCUSS) Invoice - BOD Testing Invoice - Alforque and Berryman EMT recertification Invoice - Print Services Invoice - Crane Services Sterling - Quote 1887 APX Radio Programming JOC TO 52 - Signs at Tank Farm and Poinsetta JOC TO 51 - Water repairs FY Open PO - Tree Trimming Services Invoice - Propane Fence Factory - Gate repairs Invoice - Generator Load Testing Miwall - 9mm Ammunition for training Iconix-Val Parts-WTP 15 min max parking sign Lawson-Hand Sanitizing Stations-WTP D. Garcia-Clean Sludge Drying Bed #2-WTP Invoice for Fees Invoice - Elevator Services Staff Uniforms Invoice - Membership Dues Annual LRM Report - Photos (Kelly Donohue) Annual LRM Report - Photos (Kelly Donohue) Madonna Flow Meter Data Logger Re-build Fleet Invoice - Professional Services Fleet Invoice - Decal Printing Fleet Invoice - Professional Services Industrial Equipment (Not Construction and Repair, or HVAC) Maintenance and Repair Mattresses - 3 for Station 4, 1 for Station 1 Invoice - Sea-train rental Invoice - Cones Invoice - Stickers Invoice - Metal Roof Flashing HDL Sales Tax Contract Services- PO reflects estimated annual amount Water meter testing Glass store front door ERA - Water Supply and Water Pollution proficiency testing and quality control materials FY Open PO Program Supplies FY Open PO Program Supplies Invoice - Portable Restrooms Safety equipment/uniforms for maintenance staff Invoice - Signs for Monterrey Bike Lane 600 Tank Farm related Legal services for the City funded by developer deposit On - Demand Printing Valves / Parts - Amount based PO #2 HazMat Supplies Construction Support Services required for approved construction project : Reviewing submittals and answering requests for information Contract employees hired via USA Staffing Contract - Invoice - Plan Check Services Audit Letter Review Proposition 218 Advice Contract PO - Invoice for Plan Check Contract PO - Invoice for Plan Check Painting Services Recycle cans for recycling program in our parks Invoice - California Municipal Statistics- Direct and Overlapping Debt Statement Invoice - Business Cards FY Open PO Gutter Cleaning Flags Cardiac Monitor Preventative Maintenance March 2020 - February 2021 Signs and posts for increased quantities of Roadway Sealing 2020 Project. Invoice - Medstop Injury Prevention Training Database Development. OPEN PO, not to exceed agreement. WRRF & BJ Signage Invoice - HVAC Services NWC - SWCA Staff support PO for order dated 12/3/2020 Invoice - Shredding Services Invoice - Fingerprinting Invoice - Fingerprinting Replaced the damage electrical service at the Rosa Butron adobe due to wind storm Bench arms Chain link fencing to stop illegal dumping Invoice - Legal Ad Invoice - Fire drill coming out of annunciator Invoice - Sew-on patch Pay Station Signs HazMat Supplies Wildlife Surveys Fleet Invoice - Services Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Tires Tubes Mark's Tire Urban Forest Invoice 12-16-20 Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Permits Shop Local Program - First Installment Invoice - Education expenses Invoice - Software Maintenance Invoice - Cold Mix Open SLO - Signs SWCA - 468 Westmont: Initial Study/NMD D. Garcia Jr-Sludge Removal WW Pit #1-WTP Invoice - Advertisement for Broad Woodbridge PHB, Spec. 91609 FY 21 Annual Library Fund Partnership/Sponsorship Neighborhood Greenway Sign Project, Spec. 1000179 Consulting assistance for design and traffic analysis for Downtown Paving Project. Materials testing during construction Development Inspection Proposal Holiday Banner Coloring Page Design COVID - Service to place signs in the DT to remind people of CA's new mask order Invoice - Sticker replacement downtown Marsh Street Construction Invoice - Dump Fees Invoice - Boots Invoice - Photography Services Eaton UPS Service - 1/1/2021 - 12/31/2021 - Quote 127642-17 Serial # EC212CBA04 and EC212CBA05. Flex 8hr rsp 7x24 Flashing Beacon System for Ped Crossing Project Traffic Signals Traffic Signals California Rural Water Annual Membership Invoice - Water Permit Stickers Invoice - Name Plates Invoice - Name Plates CPE - Trainings and coaching Fleet Invoice - Tires Tubes Fleet Invoice - Culligan Fleet Invoice - Parts Fleet Invoice - Services Invoice - UT Software Maintenance Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Services Invoice - Emergency Vehicle Specialists 2020-21 GIA Support - SLO Chamber Invoice - Leadership Coaching Mayor Harmon Chacon Associates - CRS Cycle SCBA Repairs Invoice - Software Maintenance Parklet construction for Open SLO Thomson Reuters- West publishing 2021 Desk top Penal Code books Mike Merrill Business cards Invoice - Lift Station Electrical Materials Invoice - Broken Glass EMS Certification Fees Invoice - Batteries Invoice - 2 inch pipe Invoice - Grafitti Removal Permit Fee Materials for parklet construction installation 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking 12VDC UPS Batteries 12VDC UPS Batteries Invoice - CIP Project Plan Printing Sierra-Cedar - Motion consulting Invoice - Consulting Services Invoice - Shipping Charges 1- WW670 Teledyne replacement refr mod 1 - ww083 Teledyne evap fan plus freight Invoice - Employee of the year photos 20-21 TBID Guest Services - SLO Chamber Cision - SLO Chamber Parts for our Gannon Box. Open Space Kiosk Sign 2020-21 PR Contract - SLO Chamber AT&T - Extended Maintenance Year 6 3/2020 to 3/2021 for 911 Call Handling System, 9 positions 2020-21 Visitor Services - SLO Chamber FY 2021 - Open PO - Tolar D&H - Blue-White Pump Invoice - Asbestos Sampling Invoice - Diesel fuel for generator DLT - Oracle Fusion Cloud Service Annual Maintenance/Support - Invoice - N 95 Mask Orcutt Design Services CCTV parts and re-build Easement acquisition consulting NeoGov Onboard - onboarding software Clear plastic for kiosk panels FY 2021 - Open PO - KSBY-TV Annual Motorola Services - Spillman Invoice Install gate frame over top of walled area outside parking structures Invoice - Portable Toilets Invoice - Permit Fees Invoice - Annual Permit Fees Invoice - Safety Ladder Design services for approved CIP project (Therapy Pool Boiler Replacement) Consulting Services for Community Forum and Financial Plan Goal Setting Process Invoice - Battery Chargers Invoice - Fire Fleet Parts/Accessories Fire Fleet Invoice - Parts Accessories Fire Fleet Invoice - Parts Accessories Fire Fleet - Tires & Tubes Invoice - Emergency Ozone Repair CCTV Tractor Repair + Parts Manley Bros-Actiflo Sand-WTP ATS-CW 1 & 2 Preventative Maintenance-WTP McMaster Carr-Project Materials-WTP Invoice - Battery Charger Templeton Uniforms- Kaitlyn Lemay cadet Invoice - Cleaning K-Rail FY Open PO - Plants (Nursey) FY Open PO Tools Invoice - Annual Water Permit Invoice - In Time Services Software Water Rights Fees Miwall- full replacement of duty ammunition Applied Concepts Stalker Radar Safety Supplies PPE Invoice - Safety Supplies PPE Satellite Telephones Invoice - Cleaning FY Open PO - Blanket PO for safety supplies and small tools ECS - Additional Laserfiche licenses (5) ENF Rio Full Licenses ECNC Connector EFRM Forms Pro Annual Maintenance & Licensing ENFB, ECNCB, EFRMB Quantity 3 - 20 liter cubes of A-1806 Acetic Acid Invoice - Work Clothing HazMat Supplies Hazardous Material Equipment, Tools and Supplies CDFW Maintenance Permit assistance Gloves: Latex, Plastic, PVC, Poly, Synthetic, Vinyl, etc. (All Types) Grinder cutting teeth and parts BUNYON BROS_Tree Trimming_SWPPP REUSE - Analyzer rebuild parts CDW-G: MS EA SQL Server Enterprise Core License/SA (Software Assurance) Mfg # 7JG-00341-2-SLG MS EA Winsvrstdcore alng licsapk Mfg #9EM-00265-2-SLG Pesticides Waterboard Collection System Permit Fee Structural Gloves Permit Fee Cushman Contracting - Concrete Repair Permit Fee Web development for Winter Evening Access permit site Golf Merchandise Invoice - ImageTrend - Software Maintenance PO for quote dated 11/18/2020 Invoice - SLO County IT- CJIS for FY 20-21 Training Class - Check Dell EMC - Quote Isilon Support and Maintenance scale-out NAS-Tech Refresh Proposal 1/1/21-3/31/21 Invoice - Print and Mailing Services Invoice - Stormwater training: UT, PW, CDD Arbor Inspection Report - Marsh Street Bridge Banner Arms for the Marsh Street Bridge Fleet Invoice - Services Fleet Invoice - Linson Signs Design Services for RRST connection from Phillips Bridge to Mill Street JOC TO 49 - 2517 Broad Water Service Class A Foam Cycle Track signage for High Street Bypass: part of 2020 Roadway Sealing Project. Invoice - Concrete patching compound for the parks maintenance division. Hydrosolutions - Neutraquat LC Action Police Supply - FlashBang FY Open PO - Tree Trimming Services Cleaning and painting wall behind art piece Consultant help for permitting Invoice - Virtual training Micro analysis of activated sludge Invoice - Waterwise Gardening Web Services Invoice - Ultrex - Printers Flags for Mission Plaza. Madonna Inn Flow Meter Maintenance Invoice - Hats Invoice - Crane Services Invoice - Fingerprinting Services Invoice - Fingerprinting Services Uniform Apparel Uniform Apparel Uniform Apparel Uniform Apparel Uniform Apparel Uniform Apparel Annual fence replacement contract at Whale Rock. Approved budget is $20,000 This contractor has performed the last 2 replacement projects. Invoice - CRS print of DWR grant application for Mid-Higuera Bypass project Invoice - Citation Envelopes Public Art Project - Open PO - Lamas Public Art Project - Mia Franco - Open PO Supplies Public Art Project - Open PO Supplies Invoice - Annual Priority Pollutants Monitoring - WRRF INF APCD Fine - WRRF Notice of Violation Payment-must be sent certified mail. NTT - Imperva renewal - Web application firewall Mfr Part #s:NCP-20M-3YR-R-CLD; A-INCP-5W-3YR-R-CLD; A-INCP-5W-3YR-R-CLD. Nov 2020 to Nov 2023 Invoice - Diagnostic Charge Burt Industrial-PVC Parts-WTP SWCA - Froom Ranch Specific Plan Project Management - Annexation Invoice - Concrete and asphalt recycling Landscaping for PS and Tank sites GRAINGER - Stokes Basket HUBER - WAP bags INVOICE - CCB, Digester 1 belts & sheaves FY Open PO - Parts Washing AQUAFIX - Counterquat Fleet Invoice - Decal Printing Fleet Invoice Fleet - Parts Winter Jackets for the Facilities Maintenance team Invoice - Carpet Cleaning DNA analysis of activated sludge (microbial community analysis) for 3 samples ($250/sample) Permit Fee Trail Signage for Miossi Invoice - Dr. Katz CCW for Hullum Motorola- Spillman Data Entry Services Printing Services Paint & supplies for community graffiti removal project. Painting Electricraft-Actiflo VFD-WTP Gilmore Liquid Air-Blanket PO LOx-WTP Light Up Downtown - Karson Butler Events Concrete Cutting Saw Invoice - Electrical Work Invoice - Sponsorship Ground penetrating radar study of upper spillway slabs. State mandated project Invoice - VInyl Stickers Golf Course Maintenance Equipment Invoice - Calibration Equipment Invoice - Stormwater Tuck Supplies Invoice - Slurry Fleet Invoice - Parts Fleet Invoice - Professional Services Fleet Invoice - Parts Fleet Invoice - Parts Invoice - Gate Repair at Water Treatment Plant Display SLO flag Annual Survey of Dam Light Up Downtown - DSLO Grant Haz Mat supplies. Pipe Fittings, Misc. (Not Otherwise Classified) Ernest Packing Solutions-Paper products-WTP Hardware Restock Lawson-Safety PPE Restock-WTP Invoice - Aluminum Signs Holiday Banner Printing and Installation JFR Consulting - 600 Tank Farm Initial Study Traffic control for holiday lighting installation on Higuera Invoice - LED retrofit Contract Open PO - Software License Scanning Dell - Annual O365 and Audio Conferencing Subscription (Attached is previous invoice for reference) Fleet Invoice - Cleaning Equipment Fleet Invoice - Parts Accessories Construction of the Railroad Safety Trail Project 91375 Meter removal and curb painting Vinyl decal signs for parking structure Invoice - Paint Invoice - Yellow Paint Invoice - Reset Fire Drill Panel Invoice - Electrical Services Invoice - Emergency standby call out. Tree contract work. Dell - Quote Isilon Support and Maintenance scale-out NAS-Tech Refresh Proposal 1/1/21-3/31/21 Invoice - Freight Management Invoice - Leader Hose Oracle - Global Human Resources Cloud Learning Subscription 2020-2021 for Fie Invoice - Signs and equipment for Open SLO striping and closures Invoice - storm water Services for LOVR Interchange Contract PO - Plan Check Services Contract PO - Invoice - Plan Check JOC TO 48 - 10" Watermain Abandonment Under the 101 @ Toro and Hathway JOC TO 46 - Sign Pole Installation at Monterey and Buena Vista Invoice Golf Course facility cleaning COVID Wastewater Analysis (10 events - 3 sample locations) FY Open PO - Renewal of Cooperative Agreement - Telephone Services MG20 Video - Not included in Citywide Comms FY 20-21 Nacimiento Water Billings-Operating Fund Annual Billing. Installment #2. Per Articles 16 and 17 of the contract. Grainger-Plant Project Materials Invoice - Stationary Aquatics Staff Parka Jackets 2021 Calendars Haz Mat Supplies Invoice - Legal Ad Invoice - Metromedia advertising/public outreach services Irrigation Controllers for the Golf Course OPEN PO - Station reverse osmosis system Invoice - Construction Administration Sensor and Battery Pack Gas Contracts Relocation and/or Removal Services for Utility Works Invoice - Services Fleet - Water Services Invoice - Permits Invoice - Dr. Norm Katz. CCW for G. Willey, Potter, Poor, Peinado and Petithomme Haz Mat Supplies Haz Mat Supplies Makrite 9500-N95, 5 cases of 240 masks Invoice - Creek Sampling due to Sanitary Sewer Overflow Invoice Stormwater - Illicit Discharge Monitoring Invoice - Sewer Cleaning Hose Invoice - Porta Potty Legal Services re Avila Ranch (highway on-ramp metering) Contract PO - Monthly Invoice - Plan Check CivicSpark Fellow- Admin PO change order to PO#605607 - dated 3/2/2020 - updated funding award Fire Fleet - Valves Contract PO - Annual Invoice Fire Fleet - Springs Speed Feedback Radar sign to replace installation damaged in traffic collision. SDI - 2020 IT Survey AQUAFIX - Counterquat Fire Fleet - Tires Invoice - Mirrors Invoice - Tires Fire Fleet - Springs Hose coupling Fire Fleet - Seals O Rings Fire Fleet - Gasket Invoice - Business cards - Maggio Grainger-Fluoride Mixing Tank Float Valve-WTP Clean & Safe Pilot Program Year 2 Open SLO Monterey Striping modification Open SLO Parklet Construction Installation Fleet Invoice - Renewal - Assetworks Fleet Invoice - Steel Parts Fleet Invoice - Tires Fleet invoice - Decals Fleet Invoice - Parts INVOICE - 2G - Core return, shipping costs Makrite N 95 Mask - Box of 20 Invoice - PPE INVOICE - Perry's - Unit 3 PD Pump and Motor Rebuild Steel Flooring Membership Dues - 2002-21 CHLA Membership Poor Richards Press-Cold Weather Wear-WTP Invoice - Dump Fees Invoice - Irrigation fittings Invoice - Lift Station Pump Rebuild Invoice - Sanitary sewer clean up, Apple Farm JOC TO 47 - French Park Parking Lot Cores Invoice - Big print calendars Invoice - Clothing Order for UT staff Crosswalk Signs for Buena Vista/Monterey Street Invoice - Propane / Butane Invoice - Business Cards Boone Graphics Electrical work for temporary generator Contract - Yearly Renewal Public Bid Platform Invoice - Signage for Bill Roalman Greenway Emergency Purchase Order - Open SLO Parklet Invoice - Transportation Systems Holiday Banner Sidewalk Sticker Design APCD annual permit for standby generator Invoice - Safety Supplies Invoice - Laguna LS Pump Removal / Replacement Native grass seed for burn scar healing Need to replaced broken doors at the basement of the Ludwick center Invoice - Holiday Banner Resize Commercial Loading Sign Invoice - Sew on patch Invoice - Detect irrigation leak on upper Monterey street INVOICE - Mid-coast Fire Protection Invoice - Pacific Petroleum Design services from Wallace Group to continue design and environmental services to support the Prado Bridge over San SLO Creek Project. Design services from Wallace Group to continue design and environmental services to support the Prado Bridge over San SLO Creek Project. Design services from Wallace Group to continue design and environmental services to support the Prado Bridge over San SLO Creek Project. Design services from Wallace Group to continue design and environmental services to support the Prado Bridge over San SLO Creek Project. Printing - Calendars Emergency action plan update. State mandated. FY Open PO - Paper - Janitorial Invoice - Garage Equipment Replacement Surveying Services for French Park Parking Lot Maintenance Project. Invoice - Annual Software Renewal Invoice - Utility Services Invoice - Parking Structures FY 2021 - Open PO - Statewide Cushman Contracting-Drainage Swale/Concrete Work-WTP License Plate Recognition Support Services Invoice - Service call for heat detector in elevator Invoice - Palm street parking structure ticket machine repair Benches, Park (Including Bus Stop Benches) Invoice - Mediation Services HAZMAT Services Contract PO - Fire Plan Check CITIG - Inv 21068 Remote Support AWS Fleet Invoice - Linson Signs FY Open PO - Sole Source Fuel Pureflow-Annual Ozone Service and Maintenance-WTP Basic Response Kit Dig-smart software Lab Equipment Hazardous Material Equipment, Tools and Supplies Farm Supply-Squirrel and Gopher Bait-WTP FY Open PO - DOJ fingerprinting Extra stockpile of sand for rainy season. Fleet Invoice - Tires Tubes Fleet Invoice - Steel Fleet Invoice - JB Dewar Parts Fleet - Recycling Services Fleet Invoice - MedStop Fleet Invoice - National Auto Glass Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Towing Fleet Invoice - Permits Fleet Invoice - Parts Hach-Turbidity Meter Heads-WTP Corerosion-Cationic Polymer Tanks-WTP BURLINGAME ENGINEERS - CLP 401 Relief valves EAGLE ENERGY - Pegasus oil JOC TO 45 - Water Patches Traffic Engineering consultant services for Prado Road Bridge project. Work performed under existing Traffic Engineering On-Call FY Contract Open PO - Cleaning Services SWCA - Airport Hotel Project 950 + 990 Aero Open PO for safety supplies for FM Volvik Golf Balls 42941 Volvik Golf Balls 42941 Volvik Golf Balls 42941 Volvik Golf Balls 42941 Volvik Golf Balls 42941 #10 Window Envelopes Print Services; Copy Services; Inspection Cards Pay for Product Communications - Evolve Public Relations Pavement Stencil for Greenway Legend Emergency action plan for Whale Rock Reservoir Nameplate Fee - CA Dept of Fish & Wildlife Executive recruiting consulting 2019-20 US Digital Design (Phoenix G2 Station Alerting) Annual Service Fee. New Times Ad for - Terrace Hill Pipeline and Pressure Reducing Valve Rehabilitation, Specification No. 91425 (2nd Print) Invoice - CITIG - Invoice 20794 Remote Support for AWS Invoice - Carpet Installation Invoice - Contract - Plan Check Invoice - Concrete for Boat House PERRYS - Primary Clarifier Spare drive motor Pay by Project Communications - JPW Bike Rack in front of Cal Poly Hot House DOJ- Livescan open PO FY 20-21 Michelle Miller Massage- Records appreciation week gift certificates Invoice - Remote pressure monitoring set up fee Pay by Product Communications - Tripepi Smith Invoice - APCD Annual Tank Farm Permit Nutrien Ag Solutions - HTH Fire Fleet - Tires Fire Fleet - Tires Fire Fleet - Tires Tubes SHI - Quote-19568699 UPS - AC 120 Invoice - PPE Boots Invoice - Icemaker station 3 repair Ray Morgan - Canon Image Runner Advance C3330 I for Lehman McMaster Carr-Sand Pump Belts-WTP Invoice - Woof form material for boathouse anchors Invoice - Shipping Invoice -1 yard triple trim Pay for Project Communications - AMF Resilient SLO - ASCENT ENVIRONMENTAL Electrical system study at pump stations to size new generator and electrical equipment PDI Mail File Invoice - Poor Richards- Administrative Citation Books 60 books revised 3 Microbial Community Analysis Tests - WRRF compliance sampling Invoice - 4 BOD Tests Invoice - MSM Certification Renewal Architectural design services for the Mission Plaza Restroom Replacement Architectural design services for the Mission Plaza Restroom Replacement CDWG - SQL Server 2019 License for Springbrook Part # 7NQ-00302-2-SLG Invoice - SLO County APCD INVOICE - Kadance Resources - Biology for Upset Invoice - Adjustable Base and Install Fire Fleet - Parts Fire - Fleet Parts Fire - Fleet Parts Invoice - Cross connection inspection Invoice - Hose - General Purpose Consultant Services for Cost Allocation Plan and Labor Rates Planting mix for turf renovation PO for estimate dated 10/14/2020 Invoice - PPE - Gloves DLT - Quote 4903093 KACE Systems Annual Dec 31 2020-Dec 31 2021 Lifeguard 8ft. Chairs Chemical Product - Grignard - Struvicide AQUAFIX - Counterquat, Abay Toxicity Remediation Archer Street, LLC - Tony Rice - Project Management Services Invoice - Business Cards Invoice - Klir Software TDS - Chemical containment grates Repair door damage at the Ludwick Invoice - Field Service Call Contract PO - Invoice 4Leaf Building Inspection Invoice - Fingerprinting Services Survey work for Silt Removal 2021 Annual Maintenance, Support, and Hosting services fees for CIP Ace Software utilized by Public Works staff Surveying Services for 2021 Downtown Pavement Improvements Project Public counter glass partition Install signs in concrete/sidewalk VMT Analysis for private development SLO Airport Hotel Invoice - Air Pollution Control Invoice - Construction Administration Invoice - Construction Administration Invoice - Software Training & Support Remote Support - IT Remote Support - IT Invoice - Stericycle Fleet Invoice - Airgas Fleet Invoice - Permits Fleet Invoice - Big Brand Tires Fleet Invoices - Parts Fleet Invoice - Parts Accessories Fleet Invoice - Permits Fleet Invoice - First Aid Fleet Invoice - Parts Protective Clothing Invoice - Quarterly Window Cleaning Resilient SLO- LGC Hach-Annual Turbidity Meter Service Contract-WTP Invoice - Soap PO for quote dated 10/8/2020 Citrosqueeze Turnout Cleaner Print Services Invoice - 4 BOD Tests Sludge Disposal Analysis Invoice - Prefumo Pump Maintenance Chain Saw Replacement Parts Invoice - Johnson Aviation - Sept 17-24 Harrington-PVC Stock-WTP CP Crowley-E38 Pump Controller FIT - Office Chairs Packet Fusion - Inv PB13637 Shoretel Support Year 2 of 3 Bulk order of 8" Amber LED's Bulk order of 8" Amber LED's Invoice - Radio Instrument Testing Invoice - Wiring and Other Electrical Maintenance and Repair Services Recycled Water Signage WRRF-2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WRRF-2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WRRF-2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” WRRF-2020 Annual Historian Support Costs (iFix Scada) “GE Quote Number BMIQ-10022020-390868 and its associated Terms and Conditions.” Aluminum signs for parking structures Rechargeable battery for on-street meters Hazardous tree removal from WUI CS AMSCO - Auma actuator Contactors THE SIGN PLACE Wetlands Signage Invoice - Contract PO - UUT Flood Control Services from Watershed Stewards Program 3 units of SOLF-36W-50K Solar Street Light Unit 3 units of SOLF-SFA Slip Fitter Attachment Print Services INVOICE - Pacific Petrol. - MLSS Hauling LPS Tactical- Vests for I. Villanueva and C. Swartz Invoice - CI Technologies Invoice - Microsystin Sampling Change Order PO 606214 - Add funds from new award Invoice - Kadance Resources Fleet Invoice - Mullaley Ford Fleet Invoice - Linson Signs Fleet Invoice - Southwest Lift Invoice Fleet Invoice - Coolers Fleet Invoice - Batteries PERRYS - Mixer motor Invoice - 600V Contactor for lighting controls @ parking lot 10. No Parking Signs PO for quote dated 8/18/2020 Invoice - PPE City of SLO hats Nitrile Gloves - Medium Invoice - Diesel for Tank Farm Generator Hach 2527025 Fluoride AccuVac ampules - Quantity 3 Invoice - Service call - fire pump LuminUltra 50 pack of WW ATP test kits - Invoice - Rental lift for Roll up door maintenance Invoice - Cristando House- Rudy Orozco Online training Civilian Police Leadership class Invoice - All Green - Data Destruction October 2020 Invoice - Pipe Fittings D&H - Peristaltic pump tubing D&H - Ferrous Chloride dosing pumps UGSI - CEPT Polymer dosing skid (rental) Invoice - Parking Structure Signs Springbrook Upgrade Land Survey 12VDC UPS Batteries 12VDC UPS Batteries Invoice - Bentley Engineering Invoice - Golf Course Cleaning Invoice - Waste Services Adamson- BIP rounds and gun locks Invoice - Hayward Lumber Stainless Steve-Fluoride Mixing Tank Replacement-WTP CP Crowley-PT E-38 Pump & KOP Kit-WTP Construction Surveying Support Invoice - Terrace Hill Plans Invoice - Specs for - Terrace Hill Pipeline and Pressure Valve Rehabilitation, Specification No. 91425 - 10 Sets Invoice - Fuel Oil, Diesel Class A Foam Filters replaced; housing cleaned Invoice - Oxygen Invoice - Central Coast Truck Annual trimming of Bottle Brush on Madonna Road GFOA Training: Economic Data & Budget Mail Lease Charges Invoice - Public Agency Retirement Services Fee Annual french drain cleaning. Coastal Rolloff - Dirt pile disposal Emergency Fiber Repair - Invoice Consultant Services for VMT Analysis for 862 Aerovista Invoice - Carpet cleaning JOC TO 44 - Water Patches Invoice - Safety Glasses JOC TO 44 - Wastewater Patches Construction Support & Design services for Railroad Safety Trail Project. Work to be billed at time & Materials used, up to the authorized P.O. amount of $99,813.75. Approved by CMR, attached. N 95 Respirators - Pyramex PYRM10VC - 7 cases Invoice - Elevator heating detector replacement Invoice - Shipping Fluoride Certified Reference Material Construction Management Services Translation Service for PPT on Recycled Water Invoice - PPE Respirator Fire Fleet Invoice Fire Fleet Invoice FY Open PO Wastewater Analysis Training tower repair SLO City Small Business Relief Grant Funds Repainting Chief's office Invoice - Hats and 3 sweatshirts for staff Construction for 2019 Silt Removal Construction for 2019 Silt Removal Permit Fees Cushman Contracting-Crane Service for Cl2 Bulk Tank #2-WTP Corerosion-CL2 Bult Tank #2-WTP Contract PO - July Invoice Fleet Invoice - Tire Service Fleet Invoice - Water Fleet Invoice - Tires and Tubes Fleet Invoice - Lubricants Fleet Invoice - Parts Accessories Fleet Invoice - Parts Accessories Fleet Invoice - R&R Products Fleet Invoice - Permitting Services Contract PO - Invoice - Mail Services Invoice - UUT RFP advertisement WTP rental generator Invoice - Parking Services Dooley- Amo needed for monthly allotment and training Miwall- Amo needed for training and monthly allotments Badger 4" e-series Contract PO - Invoice - JULY 4Leaf - Plan Check Righetti Hill Fencing Invoice - City Hall Fire Line - Testing Open PO for Dell monitors, computers, laptops, accessories Station 4 Fence Repair Invoice - Crane Services Invoice - Welding Equipment FLO SYS - Primary Clarifier Pump Check Ball EWS - Digester Two Blower Electricraft-Breaker Main Switchgear-WTP CI2 Analyzer ATS-Annual External Tank Inspections-WTP Postage Charges Vote by Mail Mailing Services spill kit and secondary containment for pool chemicals LAFCO Budget Allocations for 2020-21 Invoice - Name Bar Facepiece Canister Invoice - SLO Chamber Dues Invoice - Fuel - Fire Fleet Holiday Banner 8th Design Invoice - STR Destination Report 2020-21 Bullock Ranch - John Rickenbach 600 Tank Farm - Phase 1 (Rincon) Invoice - HVAC Repairs THIS IS AN OPEN BLANKET PURCHASE ORDER. The PO total is a not-to-exceed amount for the current fiscal year based on estimated needs and is not a guarantee the City will purchase the total amount. Invoice - Annual Monitoring FY Open PO Flood Control Services Invoice - New Times Ad Invoice - Vaccinations for Staff Invoice - Uniform sweatshirts to replace outdated jackets FY Open PO - Landscape Tools MRO Avtec- Mobile command trailer Invoice - New Hire Vaccination Arms Unlimited- Replacement Rifles Invoice - CIP Plans Printing Invoice - CIP Print Specs Construction - Project 1000114 Invoice - Tyler Tech Software Maintenance Architecture Drawing Flood Control Services Contract Lab work - volatile fatty acids for WRRF Compliance 2020-2021 Recycled Water Stickers Invoice - CITIG - Inv 20713 Remote Support Emergency September FY Open PO - Linen Services Contract PO - Invoice Legal Ad Invoice - Golf Course Facilities Cleaning Tennant S-16 sweeper quoted through NJPA Cooperative purchasing agreement. CDWG - Quote LQNH073 Mimecast License COVID-19 Wastewater Monitoring - analysis Unit 4 - Reuse Reagents Soap Replacement traffic signal heads FY Open PO - Armored Car Services SHI -CIP: Network Security - Duo Multi-factor Authentication subscription -Two Factor Authentication - NASPO Contract #AR233, subcontract # 7-14-70-04 Cisco Systems Part #DUO-MFA qty 500 and Part # DUO-TOKEN Term: 9/17/2020 - 9/16/2023 Invoice - Parking Pay Station Repairs FY - Open PO - Tennis Landscape - Contract Services Invoice - Fuel LPS Tactical Vests for Hurni and Stahnke Invoice - Gloves Invoice - Elevator Car Doors Invoice - Electricraft-EIM Effluent Valve Controllers Project-WTP Lawson-Latex Gloves-WTP BIS-Milwaukee Battery Pump-WTP Lighting Lighting FY Open PO - Linen Services 163 Serrano Heights Subdivision - SWCA Invoice - Recycling Fee Invoice - Music Licensing Legal Services re Zocher v. City of SLO Fleet Invoice - Drive Customs Fleet Invoice - ECO-T Invoice Fleet Invoice - Lubricants Fleet Invoice - Johnboy's Towing Invoice 09-16-20 Fleet Invoice Decal Printing Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Contract PO - Invoice - AUGUST - 4Leaf Onsite Building Inspector (Robert MacDonald) FY Open PO - Thompson Reuters Access PPE Work Boots for Building Inspector - Sean McCaffrey Contract PO - FY Open PO Parking Meters Muni Law Handbook and 2 other hard copy resources Business Cards On Demand Print Services. Business Cards (Mark Sadowski) FY Open PO - File storage and destruction (as needed). FY Open Blanket PO - Landscape Services Legal Services re SLAP v. City of SLO Contract Invoice - AUGUST - Bureau Veritas onsite staffing (Don Wright) Legal Services re Zocher v. City of SLO Station 4 Generator Permit Annual Cal Poly PAC Contribution Invoice - Fire Extinguisher Services SHI - Quote 19413781 XP Professional License qty 25 Invoice - Drug Testing Permit to operate emergency standby generator for approved construction project Water and Wastewater Rate Study Update Microbial DNA Analysis of Aeration Basin JOC TO 43 - 1010 Orcutt Road Sidewalk Repair Open SLO Parklets FY Open PO Quadient - Mail Services Steel for boathouse landing Contract - Invoice - Tribune Advertisement Invoice - DOJ FIngerprinting Invoice - DOJ FIngerprinting Invoice - DOJ FIngerprinting City Hall Fire Line - Construction FY Open PO - Tree Hang Banners Pavement Evaluation Services for 2021 Downtown Pavement Improvements Project Contract PO - Encampment Cleanup FY Open PO Irrigation Supplies County of SLO - Invoice PFI - Quote BB-2020-0910-CSL Phone IP230G qty 5 and Phone IP480G qty 10 Pressure washing equipment for OPEN SLO. Templeton Uniforms- B. Treanor Vest Invoice - CSG Business Tax Inserts Annual PAC Contribution Printing Services Consultant services for preparation of Transportation Impact Study for Bullock Ranch development project. Consultant (CCTC) working under existing traffic engineering on-call contract. Trash liners for all city parks. INVOICE - Central Coast Bearing - Cooling Tower Invoice - Safety Shirts Invoice - Lab Testing FGL Verdin- Post card development McMasterCarr-4x6 Whiteboard-WTP Poor Richards Press- COVID 19 Postcards Invoice - Required Construction Consulting Work for approved Construction Project Consultant Services for Transportation Impact Study for 4640 Broad Street. Medical equipment HazMat Gloves Invoice - Safety Consulting Invoice - Video Design Invoice - Parking hangtags Invoice - Paint Invoice - Elevator Repair Invoice - Fuel Invoice - Floor Cleaning - Wax Invoice - Critical Incident Videos GOLD COAST - Influent flow meter calibration Repair of Hach 900 Max Controller Dry erase boards for EOC Invoice electrical work for temporary generator Vests Need new lock mechanism on the Parking Public restrooms to stop vandalism Invoice - Fuel for generator Residential districts renewal letters and envelopes Invoice - Vinyl Wrap Utility Box Invoice - Traffic Delineation Services Invoice - Gloves Construction Contract for approved CIP project (SLO Swim Center Bath House Roof Repair) Contractors Maintenance Service-Hoses for Filters-WTP Ernest-Paper Products-WTP D Garcia-WW Basin #2 Cleaning-WTP Invoice - Sewer Cleaning Equipment Invoice - Traffic delineation services Fleet Invoices - Battery Systems Fleet Invoice - Culligan Fleet Invoice - Emergency Vehicle Specialists Inv 09-08-20 Fleet Invoices - Mullahey Ford Invoices 09-08-20 Fleet Invoice - Parts Accessories Fleet Invoice - Parts Accessories Fleet Invoice - Parts Accessories Fleet Invoice Fleet Invoice - Parts Accessories JOC TO 40.6 - Core Sign Post Holes AED Pads FY Open Contract PO - Janitorial Services Communications Services EAGLE ENERGY - Oil & Grease Invoice - Coffee Invoice - Hose Invoice - Golf Course cleaning Invoice - Pulse Point Contract PO - Invoice CAFR HDL UNIT 3 PD Pump Motor Rebuild Certified Reference Material for Initial Demonstration of Capability Open SLO - Parklets Contract PO - Software Solutions - Inv 20-8465 Teams Training FY Open PO Dell Laptops POLYDYNE - Construction Storm Flow CEPT Ray Morgan - Quote MF429dw 09.02.2020 for Pool ($1595 + $84.86 tax = $1679.86) FY Open PO - Hardware Items Invoice - Creek Clearing Invoice - New Times Recruitment Invoice - Towing Invoice - Fuel Management Services FY Open PO - Hardware Lawson-Hardware Restock-WTP Safety Supplies McMasterCarr-WW Return Pump Couplings-WTP Invoice - Driveway restoration (paver stones) Microbial source tracking analysis for pathogen TMDL Air filter and belts Invoice - Stanley Security - Inv 17696101 Service and Labor Invoice - Welding Gas Cylinder Invoice - 10-hour meter permits Contract PO - Landscape Services Contract Invoice - Building Inspection Contract Invoice - Building Inspection Structural Engineering Consulting services for Corp Yard Fuel Island Project 91632. Reimbursement to the County for CAPSLO Safe Parking (COVID-19 Care ACT Funding - Authorized at Council on 7-21) FY 2021 - Open PO - Genfare FY 2021 - Open PO - Knecht's Plumbing Invoice - Safety Vest Invoice - Pipe Fittings Tree Removal Tri County office furniture- Interview chairs Invoice - Hats Burt Industrial-Spill KIt Fuel Tank-WTP ECS - Inv 15308 LSAP's Annual Renewal 9/26/20-9/25/21 Air Quality Monitoring services for the Bullock Lane CMP Replacement project (#1000166) FY Contract PO - PFM Asset Management LLC - Investment Advisory Services FY20/21 Invoice - Standard Specification & Engineering Standards 2020 - 100 Sets Invoice - Asbestos Testing Fencing Invoice - Septic Tanks Fire Fleet Invoices FY Contract Open PO - Springbrook Software PFAS Sampling Order WQ 2020-0015-DWQ 2020 Sealing - CM Services Electricraft - Quote 200618 SLO Transit Center Surveillance Camera Installation Permits for Station 2 and 3 Invoice - Construction Equipment (Not Otherwise Classified) Rental or Lease Invoice - Crane Service Ammunition Ammunition Arms Unlimited, Rifle parts and replacement parts JOC TO 42 - Concrete Bench at Islay Hill Park Oracle - Financials Cloud Learning Subscription 2020 for Jesus Nolasco Royal Industrial - Proposal 3800605055 TechConnect Support Renewal MedStop - pre­employment physicals and fitness for duty exam services Invoice - Security Lock-Bar A1 Security - Quote QN12887 Transit Center AXIS Q3708-PVE Open SLO permanent parklet installation construction Invoice - Print - Mail Business Licenses Materials Testing Services for Railroad Safety Tail Project. SuperFlex Curbing needed for resealing project FY Estimate PO - Wood and Lumber Waste Water - Patches Waste Water - Patches Open SLO Monterey Street Closure Traffic Control Invoice - Brackets and Holders INVOICE - Central Coast Propane - Generator Refill Invoice - Stanley Service Security Chief James R. Bueermann- Critically analyze actions of June protest Water Filtration Services FY Open PO - Hazardous Tree Work Invoice - MedStop Services Landscape Services - Parks Maintenance 2020 Sealing - PR Services Invoice - PPE FY Open PO - MRO Parts Invoice - Hydro Excavator Embroidery Invoice - JB Dewer Fuel for Diesel PD generator Contract PO - Homeless encampment clean-up Grainger-Light Bulbs-WTP D&H Water-Chlorine Pump Parts-WTP Chemical Products Landscape Services WQL- business cards RadEye G-Ex Landscape Maintenance Landscape Contract Services CITIG - VMWARE Enterprise software ST7-STD-ENT-UG-C and 1 yr lics ST7-ENT-P-SSS-C Invoice - Annual 10 hour residential parking permits Fee Invoice - Fees associated with permit issuance Invoice - Ray Morgan - IR C256 IF III Copier for PD downstairs. Incl Unflow 2020-21 Annual Kronos - Telestaff Software Service Fee. Invoice - Target Solutions Training Software Contract PO - Mobile Eyes Fire Department Inspection Software Sidewalk scrubber purchased through CMAS purchasing contract Permit Fee Invoice - Fingerprinting Fire Fleet - Invoice SHI - Veeam Backup & Replication Enterprise Plus 1 yr Production 24/7 support (host for SCADA cluster backup) FY Open PO Wood Sealing Invoice - Electrician Services 3S-K71 Flex Post for Resealing Project Garcia-Sludge Drying Bed Cleaning-WTP Invoice - Electricraft Services McMasterCarr-Tank Measuring Tapes & Little Gian Pump-WTP Burt Ind-Cathodic Protection Cover-WTP Fire Fleet - Parts Invoice - Smarden Fire Fleet Invoice - Parts Fire Fleet Invoice - Parts Contract Purchase Order - Audit Services FY Open PO Garbage Services Signs for parking garage gating equipment Consultant services for Easement work for the Railroad Safety Trail. To be billed up to $5000, only for actual time and materials. FY Open PO Blanket PO for irrigation and fertilizer supplies - Local Supplier 764 Opticom Phase Selector 764 Opticom Phase Selector 764 Opticom Phase Selector Open SLO - Invoice Open SLO - Invoice Printing Plans and Specifications for 91375 Railroad Safety Trail Taft to Pepper Invoice - Specs for Swim Bath House Trash Can Liners Quantity 3 - 6 amp slo-blo fuse for Hach All Weather Samplers Invoice - Specs for - Silt Removal 2020, Specification No. 1000133 - 8 Sets Invoice - Silt Removal CritiCall Software License and fee Gardco manufactured internal house-side shields on the four upper deck fixtures at 842 Palm Parking Structure. Invoice - Psychology Screening SLR Lab Testing Walking person thermo sheet for Resealing 2020 project Klir Inc., Pretreatment Software Platform for Environmental Programs Review Cal Poly Water Master Plan - with City Water Model Fleet Invoice - Parts FLO Sys - Primary sludge check ball valve Invoice - Paint Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Parts Fleet Invoice - Permits FY Open PO Data Processing Employment Services, CIS FY Open PO - Digital West Open FY 20-21 D&H - Reuse hypo (alum) pump rebuild. Invoice - Underground Service Alert Contract Open PO - Janitorial Services Open PO - Contract Janitorial Services Contract Open PO - Janitorial Services Invoice - Miners Invoice - Flags FY Open PO - Legal Advertisement Services Broadcast services for Channel 20 FY Open PO - Medical Services FY Open PO Docuteam - document storage FY Open PO - Quiky car wash open FY 20-21 DOJ Livescan Open FY20-21 FY Open PO - Dry Cleaning FY Open PO Redwood Toxicology FY Open PO - Suez TOC Analysis Easement Acquisition Services - Chorro/Murray Sewer, spec 91639 Open SLO Parklet Program FY Contract Open PO - Communication Services Invoice - Fuel Invoice - Bee Removal Corp Yard Camera Installation JOC TO 40.1 - Curb Ramp Grinding JOC TO 40.2 - AC Patches and Base Repairs JOC TO 40.3 - Curb Ramps at Pacific, Nipomo, and Pismo JOC TO 40.4 - Pismo Ped. Bypass Between Morro and Chorro JOC TO 40.5 - Skin Patch and Base Repairs A1 Security Cameras - Corp Yard camera per Quote QN#12888 (qty1) Safety and health protection barrier for the FS#1 front counter Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout Blanket Purchase Order for HPC Analysis - Abalone Coast Estimate for 9 Hydro Int. - Snail Decanter Valve Invoice - Electricraft CED - Unit 3 PD Contactor FY Open PO - Software Training Services Invoice - Odor control media Invoice - Duct Detector Testing @ 879 Morro Invoice - Sheet metal Fabrication for vandalized electrical panel cover Monthly Pest Control Invoice - Laguna Lake Microcystins - Check toxicity levels 2020 Sealing - Material Testing Tanks and Miscellaneous Accessories and Parts (Not Otherwise Listed) FY Open PO - Lab Supplies Dell Office Equipment FY Open PO - Operating Materials and Supplies FY Open PO - Sterling Water Polo shirts for professional development city business Invoice - Medstop Services Invoice - Air Pollution Fee Invoice - Fittings Contract PO Invoice - 2G - Stepper motor throttle Invoice - 2G Coolant Leak Invoice - Stormwater - IDDE investigative monitoring Contract - FY Open PO - Blanket Purchase Order for Potassium Iodide for the Fiscal Year Invoice - BV Plan Check Golf Tees Survey of spillway. Required for spillway under-drain repair project AC Patching for EV Charging Station Contract Open PO - Elevator Services Contract Open PO - Security Services Road construction Staffing PO - Gwen Baker Invoice - Flashlight Invoice - Fire Fleet - Fuel - 4 invoices Contract PO - Janitorial Excel- Through December 2020 Hach-WIMS License & Seat Purchase-WTP Harrington-Cl2 Bulk Tank Replacement PVC-WTP Applied Technology - Quote QTSTD00000010190 FCC Tower Vinyl wrap for utility box qPCR DNA WW Analysis ( 2 Samples) Invoice - Fingerprinting Fleet - Equipment Fleet - Parts Accessories Fleet - Parts Fleet - Fuel Fleet - R&R Products Invoice 08-12-2020 Fleet - San Luis Auto Glass Invoice 08-12-2020 Fleet - Santa Maria Tire Invoices 08-12-2020 SWPPP Preparation for Calle Joaquin Lift Station FY Open PO Fuel - Fleet Traffic Signal cabinet and associated inventory, tax included Contract PO - Invoice RFP Ad Lexis Nexis-RELX, Inc. AVCC Annual Subscription Fee 06/202-05/2021 Hardy Dilution Water 99 mL (D099) Quantity 6 Invoice - Laurie Estes- SWAT debriefing Invoice - Terri Bledsoe, LCSW SWAT debriefing Invoice - Electricraft - Cat6 cable to install new camera Contract PO - Verdin- Annual marketing contract FY Open PO - Air Rite-FY 20/21 Blanket PO HVAC Services-WTP OpenGov Inv INV-004782 7.2020-7.2021 Invoice - Docuteam FY Blanket PO - Sprinkler Inspection Invoice - New Times Ad CIP Extend fire alarm testing/inspections to an existing monitoring by alpha fire FY Open PO - Security Services Complete Tester Calibration - PCMT 2600 Tester Calibration Service FY Open PO - Security Mc Master Carr-Sand Pump Belts-WTP FY Contract PO - Parking Custodial Questica - Software and Open Book Annual Invoice - Installation of back-up camera for traffic signal maintenance truck Invoice - Quarterly payment to Caltrans for traffic signal and street light billing. Contract Invoice - June 4Leaf Plan Check Thycotic - Secret Server Perpetual License SS-USR-5-24 and Installed SS-VAULT; Secret Server Standard Support 8/4/20 - 8/4/21 SS-SPT-1YR Annual purchase order for Minute Traq Document Storage Wars Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice State Water Board Fee Ticket stock for parking garages Open blanket PO Per quote #B395095 dated 06/22/2020 Per quotation #B395095 dated 06/22/20 Per invoice #14458 Open blanket PO Open Blanket PO Per emailed quote Open blanket PO Open blanket PO Per agreement and estimate dated 3/15/2019 Per agreement and estimate dated 01/10/2020 Per invoice #19082 Per invoice #44091 Per Invoice #24411 Open blanket PO Invoice #314559 Open Blanket PO Invoice #117169 Per emailed quote dated 08/4/2020 Per order #61374391 dated 8/4/2020 Per quote #SDK0803 dated 08/3/2020 Per invoice #2020128063 Per quote #00137660 Open blanket PO Open Blanket PO Open blanket PO Per invoice 3992-B Per invoices Per invoice 11619057 Open blanket PO Per invoice #31476 Open blanket PO Per invoices #32722 and #33569 Per quote # 003780 v1 Per Quote No. 80804 dated 7/9/2020 Per preliminary estimate Per proposal dated 8/3/2020 Invoice #17198 Per invoice #20734 Open Blanket PO Per online order dated 7/30/2020 Open SLO Higuera Bike Lane Per proposal dated 27/07/2020 and ESDP No. 4 Open Blanket PO Open Blanket PO Per proposal dated 8/3/2020 Per estimate #E200722276 dated 7/22/2020 Per quote #003781 dated 7/9/2020 Per proposal dated 06/16/2020 and PSA signed by developer Per proposal dated 06/16/2020 and PSA signed by the developer Per proposal dated 07/24/2020 Per Quote #3540525 dated 07/24/2020 Open Blanket PO Per quote #59455596957 dated 08/04/2020 Per Invoice SIN002182 dated 7/8/2020 Per Invoice SIN002181 dated 7/8/2020 Open Blanket PO Per invoice #119274 Per invoice dated 04/10/2020 Per Quote #50688 dated 8/3/2020 Per Proposal #20377 dated 8/4/2020 Per Signed Contract and Council approval Per email quote dated 7/21/2020 Per email quote sent 7/30/2020 Shredding Services, Computer Components and Peripherals Invoice - Manhole Cover Invoice - Material Testing Lawson-Safety Goggles-WTP FY Contract PO Swim Center Chemicals OPEN PO - argon and oxygen tank rentals - 12 months x 10.30 = 123.60 Invoice - Nitrile Gloves PPE Nitrile Gloves Golf Balls Invoice - Golf Balls Automated Composite Sampler State Water Board Permit Fee Invoice - Emergency Plumbing repair at Mitchel Park Invoice - Emergency plumbing repair at Mitchel Park. Ray Morgan - Monthly Copier Charges for 2020-2021 Fiscal BUNYON BROS - Tree Removal - Construction Invoice - Alfano Motorcars Construction services for bridge maintenance project Transportation Plan Consulting Invoice - Open SLO Chairs Invoice - Banking Services Invoice - PPE Design Services for Orcutt/Tank Farm Roundabout Driveway Culvert UPS12-300MR 12V, 300 WPC UPS BATTERY @ $260.53 + tax UPS12-300MR 12V, 300 WPC UPS BATTERY @ $260.53 + tax UPS12-300MR 12V, 300 WPC UPS BATTERY @ $260.53 + tax Unsafe to Occupy signs used by Building and Code Enforcement for unsafe structure postings A1 Security - Quote QN13289 AXIS Camera Station 5 CORE Device License qty 30 Invoice - Business Cards Iconix-Filter Eff Valve Project-WTP Invoice - Annual Maintenance Geotime Invoice - Legal Services Water Energy Saving Project Replacement parts for parking garage equipment Contract - HR Legal Services Clarity Collective - Diversity, Equity, and Inclusion Audit and Training Legal Research Software Users Invoice - Electrical work needed prior to office remodel Lock down button for the PD lobby front door in case of emergency Print Services; Copy Services FY Open PO - Electrical Services Harrington-Bushings-WTP Harrington-NaOH Tank Replacement-WTP Invoice - Electricraft Services EPS CFD Training Invoice - Safety Glasses - COVID FY Open PO PPE Boots BLANKET PO - ALLSTAR IND. - Inventory management services JOC TO 39 - WTP Generator Potholes Invoice - Emergency plumbing repair for French Park PO - Reach Code Consulting Invoice - Stormwater Monitoring FY Open PO - PPE boots reimbursement program FY Open PO - PPE Gear Blanket PO for Oil and Grease Analysis (once per month) FY Open PO - Contract FGL Analysis for Wastewater and Lab WEARCHECK - Cogen Oil Analysis Kits Blanket PO for FGL Recycled Water Monitoring - Monthly Blanket PO for Quarterly Corp Yard Well Monitoring FGL Blanket PO for Salts and Nutrient Management LEHR QUOTE Invoice - Uniforms CIO - Quote NR021075 Support Edge Warranty Topographic Survey for intersection improvements at Sueldo and Granada Fleet - Invoice Tire Store Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases Emergency Action Plan Update. State mandated. Invoice - Printer Toner 20/21 Membership Fee CISM Fee HazMat Fee Sewer cleaning tools Tree Trimming Services Invoice - Diesel Fuel For Generator Invoice - Fire Fleet Fuel Oil FY Open PO - Docuteam FY Open PO Contract - Landscape Services 2 TNT 845 Phosphorus 5 Nitrate ISA Pillow Packets 2 0.100N Sulfuric Acid 2020-21 CCTC Membership FY Open PO - Auto Parts Invoice - Annual License CrowdRiff 2020-2021 FY Santa Margarita Lake Boat Patrol. From Source of Supply FY Open PO - Plumbing FY Open PO - Transit Information FY Open PO - Fuel Electronic wireless lock quote #Q004KFY9 for 919 Parking garage Bathroom lock Invoice - Open SLO Streets Cleaning Services CI Technologies, Blue Team Quote Open PO - OpenSLO Solid Waste Service_Blanket PO for entire FY20-21 Invoice - APCD permit review and processing Animal Services- Health Agency County of SLO services Invoice - Fleet - Parts Invoice - Fleet - Tires Invoice - Fleet Permitting Services Invoice - Drinking Water Check valve for pump station A Renewal PO - Card Integrators FY Open PO - Contract - Water Meters Custom sign design for Open SLO project FY Open PO - Contract PO Brenntag Flouride WTP FY Open PO - Contract - JCI Jones-Blanket PO Jul 20 to Feb 21 Sodium Hydroxide-WTP FY Open PO - Sodium Hypochlorite-WTP FY Open PO - Contract Laboratory Services FY Open PO Cationic Polymer FY Open PO - Contract Aluminum Sulfate Invoice - Safety Kleen-Hazardous Waste Disposal-WTP FY Open PO Landscape Services Electricraft-Blanket PO FY 20/21 Electrical Services-WTP FY Open PO - Industrial User Testing D&H - Reuse hypo pump parts FY Open PO - Fleet Auto Parts Invoice - Plan Printing FY Open PO - Hardware Debris Pickup Services Fleet - Invoice Towing Invoice - Safety Vests Armrest for benches within the downtown core DI Tank Rental - Blanket PO - 2 tanks per month Mission Linen Blanket PO - Uniform Rental, Towels, and rugs Recruiting Software Naciamento Variable Energy (Electrical) Costs FY 20-21. Dell - eQuote Ultrasharp 34 Curved Monitor for P. McGrath Open SLO Invoice - Car Operating Manual Invoice - Replacement Valve Invoice - ESCHAT annual subscription FY 20-21 Invoice - 3SI Security Appointed Officials Evaluation Consulting FY Open PO - Alarm Services FY Open PO Motors 2019-20 CAFR Statistical Section Package FY Open - BLANKET PO - Tennis Landscaping - WRRF FY Open PO - Landscaping Services FY Open PO - Cleaning Services OVC - Reuse discharge piping valve parts FY Open PO - Pest Control (Johnson Ranch) Open SLO - Emergency PO Invoice - Janitorial at FS1 FY Open PO - Fleet Auto Parts Accessories FY Open PO - Fleet - Cal Coast Machinery FY Open PO -Fleet - CoastRiders Powersports Open Purchase Order FY Open PO - Fleet Auto Parts COVID EAGLE ENERGY - Oil for Cogen Initial design concept for banners on barriers for OpenSLO LED String Lights for the Mission - OpenSLO Engineering Design Services for Spillway Under-drain Repair Invoice - DOJ Fingerprinting Install 10x8 ductile iron wye fitting Invoice - Annual Service Accela Springbrook Curtis Blue Line- New radio adaptors for SWAT headsets FY Contract PO - Drug Testing Contract PO - INFOSEND Print/Mail Postage Evacuation Planning Print Invoice - Psychological Evaluation Archaeological Monitoring Plan, Spec 1000090 Invoice - Storm Drain Debris Archaeological Monitoring Plan, Spec 1000090 FY Open PO - Advantage Answering - Open PO for Advantage Service 2020-2021 Fiscal FY Open PO - Document Storage Contract PO - Mailing/Postage and Shipping Services, Electronic Open SLO emergency PO FY Open PO - Linen Services FY Open Contract PO - Fire Apparatus Water Meters FY Open PO - Medical Waste Services FY Open PO - Cooperative Agreement - Safety Equipment FY Open PO - Cooperative Agreement - Safety Equipment FY Open PO - Water Invoice - Proposition 1 IRWM Grant Application Reimbursement FY Contract Open PO - Remote Support Signs Security Cameras Invoice - Shoring Fluid Roofing and Siding Blanket PO for Salinas Dam Water Sales FY 2020-21. 12 monthly payments @ $113,000 per month. Exercise bike - Injury Prevention Program Hats and Helmets, Safety (Incl. Fire Helmets) 879 Utility Envelopes FY Open PO Stanley Security Services FY Open PO - Hardware FY Open PO - Hardware FY Open PO Armored Car Services Annual Landscape Maint for City Parks Landscape Contract Services Sterling Filteraid Invoice - Move Parks & Rec Workstations FY Open PO - First Aid Supplies FY Open PO - Utility specific specialty equipment FY Open PO - Trench Shoring Equipment FY Open PO - Traffic Control Invoice - Membership Renewal Contract Open PO - Linen FY Open PO - Medstop Urgent Care FY Open PO - Cold Mix FY Open PO - Drinking Water FY Open PO - Pipe Fittings FY Open PO - Hauling Services FY Open PO - Concrete Invoice - Sand/Gravel Invoice - Concrete for thrust block Cardiac Monitor and FD AED Bulk order of 12" GE Red/Green LED's 2G - Stepper Motor Throttle Hayward Lumber-Eff Valve Actuator Project-WTP FY Open PO = Landscaping Contract Open PO - Blanket PO for Mission Linen Fiscal Yr 20/21 FY Open PO - Coastal Rolloff-Blanket PO FY 20/21-WTP Mac Painting-Repaint Interior Filter & Backwash Room-WTP Cushman-Crane Service New Cl2 Tank Install-WTP FY Open PO - Airgas Cylinder Rentals Contract Open PO - Chemicals Contract Open PO - Utility Billing Invoice - McMasterCarr-All Thread-WTP FY Open PO - Superior Crane Services FY Open PO - MedStop FY Open PO - WWC Blanket PO Cold Canyon Landfill Fiscal year 20/21 FY Open PO San Luis Powerhouse FY Open PO - Saw Cutting FY Open PO - Hardware Accessories FY Open PO - Hardware Accessories Contract - BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). Contract PO - Cleaning Services Water filled barricades for OPEN SLO Parking stops and bolt down delineators for parklet PO for yearly contract DocuSign ATEC - Quote QUO-138209-1 Personal Protection Equipment Fees to execute the Right-of-Entry agreement with Union Pacific Rail Roads (UPRR) to complete the Bullock Lane CMP Replacement project FY 2021 - Open PO - Bell's Plumbing - Contract Services FY 2021 - Open PO - Marcy Jaffe - GTFS Data Management for Online Trip Planning FY 2021 - Open PO - Coastal Reprographic Services - Printing Services FY 2021 - Open PO - The Tribune - Advertising FY 2021 - Open PO - SLO Life Magazine - Advertising FY 2021 - Open PO - The Sign Place - Printing Services FY 2021 - Open PO - Coastal Janitorial - Contract Services FY 2021 - Open PO - Contractor's Glass - Contract Services FY 2021 - Open PO - Boone Graphics (Central Coast Printing) - Printing Services FY 2021 - Open PO - Software Solutions - Access Database Management FY 2021 - Open PO - HP Communications - Satellite Phone FY Open PO - JB Dewar Fuel FY Open PO Contract - Transit Operations FY Open PO Contract - Meter Reading Marsh Street Construction Contract - Sewer Fund Planter boxes for Open SLO parklet installations Open PO Temp Administrative Work Invoice - PPE Invoice - Fire Extinguisher Maintenace Funding for 405 Foothill Storm Drain Repair, spec 1000156 FY Open PO - Pool Bleach FY Open PO - PTS - Open PO for Telephone Service for SLO, Police Headquarters, Swim Center for 2020-2021 Fiscal Year Delineators for separated bike lane JOC TO 37 - Leff Street Curb and Gutter A1 Security - Quote QN13075 AXIS Camera Station 5 CORE Device License 0879-010 FY Open PO - Hauling Services FY Open PO - MRO tools FY Open PO - MRO Construction Materials FY Open PO - Water Filters FY Open PO Linen Services - Contract FY Open PO - Blanket requisition for Parks landscape help FY Open PO - Linen Services Repair of Laguna Lake Golf Course fence Kepware - Per quote 636065 for 2020-2021 Fleet Invoice - Absolute Auto Tech Fleet Invoice - Coolers, Electric (Water Fountains) Fleet Invoice - Mullahey Ford June 2020 Invoice Invoice - Filtration FY Open PO - Digital West Invoice FY Open PO Electrical Generator Invoice - CIO Pro Services Agreement Welding FY Open PO - All Ways Clean-Blanket PO Cleaning Services-WTP Invoice - Alpha Fire-Blanket PO Annual Fire Sprinkler & Fire Extinguisher Maint-WTP Host Compliance Annual Subscription Renewal Construction Contract FY Open PO - Diesel Fuel FY Open PO - Pipe Fittings FY Open PO - Docuteam Streetlight Replacement Project Assist in drafting and/or refining Whereas Recitals, Ballot Question and Measure components and add value to staff report and balloting material Contract - Invoice - Teller Software Invoice - Iconix-Cathodic Protection Cover-WTP Invoice - Power Plumbing-Hydration Station Installation-WTP Invoice - Land Use Commission FY Open PO - Steam Cleaning Commercial Lease Agreement Document Preparation Invoice - Fingerprinting services FY Open PO - Pipe Fittings FY Open PO - Pipe Fittings FY Open PO - Pipe Fittings FY Open PO - Pipe Fittings Quadient Postage Machine Lease Monthly hosting and updates for Green Halo Systems software. Rain Wear FY Open PO - Traffic Paint FY Open PO - Signs and Hardware FY Open PO - Asphalt Leveler, Crack Seal FY Open PO - Tack Oil Invoice - Psychiatric Evaluations FY Open PO - mission linen 5301 FY Open PO Mission Linen FY Open PO - Med Stop FY Open PO Asphalt FY Open PO - Quickcrete Connection - Compellent Support for 1 year: Systems 83704/83705; 83706/83707; 83708/83709; 83710/83711; 9/1/20-8/31/21 Motorola - Radio Equipment Lease-Purchase Agreement #24831. Payment 1 of 3. Due June 2021 FY Open PO - Pipe Fittings FY Open PO - Asphalt FY Open PO - Zee Medical FY Open PO - Waste Management Services FY Open PO - Waste Management Services FY Open PO - Litter Removal Invoice - EAP Services Door Hangers- WWC Invoice - Annual communications service fee for Johnson pump station sensor. PCE Plume Characterization Prop 1 Grant Work Invoice - Hayward Lumber FY Open PO - Fire Fleet Parts Accessories FY Open PO Fire Fleet Accessories Golf Cart Lease FY 20-21 Naciemento Water Operating Fund Annual Billing. Per Articles 16 and 17 of the contract. BLANKET PO - E&G - Biosolids BLANKET PO - JCI Jones - Sodium Bisulfite FY Open PO - JCI Jones Sodium Hypo FY Open PO - Fleet Management Fire IDEXX Supplies for 2020-21 WAAP Monitoring Colilert, Sample Bottles, And Quanti Tray FY Open PO Door/Gate Services Annette Hackman -South Hills (Higuera Hill) radio site annual lease. No increase for 2020-21 $2809.66/mo paid in bi-annual payments of $16,857.96 Azteca - Cityworks Enterprise License Agreement -annual Invoice - Landscaping repair for customer after equipment damage Hach TNT Magnesium, 2 packs of 25 FY Open PO - Landscape help Steven Smith Enterprises - Tassajera Peak Site Space Rental 8/1/2020 to 7/31/2021 FY Open PO Irrigation Supplies Invoice - Quadient- Mail postage machine coverage 7/1/20-9/30/20 Safety Ladders FY Open PO - Plumbing Parts FY Open PO - Kerosene FY Open PO - Junk removal FY Open PO - Farm Supply Small Parts FY Open PO - Rubber FY Open PO - Medstop FY Open PO - Hazmat Disposal FY Open PO - Miners FY Open PO - SP Maintenance - Street Sweeping (SWPPP) FY Open PO - Zee Medical FY Open PO - Stanley Security FY Open PO - Five Cities Security FY Open PO - Mission Linen FY Open PO FY Open PO - Pest Control FY Open PO - BLANKET PO - AIRGAS - Rental FY Open BLANKET PO - SCS SGIP Reporting Open PO - Contract - Ferrous Chloride Open PO - Chemicals Polydyne Open PO - Chemical Contract Services from CA DGS for Property Acquisition for Railroad Safety Trail. Invoice - Sports and recreation management software Invoice - Rangemaster stripes on Seismore pants Adamson- Universal rail mount system Ammunition D-KAL Engineering furnishing Face Covering posters on lightpoles Playground Inspector for new Islay Hill Park Playground. Need Purchase Order for two site visits FY Open PO - Zee Medical FY Open PO - Swim Center SC- Open Po for alarm monitoring FY Open PO - Alarm Monitoring FY Open PO - Elevator Service FY Open PO Central Coast Truck Center FY Open PO - Linen Services FY Open PO - Mission Linen FY Open PO - Westside Auto FY Open PO - Linen Services FY Open PO - GIbbs Truck FY Open PO - Fastenal Fleet Streetlight Replacement Project FY Open PO - Auto Parts Accessories FY Open PO Hazardous Material Waste FY Open PO - Document Retention Contract PO - 2020-21 Noble Studios - TBID Marketing Services Contract Fleet invoice - Services Fleet Invoice - Parts Accessories Fleet invoice - Tires FY Open PO Uniform Service FY Open PO Pest - Control FY Open PO - Alarm Monitoring FY Open PO - Sprinkler Testing Fleet invoice - Ford Parts ESRI - Enterprise agreement fee software/maintenance renewal 7/8/20 - 7/7/2021 FY Open PO Swim Center Hardware Transportation Impact Study for French Hospital Master Campus Transportation Impact Study for French Hospital Master Campus FY Open PO - Allways Clean FY Open PO - Pool Parts FY Open PO Swim Center Mechanical Parts FY Open PO - Monitors FY Open PO Swimming Pool Management FY Open PO - Plumbing Equipment FY Open PO HVAC Parts Consultant help with completing Stormwater Program Requirements: 13267 Letter: Spatial Based Modeling for LID Features Tyler Technologies - Annual Maintenance and Support for EnerGov Land Management Suite and Modules FY Open PO = SC- OPEN PO FOR LIGHTING FY Open PO = SC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR LOCKSMITH PARTS FAC- Open PO for paint FY Facilities - OPEN PO for batteries FAC- OPEN PO FOR HARDWARE FAC- Open PO for lumber and molding FAC- Open PO for motors Fleet Invoice Permits FAC-OPEN PO FOR PLUMBING PARTS FAC- Open PO for plumbing parts FY Open PO - FAC- Open PO for HVAC maint FY Open PO - FAC- OPEN PO FOR HVAC FY - Open PO FAC-OPEN PO FOR LIGHTING FY Open PO = FAC-OPEN PO FOR LIGHTING Invoice - Boone Graphics Invoice for postcards to Class I/II businesses FY BLANKET PO - 2G Service Contract Work FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - PPE Boots for staff FY Open PO - Tires Tubes FY Open PO - Tire Tubes & Parts FY Open PO Auto Parts - Fleet Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes) FY Open PO - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) FY Open PO Municipal Maintenance Equipment Open Purchase Order Construction Management - Open Requisition for Construction Management and Inspection Services for the Water Resource Recovery Facility Project 2020-21 Verdin Support Local Invoice - MRO Supplies Invoice - Cuesta Polygraph- Romero and Swartz Invoice - 2019-2020 FY Santa Margarita Lake Boat Patrol Invoice - Elecrticraft Electrician services to install solar system on emergency response trailer Invoice - Dr. Norm Katz, Amato CCW Invoice - PE Pipe Invoice - Plans for North Broad Street Neighborhood Park - 6 Sets Invoice - Prints for WRRF construction Invoice - Madonna Inn Flow Meter & Data Logger Invoice - PVC Glue Invoice - DOT physical Invoice - Saw Blades Invoice - Safety Equipment Mac Painting-Paint Fillter Backwash Room Short walls and ceiling-WTP Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice IWMA Grant Interwest - May/June Plan Check Services (estimates based off previous billings/projected May and June services) Invoice - VSC Tourism Economics Forecast Report Invoice - JB Dewar ATP Monitor and Reagents for 100 tests Invoice - Janitorial Supplies Invoice - Laurie Estes Psychologist Invoice - Sewer Drain County - Invoice - Cross connection inspection services Invoice - Fuse for Resevoir 1 Invoice - PE Pipe Invoice - Air Vac Invoice - VFD Service call SHI - Quote 19064872 Storage Enclosure Odin - Estimate 1840 XP Professional + Device License qty 20 Urban Forest Services - Annual Asset Maint Legal Services in support of Gil v. City of SLO 4Leaf - May/June Plan Check Services (estimates based off previous billings/projected May and June services) Invoice - Action Rooter Bureau Veritas - May/June Plan Check Services (estimates based off previous billings/projected May and June services) Contract PO - 4Leaf - June onsite staffing/building inspection services (Jay) June estimate based off previous billings and projected June services Contract PO Interwest JUNE onsite staffing/building inspection services (Tom/Rick) June estimate based off previous billings and projected June services June BridgePay Online Transaction Fees (estimate based off previous billings/projected June services) Chemical Trench Covers Tree trimming at 842 Palm and 871 Marsh Mega Tower deck replacement due to vandalism-labor D-KAL Engineering furnishing Face Covering posters on lightpoles Invoice - Trimmer Line Installation and reconfiguration of work stations in three parts of the office Invoice - Pruner - already received Invoice - SCORE Economic Development Contract PO - SWCA Project #58363 (Final MND - 1144 Chorro) Table 1 Project Scope Contract PO - Interwest - May onsite staffing: Building Inspection Services (Tom Fitzgerald) Sierra-Cedar Support not to exceed $45,000 for July 15, 2019 through June 30, 2010 Sierra-Cedar Support not to exceed $45,000 for July 15, 2019 through June 30, 2010 McMaster-Carr-NaOH Tank Replacment-WTP Charging Station Purchase Charging Station Purchase Graybar - 192 Fiber Catalog nbr 192FU4-T4701D20; Corning optical; QTY 15000 Item 100 BURLINGAME - Reuse hypo pump parts Invoice - Shop Stock WD-40 JOC TO 36 - 285 South Sinkhole Repair Bridge deck replacement at Mission Plaza Extension Invoice - Trash cleanup on Prado Road Invoice - Contract - Software for 13267 Letter (Spatial Based Modeling). Stormwater Program regulatory requirement. 20 97061-832 Potassium Iodide 500 Grams 2G - Cogen Oil Pressure Sensor Invoice - Valley Powers Invoice - Special counsel for WTP loan agreement Invoice - Electric power blower Replacement of old non-functioning String trimmer Fleet Invoice - Haaker Equipment Invoice 06-24-20 Fleet - Invoice - Parts & Accessories Fleet Invoice - Regulatory Services Fleet Invoice - Cole Motors Invoice 06-24-20 Invoice - Absolute AutoTech Invoices 06-28-20 Invoice - Construction Materials Invoice - Boat house materials Restoration/Reclamation Services of Land and Other Properties Oracle America, Inc. - Consulting services for Motion ERP Printing Parking Guide Brochures INVOICE - United Rentals - Screw Press Auger liner install BURT INDUSTRIAL - Traffic delineators, cones Guages and Meters Promotional materials for pedestrian safety campaign Appraisal Services - Agricultural Mitigation Project - Avila Ranch Development Invoice - Bilingual Testing COVID-19 Printing for Face Coverings Fire Fleet Invoice - Fuel Oil, Diesel (Use 405-02 for Biodiesel) Fire Fleet Invoice Fire Fleet Invoice Invoice - SANS - SEC504 OnDemand class and exam. Investigating incidents as we recently experienced with the compromise of the finance account Invoice - Software Solutions - Invoice 20-8443 CDD and IT Consulting Invoice Pipe Fittings Invoice - Fuel for temporary emergency generator Invoice Watchguard - Body cam and in-car video warranty renewal Emergency mainline repair for Meadow Park restroom and community center Utilities- Legal Services expense account for unanticipated legal services. Bridge decking replacement Ernest-Paper Products-WTP Drinking water filtration system to discontinue monthly service from Culligan LED retrofits Open SLO - Parklet construction Electricraft - Cabling to support PD Command Trailer Quote dated 6/5/20 2 LZY 903 wipers, 1 chlorine dpd HACH Nitrate probe Applied Technology Group (ATG) - Kenwood mobiles radios for PD Command Trailer per quote QTSTD00000009987 Invoice - Software Solutions Avtec Support contract renewal - scoutcare console system Tait Radio System Support Contract Renewal Hot weather city shirts for roof during summer months. SLO Regional CAD Interoperability Program (SLO_RCIP) Invoice - Training Costs Goat Grazing Fuel Reduction at Terrace Hill Invoice - Contract - May - 4Leaf Building Inspection Services (Jay) Invoice - Sand Employee Appreciation Shirts for Public Works and Utilities Week Harrington/NaOH Replacment Parts/WTP Harrington/NaOH Replacment Parts/WTP Mc Master-Carr/NaOH Tank Replacement Parts/WTP dbSpectra - Duplexer Repair RMA 6665 LED lighting Motor rebuild Ferguson-Drinking Fountain & Water Bottle Fill Station-WTP Vest for Sandoval- New FST Invoice - San Luis Powerhouse Invoices 06-17-20 Invoice - Wagner's Invoice 06-17-20 Fleet Invoice - Parts MISAC - Inv 300003424 Membership Renewal Glycol addition to cold water loop Invoice - Plans Core-rosion-Sodium Hypo Storage Tank-WTP Bunyon Bros- Res #1 Tree Trimming-WTP Invoice - Crane Services Invoice - Storm water lift station inspection Invoice - Electricraft Invoice - Storm water lift station inspection Invoice - Storm water inspection for lift station at Santa Rosa Park Invoice - Tactical Vests Invoice - Red orange triple trim Invoice - Brake Foam Invoice - Fluid Resource Management Invoice - Water Education Reimbursement pH field probe - Hach Grant support Homeless camp cleanup Invoice - AED replacement pads - already received Info-Tech annual service agreement renewal PSPS Generator Cables On-call Traffic Engineering Invoice - Outlet for Service Truck Invoice - Local Revenue Measure Invoice - Trench shoring and safety equipment Invoice - Cold Mix Invoice - Construction Material Arundo Removal Arms and Banner Installation 2020 Dell - Quote 3000062623040.1 Latitude 5511 for PD Command Trailer Invoice- Sunscreen Invoice - Safety Equipment Invoice - Tie-Downs, Straps, Protective Netting, etc. Torch kit for plumbing repairs Weed wacker for abatement Fire Fleet - Tires Fire Fleet - Tires Invoice - Tank Farm Generator load testing Invoice - PACE and HAS Thank You Posters Invoice - INVOICE - Stanley service call/repair Interwest - APRIL Plan Check Services 4 Leaf- APRIL Plan Check Services AIR FILTER SUPPLY - Cogen dump radiator pre-filter CDCE - iKey Vision Flat Panel Touch Screen Display 13.3" Item: DS-910027 Renewal License Application SART Exam Invoice - Command Solutions Invoice - Multi-Jurisdictional Local Hazard Mitigation Plan Grant Cost Share Traffic control- S. Higuera leak Liquid Smoke Invoice Spray Bottles Invoice - County Hazmat Supplies VM ware for SCADA upgrade Harrington-Pipe Fittings-WTP Grainger-Backpack Vacuum-WTP Fire hydrants and adapters Invoice - SLO Life Magazine - Advertising 2020 - Jun/Jly COVID-19 - Driver Barriers - Transit (CARES Act, Non-FEMA) Wash System, Three-Stage, Industrial, Stainless Steel Amerizon - Radio Quote Transit Portable June 2020 Motorola CP185 qty 3 Contract PO Invoice - Legal Ad RFB Bid Invoice - Saw Repair Invoice - Cylinder Rental Invoice - Fitting Image Invoice - Coffee 2G - Minor Overhaul of Engine Invoice - Traffic Study Invoice - Fire Sprinkler Repairs Invoice - Ratchet Straps CIO - PD Command Trailer Juniper EX2300-C switch Enplug - Annual Subscription for Digital signage platform and device Invoice - PTI Public Technology Institute - Annual Jurisdiction Membership Arbitration transcript copy Employee Discipline Arbitration Magnetic Signs to Cover Rates on Parking Booths JOC 35 Patch Repairs JOC 35 Patch Repairs FULL POWER RV SOLAR SYSTEM Invoice - Print services Harrington-Cl2 & NaOH Injection quill-WTP Iconix-Repair Clamp WW Line-WTP Miscellaneous Lab Testing - Sand Equivalent & Gradation Pressure Washing and Steam Cleaning Transit Center Invoice - Online MAY BridgePay transaction fee DNA Analysis of Wastewater Samples Transportation Impact Study: 660 Tank Farm Invoice - Printing Invoice - Special Inspection Invoice - Construction Engineering Meter tester calibration Invoice - Asbestos Testing Materials for TMDL/WAAP 3 cases of DNA free bottles 5 cases of Pall Filters 2 cases of dilution water 1 pack of sterile filter tips Construction Management Services for Railroad Safety Trail Taft to Pepper Hach TNT 844 (2) Hach TNT 825 (2) Invoice - PPE Boots - J Williams COVID-19 - Floor Decals - Transit (CARES Act, Non-FEMA) Overhead Illumination retrofit to California and Monterey street signs. Project Signs WRRF construction Invoices - Citations Software Fire Fleet Invoice Fire Fleet Invoices Fire Shop parts Invoices Invoice - Medical Equipment Fire Fleet Invoice - JB Dewar Mower rental for the dam Invoice - Absolute Auto Tech Invoice - Am Pac Repair Invoice 06-20-2020 Fleet Invoice - Am Pac Repair Invoice 06-20-2020 Fleet Invoice B&T Invoice - Coast Riders Invoice 06-02-2020 Invoice - Coast Riders Invoice 06-02-2020 Invoice - Culligan Invoice 06-02-2020 Invoice - Mullahey Ford Invoices 06-02-2020 Invoice - Safety Kleen Invoice 06-02-2020 Invoice - San Luis Powerhouse Invoice - Santa Maria Tire Avtec - Quote Q-06808 Remote Tune Up 2020 Needle set and stabilizer Invoice - Operating Supplies INVOICE - West Coast Safety - Asbestos Inspection ALPHA FIRE - MCC Bell R&R Employee Recognition Committee Purchase - a necessary purchase for engraving employee of the year awards Invoice - Pacific Petroleum - DAFT Carbon Invoice - Asbestos Testing Invoice - culvert pipe Half door in Clerk's office for additional security and Covid protection. Topographic Survey INVOICE - Tennis Landscaping - Repair Water Rights Submission CITIG - VMware Support Renewal NASPO contract # AR2493 Invoice - Emergency plumbing repair Pressure data loggers- recycled water Invoice - New Times ad for Parking Garage SOQ (5009.2020.SE) Invoice - Homeless Camp cleanup at the Bob Jones trail. Invoice - Cal Chiefs Renewal Invoice - Margarita Lift Station Generator Maintenance Invoice - Homeless Camp Cleanup PFI - Quote RS05272020CSLO705545 Essentials upgrade to Advanced License Invoice - 614 Heyd Adobe Advertising Contract - Invoice - Plan Check Contract PO - Invoice - Plan Check Gel rounds and gun racks Invoice - Tree trimming in Lot 15 TRIMBLE - Annual software license Invoice - Timeclock INVOICE - Alpha Fire & Security - Annual Sprinkler Inspection DEF 40 MM LMT TAC SNGLE LAUNCHER, DEF ROGERS SUPER-STOC CADDY Invoice - Plumbing Invoice - hand soap dispenser Lawson-Hardware Restock-WTP FloSystems-WW Pump #2 Rebuild-WTP Alpha Fire-Backflow Preventer Repair-WTP Lawson-Safety Supplies-WTP Invoice - New t-stat with motion activation Invoice - Couplers Invoice - HDPE De-Beading tool Invoice - Pump Fittings Invoice - Little Giant Sump Pump Invoice - Backfill Invoice - Spoils hauling Cannabis Industry Fiscal Analysis and Application Review Process Invoice - Auto Boday Paint Job Microbial source tracking analysis for pathogen TMDL Nameplate for Jesse Stanley Downtown SP-1-T HOUSING, FRAMEWORK & LED *LOD OR ROD SP-2-T HOUSING, FRAMEWORK & LED Invoice - KN 95 Masks Social Media outreach firm to allow compliance with the Stormwater Program permit requirements for Community Based Social Marketing; Attachment E of the General Permit. Invoice - Online payments transaction fee - April Invoice - Toilet auger and replacement of diaphragm in womens public restroom Unit 4 Chlorine Residual Reagents Invoice - Business Cards Weed Abatement Invoice - Paint for garage space markings and directional arrows maintenance. Punch posts and signs Purchase approved by acting Public Works Director to eliminate Hazardous parking conditions near UPRR Tracks. Includes 8 signs, posts and sleeves. 2 Replacement Fan Motors for Composite Samplers Invoice - New Times Ad for - Railroad Safety Trail Taft to Pepper Project, Specification No. 91375 HAYWARD - Weld shop materials Contract PO - Invoice Bureau Veritas APRIL plan check services Contract PO Invoice - Bureau Veritas MARCH plan check services AIRX - Annual Cogen Source Testing Gold Coast Environmental - Annual Flow Meter Calibration HACH - WIMS & Claros Annual Licensing Invoice - Business Cards for Georgina and Lee Invoice - FedEx- Cost to ship E Turer's City property back to the City IDEXX Quanti Tray Comparator Repair of Hach Portable Meter Playground Equipment for Islay Hill Park Invoice - Grease Traffic Engineering consultant services for Prado Road Bridge project. Work performed under existing Traffic Engineering On-Call Traffic Engineering consultant services for Prado Road Bridge project. Work performed under existing Traffic Engineering On-Call Invoice - Specs for Railroad Safety Trail Taft and Pepper Project, Specification No. 91375 - 8 Sets Invoice - Plans for Railroad Safety Trail Taft and Pepper Project, Specification No. 91375 - 8 Sets Invoice - Software Solutions Culvert pipe for trail work Invoice - Pump Efficiency Oracle America - consulting services for City of SLO Health Check Summary Presentation. Order document US-9714565 Straw Wattles for Storm Water Prevention INVOICE - A&J Refrigeration - BP Thermo. INVOICE - Roto-rooter Ferguson-Fire Hose-WTP Fire Sprinkler Repairs Annual weed abatement to meet fire code. Invoice - License for 2 SIM developers Invoice - Fire station garage door remotes Invoice - Locksmith Cushman Contracting Corp-Bulk Propane Tank Retaining Wall-WTP Invoice - Adjust car door clutch Annual license renewal for Cartegraph traffic signal/signage asset management system Tree Trimming Services String trimmer line BUNYON - Tree trimming, Bob Jones WRRF perimeter Construction Contract for Approved South Hills Radio Site Upgrades Project Invoice - String trimmer repair Invoice - Software Solutions Invoice - Urinal snake flush Invoice - Safety Kleen-Hazardous Waste Disposal-WTP Annual service of glassware washer Fire Alarm Services INVOICE - D&H Water - Chem Pump Roller Assy(s) Invoice - Receptacle replacement QED - Gas Analyzer Service Invoice Replacement of Gate Operators Flow safe mask and neb Glass partition at Finance counter to protect staff and community from COVID 19 as well as a security barrier. Regulatory Assistance for the Municipal Separate Storm Sewer Systems NPDES Permit Invoice - 2019-20 Nonresidential New Construction Report for Gann Limit Invoice - Trees Invoice - Pipe, Couplers, Fittings Invoice - Physical Invoice - Noble Saw Invoice - Physical Invoice - Postage Invoice - Advance - PG&E Engineering for RRST Taft to Pepper CIP Invoice - UFED Touch Ultimate SW renewal Contract PO - Invoice - Bureau Veritas - April onsite staffing (Don) Invoice - Turf Supplies Contract PO - 4Leaf January onsite staffing (Andy, Mark, Jay) Print Services; Copy Services Tri County Office Furniture-Operator Control Room Chairs-WTP Contract PO - Invoice - March Plan Check Services (4Leaf) Semi-Annual Glove Mgt.Program UTP121601 3.05 12x16 2-ply tacky panel Invoice - Medstop Invoice - Fleet Invoice - Fleet Invoice - Fleet Invoice - Fleet Invoice - Fleet Invoice - Fleet Invoice - Fleet INVOICE - Air Pollution Control - Regulatory Fees Invoice - Underground Service Alert Contract PO - Watson - Fiero Lane West Airport Area Annexation processing (April) Contract PO - Watson - East Airport Area annexation processing (April) BIS-WW Treatment Fittings-WTP Electrical contractor for generator installation Swartz new officer equipment WTP PSPS backup rental generator (5) A-1806 Acetic Acid - 20 Liter Cubes for chlorine analyzer EAP mailers DTSLO - Companion Banner Project Purchase and installation of signs for new residential parking districts Clean up homeless encampment Invoice - Sand Hauling LogMeIn - Quote Q-341284 GoToWebinar Team 3 Dell - Quote 3000060746354.1 Extended Warranty ASCO - Service Contract Invoice - Construction Materials Invoice - Storm Drain Debris Contract PO - Work related to the matter Kessner v. City of Santa Clara Gas hedger/trimmer Vinyl Wrap for bubblegum alley safety glasses Invoice - Hats for PPE Invoice - Plumbing Brush Removal Air Pollution Control District Fee JOC TO 34 - Potholes for 1000066 Invoice - Cuesta Conservation Camp Work Unit Concrete Support Items (Chairs, etc.) Invoice - Hardware Invoice - Sand Hauling Invoice - New Times HVAC Systems Maintenance and Repair, Power Plant Invoice - Tyler Tech Nicole Morais Certification Invoice - Sierra Displays - additional downtown banners Safety Vest Contract - OPEN PO-Fire Plan Check Contract Services Kovarus - VM Infrastructure Upgrade CIP per quote #D200409CR01v2 dated 4-10-20 City of SLO servers Safety Vests COVID - Work from home laptops Crack Sealing project in the Anholm Neighborhood Legal Services for Sustainability Claims Invoice - Construction Tools Invoice - Fire alarm repair to comply with NFPA at PArks and Rec. Hands Free Faucets - COVID Tait - Invoice 90111983 Radio Repair ATS-External Tank Inspections-WTP D.Garcia-WW Basin #1 Cleaning-WTP Design services to on-call consultant for Water Treatment Plant emergency generator project Invoice - SCBA Inspection Invoice - Repairs to access door Invoice - Corrected elevator car settings Invoice - Grease Gun Hach Unit 4 Chemical Reagents 10- sodium thiosulfate 3 - 25 ml total chlorine dpd reagents 1- iodate-iodide digital titrator catridge Invoice - Bulk Coupler Purchase Invoice - Fire Fleet Invoice - Pressure test per preliminary order Invoice - Electrician signage relocation Invoice - Student Liaison Contract PO - Invoice - FM3 Research - Amendment to Agreement - Spec 91681 - Resident Satisfaction Survey Invoice - Embroidered jacket / coveralls for City Manager Invoice - Electricraft-O3 #1 MCC-WTP BLANKET PO - Coastal Rolloff - Construction Trash Invoice - Stormwater Pollution Prevention Education to Schools INVOICE - Detection Instruments - Pilot rental BLANKET PO - Electricraft - Electrical Work Invoice - Invoice covered by Finance Invoice - Float SWCA - 862 Aerovista Initial Study (project scope not to exceed $6417) VPN Pulse Secure Appliance virtual + 1 yr support and license for 5000 users Finance Invoice SHI - Quote 18815749 COVID Headsets qty 20 Coastal Janitorial - Pressure Washing Invoice - Marketing Services/RFP for TBID Contract - Bureau Veritas - Onsite Staffing (January services - Don/Howard) Contract Invoice Interwest - March Building Inspection Services (Tom) PARC'S equipment CIO - Network equipment support to ensure security and software updates: effective 3/1/20 to 8/15/21. Per quote #NR019825 Juniper J-Care Fire - Fleet Fuel Invoice - Fastenal-Line Trimmer Head-WTP Invoice - Statewide - Bus Sign Blade Invoice - Electricraft - Cabling work for the Fire 1 EOC Invoice - New Times Ad Invoice - Shipping Costs Invoice - Safety Gate Repair Invoice - Safety Supplies Fleet - O'Reilly Fleet - Safety Kleen Fleet - Lumber Fleet - Culligan Invoice - Cross Connection Inspection Dell - 34" curved monitor U3415W for Utilities (Lehman) Invoice - Safety Vest Labeling Developer Script to fix accounts that are incorrectly entered in to the system Trash bags for all City parks. Dumpster for homeless encampment. Invoice - Flow Monitoring Invoice - Float Switch Invoice - Fitting CIO - Quote EE020639 Juniper EX2300-C Compact Ethernet Switch Remote Operations Equipment Lumber Ferrous Chloride Chemicals Invoice - AV Block HUBER - Wash Press Level Sensor INVOICE - UNITED - Pump rental, construction sludge beds Invoice - Alpha Electric BW Blower Troubleshooting Invoice - Installation of backup power supply to Margarita Lift Station Invoice - Meter Bolts Toste Paving-Asphalt Repair & Maintenance-WTP Invoice - Traffic Control Post for spec 91312 Garinger-Padlocks-WTP Harrington-Cl2 Pump Tubing-WTP Flo-Systems-WW Pump Repair Parts-WTP General Air-Backwash Blower Service-WTP D. Garcia-Sludge Drying Bed Cleaning-WTP Business Mail Business Mail Invoice - Medical Equipment Invoice - New Times AD (6 Ads) - for 6 Different Projects Partition glass at public counter in Clerk's office. Invoice - Sediment trap pump out and cleaning. Invoice - Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc Invoice - Soil JOC TO 33 - PD Parking Lot Repair Invoice - State Water Dam Fee COVID - OPEN PO Invoice - SM Tire USPS Business Reply Mail Annual Maintenance Fee USPS Business Reply Mail Annual Maintenance Fee SLO Forward Utility Bill Inserts Contract PO - Inspection Services Ryan Herco-Chlorine Tank Lid-WTP Invoice - Safety Kleen-Hazardous Waste Disposal-WTP Traffic Control signs for Parks and Rec Invoice - SART Invoice - Hauling Services Invoice 11/14/19 - Speed Hump Guage Fleet - Invoice - Tires Fleet - Invoice - Permits Invoice - Fire Extinguishers Fleet Invoice - Santa Maria Tire Caltrol-Filter Effluent Valve Controller Replacment-WTP Cushman Contracting-Sodium Hydroxide Tank Installation-WTP Invoice - 48" pipe wrench Invoice - Parts for pipe saws Invoice - Sand and cold mix CalACT - PPE bulk purchase available to association members Invoice - Bypass Pump Fittings Invoice - Print Services Invoice - Couplers Annual sewer flow metering services Invoice - Fill Sand Core-Roison Products-Sodium Hydroxide Tanks-WTP Invoice - Print services - Ballots Easement Acquisition Services Invoice - Vandalism Repair Central Coast Playgrounds Invoice - License Fee Skype Licenses Invoice - Trimmer / Blower Invoice - Design Services Invoice - Required PG&E Fee for service for awarded construction project (South Hills Radio Site Upgrades) FERGUSON - Belt press polymer system fittings SHI - RSA Security for multi-factor authentication to protect network resources. Part # AUT0000100BE1-8 Invoice - Fittings, Couplings Invoice - Santa Maria Acoustical - City Council Chambers Acoustical Wall Panels Invoice - Fit for Duty Evaluation Invoice - Advertisement Print Services; Copy Services Mc Master-Carr-Air Filter Roll-WTP KD Janni-Annual Weed Abatement-WTP Preliminary Engineering and R/W Sunscreen for Staff (Safety Purchase) Contract - Invoice CIO engineering consulting HUBER - WAP Invoice - Replace three bollard fixtures ActiveNet cancellation and refund fees Invoice - Printing CIP Plan Invoice - CIP Plan Printing Invoice - CIP Printing Invoice - Printing CIP Plans Invoice - Plans for Roadway Sealing Project 2020, Spec #1000114 - 6 Sets Invoice - Graffiti removal from elevator window Invoice - Elevator Load Test Invoice - Elevator Repair Invoice - Communication Systems Invoice - Annual flow testing for Hazmat Construction contract for awarded project (Islay Hill Park Playground Renovation) Invoice - Oil Collection Services, Waste Invoice - Fans, Industrial Types: Attic, Exhaust, Forced Draft, etc. (Including Fan Blades and Fan Parts) Invoice - Fuel - Fire Fleet Invoice - Specs for Roadway Sealing Project 2020, Spec #1000114 - 6 Sets Invoice - Training Materials Railroad Safety Trail design services Traffic Signal Controllers Invoice - PACE Planning Dues Invoice - Turnout repair SWCA 1137 Peach Initial Study SLO Forward Advertising Invoice - SLO Chamber of Commerce COVID-19 Social Distancing Signs Invoice - Postcards Invoice - Grainger-Chem Suits-WTP Invoice - Power Pack Install Invoice - Cal Poly Flow Meter Invoice - Madonna Inn Flow Meter Calibration Ferguson - Screw Press Polymer parts Playground tower platform replacement due to vandalism. Invoice - Work done for Community Development Invoice - First order of Plans for Roadway Sealing Project 2020, Spec #1000114 - 3 Sets Alpha Electric - Ops 220VAV Invoice - New Times Ad Invoice - Zoll Medical AED 170E Controller 2ea Police Panel Keys 5ea. Renewal of Annual Covert Track Service with 5 second Invoice - Window Cleaning Invoice - Appliance Repair Hydrant meters Invoice - Door Hangers Geo technical study for Bullock Lane retaining walls Grainger-Fluorescent Light Bulbs-WTP Open PO - Hazmat disposal Invoice - Accounting Software Annual Renewal WTP SST computer hardware Archaeological Monitoring Plan, Spec 1000090 Archaeological Monitoring Plan, Spec 1000090 Archaeological Monitoring Plan, Spec 1000090 Contract PO - Legal Services CA Voting RIghts Contract PO - Invoice Contract PO - JCI Jones Sodium Hypochlorite Invoice - Action Rooter CJIS access county of SLO for FY19/20 Invoice - 3/13/2020 Pump Repair Invoice - Fingerprinting Invoice - 12/26/2019 -master water meter annual calibration check. State required Invoice - Cal-state auto parts WTP SST project computer and server hardware Invoice - WTP SST Design IGA final invoice amount Wastewater Collection System Modeling Invoice - Psychological background testing Invoice - 11/27/2020 Invoice - Heyd Adobe Relocation effort Invoice - Electricraft - Service Call - Bus Yard Invoice - 2020 Labor Law Posters - These are legally required to post. Open PO - SP Maintenance - Street Sweeping (SWPPP) Invoice - PVC fittings Invoice 3/16/2020 -Annual Stormwater Permit Fee Invoice 3/3/2020 - Stormwater Operator Gloves & Supplies Annual Stormwater Permit Fee California Vehicle code books Invoice - Tina Allen Hep Series Fleet Invoice - Mark's Tire Invoices 04-09-20 Fleet Invoice - Mullahey Ford Invoice 04-09-20 Fleet Invoice - Santa Maria Tire Invoices 04-09-20 Fleet Invoice - Tremco Invoice 04-09-20 Fleet Invoice - Watchguard Invoice 04-09-20 Grease and grease gun ESRI - Quote 25956610 Annual ArcGIS Business Analyst Web App License Invoice - 3/11/2020 INVOICE - AES - Softstart replacement Invoice - CP Crowley-Chem Feed Pump Oil-WTP Invoice - 3/4/2020 - Electricraft E Gen Cable Paso Tank-Tank Gaskets-WTP Alpha Fire-Backflow Testing-WTP Santa Barbara Natural Sand - Annual Aerification JOC TO 32 - Potholes for 1000090 JOC TO 31 - SLO Swim Center Sewer Repair Deep tine of all 10 greens Sewer Easement Exhibit and Legal Descriptions Preparation Invoice - Special Event Insurance SWAT vest for Magana and ballistic plates for Kemp 25 CC 12" Chainsaw Contract - Invoice - Watson Planning March Services: East Airport Area Annx: $2697 West Airport Area Annx: $2065.30 Invoice - Hauling & Trash Services Invoice - Specs for Laguna Lake 2020 Maintenance Dredging, Spec #91392 - Volume #1 - 4 Sets Invoice - 3/31/2020 - INVOICE - Alpha Fire - (Construction) Sprinkler Testing UPS backup installation at Margarita Lift Station Hach 2527025 Fluordie Reagents 4 boxes of 25 ampules Washer - Dryer Invoice - 3/27/2020 - Electrical Contractor Invoice - 3/30/2020 - Traffic Control Invoice 4/6/2020 - Hauling Invoice - 3/4/2020 - Plans for Laguna Lake 2020 Maintenance, Spec #91392 - 8 Sets Invoice - 1/27/2020 Laguna Lake Testing Invoice - 3/3/2020 - Hazardous tree removal Invoice - 3/3/2020 - Hazardous tree removal Invoice 1/2020 - Contractor's Glass - Promenade Invoice - Fuel Invoice - Fuel Contract PO - Invoice Archaeological Monitoring, spec 91312 Replacement glass for window Engineered wood fiber playground chips. Specs for - Laguna Lake 2020 Maintenance Dredging, Spec #91392 - Volume #2 - 4 Sets Invoice - shipments of sample fire captain tests Invoice - Operator Supplies Maintenance Supplies Invoice - Swap copper lines to valves Invoice - 2020 Water Energy Saving Project Invoiced covered by utilities IDEXX - microbiological supplies 2 boxes WP200I - 200pk colilert 2 boxes WQT2K - 100 pk Quanti Tray 2 boxes WV120SBST - 200 pk preserved bottles Prolink Heavy Equipment/Truck - Scanner Invoice - Vandalism - Replace 1st floor pick up roller Invoice - INVOICE - Safety Kleen - Hazmat Disposal Burt Industrial Supplies - Safety Platform Invoice - INVOICE - Allstar Industrial - PPE Repair portable meter Cooperative Contract - Playground Equipment for Islay Hill Park Invoice - Class II Base Police patrol car decals. Police patrol vehicle upgrades. Projects 91697, 91698 & 91699. Kit's (clevis and pins) - Lane Line Parts CPR Manikins and Supplies Take Up Reels - Lane Line Parts COVID-19 Postcards for all residents in SLO Invoice - Contractor's Glass - South at Parker Invoice - MedStop new hire vaccination Invoice - Fire water flow calcs for Palm - Nipomo Marsh Street - Construction, Bridge and Drawbridge (Includes Reconstruction/Rehabilitation) Invoice - Vaccination support Lawson-Latex Gloves-WTP Lawson-Cleaning Supplies-WTP Fisher Scientific-Laboratory Supplies-WTP Hach-Laboratory Reagents-WTP Invoice - Sterling Water-E38 Polymer-WTP COVID - ECS - Laserfiche Forms Portal Add-on and licensing Invoice - Emergency lift rental Invoice - 2019 Significant Non-Compliance Notice Invoice - Fittings Invoice - Pipe Glue Invoice - Diaphragm and handle replacement Contract PO - Invoice - East Airport Annex Planning Services HYDROMANTIS - Capdetworks - Asset valuation Invoice - 6' pipe clamp Invoice - Electrical Supplies Contract PO - Bureau Veritas Feb onsite staffing Contract PO - 4Leaf - Invoice - FEB Onsite Staffing SWCA - CIP:North Broad Street Neighborhood Park (Open PO) Open PO - Homeless Encampment Clean Up Open PO for temp staffing - fill in for Shannon Sims BLANKET PO - Polydne - Polymer CDCE - Sierra Wireless ACM renewal (55) SW-140014; AMM Maintenance up Deevices SW-140017; AirLink Support SW-9010212R, 9010299, SW-140015 Software Maintenance/Support Invoice - Stanley Security Invoice - CLETS monitoring Turbidmeter Rebuild Invoice - Gibbs Truck Center Pump Roller Invoice - Filler cap INVOICE - Bragg Crane - Corpyard Bridge Relocation Invoice - Tree Stakes Invoice - FS OS Mounted Poster 22x28 Invoice - Oil and Grease - Stormwater Sampling and Monitoring for WRRF Invoice - Oil and Grease - Stormwater Sampling and Monitoring for WRRF Vented doors COVID-19 N-95 Masks Sand is for the Damon Garcia Field renovation and is essential in creating a safe and playable surface for community members and make sure that fields are available for use after the Covid-19 restrictions are lifted. Ultrex - HP Monochrome Network Laser Printer for Atty SWAT headsets Invoice - Sewer Line Camera Fleet Invoice - Tremco Invoice 03-26-20 Fleet Invoice - Tire Store Invoice 03-26-20 Invoice - Sunset North Invoice 03-26-20 Fleet Invoice - Scott O'Brien Invoice 03-26-20 Fleet Invoice - Santa Maria Tire Invoice 03-26-20 Fleet Invoice - San Luis Powerhouse Invoice 03-26-20 Fleet Invoice - Safety Kleen Invoice 03-26-20 Fleet Invoice - O'Reilly Invoice 03-26-20 Additional Construction Phase Support Fleet Invoice - Mission Linen Invoice 03-26-20 Fleet Invoices - Coolers, Drinking Water, Rental or Lease Fleet Invoice - Starting Equipment, Vehicle (Equipment Battery, Not Battery to Battery) Fleet Invoice - Asphalt Zipper Invoice 03-26-20 Invoice - Welding Supplies Invoice - Glass Contract PO - JAN/FEB invoices Invoice - Repair Equipment, Electronic: Cleaning, Desoldering, Soldering, etc. Invoice - Rubber Gloves Invoice - Rigid Chain Water Quality Print & Quote Water Quality Print & Quote Invoice - WW&L - Residential Parking Invoice - Hose, Fire, and Fittings, Coupled and Uncoupled (See 340-12 for Couplings) Invoice - Plumbing Invoice - Renewal of Equipment Invoice - Staffing Engineering design services Invoice - PAS calibration SCADA Software for SST at WTP Contract PO - Invoice - Jan- Feb 2020 Ammo needed for training and monthly allotments Invoice - Concrete Invoice - Electricraft-Electrical Troubleshooting Chem Feed-WTP Thatcher-Aluminum Sulphate Blanket PO-WTP Invoice - Stainless Steel Invoice - Couplers Invoice - Safety supplies Invoice - Pipe Cutter Invoice - Construction Materials (Not Otherwise Classified) Invoice - Fittings, Hose, Miscellaneous Invoice - Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand Tools, Powered and Non-Powered) Contract PO - Invoice - Thatcher-Aluminum Sulphate-WTP Invoice - UGSI-Fluoride Feeder-WTP Stabl Cal - Hach LZY 898 Mac Painting-E38 Room Painting-WTP Packet Fusion - Voice Switch ST100A, MFG #SHO-10581; PFI# 500095; (Qty 2) Quote BB-2020-0323-SLO Grass Seeds ATS-WW Tank #2 Dive Inspection Invoice - Rye seed for turf renovation @ Damon Garcia. Harrington-Fluoride Feed True Union Ball Valves 1 1/2"-WTP Contract - Invoice - Chemical PO Software Maintenance/Support Invoice - Printing Services Invoice - Printing Services Invoice - Vacuum Truck Services Invoice - HDPE PIPE Invoice - Couplers Invoice - Sweatshirts Invoice - Pipe Fittings, Misc. (Not Otherwise Classified) Invoice - Tools Fleet Invoice Fleet Invoice - CENTRAL COAST CENTER Invoice - Aluminum Bars, Plates Invoice - Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital), Environmentally Certified Products Invoice - Lab Sampling Invoice - Print Services INVOICE - CCB - Sheave, WAS Invoice - Raingear Invoice - Print Services Rollers for John Deere 1201 Invoice - Appliance repair Emergency Operations Center Training for City Staff. Not to exceed amount. Invoice - Motorcycle TC tow Marborg-Porta Potty Blanket PO 4 months-WTP Manley Bros-Actiflo Sand-WTP Drug Detection Services (Including Use of Drug Sniffing Dogs) Invoice - HVAC controls service JOC 26, 27 Water Patches JOC 26, 27 Water Patches 2018-19 CUPA Administrative Software - Envision Fee Safety Vest Invoice - Annual Generator Servicing Diagnostic/Repair of wells at LLGC Emergency Operation Center (EOC) reconfiguration Transit Information Products - On board kiosks and stop decals Tolar - shelter benches and replacement plexiglass Printing Plans Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet Invoice Fleet - Invoice Fleet - Invoice Fleet - Invoice Invoice - Report Printing Invoice - Illustration Services Invoice - Registration Fees Software Maintenance/Support Safety Barriers, Traffic, Mobile: Energy Absorption Systems, Impact Attenuators (Crash Barriers), etc. Invoice - Work Clothing Polydyne-Cationic Polymer-WTP Software Maintenance/Support Pro Development Academy - Inv 2849 Guardado Leadership Academy G3 Eng. - Screw Press Conveyor liner Invoice Invoice - Trash bin for AC pipe Printing Planset Invoice - ASCAP Music Licensing Invoice - Tree Removal and Tree Planting Topographic Survey - BeeBee - Spec 1000066 Ernest-Toiletries-WTP UGSI - Polyblend Polymer Feed System San Luis Ranch Development Market Absorption Study San Luis Ranch Development Appraisal Services Olin-Sodium Hypochlorite-Blanket PO-WTP Invoice - Elevator Inspection Invoice - Citation paper rolls Invoice - Printing Parking violation books Rear lamp replacement Invoice - Door opener repair at FS4 Vanz Media - Advertising - FY 2020 STERLING - Filteraid Invoice - Flood Control Services Invoice - Saw Cutting Invoice - Leader hose for Vac-Con Invoice - Rain Jacket & Bibs Safety Barriers, Traffic, Mobile: Energy Absorption Systems, Impact Attenuators (Crash Barriers), etc. Mac Painting-Filter Bldg Interior Painting Invoice - Sterling-E38-WTP North Well Discharge Replacement Consultant to evaluate the instrumentation at whale rock dam for CY 2019. State requirement for permit to store water General Air Compressors North-Emergency Maint/Repair Ozone Air Prep System-WTP Brenntag-Sodium Silicofluoride-Blanket PO-WTP Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27) Perry Ford Fleet Replacement Purchases Harrington-FL Inj & Fittings Invoice - Fertilizer seed Solar Powered Pedestrian Bollard Lights Fleet Invoice - Alfano Motors Pyramex n95 mask Fire Fleet Invoice Invoice - Gloves Invoice - MGE Underground Fleet Invoice - Battery Systems Invoice 02-26-20 Fleet Invoice - Huntington Beach Honda Invoice 02-26-20 Invoice - Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes) Invoice - Scott O'Brien Fire Extinguisher Invoice Solar powered street light + attachment unit Invoice - Bolts and gloves Sand delivery/ Spoils hauling FKC - Conveyor Liner WIP - Invoice 441 Labor for Council Chambers Invoice - WIP - Invoice 464 Labor for Council Chambers Marsh Street Arch Invoice - pipe tape and sealant CIO - Quote EE020356 Juniper Ethernet Switch Printing and mailing notice to implement Monterey Heights expansion parking district Printing and mailing notice to implement the Dana Street parking district Fire Fleet Invoice - Alfano Motors Fire - Fleet - CAl-State auto parts - Invoice Fire Fleet - Parts Invoice - Wagners import service INVOICE - Noble Saw Fire Fleet - Fuel Fire Fleet - Fuel PRP - Estimate INV-501738 Jenison Apparel INVOICE - Alpha Electric -WRP901 Troublecall First Aid Supplies SBCA Repair Pump piping and fittings McMaster Carr - Tools Eagle Energy - Oil D&H Water - Reuse hypo pump rebuild Invoice - Couplers Spray Booths and Accessories, Paint Invoice - Hi Vis Vest Saws, Hand, Portable (Powered) JOC TO 31 - Nipomo Potholes Invoice - Multiple attendee registration fees for CWEA Annual Conference 2020 in Reno, NV Dog Waste Bags Cathodic protection inspection 5 cases of Lifeguard Nitrile Gloves ( 1 XL, 1 L, 2 Med, 1 S) Harrington-Bulk Aluminum Sulphate Storage Valves-WTP CP Crowley-Chem Feed KOP Kits-WTP Cascade Automation-Filter Flow Meter-WTP Alpha Fire-Quarterly Fire Sprinkler Inspection-WTP Invoice - Examination and Testing Invoice - Report Printing Vol. 3 - Prado Road Interchange, Spec #91613 Invoice - Report Printing Vol. 2 - Prado Road Interchange, Spec #91613 Invoice - Report Printing Vol.1 - Prado Road Interchange, Spec #91613 Invoice - Plumbing emergency On-Call Civil Services for Anholm Neighborhood Greenway Fees for project close out Fees for project close out Dell EA Audio Conf 3 Months Quote CLOEA31020-3: Emergency Purchase for Work at Home Plan Laminated bags CIO - VPN Pulse Secure Appliance virtual + 1 yr support and license for 5000 users Invoice - CDCR fire crew Coffee SHI - Veam Software Quote 18543430 Heyd Adobe Marketing by Richardson Properties On Demand Print Services - Window Envelopes Pix on Peaks Images Invoice - Feb DOJ Fingerprinting Contract Award for Damon Sports Complex Parking Lot Striping Design Fees for PG&E power relocation Container Alliance - Construction Cargo Containers Street Light Banner Arms Street Light Banner Arms Invoice - Landfill Services Contract PO - Semi Annual Invoice URGENT BLANKET PO - JCI Jones - Sodium Hydroxide Fiscal Year Open PO - Sodium Hypochlorite Contract Services for Salts and Nutrient Management Studies JOC TO 21 - San Luis Drive Storm Drain Repair (Emergency Work) AV Block - DG, Storage pad High Water Use Door Hanger Fiscal Year - Open PO Contract - PVS - Ferrous Chloride lift of ½” OSB Well Services (Including Oil, Gas, and Water): Drilling, Plugging, Consulting, Maintenance, Repair, etc. JOC TO 19 - Relocate Extra Parts Subgrade Testing for JOC TO 29 RFQ - on call contract - Invoice - HVAC equipment Invoice - duct puller Invoice - Safety Vests Spring Adult Softball Insurance ASA Invoice - Printing State Water Board annual permit fees for silt removal projects Sodium Bi-sulfite Invoice - Spoils Hauling Invoice Grainger-LOTO Supplies-WTP Sheds, Storage Harrington-Custom Flange-WTP Corrpro-Annual Cathodic Protection Service-WTP Material Testing and Construction Inspection Services for South Hills Radio Site Upgrades Project Open Contract PO - Credit Card Charge Services Open Contract PO - Credit Card, Charge Card Services Open PO - Sodium Hydroxide Diagnostic/Repair of wells at LLGC Measuring Devices Carton of Seaming Tape - 16 Rolls @ 3“ x 36yds Consulting Services for environmental permitting Surveying services to compile topographic information for the Sacramento St. site scheduled for silt removal in 2020 Invoice - Water testing CIP Design Book Marketing Consulting Contract - RFP advertisements State Water Board Fee Invoice - Electrician Services Printing - No parking signs Invoice - Graffiti removal in parking structure Printing - Revenue Transmittal forms SCBA hydro static bottle testing Invoice - Mechanical Couplings No Parking Signs JOC TO 30 - 90639 Potholing JOC TO 25 - 686 Higuera Sidewalk Repair JOC TO 29 - Higuera Roadway Settlement Investigation Temp Staffing San Luis Ranch Materials Testing Invoice - Software Maintenence INVOICE - Tennis Landscaping Repair Invoice - Detection Instruments Invoice - Softball ump - polos and hats, yearly order Invoice - Tubing Fittings (Steel) Invoice - Concrete Relocate of PARKING sign on the Arch at 872 Marsh st. La Loma Adobe documentation review Pressure data loggers Open PO - Contract - Construction Consulting Invoice - Advertising Invoice - Spanish Translation - Title VI Program - E. Ruvalcaba-Heredia Invoice - Alignment and Wheel Balancing (Including Front-End Repair) Invoice - Noble Saw Invoice - Fire Fleet Invoice - WAGNERS AUTO Invoice - Wagners Invoice - Legal Services Invoice - Name Badges Traffic Signals Invoice - Cable Bill Invoice - Cal Poly Livescan Feb 2020 Electrical Aquatics Supplies - Masks, Whistles, Tubes, Umbrellas, Thermometer Demo approx 19' long by 3' high section of stucco on Marsh parking structure on Chorro St. Re lath and plaster as needed, grind down section of sidewalk under stucco causing the cracking Re paint to match. Contract - Invoice - DEC 4 Leaf Plan Check Contract - Invoice - December Bureau Veritas - Plan Check Repair Equipment, Electronic: Cleaning, Desoldering, Soldering, etc. Invoice - Concrete Cutting Services Harrington-Pipe Fittings Restock-WTP EQ-Wine Covers-Sand Cover-WTP Plumbing Invoice - Playground component replacement for French park. Quantity 20 - VWR 97061-832 500 gram KI, ACS grade Invoice - Fingerprinting Invoice - Livescan Invoice - Livescan Nameplate Invoice - Fingerprinting Services Contract PO - RFP Advertisement Pool Cover Audio - SLO Tri Invoice - Wood Invoice - Retain-Max Water Retention Pellets Invoice - Fittings Invoice - PVC Wye's Invoice Invoice - Prado Road Service Printing and Mailing of Spring Resource Newsletter Quote - Computer installation for LPR system Parking Manager Business Cards Quote - replace broken and damaged lighted bollards on roof of 919 Palm Invoice - Slide piece replacement due to vandalism Invoice - Psychological Screening Invoice - Seismore Stripe on motor pants Parking violation books Chorro/Murray Subsurface Exploration - spec 91639 Invoice - StreetSaver Software Registration Fee Invoice - Construction materials Glass door inserts Interspiro-Annual SCBA Maintenance-WTP Iconix-TPS Bypass Cla-Val Parts-WTP D&H Water-UGSI Fluoride Feed Hopper-WTP Invoice - Postage for Spring Resource Newsletter CPC Systems-Annual Chemical Feed Pump Service-WTP Tree Frame and Grate Installation Invoice - INFOR - MP2 Licensing renewal Invoice - Valve for lift station Invoice - Overhead door services Invoice - Public Art Maintenance Invoice - Fleet Invoice - San Luis Powerhouse Invoice 02-21-20 Invoice - Pacific Petroleum Invoice - Regulatory Services AD Battery and Adult Defib Pads - Santa Rosa Park SHI - Acrobat Pro DC Licensing Quote 18388817 Invoice - Fire Extinguisher Service Printing Services Invoice - Hauling Services Ultrex - Panasonic Scanner for Building Maintenance KV-S1015C Invoice - Construction Administration Services Contract Award for Fire Station No. 1 Pavement Repairs Coastal San Luis RCD contract for Carbon Farming Plan Membership Dues EAGLE ENERGY - Oil Environmental Services (Not Otherwise Classified) Contract Award for Mission Plaza Railing Upgrade Project Testing Services Construction for Mission Plaza Cameras - 2019 Invoice - Base Compound Invoice - Fuel Oil Fire Fleet Invoice - Nametags Inspection Pads SLO Groundwater Sustainability Plan FY Open PO - Contract - Linen Services Higuera Street Sidewalk Repair Construction Contract Construction Management Services Invoice - Tracking Service Noble Saw-Line Trimmer & Blower-WTP JB Dewar-Forklift Propane Grainger-Ozone Analyzer Control Valves-WTP Invoice - Electrical Systems Testing Services Invoice - Intern Cube Modifications FAC- Open PO for plumbing parts Invoice - Calibration Services Gas Analysis Oil Filters Invoice - Envelopes Business Cards Printed Survey Service for Prefumo Canyon Maintenance Responsibility Security fencing repair around the Corp Yard to be split between 8 different programs. KCBX Advertising - SLO Forward AMS-Annual TTHM Analyzer Service Contract-WTP Downtown Tree Planting, Replacement for PO 602226, Downtown Tree Planting, Replacement for PO 602226, Downtown Tree Planting, Replacement for PO 602226, Storm Drain Collector installation , including piping demo, anchors, sealant and connection to storm drain system IDEXX 2 cases of WP200I colilert 2 cases of QT 2000 WQT2K 2 cases of bottles, WV120SBST-200 Mechanical On Call - Design services for Swim Center Shower Repair ADA door motor Ammo RWG Legal Service- Personnel Issues Fire pump emergency call 2019-20 CHLA Membership CP Crowley-Chemical Feed Pump KOP kits-WTP CP Crowley-Annual Chemical Feed Pump Service-WTP CCB-Blower and pump couplers Bunyon Bros-WTP & Res #2 tree trimming and brush removal-WTP Pumpcheck-Annual water meter calibration-WTP Nameplates Invoice - Remainder of the City's Portion of the City/County Library Remodel and Roofing project. Advertising, Outdoor Billboard, etc. Softballs for Adult softball leagues Invoice - Hauling FY Open PO - Irrigation products Invoice - Hauling Services Transit Yard Solar Array, EV Charging, and Bus Bay Parking Optimization Study Invoice - Investigations Training EXFIL BALL SL HELMET Invoice - SART Exam Nameplates Code Enforcement Envelopes Business Cards Invoice - Utilities Ad Thermo Dissolved Oxygen Probe 970899WP KVEC&KJUG - SLOForward Advertising Invoice - Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere Fiscal Year Open PO - Irrigation Equipment and Supplies, Agricultural New Times - SLO Forward Advertising KXTZ - DImes Media SLO Forward Radio Ads Tribune - SLO Forward Display Ads Invoice - Applied Technology - Invoice INV0000018793 South Hills Emergency Purchase CIO - Quote EE019810 Juniper EX3400-48P Invoice - Plans for - City Facilities HVAC Replacement, Spec #1000139 - 6 Sets Invoice - Perry's - Motor Rebuild Window Replacement Eclipse - Quote 23899 EOS Arrow Gold GNSS Kit Specs for - City Facilities HVAC Replacement, Spec #1000139 - 6 Sets Invoice - Design Services Camera Plug Invoice - No Parking Signs Fleet - Culligan Invoice - Specs for - City Facilities HVAC Replacement, Spec #1000139 - 6 Sets Fleet - Central Coast Truck EH Wachs Invoice 02-13-20 Fleet - San Luis Auto Fleet - Sterling Invoice Fleet - Sunset North Car Wash Fleet - PPE Fleet - Tire Store Invoices Fleet - Permits Invoice Open FY PO - Irrigation Equipment and Supplies, Agricultural Invoice - Spoils Hauling Invoice - No Park Signs Sign Regulations Re-Print. Print Services; Copy Services Elevator Maintenance On-Call Water Hydraulic Modeling Quote - Proposal - Laguna Lift Station - Discharge Pipe replacement Invoice - Whale Rock Fuel Invoice - Fedex graphics for ATP workshop Invoice - Fedex Printing for ATP workshop Invoice - Well Repair Invoice - CIP uniform embroidery Invoice - Fire Chief's Association Annual Dinner Invoice - Elevator Maintenance Quote - PPE Boots Invoice - - Traffic Control Services (To Include Placement and Removal of Control Devices) Traffic Delineation Signs Contract PO - Invoice - Watson Planning - East Airport Area Annexation Processing (JAN 1-31, 2020) Invoice - Security Services Sinsheimer Park Invoice - Deborah Harris Bilingual Testing Dog waste bags. Fit - Quote 21259 IT Network Enclosure Dell - Quote 3000054978765.1 XPS Laptops qty 3 for Lehman On Demand Print Services Invoice - Nameplate Invoice - HVAC Controls Invoice - Title report required for the Palm Nipomo garage CDWG - Windows 10 Agreement - Year 2 of 3 Enterprise Agreement Invoice - Fitness Equipment Tree Stump Removal Public Works Hats Harrington-E38 Pump fittings Lawson-Misc Hardware Restock-WTP Lawson-Replacement Full Face Respirators-WTP Safety Supplies Quote - ATS-Clearwell #2 Maintenance-WTP Invoice - Nozzles and Parts, Fire Hose Steel road plate CONTRACTOR'S MAINT. - SA Compressor valve set Invoice - Pipe fittings Invoice - Concrete Invoice - Portion of legal service invoice covered by utilities Contract - Legal Services, Attorneys JOC TO 19 - Highland 24" Waterline Emergency Repair Cannabis Industry Fiscal Analysis and Application Review Process Invoice - Hauling Invoice - Fuel Reduction Invoice - Fuel Reduction 900 Max sampler parts: 1 - roller assembly 2- front bushings 2 - backbushings Quote - Painting Invoice - Liner Products for Sewer Work Invoice - Landfill Fee Radio Instrument Testing and Calibration Services Invoice - Valves, Bronze: Angle, Ball, Check, Gate, Globe, etc. Invoice - HDPE coupling Invoice - HDPE Caps 2020 IPW Co Op Fee 2020 Denver Ravel Adventure Show Booth Registration Invoice - Perma Liner Sewer Main Patch kits Invoice - Health Care Services Fire Fleet - Fuel Hose: Diesel, Gasoline, etc. (Including Fittings) Fire Fleet - Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) ECS - Additional Laserfiche licenses Bandanas for pix on peaks Consultant services for preparation of Transportation Impact Study for 600 Tank Farm development project. Consultant (GHD) working under existing traffic engineering on-call contract. Proposal selected from 3 competitive bids. GSO3-Annual Ozone Analyzer Calibration-WTP Invoice - Microfiche Scans - 1185 Foothill, 1310 Rubio Invoice - Relay Center GSO3-Quarterly Ozone System Maintenance-WTP INVOICE - Sterling - Filteraid Invoice - Plymovent repairs Invoice - Patrol vehicle squeezes Consultant services for preparation of Transportation Impact Study for Bullock Ranch development project. Consultant (CCTC) working under existing traffic engineering on-call contract. FDR Mix Design - Meadow Park 1000021 Invoice - Communication Support Services Invoice - Advertising for golf course Engineering design services for pedestrian crossing improvements. Consultant (GHD) is performing work under current traffic engineering on-call agreement. Invoice - Fingerprinting Safety Supplies-WTP Traffic and Transportation Engineering Invoice - Name Badges Restroom rentals for SLO Triathlon Quote - Fence rental for SLO Triathlon Donaldson-Fluoride Feed Filter-WTP Invoice - Couplers AutoCAD and Civil3D programs for design work. Fleet - Education and Training Consulting Fleet - Huntington Beach Honda Invoice 01-30-20 Fleet - Mar-Co Invoice 01-30-20 Fleet - Mission Linen Invoices 01-30-20 Fleet - San Luis Paper Invoice 01-30-20 Fleet - Fire Extinguisher Maintenance (Including Recharging) and Repair Invoice - Print Services Invoice - Watchguard - server upgrade Open FY PO - Advisory Body Packet Printing Colt Rifles and Colt Lowers Ultrex - HP Color Laser MFP for ECC-PD Invoice - Translation Services Invoice - First Aid Cabinets, Kits, and Refills Ozone Engineering-Ozone Destruct Catalyst-WTP Gemini Group-CCR Publication-WTP EPS Feasibility and Development Solicitation Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Hach-Lab Supplies-WTP Fisher Scientific-Lab Supplies-WTP Open Purchase Order - Audit Services Contract PO - Invoice Invoice - DJohnson Registration for WOBI Conference Invoice - Well pump service at golf course INVOICE - Midcoast Fire - Annual extinguisher recharge and inspect FIT - Furniture Installation Team: GIS reconfiguration per quote #21480. Invoice - Material Testing Services for Foothill Pipe Burst Project 91640 Invoice - Cold mix asphalt Invoice - Fire Extinguisher Maintenance (Including Recharging) and Repair Vests for Brandon Tyler and Caleb Kemp Swim Center Banner and Sticker Patch Invoice - Sand, concrete recycling Invoice - Uniforms, Blended Fabric 30CC Brushcutter Equipment Homeless Encampment Clean-Up Portable Automatic Transfer Switch (ATS) Invoices - CPRS membership dues Engineering Services during construction Fire - Fleet Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Fire - Fleet Invoices -Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Fire - Fleet invoice - SM Tire Fire - Fleet Fuel Invoices Invoice - Car Quest Invoices 01-22-20 Fleet - Central Coast Spring Invoices 01-22-20 Invoice - Culligan Invoice 01-22-20 Fleet - Emergency Vehicle Specialists Invoices 01-22-20 Fleet - Ken's Body Shop Invoice 01-22-20 Fleet - Poor Richard's Press Invoice 01-22-20 Fleet - O'Reilly Invoice 01-22-20 Fleet - Pacific Petroleum Invoice 01-22-20 Fleet - San Luis Powerhouse Invoice 01-22-20 Fleet - The Tire Store Invoices 01-22-20 Fleet - Emergency Vehicle Specialists Invoices 01-22-20 Fleet - Linson Signs Invoice 01-22-20 Fleet - Big Brand Tire Invoices 01-22-20 Invoice - 851 Murray Street Title Invoice - Westside Auto GFOA - ERP Consulting Services Iconix-WTP Misc Pipe Fittings Harrington-Cat Poly Tank Repair-WTP Invoice - Mission Linen-Uniform Rental-WTP Contract PO - New Times Ad - for City Facilities HVAC Replacement, Spec #1000139 installation of a new Schlage lock and a Stainless gear hinge. Survey work for Railroad Safety Trail Day of Welcome - Bus Invoice - Ink Rollers, Office Machines State Water Resources Control Board Annual Permit Fee-WRRF Invoice - City of SLO Watershed Stewards Program Year 26 Invoice - Print-On-Demand Printing Services (Including Print and Distribute Services) Appraisal Services, Real Estate Appraisal Services, Real Estate Print-On-Demand Printing Services (Including Print and Distribute Services) Climate Coalition general support Contract PO - Postage Deposit Invoice - Soccer goal post Invoice - Business Cards Invoice - Notice of Fire & Safety Hazards Forms-(1 Replenishment Pack of 1,000). Steel for boat house Repairs on Elevators in Structure per State order SCBA flow testing Re-Attach damaged decorative concrete siding at 919 Palm , fabricate and install damaged guard rail at 842 Palm. Green 4EVR Pushbuttons Foam Dispensing Equipment, Compressed Air (For Fires) Day of Welcome - SLO Safe Ride - City Charter Services Contract Open FY PO - Actuarial Services Invoice - Plumbing Invoice - on demand printing Greenhouse Gas Emission Rincon HVAC Controls Window inserts Water Energy Efficiency Project, Spec. No. 91566 Steel Source-Bac-t Sample Stations-WTP Iconix-Wharf Head Leak Repair Invoice - Electricraft-Ozone PSU #1 Troubleshooting-WTP Invoice - County invoice for removal of nuisance abatement (citations) from tax roll Invoice - DEC - CCC_Onsite Staffing Don Wright Invoice - Plan Check Invoice - November 4Leaf Onsite Staffing (Building Inspectors) Invoice - November CCC Onsite staffing (Don Wright) Invoice - INVOICE (PAST DUE) - Safety Kleen - Hazmat Disposal Quote - 2G - Gas pressure sensor Invoice - Supervisory Course Held on 12/2-12/13 Dell - Quote 3000053282970.1 Ultrasharp 34 Curved Ultrawide Monitor: Cori Ryan Safety Supplies Cal Poly Rate Analysis Invoice - Fuel for rental pump and transfer tank fill up FKC - Screw Press Conveyor Liner FIT - Quote 21257R1 IT Help Desk 2020 Invoice - Name Plate and Frame with RTA for: Robert Estrada - CIP Engineering Fire alarm tie-in for HVAC project Display Case Replacement - Sinsheimer Tennis Courts Invoice - ITPIPES Service Level Agreement Open PO - Contract Services for process serving. Quote - Trash liners for all city parks. Invoice - SLOCOE Livescan December 2019 PFM Asset Management LLC-Investment Advisory Services November 2019-June 2020 Invoice - Witt, Skove, Marshall, Jeckell, Hoover, Gonzalez Personnel Services, Temporary Fabricate 6 storm water collectors Allen - Infrastructure Net-Receiver Hardware Extended Warranty Annual Trimble Software 2020-2021 Survey GPS Firmware Contract Services - Sales Tax Audit Services (Qtr 2-4) Quote - M-5 IPS Terminals Suez-TOC Analyzer pump & tubing-WTP Invoice - 30 Gallon Drum Invoice - Contract PO - Annual partnership with Cal Poly to help support their Center for Innovation & Entrepreneurship Small Business Development Center and SLO HotHouse. 4G modem upgrade and loaner flow meter service level agreement Flood cleanup Invoice - MEDSTOP Termite treatment Fire Sprinkler and Pump Inspections-Parking Garages and office 911-Maintenance software maintenance and support costs renewal (excluding hardware). Trees for golf course 250 Posters - SLO Triathlon (11x17 in) Revenue forms Quote - SLO Tri stickers Legal Services - San Luis Ranch Development Glenn Burdette- accounting, tax, and management advisory services Quote - Grinding and Polishing Implements: Burs, Cones, Cups, Discs, Wheels, etc. PPT-Electrical Transformer Inspection-WTP INVOICE - United Rentals - Manlift (lighting service) Invoice - Elevator Assistance Repair Diagnostic and Maintenance Cards for parking meter use Connection DBA GovConnection - VDA licensing for vmware vdi environment. Part # 4ZF-00030. WINVDAPerDvc SNGL SumbsVL MVL PerDVC 2/1/20 - 1/31/23 Invoice - Paper Towels Dell - Extend warranty on PowerEdge R630 Service Tags: 6JVM842 AND 6JQR842 Expires 1/25/2022 Granicus - VisionLive Annual Website Support Invoice 122142 Meter Reading Devices HDPE 4" Caps Invoice - Pressure Transducers INVOICE - SAFETY KLEEN INVOICES - BALANCE ENGINEERING CO. - Vib. Analysis Invoice - VIB Analysis Invoice - Printing Invoice - United Rentals CARDIAC SCIENCE - AED for OPS Building Contract - RFB Legal Ad Landscape Arch Services by RRM for Anholm Greenway Invoice - Business Cards Printed Construction Contract for El Capitan Pedestrian Bridge Replacement Project Install of computer docking on vehicle Annual Software Maintenance Invoice Invoice - Alignment and Wheel Balancing (Including Front-End Repair) Bolts, Metal or Other Material (Not Steel) Permit Fee Invoice - Fuel Reduction Services Debris removal along Prefumo Creek Invoice - Tank Farm AQ Evaluation Invoice - East Airport Area Annexation Processing Quote - Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery) Work order for employee bike cage expansion under 919 Palm St Admin Action Public Notice Posters Home Occupation Notices Invoice - SafetyKleen-Haz Waste Disposal-WTP Invoice - Background Investigation Invoice - Concrete Replace fitting seal on elevator Business Cards- M. Tate Invoice - The Cambrian Ground penetrating radar to move and install new bollards/ Invoice - Tires and Tubes, Misc. (Not Otherwise Listed) Invoice - Batteries, All Types, Sale of Surplus and Obsolete Items Invoice - CoastRiders Invoices 01-08-20 Invoice - National Auto Glass Invoice 01-08-20 Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Invoice - Fire Extinguisher Maintenance (Including Recharging) and Repair Invoice - Santa Maria Tire Invoices 01-08-20 Invoice - Tires and Tubes, Misc. (Not Otherwise Listed) Invoice - Zee Medical Invoice 01-08-20 Digital Copies of Microfiche Plans FY Open PO - Security Alarm monitoring garages and office Invoice - Legal Ad Adjustment of visual renderings for Prado Interchange Invoice - Disposal of creek debris; Arundo Invoice - PIO Embroidery on PPE and Department Polo Iconix-Plant Water Leak Fittings-WTP Invoice - Chiller Repair Public Information Officer Hat Invoice - Labor Law Poster Invoice - Plans for - Islay Hill Playground Renovation, Spec #91654 - 10 Sets Invoice - Specs for - Islay Hill Park Playground Renovation ,Spec #91654 - 10 Sets Invoice - Water Pumps and Accessories (See 060-35 for Automotive Type) Invoice - Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified) Invoice - Fire Fleet Contract services for Active Transportation Plan Invoice - Conveyance Inspection 919 Palm KSBY - SLO Transit Commercial - 1/11/20 - 3/8/20 FY Open PO - Gopher Management Green Waste Services Invoice - Medical Testing Invoice - Plumbing Invoice - Plumbing Eco Lamp Bulbs Invoice - Lightbulbs Invoice - Plumbing Services Invoice - Notice to appear books- 200 Consultant Services for Childcare Study facilitated/managed by First 5 PO for quote #20328 Invoice - Turf Supplies Invoice - Program booking for youth services Contract - Open FY PO - Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste Harrington-Flange Bolt Kits-WTP HUBER - Washpress Compactor bags CONTRACTOR'S MAINT. - Discharge tube Tree JOC - T0 03- Orcutt X Tank Farm Glass Door Vinyl Letters New Hours Bluebeam - Prime Maintenance and EL renewal 1/2020 to 1/2021. Quote B149482 Invoice - Oil and Grease Testing for the WRRF's Industrial Stormwater Permit - Blanket PO (Blanket will cover the four required sampling dates) Unit 4, consumable reagents 15 - Sulfite 22-0399 15 - Sulfamic acid 10-5599 5 - Thiosulfate 24085-32 Quote - Acetic Acid for chlorine analyzers, 3 20 liter cubes, A-1806 Invoice - Testing Instruments (Not Otherwise Classified) Invoice - Construction Materials (Not Otherwise Classified) Invoice - Valves, Butterfly, All Kinds Invoice - Fuel for emergency generator Invoice - Couplers Invoice - Cutting torch kit and gas Invoice - PRP - Orrben Embroidery Inv 501291 Banner - Quote 49761 Invoice - Fire Fleet Invoice - Fire Fleet Tree JOC- TO 04 - Marsh Street Bridge Tree Removal Ordered Amount 9860 109.92 8591.25 9876 4450 6065.2 4818.58 172.04 210.64 121 3500 178.18 3022.6 6400 3540 256 1432 6167.67 81.66 1726.68 2491.8 2186.76 14670.39 200 10417.5 655.75 1416.3 23042.5 109.62 3540 146.82 46763.11 4421.38 4801 5176.07 2317.53 3966.04 6945.5 715 9750 21130.13 6295.71 73685.33 22471.99 1769.49 1378.95 7030 1180.43 2310.64 73.41 7754.36 5628.02 3147 2400 567.5 547.43 8704 890.23 9978.03 2699.34 4124.42 416 12202.32 20400 612.31 30715.88 413.55 281.18 139.29 845.19 272.04 1058.4 3145 13158.75 1020 671.77 176205.5 121 282 1107.63 446.42 2609 886.22 2318.53 21861.2 5000 432.63 240 1247.21 748.59 388.73 10000 20000 940.91 1888.2 2318.53 121 1568.28 51776.25 448.39 120 703.83 800 1817.3 2177.02 15000 9500 9350 703 305.24 371.93 2731.03 190 5611.5 113.01 226.64 1267.37 117 120 5255.25 522 150 382.58 513.69 1027.61 19276 1274.8 19629.68 63259 3951.87 75000 3075.38 68880 653.18 1282.31 342.99 57.52 28.76 57.52 57.52 86.28 3540 304.49 7429.8 1400 77460.94 135.95 566.77 2695 9990 2238.36 5722.5 7641.08 54.81 1017.18 0 870.76 6500 1698 162.73 1032 393.35 610.44 610.44 2207.95 479 156.4 57454 700.44 4446.16 4600 300 38614 3994.56 617.42 1117.51 10198 227.29 343.28 1000 3513.68 400 1289.74 2202.83 4405.65 100 6185.56 332.89 1932 8340 14685 719.1 3700 26427.6 93393.5 2137.45 25600 12000 3466 469.76 56805.35 6800 2453 32756 2500 5402.25 668.81 387.15 1145 763.36 4705.26 3336.53 2317.46 125 616.62 6760 6505.64 6542.64 1437.71 2976.16 6610 5177.12 63171.38 2825.87 11080.8 2797.02 680 7152.65 2455.32 651.91 420.11 1255.9 880 17630.91 6229 661.91 1756.31 127.5 975.95 1405.39 2735.92 1932.54 827.04 664.27 15408.74 6630.25 124.03 1278.39 135.94 247.56 325 650 4000 188.55 2291.89 173.91 5000 470.56 12022.6 3000 279.45 16100 448.39 944.41 567 600 840 2433.16 2785 668.81 0 147871.36 16541.98 2181.05 2187.26 2514.36 7850 7730 10784.22 13368.69 1591.73 1025 37187.92 6662.88 276.77 2500 9915 9972 9972 56580 379842.06 655.5 18014.75 850 2950.82 117.24 3544.46 125 7000 2500 22085.53 84136.02 198.25 358.84 2231 12427.1 443.57 2743.65 1068.95 4500 22250 34330.1 646.52 646.52 2908.17 524.07 105 14000 440.22 2793 2121.8 57097.56 330.3 2842.15 433.3 14000 1721.19 10000 35660 303.46 1460 325.84 161.55 190.18 304.96 523.71 286 43087.3 214.35 1156.98 5846.4 4476.57 3685.76 985 3896 2904.88 524.07 102.09 1120.34 1709.83 225.56 1351.02 2094.89 524.8 467.06 2877.21 1463.54 1739 23529 715 9467.17 1461.61 220 2550 599 2219.44 456.76 791.25 8140.6 90 117 117 117 117 117 883.05 2000 8597832.3 685 18376.91 25831.39 6760 1000 500 575 26976 40464 11798.84 2996 584.81 1242.58 912.9 11038.12 5000 1584.25 1654.65 20000 1575 166.5 126.28 10244.91 531.37 1193.49 105 1750.88 2790 62548 7750 597.43 194933 158205 761.25 166.63 3965.78 1926.08 2417.88 50000 999.8 180 4800 2000 617.96 270 225 107.97 4078.13 3392.66 357.81 377.71 10983.97 5642 5554.1 684.75 1500 2234.95 167.44 189423 1237.38 8750 226.58 1553.31 7903.41 3290 9921.21 878.29 399 2522.88 165.12 7848.65 308.44 8751.6 391.9 30755.2 150 1254 271.47 28704.53 2383 1192.26 240 7695 165.69 500.5 1780.24 2514.36 2529.09 30000 18004 220 289.67 1242.58 7500 430 152.39 358.18 3388.32 1342.47 0 167623.42 490 2405 3741 10000 10084.27 334.95 149.79 300 446.96 1029 19480 240 240 4822.06 757.34 805 1357.25 22468.88 26400 254.06 1569.9 3162.06 1303.75 740.69 485 943 444.02 2035.21 7020 3884.32 5200 4672.37 403.9 125.7 3864.68 52238.66 421.41 5206 500 44.78 1312.02 11000 173 966.99 53563.78 1005 58290 14000 1584.25 2478.89 450 1115 20000 247980.58 23482.15 80000 175.95 2766449 2284482 125.19 1769.44 183.8 2058.24 1480068.2 5701.22 3000 2598.58 1131.4 1873 3500 0 35000 1080156.84 228.73 486.66 306.55 1662 5062.64 3602.54 1246.58 3762 1519.54 139.93 9857 134 3749.6 1964 2233 15300.05 31319.78 17400 5629.2 344.55 187.81 109.62 450 161.77 10000 6211 240.38 159.8 336.64 0 137.03 639.4 1217 1000 810 1000 1314 2995 2780 1000 4409.6 4415.25 1922.2 330 728.4 4649.5 668.81 231.04 415.36 2625 2385 30933.58 1292.6 660 776 1650 1926 2352.93 21959.89 402.59 764.4 72447.25 48798.75 2021.39 1500 5000 1500 10000 10000 389.06 150000 1266 175 150 1050 705 540 1287.35 838 65000 1399.75 103.23 863.46 2035.21 573.77 300 78 7169.92 3661.78 2392.5 8134.5 866.22 2101.84 3039.66 929.87 5100 950 5650 2392.5 7045 2662 1172 400.27 25000 1230.81 50 50 50 50 50 50 204.38 102 479.38 740.6 1888.23 236.47 488.47 577.54 3.43 86.2 118.96 1408.01 441.2 5000 8384.66 1009.1 305 1250 5254 3807.55 4100 523.02 322.11 60 4751.18 244.69 11006 657.9 7150 10837.34 566787.71 700 947.16 182.15 10483.56 61513.72 1856.4 7695 6204.13 524.72 3010.08 1000 60 90 60 60 50 50 50 50 550 16096 795.07 24737.85 40987.6 277.81 3506.2 75000 1935.8 559.71 2097.33 3200 7820 9981 3975 20000 34152.48 9500 1272.33 314.92 1073.98 450 177 660 35800 2206.86 527.31 15046 2903.78 3540 197.93 51739.13 1374.34 5884 13556 4193.98 346.93 175.09 2619 198.04 1084.4 288.57 1306.09 185.22 38142.61 563 85000 0 395.13 2410 430 654.41 1870.23 67233 6500 1460 9000 265.9 297 1449 950 3210 7448.89 3540 4230551.76 300 39947.15 1345.4 17664.14 90469.72 2174.18 3967.5 242.24 675 1500 6221.73 257.4 193305.35 132.82 300.17 282888.75 12317.81 197.61 15000 1654.65 1097.49 2612.9 750 294.01 179.44 1450.56 949.62 1073.44 3310 2875.53 14445 4000 30000 708 3500 60000 1416.27 1935.8 3844 2295 750 12500.64 1933.75 1091.49 5861.1 115.78 67.28 600 1324.44 339.84 1817.6 4212 601.65 35779.86 3540 2037.37 2300 841.68 234.52 39600 945 496 7519 9051.07 580.62 36250.5 54.81 54.81 2993 791.6 24120 1135.82 1657.33 2608 400 531.88 1000 100.05 632.32 391.9 626.62 758.42 0 3314.7 531.88 11250 17664.14 420.13 146.7 2880 570.48 108.64 219.78 763 145.83 750 727.26 965.41 7973 142.49 912.18 239.25 3000 4000 493.18 1072.35 437.21 1479 3322.12 4155.5 6000 21308 42286.27 3021.13 1573.96 4825.24 5220 506.12 134.24 39750 8064 5373 121000 256.65 18196 9000 4050 905.07 1075.7 152.63 5849.83 506.71 13359.5 459.4 125 412.27 3132.43 2892.81 861.3 5274.64 3468.85 1878.73 200 2328.96 863.14 350.63 601.39 2222.53 928.06 95590 22520 883.29 340 669.46 404.22 8888 1322.19 435 854 340 5365 720 500 750 13407.37 94476 1955.94 2510 47369 2075 1000 1000 130 18423 296.8 225.75 500 325 1314.39 1314.39 4266.64 2703.2 12495 3116.99 65.25 334.74 3056.93 170.67 2825.42 6131.75 700.05 5336.08 414.32 187.01 331.25 4203.84 1000 6655.94 1045.56 11209.71 297.15 108.75 369.21 609.55 32802.27 5084.35 5317.92 45000 1000 1000 1000 1000 1000 1000 17000 10000 186826 1000 540 3035.47 1680 228.75 6648.52 403.43 501.05 15500 11130.45 873.4 1181.16 66521.14 7332.46 2391.77 4671 9000 580 1550 5832.9 6120.25 5800 5268 2181.44 4700 3386.7 998 408.9 6338 735 282 20000 99 3360 6780 1425.6 523.71 3000 400 714.2 910 3634.74 9500 3538.28 42141.2 3559.14 16640 12410 1032.1 238.92 35188.74 2000 1575 3850 5620.52 600 600 4025.93 50000 173.75 220 92630 25000 1170 219.78 647.78 9989 25770 93096 4213.55 2360.4 7641.98 21790.15 192.5 3808.43 14200 14200 18450 1629.07 44.2 2106.5 335.5 3500 583.16 887.4 254.39 313.16 500 308.16 30000 744.75 4350 3348 13272.11 1500 160280.5 1350 1200 3945 16835 36852.54 339.84 20000 492.09 1297.18 1683.85 4879.17 11572.5 1154.16 34979.86 123.26 2907.35 1000 130 1025.3 945 2155 3117 500 1743.7 43000 300.52 5300.41 999 707.92 239.25 85000 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750 715 775 9900 1350 1413.75 5324.8 3252.87 9290.56 252 1050 1429.76 569.63 252.38 1675.53 3083.25 14343 5000 3470.05 1548 131970 1840 173.75 15853.38 3650.39 200.13 2167.15 448.55 1590.47 630.75 8300 203.29 527.05 788.42 935.68 387.73 6185.08 125 1046.55 9424.87 786.19 605.88 3700 222.12 7500 61260.5 765.4 299 299 330 911 1163.46 184598.62 269.16 1400 1745.3 1745.3 9893.65 2020.05 429 225 225 225 2120.63 152.25 225 270.25 206.63 5914.74 325 15485 28849.5 568.98 653.22 2388 354.27 1400 333.25 9589 101.4 1063.99 228.38 186.25 1000 1318.37 9000 6851.25 2500 137993.26 4132.5 52975 2190 5422.2 334.19 217.14 2502.36 368.66 170.26 0 2440 1377.2 23100 995.2 1020.67 10872 1311.25 316.14 250 1000 2431 4921 373.28 1223.44 9290.56 7877.24 9148.5 331.29 630.75 583.92 1283.28 2013.15 353.08 2112 1922.8 146.21 957.9 11047.79 214.5 117.45 1035.36 350.99 21556.69 5819.38 138.77 6178.51 9950 722.72 3253.89 103.37 499 6183 209.58 6034.8 590.1 4949 779.6 740.6 192079.87 22000 70359.63 205.71 165 3804.4 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1034.4 9106.6 1427.69 13200.11 600 694.7 121.26 52.74 194.7 688.03 937.87 125 57.81 12289 272 45.88 467.23 667.01 212.92 19.99 461.62 70621.76 633.48 52.15 312.76 4806.16 2369.7 2267.94 1097.57 264.44 406.7 2056.32 91724 216.77 31062 45212.7 4327.25 754.26 219 26600 69.77 3738.13 167.39 610.38 131.39 100.29 87.4 1269.14 6928 432 3280 9859.73 9999.99 4794 4719.45 348.04 3829.86 3584 286.65 625.93 935.49 1592.55 903.27 317.33 2784.11 87.4 20.89 30.97 80.81 207.34 636 40.6 41.81 107.21 40.95 2654.56 158.77 22406.02 412.5 393.52 3984.4 21.3 67.38 400 361.5 11226.85 6035.46 29308 18.31 1258 10064.13 2067.72 33.99 5000 1508.31 48.49 40.95 65 316.59 901.23 524.24 387.13 7687.96 88.12 287.57 248 282.78 7078.09 398.79 1447.45 84.56 2274.35 282.28 670.3 1047.9 3008.12 15000 3324.59 1695 2316.39 1922 990.7 98.91 388.18 4614.74 2360 648.32 18000 17000 30000 15000 3.36 5.98 16.83 212 1766.02 1604.68 152.56 202.86 2499 21000 640 250 578.93 107.21 197.54 6870 3274.81 1666.2 8153.4 18629.9 8000 14950.13 121933.13 55.04 7.8 14.29 19.26 8.46 15.6 17.7 10.86 11.99 1355.23 1322.74 2330 32.04 1680.9 5242.1 110.98 4999.21 582.78 387.13 6755.85 413.33 1447.45 819.9 110.98 1526.62 0 787.5 3040 3580 44.41 375.79 1900.71 348.92 351.24 24.45 78.6 326.35 40 50.43 437.22 1151.71 127.31 536.68 331.77 15.1 949.68 1636.7 95.95 832.91 505.45 93.23 430.98 23.6 600.94 2569.9 3270 2340.82 4655 431 3830.69 6525.34 1793.72 150 2681 33.99 17 6.98 15.45 8.45 60.99 19.98 161.63 63.58 50.14 135.54 33695 1092 1638 2017.6 449.09 22433.69 1361.64 110.16 9521.76 5870 799.92 538.93 286 3505 3073.74 13691.63 17985.0000015 1393.83 606 3750 55000 160000 10272 36585.16 1197.08 229.04 10000 1140.34 10064.13 93.99 20.98 22.58 3.38 16.5 11.28 0 10.56 10.56 10.56 7.04 11.99 16.29 2908.62 5000 10890 1053.53 23.6 1575 30.9 1638 45000 1170 824.92 585.8 1264.08 360.31 5355 16808.5 78139.4 78139.4 15000 0 27.96 32.88 116.25 460.74 10000 8526 80 38.49 85000 104 1092 25.49 33.32 25.49 25.49 2.09 10.42 3.49 1401.64 719.29 335.36 650.23 898.32 1101.21 682.82 4932.13 34093.33 16865.28 19038.81 617 739.16 240.46 1551.6 416.09 269.37 377.13 1767 2291.02 5849 151178 1167 1750 70 6.9 45 40 40 6000 31.77 1164.48 2248.48 99 29442 690.25 9050 22990.95 32183.92 4.47 10.82 6.47 7.81 28.65 27.3 8.87 628.95 611.2 1552.39 3047.26 515 140.96 2290.77 6.72 10.86 5.15 4.94 4.68 20 520 318 117.98 424 54 3781.31 3240 795.61 312.48 1289.05 80.02 2886.68 1879.02 2667.94 268.86 40.94 3799 8.46 1358.73 300 90 1604.68 7450 1500 45.86 3856.41 196 859 6928 3418.91 3950 7499 2010.21 3509.3 3751.75 670 627.61 2593.95 2459.81 452.25 550 9473.4 258.45 1172.52 1000 484.88 250 19510.47 40.89 5.2 3.66 8.46 15.6 17.7 10.5 41845 7500 1307.33 14000 19836.19 715 36983 350 3789.28 68.95 143.3 78560.43 5500 264858.06 598991 216 746.29 17.08 631.32 643.5 4.93 4.93 4.93 4.93 11.2 8.02 51.92 368.59 1000 490 698.91 139 238.91 286.61 6975 8680 67.98 9.11 4.02 1184 33.99 17960 44633.43 44792.5 4990.77 1650 2862.83 5360 1768 3098.9 47000 459.48 26565.6 4063.25 0 886.61 6800 4045 18.32 110255 1378.59 1316.92 1171.11 10000 1182.5 74467 320 16212 509.85 12 6.68 6.68 3.36 4 2.21 4.66 21.12 19.12 1781 33.94 460.2 40.94 106 1092.5 2.67 16.43 3168 471 2500 1584.4 2688 2756 501.04 4718.37 97.75 1100.07 461.62 7863.43 15000 277.5 62.15 157.68 47.08 56.37 352.8 319.45 39.95 210.53 52.74 210.64 2441.83 40 0 0 157.68 202.09 2170.32 67.98 2000 3482.36 408.11 861.89 580.42 461.95 102.42 140 450 327.56 1763 3943.67 4479.5 663 320 15605.44 33.99 4.41 4 7.99 3286.26 4841.84 204.75 64.35 6.59 3820 2400 31389.75 1147 500 658.14 870.2 863.95 1916.01 877.81 4949.5 228.26 1421.06 1163.7 954.53 377.13 2940 35000 180252.24 22300 1000 600 450 367.4 45.16 5.98 8.46 10.56 21.12 9.8 7.99 8.87 6.17 7.9 5.64 3195 220.16 324 5335.28 1826.36 278 58.19 4300 12800 949.76 11.29 6.72 9.99 13.65 1377.3 2156.79 45 918 27.87 46.28 3.44 74.89 560.38 8810 3650 169.6 42.07 4800 3248 2119.9 1486.41 19850 5450 563.4 36.9 41262 125 838.59 14998 68.95 897.24 5055 411 67.17 13162.82 770 387.13 839.93 897.8 237 356.06 27.72 750 2000 3402 1799.43 1284 88.39 4987.13 3168 20595 2732.54 2850.72 277.06 4800 33.99 42096.5 1400 959.35 173.38 2821.51 165 1341.62 553.75 2392.74 125.08 4135.89 20 412.13 8453.76 63572.5 2525 129 14000 210.37 342.34 2105.33 4506.74 567.06 356.78 30.17 4564.5 3806.12 245.02 720 195 165 2155.82 4564.5 860 440.76 400 1082.61 15000 1609.79 94.32 143.42 54 2105.2 27500 51.99 1 9.57 2294.23 183.35 862 25000 40.95 12000 0 40.95 20000 10792 320.34 48.49 592.94 408.59 1532.64 4386.85 2261 555.06 30.99 129 14.29 4.66 12.84 16.83 862 2294.23 29000 196.38 2744.46 35838 14980 970.3 14261392 5570.68 239.04 1121.25 36 9352 18766.71 26292 8008 485.13 280.57 340 782.4 411.01 19925 714.3 2316.39 5136 111.54 2307.01 433 2250 1000 1622.98 55.04 22.09 6.38 6.4 11.62 3.59 32.04 50.04 16.9 12.65 15.6 10.56 17.49 10.06 20.2 20 44640 1026 30000 1534.04 1938.6 15000 2950.07 1383.31 105.71 29.67 22500 1164.3 861.3 144 4075 5825 2640 808.13 175 47.83 320 120000 10.18 10.18 9.49 22.07 16.8 7.89 18000 538.67 1500 1041.2 1302.74 93.45 26325 33.5 1713.64 7657.69 0 336.18 3438.52 200 768 3832 17.46 1936.79 0 54 24984 40.95 83339.6 268.86 3704.41 70 1075.38 2500 640 920 3832.5 4619 889.68 9736 344.23 223.45 1065.6 2550 255.37 3457.08 40.94 1450 600 592.66 467.23 1667.29 259.69 735.72 375.84 612.89 3649.04 88.39 37.71 1309.99 54 2274.35 11.69 11.04 1603.86 48.43 914.74 675.62 33.99 935 32.33 82.36 86.42 401.15 835.52 3.22 91.53 40000 225 3800 4940 38.54 2333 196.38 1160 161.63 49.85 224.56 1493.59 20000 1800 1558.5 257.58 450 8300 154.7 403.24 2427.19 210.89 6756.25 171.18 5828 640 1077.31 672 481.5 52.8 3509.3 404.56 227.8 1133.91 25.99 23.24 18.22 3.36 4.66 38.24 23.6 46.39 119.13 747.7 36.65 15057.5 33.99 11.04 2.29 19.09 49.5 10.56 10.56 9.8 6.02 9.8 6.17 6.1 23.98 12.14 9.79 10.8 16.8 3.76 15.15 Status Open Closed Closed Open Open Closed for Receiving Closed Closed Closed Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed Closed Closed Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Open Closed Closed Open Open Closed Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Closed Closed Open Open Closed Open Closed Closed Closed Closed Closed Closed Open Open Closed Open Open Closed Closed Closed Closed Closed Closed Closed Open Open Closed Closed Closed Closed Closed Open Closed Closed Closed Finally Closed Closed Closed Closed Closed for Receiving Closed Closed Closed Open Closed Open Open Open Closed Closed Closed Closed Closed for Receiving Open Closed Closed Closed Closed Finally Closed Closed Open Closed for Receiving Closed Closed Closed Open Closed Closed Open Closed Closed Closed Open Closed Closed Open Closed Closed Closed Closed Closed Finally Closed Closed Open Closed Finally Closed Closed Open Closed Open Closed Closed Open Closed Closed Canceled Open Open Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed Open Closed Open Open Closed Closed Closed Closed Closed Open Closed Open Closed Open Open Closed Closed for Receiving Closed Closed Closed Open Closed Open Open Open Open Closed Open Closed Closed Open Closed Closed Open Open Closed Closed for Receiving Closed Closed Closed Open Closed Open Closed for Receiving Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Finally Closed Closed Open Closed Closed Closed Closed Closed for Receiving Closed Closed Open Closed Open Open Closed for Receiving Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Canceled Open Open Closed Open Closed Finally Closed Closed Closed Open Closed Closed Open Open Closed Open Open Open Open Open Open Open Closed Closed Closed Closed Closed Closed Closed for Receiving Open Closed Closed Finally Closed Closed Closed Closed Closed for Receiving Closed Closed Closed Closed Closed Closed Closed Closed Open Closed for Receiving Open Closed Closed Closed Closed for Invoicing Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Finally Closed Closed Open Open Closed Open Open Closed Closed Closed Open Open Closed Open Open Open Closed Closed Closed Open Open Open Closed Closed Closed for Invoicing Closed Closed Closed Closed Closed for Receiving Open Closed Closed Open Closed Closed Closed Closed Open Closed Open Closed Closed for Receiving Open Open Finally Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed for Receiving Closed Open Closed Open Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Open Open Closed Closed for Receiving Closed Closed Closed Closed Closed Closed Closed Closed Canceled Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed for Receiving Closed Open Closed Closed Closed Closed Closed Closed for Receiving Open Closed Open Closed Closed Closed Closed Open Finally Closed Closed Open Closed Closed Closed Closed Open Closed Closed Open Closed Finally Closed Closed Open Closed Open Open Closed Closed Closed Open Open Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Closed Closed for Invoicing Open Canceled Open Open Closed Closed Closed for Receiving Closed Closed Closed Closed for Receiving Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Canceled Closed Open Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Open Closed Closed Closed Closed Closed Closed Open Closed Closed Open Open Closed Open Open Open Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Open Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed for Receiving Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed for Receiving Closed Closed Closed Closed Closed Closed Closed for Receiving Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Open Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed for Invoicing Open Closed Closed Closed Closed Closed Closed Open Closed Closed Open Open Closed Closed Open Closed Closed Closed Closed Closed Finally Closed Closed Closed for Invoicing Closed Closed Finally Closed Closed Closed Closed Open Canceled Closed Closed Closed Closed Closed Open Open Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Open Closed Closed Closed Open Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Finally Closed Closed Closed Closed Closed Closed Canceled Closed Open Open Finally Closed Closed Closed Closed Closed Closed for Receiving Closed for Receiving Closed Closed Closed Closed Closed Closed Closed for Invoicing Closed for Invoicing Closed Finally Closed Open Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed for Invoicing Open Closed Closed for Invoicing Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Open Closed Closed for Receiving Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Open Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Open Open Closed Closed Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Closed Closed Closed Closed Finally Closed Closed Closed Open Open Finally Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Finally Closed Closed Closed Open Open Open Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Open Open Closed Open Open Closed for Invoicing Finally Closed Closed Closed Open Closed Closed Closed Open Closed Closed Finally Closed Closed Finally Closed Closed for Receiving Closed Closed Closed Closed Closed Closed Closed Open Open Open Closed Finally Closed Open Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Open Open Closed Closed Open Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Open Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed for Invoicing Closed for Receiving Closed Closed for Receiving Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Open Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Open Closed Closed Closed Closed Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Open Closed Closed Open Closed Closed Closed Closed Finally Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed Open Closed Closed Open Closed Finally Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed for Receiving Closed Closed Closed Closed Closed Open Closed Closed Open Closed Closed Open Open Open Closed Closed Closed Closed Closed Closed Closed for Receiving Finally Closed Closed Closed Open Closed Closed Closed Closed Closed for Receiving Closed for Receiving Closed Closed Closed Closed for Receiving Open Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Open Open Open Open Closed Open Closed Canceled Closed Canceled Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Open Closed Open Closed for Invoicing Closed Closed Closed Open Closed Open Closed Closed Open Closed Open Closed Closed Open Closed Open Open Open Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Open Closed Open Open Closed Closed Closed Closed Closed Open Open Closed Closed Open Finally Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Open Open Closed Closed Open Closed Closed Closed Open Closed Canceled Finally Closed Open Open Open Closed Open Closed Closed Finally Closed Open Closed Open Closed Open Closed Closed Closed Open Open Open Closed Closed Closed Closed Finally Closed Canceled Closed Closed Open Open Closed Closed Open Closed Closed Open Closed Closed Open Closed Closed Closed Open Closed Closed Closed Closed Open Closed Closed Open Closed Closed Open Finally Closed Closed Closed Open Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed Open Closed Closed for Receiving Open Closed Closed Closed Open Open Open Open Closed Open Open Open Open Closed Closed Closed Open Open Closed Open Open Closed Closed Open Closed Open Open Open Closed Closed Open Closed Open Closed Closed Open Closed Closed Closed Open Open Open Closed Closed Closed Closed Closed Open Open Closed Open Open Closed Closed Closed Open Closed Open Closed Closed Open Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Open Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed Closed Open Closed Open Closed for Receiving Closed Open Open Closed for Receiving Open Closed Closed Closed for Invoicing Closed Open Closed Closed Closed for Receiving Open Open Closed Open Finally Closed Closed Closed Canceled Open Closed Closed Closed Closed Closed Open Open Closed Closed Closed Closed Closed Closed Open Closed Closed Open Open Open Open Open Open Closed Open Open Closed Open Open Closed Open Open Open Open Open Open Open Closed Open Open Open Closed Open Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed for Receiving Closed Finally Closed Closed Closed Open Open Open Canceled Canceled Open Open Open Open Open Closed Closed Open Open Canceled Finally Closed Canceled Open Closed Closed Closed Closed Closed Closed Closed Closed for Receiving Closed for Receiving Closed Closed for Invoicing Open Open Open Closed for Invoicing Open Closed Closed Closed Open Closed Closed Closed Closed for Receiving Open Open Open Open Canceled Closed Open Closed Closed Closed Closed Closed Open Canceled Closed Open Open Closed Closed Open Open Closed Open Closed Closed Open Closed Closed for Receiving Closed Closed Closed Closed Closed Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Open Closed Open Closed Closed Closed Closed Open Open Open Closed Open Closed Finally Closed Closed Closed Closed Closed Open Closed Open Open Open Open Closed Open Open Closed Closed Closed Closed Closed Finally Closed Closed Open Open Open Closed Open Closed Open Closed Finally Closed Open Finally Closed Open Open Closed Open Closed Open Open Open Open Open Open Open Open Closed Closed Closed Open Open Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Finally Closed Closed Closed Finally Closed Closed Open Closed for Receiving Closed Closed Open Open Closed for Receiving Closed Closed Closed Open Open Open Open Closed Open Closed Closed Closed Closed Open Open Closed Open Closed Closed Closed Open Open Open Open Open Closed Closed Closed Closed Open Open Open Open Open Open Open Open Open Open Open Open Closed Closed Open Open Closed Open Canceled Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Canceled Open Open Closed Open Finally Closed Closed Closed Closed Open Canceled Open Closed Closed Closed Open Open Open Open Open Closed Open Closed Canceled Open Open Open Open Open Open Open Open Open Closed for Invoicing Open Closed Open Closed Open Open Open Open Closed Closed Open Open Closed Finally Closed Open Open Open Open Open Closed Finally Closed Finally Closed Open Closed for Invoicing Open Closed Open Open Open Open Open Closed Closed Open Open Open Open Open Closed Closed Finally Closed Open Closed Open Finally Closed Open Open Open Open Closed Open Open Open Finally Closed Open Open Open Closed Open Open Open Open Closed Open Open Open Open Open Open Open Closed Open Closed Closed Open Closed for Receiving Open Open Open Open Closed Open Open Open Open Open Open Closed Open Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed for Receiving Closed Open Open Open Open Closed Open Open Open Closed Closed Closed Closed Closed Closed Open Open Open Open Open Open Open Closed Open Closed Closed Closed Closed Open Open Open Closed Closed Open Closed Closed Open Open Open Open Open Open Open Open Open Open Open Open Open Open Finally Closed Open Open Open Open Open Open Open Open Open Open Open Closed Open Open Open Open Open Open Open Open Closed Open Open Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Canceled Open Finally Closed Open Open Open Open Closed Closed for Invoicing Open Open Open Open Open Open Finally Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Open Closed Open Closed Closed Closed for Invoicing Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Closed for Receiving Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Open Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Open Finally Closed Open Finally Closed Closed Open Finally Closed Open Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Closed Finally Closed Finally Closed Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Finally Closed Closed Finally Closed Closed Finally Closed Finally Closed Closed Closed Finally Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Finally Closed Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed for Invoicing Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed for Invoicing Finally Closed Open Finally Closed Finally Closed Open Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Closed Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Canceled Finally Closed Closed Finally Closed Closed Open Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Closed for Invoicing Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed for Invoicing Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Closed for Receiving Finally Closed Finally Closed Closed Finally Closed Open Finally Closed Finally Closed Closed Closed Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Open Closed Closed Finally Closed Open Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Open Closed for Receiving Finally Closed Finally Closed Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Closed Finally Closed Finally Closed Finally Closed Open Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Open Finally Closed Open Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Open Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed 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Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Closed Finally Closed Finally Closed Closed Closed Open Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Open Finally Closed Finally Closed 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Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Open Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Open Finally Closed Finally Closed Closed Closed Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Closed Finally Closed Finally Closed Closed Closed Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Open Closed Closed Closed Finally Closed Finally Closed Open Finally Closed Closed Open Closed for Receiving Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally 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Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Closed Finally Closed Finally Closed Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Canceled Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Open Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Canceled Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed for Receiving Finally Closed Finally Closed Closed Finally Closed Finally Closed Closed Finally Closed Closed Closed Finally Closed Closed Closed Closed Finally Closed Finally Closed Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed 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Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Open Finally Closed Open Open Open Open Open Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Closed Open Finally Closed Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed 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