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POs from 04-01-2025 to current
Purchase Order Number 622806 622805 622804 622804 622803 622802 622801 622800 622799 622798 622797 622796 622795 622794 622793 622792 622791 622790 622789 622788 622787 622787 622786 622785 622784 622783 622782 622781 622780 622780 622780 622780 622779 622778 622777 622776 622775 622774 622773 622772 622771 622770 622769 622768 622767 622766 622765 622764 622763 622762 622761 622760 622759 622758 622757 622756 622755 622754 622753 622752 622751 622750 622749 622748 622747 622746 622745 622744 622743 622742 622742 622741 622740 622739 622738 622737 622736 622735 622734 622733 622732 622731 622730 622730 622730 622730 622729 622728 622727 622726 622725 622724 622723 622722 622721 622720 622719 622718 622717 622716 622715 622714 622713 622712 622711 622710 622709 622709 622708 622707 622706 622705 622704 622703 622702 622701 622700 622699 622698 622697 622696 622695 622694 622693 622692 622691 622690 622689 622688 622687 622686 622686 622686 622685 622685 622684 622683 622682 622681 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FLO SYSTEMS INC Trillium Pumps USA, inc. Central California power R BURKE CORPORATION Tri County Office Furniture DOJ Office of Justice Programs DOJ Office of Justice Programs DOJ Office of Justice Programs DOJ Office of Justice Programs Miner's Ace Hardware OneSource Distributors LLC Dixon Ranch Vineyard J Carroll Corporation International Town And Gown Assoc Famcon Pipe & Supply, Inc. Cal Coast Machinery Inc Heacock Trailers & Truck Accessories PG&E Central Coast Fence, Inc. McMaster-Carr Charles P. Crowley Company, Inc. THE CENTRE FOR ORGANIZATION EFFECTIVENESS WATTCO Winzer Corporation Central Coast Coffee Roasting Company, Inc. Traffic Management Products, Inc. PayByPhone Technologies Inc. R BURKE CORPORATION R BURKE CORPORATION Traffic Management Products, Inc. Lincoln Aquatics Regios Industrial LLC Famcon Pipe & Supply, Inc. O'Reilly Auto Parts JB Dewar Inc County of San Luis Obispo - Environmental Health Services Division Burt Industrial Supply Environmental Systems Research Institute, Inc. Burt Industrial Supply Peloton Interactive, Inc. CSG Consultants, Inc. Fastenal Company J Carroll Corporation CORE BUSINESS INTERIORS FlashParking, Inc. Chargepoint Poor Richard's Press Poor Richard's Press SLO TOW Printpal Promotions & Printing VERDIN MARKETING INK Patriot Environmental Services, Inc. R3 Consulting Group Big Belly Solar, LLC Crisp Imaging Burt Industrial Supply CAMBRIDGE SYSTEMATICS INC Witmer Public Safety Group Sintra Group MCCi, LLC MCCi, LLC MCCi, LLC MCCi, LLC CES Quincon Inc Contractor's Glass Company Gordon Sand Company Famcon Pipe & Supply, Inc. Famcon Pipe & Supply, Inc. Doghouse Promotions Core & Main LP Adamson Police Products Electricraft Core & Main LP CCM Offroad and Performance Crossroads Software, Inc Associated Traffic Safety, Inc. Ewing Irrigation Products, Inc. Jam Services TENNIS LANDSCAPE TSI Incorporated JTB Supply Company Inc Crisp Imaging Quincon Inc Quincon Inc The Queen Team O'Reilly Auto Parts R BURKE CORPORATION Winzer Corporation 3C Engineering, Inc. R BURKE CORPORATION Famcon Pipe & Supply, Inc. Big Belly Solar, LLC Titan Brands Harvey's Honey Huts County of San Luis Obispo - Environmental Health Services Division FILIPPIN ENGINEERING INC County of San Luis Obispo - PW Crisp Imaging Poor Richard's Press Crisp Imaging Foster and Foster Motorola Solutions Inc. Enterprise Security, Inc. FlashParking, Inc. McMaster-Carr Drive Customs Aquanuity, Inc. Aquanuity, Inc. Aquanuity, Inc. YSI, Inc. YSI, Inc. All Green Electronics Recycling, LLC Creative Mediation Services Info-Tech Research Group, Inc. Smart Software Testing Solutions, Inc. R BURKE CORPORATION Hach Company R BURKE CORPORATION Idea Express Group, Inc. AED Brands, LLC The Moving Experience Smartcover Systems R BURKE CORPORATION West Coast Lights and Sirens, Inc. 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Plumbing & Heating Supplies Maintenance and repair, Wastewater Treatment Plant. Pipe, Fittings & Valves Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fuel Software Licensing and Maint Agreements Tools, Tool Accessories, and Tool Supplies Software Licensing and Maint Agreements Tools, Tool Accessories, and Tool Supplies Training Aids Contract Services - Design Medical Supplies Uniforms & Identification Furniture, Office Including all Furnishings Hardware and Related Items Fleet Expenses Print and Reproduction Print and Reproduction Other Contract Services Marketing and Public Relations Marketing and Public Relations Fees (If Not otherwise Classified) Consulting Services (If Not Otherwise Classified) Other Contract Services Print and Reproduction Tools, Tool Accessories, and Tool Supplies Contract Services - Study Protective Clothing Contract Services - Administrative Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Traffic Signals and Equipment, Electric parts. Contract Services - Construction Hardware and Related Items Sand & Gravel Tools, Tool Accessories, and Tool Supplies Water Meters Employee Recognition Water Meters Machinery & Equipment Maintenance Services Pipe and Pipe Fittings Maintenance and Repair.. Equip Replacement Parts Maintenance Services Signs Construction Materials Traffic Signals and Equipment, Electric parts. Landscape & Pruning Traffic Signals and Equipment, Electric parts. Traffic Signals and Equipment, Electric parts. Print and Reproduction Contract Services - Construction Contract Services - Construction Construction Materials Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Construction, Hike and Bike Trails Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) HVAC Equipment, Accessories and Supplies (If Not otherwise Classified) Construction Materials Water Meters Construction Materials Maintenance and repair, Wastewater Treatment Plant. Contracts labors. Contracts labors. Contract Services - Construction Management Fees (If Not otherwise Classified) Print and Reproduction Print and Reproduction Print and Reproduction Other Contract Services Network Services Other Contract Services CIP, construction/Rehabilitation, Buildings. Tools, Tool Accessories, and Tool Supplies Fleet Expenses Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Laboratory Supplies Laboratory Supplies Other Contract Services Other Contract Services Software Licensing and Maint Agreements Software Licensing and Maint Agreements Construction, Hike and Bike Trails Laboratory Supplies Construction, Hike and Bike Trails Veterinary Equipment and Supplies Machinery & Equipment Contracts labors. Water Supply and Sewage Treatment Equipment Maintenance and Repair Construction, Hike and Bike Trails Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Water safety equipment and supplies General Maintenance and Repair, Vehicle (Not Otherwise Classified), to Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. General Maintenance and Repair, Vehicle (Not Otherwise Classified), to Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. General Maintenance and Repair, Vehicle (Not Otherwise Classified), to Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. Postage Contract Services - Study Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Pipe & Conduit Plumbing & Heating Supplies Water Supply and Sewage Treatment Related Equipment Uniforms & Identification Environmental and Ecological Services Water Supply and Sewage Treatment Related Equipment Water Meters Other Contract Services Print and Reproduction Print and Reproduction Advertising and Public Outreach Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Traffic Control Devices and Markers Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fencing Construction, Hike and Bike Trails Construction Materials Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Sand & Gravel Uniforms & Identification Laboratory Supplies Laboratory Supplies Print and Reproduction Equipment Maintenance Advertising and Public Outreach Data Processing, Computer Programming, and Software Services Water Supply and Sewage Treatment Equipment Maintenance and Repair Laboratory Supplies Hydrant Heads & Parts Water Supply and Sewage Treatment Related Equipment Fuel Sand & Gravel Signs Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Hardware and Related Items Data Processing, Computer Programming, and Software Services Consulting Services (If Not Otherwise Classified) Laboratory Supplies Equipment Maintenance Supplies Water Meter Boxes Other Contract Services Other Contract Services Equipment Maintenance Janitorial Services Fees (If Not otherwise Classified) Contract Services - Design Fleet Expenses Other Contract Services Hardware and Related Items Hardware and Related Items Contract Services - Design Other Contract Services Paint, Protective Coatings, Varnish, Wallpaper, and Related Other Contract Services Other Contract Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Contract Services - Administrative Contract Services - Administrative Contract Services - Administrative Contract Services - Administrative Contract Services - Design Laboratory Services Equip Replacement Parts Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fees (If Not otherwise Classified) Hardware and Related Items Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation) Marketing and Public Relations Marketing and Public Relations Permits (If Not otherwise Classified) Maintenance and repair, Wastewater Treatment Plant. Hardware and Related Items Hauling Service Software Licensing and Maint Agreements Software Licensing and Maint Agreements Tree Trimming and Pruning equipment (Portable, Power Operated - Not Saws). Software Licensing and Maint Agreements Postage Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Consulting Services (If Not Otherwise Classified) Software Licensing and Maint Agreements Work Clothes (Including Silk Screened Shirts, Jackets, Hats, Uniforms, Etc.) Work Clothes (Including Silk Screened Shirts, Jackets, Hats, Uniforms, Etc.) Fleet Expenses Environmental and Ecological Services Training Aids Maintenance and repair, Wastewater Treatment Plant. Other Contract Services Fuel Fuel Electrical Supplies Marketing and Public Relations Marketing and Public Relations Contract Services - Design Maintenance and repair, Wastewater Treatment Plant. Electrical Supplies Inspection Services Inspection Services Water Supply and Sewage Treatment Related Equipment Environmental consulting. Fleet Expenses Other Contract Services Signs Contract Services - Administrative Equipment Maintenance and Repair Services for General Equipment Operating Material & Supplies Print and Reproduction Network Services Water Meters Water Supply and Sewage Treatment Related Equipment Water Supply and Sewage Treatment Related Equipment Machinery & Equipment Water Supply and Sewage Treatment Equipment Maintenance and Repair Machinery & Equipment Machinery & Equipment Medical Services Print and Reproduction Print and Reproduction Other Contract Services Office Supplies Contract Services - Construction Communication Service Data Processing, Computer Programming, and Software Services Maintenance Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Other Contract Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fuel Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services) Equipment Maintenance and Repair Services for General Equipment Medical Services Plumbing & Heating Supplies Laboratory Supplies Laboratory Supplies Toilets and Showers, Portable or Rental or Lease Seed, Sod, Soil, and Inoculants Water Supply and Sewage Treatment Equipment Maintenance and Repair Laboratory Services Print and Reproduction Water Supply and Sewage Treatment Equipment Maintenance and Repair Contracts labors. Contracts labors. Employee Recognition Employee Recognition Employee Recognition Contracts labors. Fleet Expenses Water Supply and Sewage Treatment Related Equipment Safety Materials and Supplies Water Supply and Sewage Treatment Equipment Maintenance and Repair Fire Protection Equipment and Supplies Irrigation Systems, Supplies, Parts, and Other Accessories Safety Materials and Supplies Water Supply and Sewage Treatment Equipment Maintenance and Repair Chemicals Education and Training Uniforms & Identification Advertising and Public Outreach Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Hardware and Related Items Signs Equipment Maintenance Print and Reproduction Tools, Tool Accessories, and Tool Supplies Water safety equipment and supplies Software Licensing and Maint Agreements Fees (If Not otherwise Classified) Fees (If Not otherwise Classified) Contract Services - Construction Construction, Hike and Bike Trails Construction, Hike and Bike Trails Construction, Hike and Bike Trails Permits (If Not otherwise Classified) Hardware and Related Items Hardware and Related Items Contract Services - Design Laboratory Supplies Public Outreach & Info Laboratory Supplies Laboratory Supplies Fleet Expenses Rental or Lease of General Equipment Fleet Expenses Cameras incl. surveillance, digital Maintenance Services Other Contract Services Electrical Supplies Maintenance and repair, Wastewater Treatment Plant. Maintenance and repair, Wastewater Treatment Plant. Equip Replacement Parts Equip Replacement Parts Equip Replacement Parts Water Supply and Sewage Treatment Equipment Maintenance and Repair Fleet Expenses Print and Reproduction Rental or Lease of General Equipment Contract Services - Construction Other Contract Services Recycling Services.. Contract Services - Design Signs Education and Training Paint, Protective Coatings, Varnish, Wallpaper, and Related Licensing Fee Asphalt Mix Data Processing, Computer Programming, and Software Services Parking Fleet Expenses Contract Services - Administrative Equipment Maintenance Supplies Hardware and Related Items Print and Reproduction Landscape & Pruning Landscape & Pruning Print and Reproduction Environmental consulting. Travel (Non-training) Expenses Computer Supplies Maintenance Services Hauling Service Contract Services - Administrative Contract Services - Administrative Landscape & Pruning Contract Services - Administrative Contract Services - Administrative Advertising and Public Outreach Contract Services - Administrative Contract Services - Administrative Water Supply and Sewage Treatment Equipment Maintenance and Repair Water Supply and Sewage Treatment Related Equipment Water Supply and Sewage Treatment Related Equipment Water Supply and Sewage Treatment Related Equipment Uniforms & Identification Water Supply and Sewage Treatment Equipment Maintenance and Repair Contract Services - Construction Contract Services - Construction Data Processing, Computer Programming, and Software Services Public Outreach & Info Protective Clothing Other Contract Services Artists (Include Digital Artists) Safety Materials and Supplies Fertilizers Public Safety Supplies Equipment Maintenance Supplies Other Contract Services Artists (Include Digital Artists) Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type) Equipment Maintenance Supplies Other Contract Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Water safety equipment and supplies Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Postage Machinery & Equipment Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fees (If Not otherwise Classified) Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Pipe and Pipe Fittings Maintenance and Repair.. Signs Public Outreach & Info Software Licensing and Maint Agreements Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Office Furniture and Equipment Water Supply and Sewage Treatment Equipment Maintenance and Repair Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Paint, Protective Coatings, Varnish, Wallpaper, and Related Environmental consulting. Maintenance and repair, Wastewater Treatment Plant. Paint Supplies Insurance Premium Lumber And Hardware Hazardous Waste Disposal Protective Clothing Protective Clothing Hydrant Heads & Parts Irrigation Systems, Supplies, Parts, and Other Accessories Contract Services - Administrative Software Licensing and Maint Agreements Software Licensing and Maint Agreements Software Licensing and Maint Agreements Marketing and Public Relations Tree Trimming and Pruning equipment (Portable, Power Operated - Not Saws). Water Supply and Sewage Treatment Equipment Maintenance and Repair Contract Services - Design Legal Services Rental or Lease of General Equipment Contract Services - Administrative Other Contract Services Contract Services - Study Contracts labors. Signs Tools, Tool Accessories, and Tool Supplies Contract Services - Construction Signs Arborist Services Print and Reproduction Contract Services - Construction Protective Clothing Other Contract Services Other Contract Services Hardware and Related Items Public Outreach & Info Legal Services Network Services Network Services Hardware and Related Items Hardware and Related Items Other Contract Services Maintenance and repair, Wastewater Treatment Plant. Protective Clothing Maintenance and repair, Wastewater Treatment Plant. Uniforms & Identification Uniforms & Identification Water Supply and Sewage Treatment Related Equipment Water Supply and Sewage Treatment Related Equipment Parking Management Services (Including Operations, Admissions, and Supervision) Print and Reproduction Maintenance and repair, Wastewater Treatment Plant. Hats and Helmets, Safety (Including Fire Helmets) Contracts labors. Fleet Expenses Contract Services - Design Rental or Lease of General Equipment Equipment Maintenance and Repair Services for General Equipment Tools, Tool Accessories, and Tool Supplies Fleet Expenses Education and Training Uniforms & Identification Uniforms & Identification Maintenance Services Maintenance and repair, Wastewater Treatment Plant. Maintenance and repair, Wastewater Treatment Plant. Maintenance Services Software Licensing and Maint Agreements Software Licensing and Maint Agreements Fees (If Not otherwise Classified) Maintenance and repair, Wastewater Treatment Plant. Sporting Goods, Athletic Equipment, and Athletic Facility Equipment Software Licensing and Maint Agreements Water Supply and Sewage Treatment Equipment Maintenance and Repair Pumping Equipment and Accessories Contract Services - Study Public Outreach & Info Other Contract Services Equipment Maintenance Supplies Contract Services - Study Other Contract Services Other Contract Services Consulting Services (If Not Otherwise Classified) Machinery & Equipment Water Meters Permits (If Not otherwise Classified) Other Contract Services Concrete Supplies Tools, Tool Accessories, and Tool Supplies Fencing Base Material Maintenance Services Data Processing, Computer Programming, and Software Services Construction, Hike and Bike Trails Uniforms & Identification Uniforms & Identification Uniforms & Identification Sporting Goods, Athletic Equipment, and Athletic Facility Equipment Fuel Legal Services Medical Services Pipe and Pipe Fittings Maintenance and Repair.. Maintenance Services Print and Reproduction Contract Services - Design Water Supply and Sewage Treatment Related Equipment Water Supply and Sewage Treatment Equipment Maintenance and Repair Water Supply and Sewage Treatment Equipment Maintenance and Repair Fees (If Not otherwise Classified) Hardware and Related Items Contract Services - Design Furniture, Office Including all Furnishings Traffic Signals and Equipment, Electric parts. Other Contract Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Radio Communication and Telecommunication Equipment and Supplies Network Services Software Licensing and Maint Agreements Network Services Water safety equipment and supplies Machinery & Equipment Marketing and Public Relations Software Licensing and Maint Agreements Software Licensing and Maint Agreements Plumbing & Heating Supplies Education and Training Fees (If Not otherwise Classified) Safety Materials and Supplies Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Contract Services - Design Hardware and Related Items Office Furniture and Equipment Office Furniture and Equipment Data Processing, Computer Programming, and Software Services Advertising and Public Outreach Engineering & Plan Checks Engineering & Plan Checks Base Material Safety Materials and Supplies Water Meters Public Outreach & Info Fees (If Not otherwise Classified) Network Services Network Services Asphalt Mix Sand & Gravel Sand & Gravel Data Processing, Computer Programming, and Software Services Contracts labors. Hardware and Related Items Signs Operating Material & Supplies Electrical Supplies Contract Services - Construction Cameras incl. surveillance, digital Operating Material & Supplies Electrical Supplies Traffic Signals and Equipment, Electric parts. Laboratory Services Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc. Advertising and Public Outreach Clothing Maintenance and Repair Sewing (Including Uniforms) Maintenance Services Equipment Maintenance and Repair Services for General Equipment Hardware and Related Items Signs Lumber And Hardware Moving Service Office Furniture and Equipment Tools, Tool Accessories, and Tool Supplies Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Fuel Fuel Fuel Tools, Tool Accessories, and Tool Supplies Maintenance and repair, Wastewater Treatment Plant. Maintenance and repair, Wastewater Treatment Plant. Contract Services - Design Operating Material & Supplies Contract Services - Construction Management Contracts labors. Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc. Water Meters Fees (If Not otherwise Classified) Fees (If Not otherwise Classified) Water Meters Water Meters Public Safety Supplies Other Contract Services Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified) Water Supply and Sewage Treatment Related Equipment Other Contract Services Network Services Network Services Water Supply and Sewage Treatment Related Equipment Water Meters Software Licensing and Maint Agreements Network Services Legal Services Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation) Print and Reproduction Print and Reproduction Contracts labors. Contracts labors. Maintenance and repair, Wastewater Treatment Plant. Electrical Wire and Supplies Electrical Supplies Electrical Supplies Maintenance and repair, Wastewater Treatment Plant. Construction Materials Furniture, Office Including all Furnishings Employee Recognition Software, Microcomputer (If Not otherwise Specified) Software, Microcomputer (If Not otherwise Specified) Maintenance and repair, Wastewater Treatment Plant. Maintenance and repair, Wastewater Treatment Plant. Artists (Include Digital Artists) Legal Services Landscape & Pruning Landscape & Pruning Signs Office Supplies Water Supply and Sewage Treatment Related Equipment Landscape & Pruning Environmental and Ecological Services Electrical Supplies Accreditiation and License Fees Uniforms & Identification Operating Material & Supplies Network Services Print and Reproduction Safety Materials and Supplies Other Contract Services Print and Reproduction Maintenance and repair, Wastewater Treatment Plant. Safety Materials and Supplies Safety Materials and Supplies Membership and Certifications Public Safety Supplies Public Safety Supplies Public Safety Supplies Pipe and Pipe Fittings Maintenance and Repair.. Public Outreach & Info Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc. Uniforms & Identification Water safety equipment and supplies Pipe and Pipe Fittings Maintenance and Repair.. Fleet Expenses Education and Training Education and Training Education and Training Fleet Expenses Print and Reproduction Uniforms & Identification Uniforms & Identification Other Contract Services Public Safety Supplies Other Contract Services Plumbing & Heating Supplies Maintenance and repair, Wastewater Treatment Plant. Print and Reproduction Description Invoice - Air Pollution Control District Fees SLO County SLOAPCD Invoice - Parts Invoice - Parts Invoice - Parts Invoice - MRO Maintenance Repair Operations Supplies. Office remodel Invoice - Fuel Proposal - consult for city sales tax measures Invoice - stationary generator's Maintenace Invoice - 101.5301.61013 - K-5 Stormwater Education Invoice - Charges for parking garage charging stations. Invoice - Laboratory Supplies, MRO, Utilities, Water pH probe PHC10101 USB/AC POWER ADAPTER KIT, 115V P-CORD 5826300 LDO PROBE, STD, w/1m CABLE LDO10101 Troposal - This is for cyclone fence repairs at the public access area. The work will repair a fence area that citizens pass under to access land adjacent to the public access area. Invoice - Westside auto-parts- to end fy 24-25- may and june Invoice - window tint Invoice - Laboratory Supplies, MRO, Utilities, Water High Velocity Strainer, Number 4652 Estimate - Bunyon Bros-Weed Abatement Agreement - JAS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services Invoice - LEZ015.99.A003A HQ kickstand TNT872 - 4 volatile acids | TNT861 - 3 sulfide Invoice - Laboratory Supplies, MRO, Utilities, Water Strainer, Teflon, number 926 (2) Task Order - 51-Buena Vista Sidewalk Task Order - 51-Buena Vista Sidewalk Agreement - Area 8 Inspection Services Quote - CIP - Grit Pump Replacement Quote - 2091219 - PCL 3W Pump Repair Invoice - 2000521 - Telehandler Attachments Task Order - 50-Monterey Sidewalk Near Courthouse Invoice - Chair for Whitney McDonald's office Invoice - Fingerprinting Services June Invoice - Fingerprinting Services June Invoice - Fingerprinting Services June Invoice - Fingerprinting Services June Invoice - Misc Hardware Items & Equipment (2 INV) Invoice - Chico Conduit sealing fiber Invoice - Staff Order for Hoodies Invoice - Staff Order for Hoodies Invoice - Annual City membership in International Town Gown Association (IGTA) Invoice - Repair clamp to replace the stock we used from water department. Invoice - John Deere mower skid shoes. This purchase is for two sets of mower skid shoes. Quote - New Truck Storage Box Invoice - 2000054 - Community Park Electrical Construction - PG&E Proposal - Old Effluent Fence Quote - McMasterCarr-Filter Backwash Hose Nozzles 601.6003.62509-WTP Quote - CP Crowley-Praestol Pump #2 Invoice - Additional coaching for Whitney McDonald via Deanna Potter at The Centre for Organization Effectiveness Invoice - PWAT kit for MG90 - fleet Invoice - Winzer parts order from 5.29.25 Invoice - Coffee Invoice - TMI traffic control for service leak on Foothill. Invoice - PayByPhone transaction fees, SMS confirmations and reminders. Task Order - 048-Prado Striping Task Order - 049-Grand Avenue Sinkhole Invoice - TMI Traffic control for leak on Foothill/La Entrada Quote - Boiler parts Quote - SS Pipe for Digesters Invoice - Parts necessary to complete Highland water main abandonment and tie over remaining services and fire hydrants. Invoice - O'reilly- parts for fleet Invoice - Fuel Invoice - Annual CUPA Cost Sharing with County= 7/24 to 6/25- Agreement Attached Quote - 26277856 Revised ArcGIS Business Analyst Annual Subscription 07.08.25-07.07.26 2025 renewal Invoice - Fire Plan Review May 2025 Invoice - AED Pads and Batteries Order - New Ranger Volunteer Shirts Quote - Storage Cabinet for Council office Invoice - Flash Gateway transaction fees. PO - Chargepoint - charging station renewal Invoice - SLO Tow - INV#25-30502, INV#25-30525, INV#25-30526 - Towing Services for SLOPD Quote - Print Pal + ARTober pouches + PCC Verdin + Public Art Identity + PCC Invoice - High Mercury Waste Agreement - Consulting Services for Municipal Waste Reduction Plan tracking methodology Quote - Big Belly's - double stations Agreement - Virtual Technical Training on Travel Demand Modeling Invoice - Doolin redback boots Invoice - Academy background checks Quote - 36345 Laserfiche Licenses Qty 12 Quote - 36345 Laserfiche Licenses Qty 12 Quote - 36345 Laserfiche Licenses Qty 12 Quote - 36345 Laserfiche Licenses Qty 12 Quote - 3 street light standards with 8' arms. Agreement - Contract Award 1106 Walnut Fencing Improvement Project Invoice - new glass Invoice - Cost of sand for the Damon Garcia Renovation Invoice - Adjustable valve operating keys (x2). Invoice - 2" to 1" brass meter adapters. Order - 2025 Summer Celebration Employee Giveaway Items Invoice - 3/4" Brass meter curb stop valves. Quote - #SC099173 - Koznek - Duty Holsters - 406-8002-62505 Equipment Replacement Fund Quote - Service calls for parking garages. Invoice - Romack couplers for main line repairs Invoice - ford lightning PD Leveling kit Invoice - Crossroads Software - Annual maintenance Estimate - Dalidio & Froom Ranch Speed Limit Signs Invoice - Clay mound for p&R Quote - (8) Polara 2 Wire iNS29UN1-G PPB (1) Polara 2-wire iCCU-C2 Rack Mount Control Unit w/ Power Supply, ICB & Cable Invoice - Vegetation and tree removals for new Police Impound Lot Quote - AXIS P7304 Video Encoder Quote - Myers UPS MP 2000 Estimate - Printing of plans for 1106 Walnut TI Project Agreement - 1106 Walnut TI Award Contract for Construction of Specification 2000577-04 Agreement - 1106 Walnut TI Award Contract for Construction of Specification 2000577-04 Proposal - Bee Removal - 1166 Higuera Street parts for 2015 PD patrol car Task Order - 47-1239 Osos Sidewalk Invoice - Stock parts- fleet Proposal - HVAC controls upgrade Agreement - R. Burke Corporation - 1166 Higuera Building Demolition Invoice -Brass curb stops for meters and 2" to 1.5" meter adapters. Quote - 2 BigBelly trash receptacle Estimate - Reach Lift Boom Attachment Restroom rental for emergency customer side repair at 3560 Sacramento, WO #437529. Fee - Cross Connection Control Services Fee January - February Agreement - 2000054 - Community Park Construction Management - FE Invoice - Nacimiento Project Water Delivery OPEB Actuarial Valuation Quote - 3146980 RSM Chargers for FD Invoice - 58327R Engineering Support Agreement - Flash Equipment and Installation 919 Palm & 871 Marsh Invoice - Tools, Equipment, MRO Supplies Estimate - UPFIT 2509 STROBE LIGHTS AND WIRING Estimate - Aquanuity Floating License Estimate - Aquanuity Floating License Estimate - Aquanuity Floating License Proposal - 602.6106 602.6103 2 Portable Samplers with accessories Proposal - 602.6106 602.6103 2 Portable Samplers with accessories Proposal - E-waste pick-up Invoice - Creative Mediation - SLO Solutions Contract - Contract Period July 2024-June 2025 - INV#3102 Invoice - Info Tech - Inv 237139 Annual Membership 06.2025-06.2026 Quote - SSTA - Opkey Fusion HCM Redwood Migration Accelerator 6 Months Task Order - 046-296 Warren Way Driveway Replacement Invoice - Laboratory Supplies, MRO, Utilities, Water Hach USB Adapater Kit pH probe PHC10101 Task order - 045-187 Foothill Driveway Invoice - Dog Leashes for Open Space Kiosks Order - AED for New Ranger Truck Invoice - Finance/IT temp relocation move Quote - 602.6012 SmartCover Annual Renewal Fee Task Order - 044-Senior Center Sidewalk Replacement Invoice -Parts - Auto Eject Invoice - New sewer flow meters designed to help monitor inflow and infiltration (I&I) impacts. Invoice -Testing and inspection of emergency generator Invoice - Testing and inspection of emergency generator Invoice - Testing and inspection of 325.00 emergency generator Estimate - Lateral Rebate Postcard Mailer and postage Agreement - Broadstone Village Traffic Study - Phase 1 Invoice -Tires Invoice - 6" SDR 35 sewer pipe Quote - CP Crowley-Praestol Pump #1 Invoice - Staff Order for Uniforms City Farm maintenance Quote - Harrington-CPVC 601.6003.62502-WTP Invoice - 705.6201-.This is an AMI endpoint for the Mainini property meter in Cayucos. Contract - employment data contract Invoice - Parts Invoice - Traffic Paint Invoice - Parts Proposal - A fence to protect the new booster pump installed at the Sinsheimer Baseball Stadium so it does not get damaged if a baseball were to hit it. Task Order - 43-Pothole for Design Invoice - Construction Material Invoice - Fire Fleet Parts & Accessories Invoice - TRUCK-1 refurnish Invoice - Sand delivery cost for the renovation at Damon Garcia. Invoice - Printed Jackets - SLO Parking Ambassadors. Quote - 2 Portable Samplers with accessories Quote - 2 Portable Samplers with accessories Invoice - Printed Copy on Vinyl Film (UN-LAMINATED) applied to 4 Mil, Corrugated Plastic Face(s). Quote -33k Drive on Equipment Lift Quote -Special Services Group - Q919426 - Renewal of Annual Covert Track Service Invoice - Veolia-Annual TOC Service Contract 601.6003.61013-WTP Quote - VWR-Lab Reagents 601.6003.62501-WTP Invoice - Fire hydrant gaskets and bolt sets. 200063 - Water Distribution Fire Hydrants. Quote - CP Crowley-Iwaki Sample Pump 601.6003.62503-WTP Invoice - Fuel Invoice - Sand purchase for backfill of main break at 300 block Calle Lupita. 2000065 - Water Distribution Point Repairs. Invoice - Signage for Open Spaces Invoice - Parts Invoice - Tools, Hardware, and Related Items (3 INV) Agreement - Waterfluence subscription Agreement - Waterfluence subscription Invoice - 10032-682 PIPETTOR WITH TIP EJECTOR 100-1000UL Quote - Lightning Quote - 4" Water meter to replace failed meter at 3650 Sacramento. Agreement - Graviton - Extended Support for Oracle Cloud Implementation Agreement - Graviton - Extended Support for Oracle Cloud Implementation Invoice - Exercise equipment Proposal -Move in cleaning Invoice - Medstop - Annual Physical Proposal - Tank Farm and Sacramento Survey PO - SLO Life - outstanding invoice from FY 2024 Order - Patrol Bike repairs & service Invoice - Hardware and machinery Invoice - fence rental Mission Plaza Enhancement Project-electrical redesign due to relocation of the building Invoice - Painting project Proposal - Painting project Invoice - Annual APCD testing 2025 Invoice - Service to replace fuel island hose Invoice -Winzer parts for fleet Invoice - Fingerprinting Services May INV Invoice - Fingerprinting Services May INV Invoice - Fingerprinting Services May INV Invoice - Fingerprinting Services May INV Invoice - Public Art Installations and Assesments Invoice - Limited Asbestos Survey Quote - AED Pads Invoice - Parts Invoice - Parts Fee - 2000530 T1 - RW Bioassay Fees Invoice - Teller Hardware. Ingencio Lane 3000, Chase, DC Direct , Power Supply, Ethernet Cable - additional terminal for Parking. Invoice - Pest control services SLO Chamber + FY25 Tear-off Maps + pCC SLO Chamber + FY25 Media Monitoring Service + TBID/PCC Fee - CDFW LSA Amendment Fee Invoice - 602.6104 - Capital Industrial Misc Hardware & Related Items Invoice - delivery and haul-away of rolloff bin used for disposal of old concrete tables at Santa Rosa park. annual contract for September 2024 to August 2025, Quality Management Software annual contract for September 2024 to August 2025, Quality Management Software Invoice - Emergency tree removal along South Higuera Quote - CITIG - Quote 005018 2025 Veeam Renewal 1 Year (end 06.25.26). NASPO AR2505 Invoice - INV#INST460176 - postage machine ink cartridge Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Quote for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 Agreement - Special Inspection for 1106 Walnut Fencing Improvements Project Invoice - GoTo - Inv 1209357953 GoToAssist May 2025-May 2026 Quote - J Carroll - Quote 63231 IT Apparel 2025 Quote - J Carroll - Quote 63231 IT Apparel 2025 Invoice - Am Pac Repair - Clean Truck Check inspections Proposal - open space invasive species treatment SLOFD Robertson Rope Awareness Class Quote - Aerzen Blower Oil Filters Invoice - Headshots for Council Member Boswell Invoice -Fuel Invoice - Fuel Agreement - Electrical Tape and Supplies Visit SLO CAL + IPW + TBID SLO Chamber + FY25 Media Monitoring Service + PCC Agreement - 200001071 - Annual Permit Reporting - Rincon Quote - CIP - Replacement Grit Pumps - Sole Source Invoice - Electrical Supplies Estimate - NASSCO Virtual PACP-only Recertification Training Course. 1 day Estimate - NASSCO Virtual PACP-only Recertification Training Course. 1 day Invoice - Flow meter calibration for Madonna Inn & Mustang Village. Proposal - open space appraisal Quote - Brittany App - Bus Photography Invoice - Flash Parking Monthly SaaS Fees Quote - Orcutt, Calle Joaquin, Capitolio, & Chorro Speed Limit Signs Proposal - Spare Parts for Council Chambers Microphones - Goosenecks and NRC Cards Invoice - Steel Road Plate for Storm System Issues Modular Flood Barriers - Marsh Street Bridge Application invoice - LSLR Mailer Invoice - TWR - Inv C-1933 2025 South Hills 2025-2026 Quote - A three-inch meter and AMI endpoint for the Mainini property WR turnout. Quote - Harrington-ALum Header Replumb 601.6003.62502-WTP Order - JB Dewar-Actiflo Gear Oil 55gal 601.6003.62501-WTP Invoice - Electric Gate Opening Mechanism Estimate - Mac Painting-External Tank Maint 601.6003.61013-WTP Quote - Sourcewell Co-op - Toro Pro Core Aerator Quote - Sourcewell Co-op - Toro Pro Core Aerator Invoice - Preventative Maintenance Only, 1 year Proposal - Buildings Up project Invoice - Coffee Invoice - April 2025 Plan Review Services Invoice - Johnson Pump Station Communication Service Invoice - End user fees. Invoice - Service calls. Invoice - arm assembly- 1504 Invoice - 2207- parts & labor Invoice - 1816- Invoice - Propane- streets Quote - set of ag tires for the new Parks Maintenance tractor. Estimate - Pool Chemical controller equipment Invoice - Physicals for 2 Rangers Invoice - service call Quote - AS950 Portable Sampler with Standard Base, 115V, 2.5GAL POLY ASP.CXXXS221XX Quote - AS950 Portable Sampler with Standard Base, 115V, 2.5GAL POLY ASP.CXXXS221XX Invoice - Porta Potties for Sinsheimer Stadium Invoice - Kikuyu seed used at Damon Garcia Sports Complex during the annual turf renovation. Quote - Chemical pump parts Invoice - water genetic testing for TMDL/WAAP Invoice - Printing and Graphics Services; restock of slips Invoice - Corrpro-Annual Cathodic Protection wood floors refinishing wood floors refinishing Invoice - 2025 PW/UT Week shirts Invoice - 2025 PW/UT Week shirts Invoice - 2025 PW/UT Week shirts Invoice -Corrpro annual cathodic protection inspection of tank sites and pipelines. Invoice - PO - Mustang Media - Open House Advertising Quote - CP Crowley-Mixer Shaft Extension 601.6003.62509-WTP Quote - PRP-Cold Weather PPE 601.6003.61013-WTP Proposal - Toste-Asphalt Seal Back 601.6003.61013-WTP Type 1 Fire Engine Quote - New Calsense irrigation controllers and associated hardware, to upgrade the non-Calsense controllers at Stoneridge Park, Fire Station 1, Police Facility 1, Police Facility 2, Jack House Gardens, Mission Plaza Extension, and Cheng Pa Quote - New Pig-Chemical Spills and Containment 601.6003.62506-WTP Proposal - Toste Paving-Asphalt Seal Middle 601.6003.61013-WTP Quote - Manley Bros-Actiflo Sand 601.6003.62501-WTP Invoice - Oracle Applications - Invoice 88877039 Ascend 2025, Speaker Rate Invoice - Embroidered Polos -interns in prevention and new employee. FY Open PO - 24-25 - parts- Gibbs Truck centers Invoice - Pruning Shears, Oils, Screwdriver Invoice - Signage for All Open Spaces Invoice - Maintenance and Parts Equipment (2 INV) Invoice - SERP & SSMP Books. Invoice - Torque Wrench for LS maint. Inoice - New sewer flow meters designed to help monitor inflow and infiltration (I&I) impacts. Quote - Q-320008 Secret Server Renewal 08.12.25-08.11.26 Invoice - Medstop Invoice - Medstop Physical Estimate - HazMat team confidence tester Task order 41-Monterey Street Task order 41-Monterey Street Task order 41-Monterey Street Fee - Permit to operate boiler Quote - Truncated Dome (Bulk Order) Quote - Truncated Domes On-Call Agreement - Design Services for California & Taft Roundabout Quote - Lab Profiency Test Materials and Certified Reference Materials Invoice - K-5 Stormwater Education Order -Laboratory Supplies, MRO, Utilities, Water Order -Laboratory Supplies, MRO, Utilities, Water Estimate - Paint and Prep patrol unit for decals Invoice - lift equipment rental Invoice - Am Pac Repair - Clean Truck Check follow-up ELD/Monarch - Cameras for the Mission Plaza remodel project. CIP account from project #2091439-02 Primary Plaza Invoice - Service Calls Invoice - Mustang Media - St. Fratty's Outreach - INV#20074 Quote - QTY 1 – CB1324LT - LID, 13 X 24 X 1/2" STEEL H-20 TRAFFIC B/D - Communications - Invoice - 602.6104 - Battery Disposal Invoice - Emergency Generator Annual Load Testing Proposal - Confined space recovery winch. Proposal - Confined space recovery winch. Proposal - Confined space recovery winch. Proposal - Toste Paving-Asphalt Seal Front 601.6003.61013-WTP Quote - REMOVE EXISTING IN-GROUND VEHICLE LIFT, BACKFILL WITH CEMENT, RUN ELECTRICITY AND AIR TO NEW LIFT Invoice - Porta Potties for Special Events & Camps Agreement - Chorro Greenway Minor Sign & Striping Improvements Invoice - unit 1407, hydraulic leak fix TerraCycle Zero Waste Boxes for City Facilities - Municipal Waste Reduction Plan (LBE) Pilot Program Agreement - 2091613-02 Prado Interchange PS&E - Consor Orcutt Rd Speed Limit Signs Invoice - Registration Fee for Brandon Tyler in Basic Motorcycle course - 2/24-3/7 Quote - Traffic Paint State of CA - California Natural Diversity Database Subscription Form 2024-2025 Invoice - Cold Patch Material Invoice - Transaction fees for SMS confirmations and reminders. Quote - Planter Boxes - 1166 Higuera Estimate - PO - Demo Dan - bench relocation Invoice - Credit card gateway fees for Flash gated parking system Invoice - Fitness Equipment Quote - Lifting Eye Ring Invoice - 842 Palm booth wrap. Invoice - Purchase of new battery-powered landscape equipment to replace old gas-powered equipment. Invoice - Purchase of new battery-powered landscape equipment to replace old gas-powered equipment. Agreement - land survey Agreement - Summer Camo Bussing July & August Invoice - SIM Card Invoice - Maintenance and Parts for Ranger Chainsaws (INV 4) Invoice - Zone 9 Storm Debris Hauling. Invoice - DOJ Fingerprinting Feb INV Invoice - DOJ Fingerprinting Feb INV Invoice - Landscaping Materials and Delivery Invoice - DOJ Fingerprinting March INV Invoice - DOJ Fingerprinting March INV Invoice - Advertising Non Compliance of Significant Industrial Users Invoice - DOJ Fingerprinting April INV Invoice - DOJ Fingerprinting April INV Invoice - Alpha Fire-Chem Feed Building Backflow Replacment 601.6003.61013-WTP Order - Grainger-CPVC Parts & Tools 601.6003.62502 Quote - Central Coast Mechanical-Chiller Compressor 601.6003.62503-WTP Invoice - USA Bluebook-Little Giant Pump 601.6003.62509-WTP Invoice - J. Carroll - Website set up for SWAT clothing options - SWAT Contribution account - INV#400444 Quote - Clearview-Pressure Wash Exterior 601.6003.61013-WTP Agreement - Finance and IT Office Tenant Improvement Project Agreement - Finance and IT Office Tenant Improvement Project Attached - Service call. Invoice - Creative Services_police badge stickers - INV#C25-29210 Quote - Polkow Boots Invoice - 2022 bmw - for Barrios Invoice - SLO Swim Center Mural Repair Quote - Hard hat and vest. Invoice - Fertilizer for the annual turf renovation at Damon-Garcia Sports Complex. Invoice - Pro-Force Quote#719262 - 4/25/25 - Vest for Kemp Invoice - 1504- assembly parts Invoice - HdL Coren & Cone - 2024-25 Nonresidential New Construction Report Invoice - Box Art Repair Invoice - Boot Allowance for Trevor, Remi, and Brian Hurley Invoice - 1504 - assembly part for RH rear Invoice - 2024 Chrysler- window tint- pd van Invoice - Lights for T-1 Order - New sewer flow meters designed to help monitor inflow and infiltration (I&I) impacts. Invoice - Parts Invoice - Poor Richard's Press - Revenue Mailing invoice - Mile High Shooting Accessories - INV#INV60523 - 4/23/25 - Rouse - Rifle Accessory plates and rails Invoice - Parts Invoice - SLO County Health - SART - Exams #250311029, #250217041 & #250224040 Invoice - PTO driveline repairs Invoice - CL/PL Mission coupler. Invoice - Vachell Lane Speed Limit Sign Quote - Solid Waste and Recycling Giveaway items - Magnets for Chamber Expo Invoice - Bid Sync NIGP License Invoice - Parts Order - Uline-Filing Cabinet 601.6003.62002-WTP Estimate - Stainless Steve-Black Valve Vault Covers 601.6003.61013-WTP Invoice - Parts Invoice - Fire Fleet Parts & Accessories Quote - Paint and seal exterior Agreement - Arborist Report for 50 Higuera Widening Invoice - CP-UV hoist parts Invoice - Paint & Primer Invoice - 1st Quarter Insurance Coverage 2025 Invoice - Lumber and Construction Materials (3 INV) Quote - Safety Kleen-Haz Waste Disposal 601.6003.61013-WTP invoice - Boots Quote - Boots for DeLeuw and Mason Invoice - Chains for fire hydrant caps. Quote - New Calsense irrigation controllers and associated hardware, to upgrade the non-Calsense controllers at Stoneridge Park, Fire Station 1, Police Facility 1, Police Facility 2, Jack House Gardens, Mission Plaza Extension, and Cheng Pa agreement - Support Agreement - 6 position VIPER Term: 03/10/2025-03/09/2026 Invoice - 602.6104 I 601.6003 I 602.6106 - AQI License Invoice - 602.6104 I 601.6003 I 602.6106 - AQI License Invoice - 602.6104 I 601.6003 I 602.6106 - AQI License Quote - Sierra Installations + Banner changeouts Agreement- CADPS Tree No 1 Removal - West Coast Arborists Prroposal - D Garcia Jr-Wash Water Pit Cleaning Invoice - April Banks Deinstall Agreement - Civica legal support for 1150 Laurel Invoice - Rental pump for California CIP water main replacement. Served as backup to fill Bishop tank. Invoice - Credit card gateway fees for Flash gated system Invoice - 2019 ford pd repair Invoice - Title Report for California/Taft Roundabout Project Invoice - Cla-Val rebuild at Ella and Binns. Attaching invoice ($3,612.53) and credit (-$604.65). FY Open PO - 24-25 - Open PO - City signs and supplies Invoice - DPD dispensers (used with colorimeter to measure residual chlorine) Agreement - Construction Award for the Jack House Roof, Widows Walk, and Arbor Replacement Invoice - Righetti Ranch Kiosk Sign Materials Invoice - Oak Trees and Delivery Fees Invoice - PO - Boone Graphics - employment postcard printing Agreement - Construction Support for 50 Higuera Widening Project. Invoice - Shoes for Academy Recruits, Simmons, Van De Walker, Saunders, Emerson Quote - SLO Creek watersheds signs for along the freeway Invoice - 2015 Honda repair-- pd Invoice - door hardware Estimate - Postcard mailer for City Council Meeting Agreement - Meyers Nave advice on First Amendment issues Quote - SHI - Quote 26105115 PD Archive Evidence Storage Quote - SHI - Quote 26105115 PD Archive Evidence Storage invoice - MRO Maintenance Repair Operations Supplies Invoice - MRO Maintenance Repair Operations Supplies Invoice - Jasper Engines & Transmissions- partial invoice Invoice - APCD PTO - 6" Pump Invoice - Decals and reflective PPE for helmets invoice - Farm Supply - Lime Invoice - Embroidered apparel for Mobility Services, Parking Services and Transit. Invoice - Embroidered apparel for Mobility Services, Parking Services and Transit. Invoice - Grainger-Eyewash Station Parts & Equip 62506-WTP Invoice - Harrington-PVC Restock 62502-WTP Invoice - Fiber splicing and testing. Invoice - ST80 Overflow Piping repair Invoice - Hats and apparel Invoice - Cla-Val rebuild San Luis Drive PRV. Original invoice ($7318.78) and credit (-$941.66) attached. Quote - Genfare - 3 Year Service Agreement Agreement - Andrew St Bridge - Structural Eval - Ashley and Vance Invoice - Equipment Rental Invoice - Equipment Invoice - Badger Meter activators. Invoice - PO - Demo Dan - plexi panel removal Invoice - BLS Provider's Cards Invoice - uniform boots Invoice - uniform boots Invoice - Service call. Invoice - Fire Signs - CRISP Invoice - Hot Spot Fee - APCD Invoice - Service call. Quote - SHI - Quote 25968169 Autodesk Civil 3D 2025 Qty 3 Quote - SHI - Quote 25968169 Autodesk Civil 3D 2025 Qty 3 Fee - State Water Dam Fee FY Open PO - 24-25 - Greenvale Invoice - Range Balls Invoice - Flash Software Suite Setup Quote - Pureflow-GM48 Ozone Generator Repair-WTP Invoice - Transfer pump rental for emergency use during California CIP project to pump water from Islay/Terrace zone into Bishop/High Pressure zone. Agreement - Traffic Analysis for Post Office Driveway Invoice - Public notice for CEQA - Prop 1 Groundwater Project Invoice 0 2115- maintenance & labor Invoice - Winzer parts for fleet Quote - Speed Survey Data Collection and Grand Avenue Monitoring Invoice - Dodge caravan other services Invoice - Decals- fleet sustainable slo Invoice - Jack House Project - Mortar Testing for repointing Invoice - nvoice - 1.5 inch to 2 inch meter adapters. Invoice - 1.5 inch to 2 inch meter adapters. Fee - CDFW Permit Fee - Silt Removal 2025 (2000198-3) Invoice - Flood Control, Zone 9 Invoice - Concrete Mixture Invoice - Weed abatement. Quote - CIP Fence Replacement @ Whale Rock Invoice - Base delivery. invoice - HazMat Team ammonia calibration gas bottle Invoice - End user fees. Invoice - Base and Concrete for Kuosk Invoice - Apparel - Intern Gonzalez Invoice - apparel Invoice - apparel Quote - 2025 Softball Order for Adult Slow-pitch League Invoice - Small engine fuel for emergency tools/equipment AMMCG as-need legal services in support of code enforcement Invoice - Physical for Staff Member of Ranger Team Invoice - CL/PL Mission coupler. Invoices - Maintenance and Parts for Ranger Chainsaws, INV from Feb-March Invoice - Event tent and table cover. For the Laguna Lake Dredging project, a bathymetric survey would be completed to be used in the design for the project. Order - ULine-Plant Supplies Organization/Cleaning 62509-WTP Estimate - Mac Painting-WTP Entry Painting 61013-WTP Proposal - D Garcia Jr-Sludge Drying Bed Cleaning (2 beds) 61013-WTP Invoice - Medstop - Physical Invoice - temporary fencing rental Invoice - PG&E - Transformer Design Invoice - treadmills for wellness room Invoice - Direct to substrate printing on 0.04" aluminum QTY 95 6"x2" (v)2x6 inches, one-side, color printing, 2 holes drilled at the top corners, with variable printing Invoice - CIO - Inv 118849-125 Beadle Labor from Dec 24-March 25 Invoice - Parts for emergency Fire Apparatus Quote - CommLine - Quote 04.11.25 Tait TM9900, Single Band UHF, Analog Conventional Quote - SHI - Quote 26064814 Eaton UPSs Qty 2 for CH Testing Quote - SHI - Quote 26051117 Milestone Licenses Qty 10 Invoice - Applied Technology Group - Inv REC0105961 Invoice - New sewer flow meters designed to help monitor inflow and infiltration (I&I) impacts. Invoice - Chainsaw Attachments and Parts Invoice - Visit SLO CAL + Tourism Economics Co-op + TBID Quote - ESRI - Quote 26277856 ArcGIS Subscriptions 07.08.25-07.07.26 Quote - SHI - Quote 26064763 Milestone Care Premium, 1 Month Invoice - Pressure relief valve parts. Invoice - FTO Update Course Registration - Amaya & Perlette 4/1/25 - 4/3/25 | INV#657 - Education and Training Fee - SLO County Valley GSP Annual Report Invoice - PPE Equipment - Boots Invoice - parts for broken equipment Agreement - Garden Street Alley Public Art Installation Quote - Motorola - Quote 3068797 Item HKN6184C Radio Cable for FD Invoice - gear locker, previous lockers water damage Invoice - gear locker, previous lockers water damage Subscription - Get Connected Amplify RA Yearly Subscription Invoice - Volunteer Month Ad, Web and Print Traffic Counts and speed surveys citywide including North Chorro Neighborhood Greenway locations Traffic Counts and speed surveys citywide including North Chorro Neighborhood Greenway locations Invoice - Base delivery. Invoice - Emergency Resource Cleaning Equipment Invoice -Badger meter cellular endpoint subscription. Invoice - Adopt A Drain Marketing Materials Invoice - WTP Temporary Backup Generator Quote -A1 Security - Quote QN32241 01560-001 Qty 1, 02485-001 Qty 1, 02641-001 Qty 2 Quote -A1 Security - Quote QN32241 01560-001 Qty 1, 02485-001 Qty 1, 02641-001 Qty 2 Invoice - Cold mix delivery and spoils haul off. Invoice - Sand and spoils hauling. Invoice - Sand delivery and spoils haul off. Invoice - Transaction fees for SMS confirmations, SMS reminders and zero value transactions. Estimate - Res. 1 tree trimming. Invoice - Misc Hardware and Landscaping Materials (2 INV) Order - Sacramento Speed Limit Signs Invoice - Operations materials. Low density polyethylene, RPM adhesive pads. Invoice - Service call. Removed and replaced an LED fixture. Proposal - Contractor service to remove parklet at 686 Higuera Quote - Monarch/ Verkada Viewing Station Camera CIP project - Quote#00006523 Invoice - Operations supplies for the parking garages. Invoice - Service call. Damaged EXIT sign. Quote - PCB, Controller, Phase 4 VMS™, 12VDC Invoice - Annual Balance Service and Calibratoin Invoice - Volunteer Pins Invoice - Parks & Rec and Volunteer T-shirts Invoice - Reel and Begknife Sharpening Invoice - Crane service for Laguna LS pump #1 removal. Invoice - Hardware and Equipment PO for the attached invoice - N. Chorro Greenway Public Art Installation Plaque Invoice - Lumber and Construction Materials (3 INV) Invoice - Trailer removal at Golf Course Invoice - gear locker, previous lockers water damage Invoice - Tools, Equipment, MRO Supplies Invoice - truck-1 refurnished Invoice - Fuel for emergency apparatus Invoice - Fuel for emergency apparatus Invoice - Fuel for emergency apparatus Invoice - Hycura Invoice - Hycura Estimate - Seven Sisters Bridge Railing Restoration Invoice - Operations supplies. Sign mount hardware. Invoice - Fire Plan Review Service Invoice - Rebuild Cla-Val at San Luis Drive and Johnson Invoice - Uniform accessories Invoice - 1.5" to 2" water meter adapter GFOA Assessment GFOA Assessment invoice - 1.5" to 2" meter adapters. Invoice - 1.5" to 2" meter adapters. Quote - Rescue jackets for recruits Invoice - 1806 repair and weld work Quote - 1504 arm assembly Quote - Harrington Plastics-Lutz Drum Pump 62503-WTP Order - 1817 repair Quote - SHI - Quote 26051147 AXIS Camera Station Quote - SHI - Quote 26051147 AXIS Camera Station Quote - CP Crowley-Blue & White Pump Parts 62503-WTP Invoice - 4" meter for French Park Subscription - CITIG - Inv 37739 VMWare Year 2 of 3, Annual Billing for 2025-2026 Subscription - SHI - Quote 26046378 CrowdStrike, OMNIA Partners - IT Solutions, 06.30.25-06.23.27 Agreement - RWG Support for Public Works project - Cultural Arts District Parking Structure Invoice - Bee relocation Invoice - No parking signage Invoice - Res. 2 tree trimming. Invoice - Res. 2 cover pump repair Invoice - RW pump vibration analysis Invoice - Electric motor and pump Estimate for re-lamping of lights at Sinsheimer batting cages to LED. Estimate for re-lamping existing parking lot lights at Damon Garcia Sports Complex to LED. Blanket PO - Cold Canyon Invoice - Public Project construction /repair Quote - Office Furniture Services Invoice - Humdinger Brewing - Annual Event space Rental & Food for May 10th Luca gathering Invoice - Software Integration for Utility Billing Invoice - Software Integration for Utility Billing Invoice - Annual Fire Inspection Quote - Biogas safety equipment spare parts Invoice - Band for Spring Fling LCW Agreement for Etherton Writ Quote - KD Janni-Annual Weed Abatement WTP, Res 1 & Res 2-WTP Quote - KD Janni-Annual Weed Abatement WTP, Res 1 & Res 2-WTP Agreement - Zone 1 Sign Order Invoice - Coffee Quote - Badger Meter-Ozone Gas Detector 62503-WTP Estimate - Bunyon Bros-Annual Tree Trimming & Brush Removal 61013-WTP Agreement - Biological and Cultural Resources Mitigation Compliance and Monitoring Estimate for a lighting addition to the scoreboard at Sinsheimer Stadium. Invoice - Paramedic Accreditation Invoice - Uniforms Quote - Multi-fold towels, disinfectant spray and other Operations supplies. Invoice - I would like to revisit a conversation Quote - PPE Materials Proposal - DEI Consulting services Order - UV hoist parts Invoice - Uline-Waste Oil Labeling 62506-WTP Quote - New Pig-Waste Oil Containment 62506-WTP Membership Dues Quote - Medical Jacket replacement Quote - Wildland equipment for recruits Quote - Academy Turnouts Invoice - 6x4 and 8x6 SDR35 glued wye fittings Proposal - Promotional Concepts - Stress Relievers for LE Night at Farmers - 500 Invoice - Patches - SLO CITY FIRE Invoice - PPE Hicks Boots Invoice - New sewer flow meters designed to help monitor inflow and infiltration (I&I) impacts. Invoice - CL/PL Mission coupler. Invoice - Diagnose & Repair Solar Charger Located at City Hall Invoice - CDL Trainings- 6 staff Maatson trucking Invoice - CDL Trainings- 6 staff Maatson trucking Invoice - CDL Trainings- 6 staff Maatson trucking Estimate - PO - Urban Solar - Solar ECM Replacement Invoice - Parking garage postcards. Invoice - Embroidered Client Supplied Pullovers Invoice - Hughey, Peterson, and Sawyer polos Estimate -Dimes Media - Radio Outreach - Invoices #3670 & #4095 - St. Patricks Day 2025 Estimate - DNA Testing swabs related to Gove case - Est#217286 Invoice - CHS Investigations - Background Investigation for Heller - INV#25-003 Invoice - Cla-Val pressure relief valve parts Invoice - Belt Press Electrical Troubleshooting and Repair Ordered Amount 297.15 192.38 260.99 388.51 114.58 257.91 10000 2563.83 1293.17 12170 2045.81 2545 4200 1093.5 155.52 2000 100000 2500 957.22 340.6 11809.68 9739.92 69300 99348.57 34865 12141.17 72199.11 320.16 196 147 637 1110 146.63 1079.03 600 554.17 600 786.14 633.72 2060.82 28635.27 17275 496.94 6808.62 4190 821.72 105.9 125.7 1461.6 5375.25 42000 11997.27 974.4 39281.73 5252 11411.4 650 2518.43 35351 4934.51 400 257.79 2112 990 2081.44 1216.91 1758.01 2009.28 6940 231.13 185.64 700 4000 12000 187018 5000 8154.08 868.48 156.33 10000 221.6 7492 4147.36 2073.68 1036.84 5184.2 8205.19 445856 2785 4501.79 418.28 1335.26 1587.75 2975.31 2749.04 646.54 5781.15 600 2500 400.2 954.49 8167.13 4637 1702.86 8828.25 934.86 337679.57 853401.31 3157.35 169.7 77183.76 137.39 5710 171600 3442.73 4180.35 3806.24 655.53 6515.8 1191470.85 2673.72 157.12 160.01 676.7 27700 2276.06 1128.75 764674.3 512.47 3295.31 14750 29500 14750 4504.76 4504.76 2320 15128 7466 9999 21427.28 772.34 38104.11 3501.25 2256.57 1850 2071 84359.29 825.16 9160.37 325 325 325 4350.64 18000 2274.82 900.9 9798.38 6808.62 1376.91 19976 873.94 171.52 3151 385.07 616.77 237 1335.48 435.93 5433.81 3425 10455 171.65 470.36 3595.68 1440 275.69 0 0 576.92 49905.81 346 1920 6279 546.71 343.68 1189.4 2477.63 2141.39 113.32 154.52 429.97 14240 10500 599.69 2369.96 5845.32 14960 90000 2128.95 1075 121 1900 1249 3715.35 4165.13 282 2826.8 141.38 3998.96 941.5 490.36 162.42 196 98 245 444 4567.5 485 435.55 903.05 194.85 12141.9 854.78 3190 5000 3713 1882.25 166.68 166.57 1064.8 10590.43 3000 4050 28088.9 241.07 183622.34 14860.01 14860.01 185.28 92.64 370.56 370.56 277.92 19745 6980.04 491.09 398.33 390 10000 200 121.72 275 4024.58 4993.87 638.06 6950 3713 18450 99348.57 864.86 2100 2100 1430 2000 6341.75 3975 978.75 3605.69 1098.38 9999.92 3360.66 600 2135.23 4448.48 2531.15 554.6 9500 45000 3356.24 340 240.76 146.88 80685 125.7 3520 650 4921.2 1656.75 377.2 453.05 422.93 137.19 3208.13 6501.75 242 598 0 0 2758.14 7744 4094.45 3537.58 516.41 5565 1740 1740 1331.1 665.55 665.55 7155 650 318.53 964.76 3000 1068439.01 58398.23 4161 6050 3713.08 195 0 954 1500 113.05 4103.31 700.58 600.93 173.98 9160.37 1510.62 121 121 530.24 61952.69 39422.31 54024.47 1019.7 15502 9970.16 87736 1687.5 1682 441.92 350 2948 456.21 166.25 14702.37 954.95 320 862.39 883.4 1575 612.52 534.69 534.69 7580 23960 332.64 620.53 52336 1236 4982 3049852.53 1100.03 500 0 400 0 5042.25 11147.25 340 1784.28 3825.61 870 3190.73 5884.91 3486.98 1018.21 12862 29400 1373.04 511.23 567.5 296 343 1040.72 148 49 117 296 98 2744 3484.87 7398.25 241.06 587.25 9750 18749.66 1027750.34 240 348.95 646.52 2198.44 200 270.25 4134.14 882.79 574.87 400 400 580.26 377.2 720.38 1107.71 9160.37 482.54 387.64 355.58 324.81 5419 105.63 4679.23 254.34 1875.39 690 206.07 466.65 2150 1128.57 252.74 3380 14409.5 280 153.51 2152 2606.86 11071.21 646.52 762.47 1020.09 56710.2 60307.77 5945.09 5770.23 5770.23 25000 4200 6375 6621.38 60000 9826.81 544.44 3376.82 1060 3007.88 16000 822.78 379937.4 1814.17 553.5 203.25 12054 1605.11 3969.38 2232.08 107.04 1815.3 5000 800 1646.39 197.85 1008.11 1431.09 2142.84 208.21 3000 550.72 639.01 804.79 2613.06 396 675.34 901.87 1600.56 6377.12 9495.06 2500 326.25 543.75 280.12 180 645 464.85 464.85 984.43 195.49 100 967.82 4456.17 4456.17 69221 4000 875 3850 28588 12127.93 16250 173 2217.37 357.46 4100 170.67 620.71 1750 862.39 3356.92 1503.5 932.25 175.52 108.74 39847.12 806.92 441.13 5265.3 185.99 22 125 125 2531.88 981.7 4000 121 291.04 1001.23 1281.45 27394 1133.29 6820 7890 121 282 3500 8032.2 655.5 1050 432.48 4795 8105.04 1760.9 1190 9160.37 209.3 8100 0 794.43 1522.95 300 17347.32 646.52 636.01 23606.5 99.53 1029.8 1258.64 3880 838 16032 19330.5 0 115.2 1935.86 616.91 1127.92 542.76 580.24 3584.15 1553.75 2237.9 3068 3800 667.44 165.3 688.55 433.06 9546.88 1398.25 1989.18 715.71 884.13 510 897.19 117 2203.28 2700 1000 140.24 1948.8 1536.51 750 678.71 374.87 622.87 1556.3 341.4 492.63 448.87 5811.5 5811.5 8775 341.06 4455 3149.07 243.63 372.99 100 100 1987.95 773.1 3791.03 650 377.2 1286.4 1875.4 458.4 458.4 7517.35 5236.32 42299.1 65640.48 20000 930 706.69 565.74 8800 335 1500 2192.95 6912 8619 1000 12720 2625.56 3000 5000 5000 4746.35 1418 300 41350 3114 2700 12561.18 125.7 2059 4700 89680 5131 300 719.45 1482.88 1050 151.17 85 10000 450 340.88 281 2196.08 25 950.48 12588.8 24573.29 1104.7 1786.99 907 210.43 9160.37 338.06 5224.46 9720 5940 3240 346.4 173.35 104.35 285.65 1507 1395 2172 892.32 1888.9 1559.65