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Home My WebLink AboutInvoice Listing-Fire PRA 031726Purchase Order* 622244 623021 623021 623021 623054 623054 623091 623091 623091 623091 623091 623091 623091 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623194 623205 623206 623206 623206 623206 623206 623206 623206 623206 623209 623215 623215 623215 623215 623215 623215 623215 623215 623215 623235 623235 623235 623419 623419 623419 623419 623499 623499 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 624392 624393 624462 624463 624464 624484 624486 624531 624532 624541 624543 624554 624562 624574 624582 624598 624598 624598 624598 624601 624602 624614 624615 624620 624621 624624 624631 624641 624648 624658 624668 624669 624697 624702 624709 624729 624748 624751 624758 624760 624771 624791 624792 624795 624799 624806 624846 624849 624876 624877 624885 624905 624906 624907 624911 624922 624923 624927 624932 624939 624940 624957 624981 PO Line* 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 Purchase Price 3791.03 420 420 420 2563.44 2563.44 2000 2000 2000 2000 2000 2000 2000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 1400 5500 5500 5500 5500 5500 5500 5500 5500 6000 72000 72000 72000 72000 72000 72000 72000 72000 72000 14000 14000 14000 500 500 500 500 960 960 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 239.91 914.71 1087.5 178.06 24045.03 849.13 426.93 421.43 2727.2 1246.28 9922.7 322.99 5468.68 1606.98 760.48 335.15 335.15 335.15 335.15 690 2405 293.69 171.35 136.83 216.13 156.13 156.13 203.56 327.33 747.7 104.27 305 21.74 198.74 125.7 131.75 136 250.81 3567.3 503.19 250.12 475.3 684.39 414 128.39 3720 2080 101.07 367.43 128.39 650 177.5 362.5 177.5 90 150.43 381.71 550.16 272 1590.84 177.5 232.7 1654.51 Item Rescue jackets for recruits[Public Safety Supplies] Water[300000006692102] Water[300000006692102] Water[300000006692102] Open PO - medical waste 213.62x12 = 2563.44[Public Safety Supplies] Open PO - medical waste 213.62x12 = 2563.44[Public Safety Supplies] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] ER Station Supplies[300000006693450] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] OPEN PO - ALS/BLS Supplies 25/26[Public Safety Supplies] Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Napa Open Po fire fleet parts [Equip Replacement Parts] Open PO-Fire Apparatus pump parts [Pumping Equipment and Accessories] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] Jb dewar Open Po for fuel and fluids.[Fuel] FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] Training Supplies[300000006693450] Training Supplies[300000006693450] Training Supplies[300000006693450] Training Supplies[300000006693450] OPEN PO - Apparatus Linen Services = 80x12 = 960[Uniforms & Identification] OPEN PO - Apparatus Linen Services = 80x12 = 960[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] OPEN PO - ER Linen Services - $150 x 12 = 1800[Uniforms & Identification] Kaperonis Boots[Public Safety Supplies] USAR Morrison and Kraemer Boots[Protective Clothing] November Fire Plan Review[Contract Services - Design] Dry erase calendar[300000006969962] Imagetrend 25-26[Data Processing, Computer Programming, and Software Services] FP Tableclothes[300000006969962] Harris Uniforms SLOFD[Employee Recognition] Shop supplies[Equipment Maintenance Supplies] Shop Stock[Batteries, Communication (Radio, Telephone...)] Fire Safety Equipment PPE. Helmets[Protective Clothing] 2026 SLOFD Renewal - Vehicles, SCBA, PPE, Critical Asset, CS, SSO[Data Processing, Computer Programming, and Software Services] Engraved ER plates[Public Safety Supplies] Injury Prevention Stairmaster[Public Safety Supplies] Fuel[Fuel] Jeckell Structure Boots[Protective Clothing] PAINTING SUPPLIES[300000006693450] PAINTING SUPPLIES[300000006693450] PAINTING SUPPLIES[300000006693450] PAINTING SUPPLIES[300000006693450] Monterey and High Plan Review[Contract Services - Administrative] Plan Reviews - Broad, Higuera, Long, Sweeney, Fiero[Contract Services - Construction] Aubel and McGarry Shirts[300000006969962] Stanley Shirts[300000006969962] Oil[Oil, Chemical, and Hazardous Material Spill Absorbents, Cleaners, Neutralizers, and Pads (Including Microorganisms, Live; Peat Moss..))] Embroidered polos - Vert & Timpano[Public Safety Supplies] shop parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] shop parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] AED replacement supplies[Public Safety Supplies] Kraemer USAR Uniform[Protective Clothing] USAR Rope[Protective Clothing] Shop supplies[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] Villa Academy tank rental. Vendor needs setup. w-9 attached.[Public Safety Supplies] Conference Room[Public Safety Supplies] ER Sensor[Public Safety Supplies] Coffee[Office Supplies] Shop Supplies[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] EMT Recertification[Public Safety Supplies] DeLeuw boots[Protective Clothing] equipment parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] tire for trailer [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)] MCU Intern Boots[Public Safety Supplies] Pratt Station Boots[Public Safety Supplies] Sabatino Structure Boots[300000006693267] Fire plan review services[Contract Services - Construction] Embroidered polos - McGarry[Public Safety Supplies] HAZMAT CLEANING FOR STAFF TURN-OUTS[Public Safety Supplies] Fire plan review fees - January[Contract Services - Construction] parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] Window Tint[Services] Embroidered polos - League[Goods] SLOFD Hoover S-219 Registration[Services] Truck E4 - Bit Inspection[Goods] Truck T1 - Bit Inspection[Goods] Truck E5 - Bit Inspection[Goods] CTC Test[Goods] Parts[Goods] Engraved plates[Goods] APCD Renewal[Goods] Medic license renewal[Goods] Truck E5 - Rebuilt leaking cab lift cylinder + clean & reinstall[Goods] Truck T2 - Bit inspection[Goods] Truck T1 - coolant leak investigation & brake clean[Goods] Shop Supplies - Gus Vargas[Goods] Item Description Rescue jackets for recruits OPEN PO for drinking water services. $35x12 = $420 OPEN PO for drinking water services. $35x12 = $420 OPEN PO for drinking water services. $35x12 = $420 Open PO - medical waste 213.62x12 = 2563.44 Open PO - medical waste 213.62x12 = 2563.44 OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ER Station Supplies OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 OPEN PO - ALS/BLS Supplies 25/26 Open Po for Miners Ace Hardware Fire Fleet Shop Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Napa Open Po fire fleet parts Open PO-Fire Apparatus pump parts Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. Jb dewar Open Po for fuel and fluids. FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories FY Open PO 24-25 - Renewell Fleet Services Open Po- fire Fleet parts and accessories OPEN PO - Training Supplies MRO Maintenance Repair Operations Supplies OPEN PO - Training Supplies MRO Maintenance Repair Operations Supplies OPEN PO - Training Supplies MRO Maintenance Repair Operations Supplies OPEN PO - Training Supplies MRO Maintenance Repair Operations Supplies OPEN PO - Apparatus Linen Services = 80x12 = 960 OPEN PO - Apparatus Linen Services = 80x12 = 960 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 OPEN PO - ER Linen Services - $150 x 12 = 1800 Kaperonis Boots USAR Morrison and Kraemer Boots November Fire Plan Review ER Dry erase calendar Imagetrend 25-26 FP Tableclothes Harris Uniforms SLOFD Shop supplies Shop Stock Fire Safety Equipment PPE. Helmets 2026 SLOFD Renewal - Vehicles, SCBA, PPE, Critical Asset, CS, SSO Engraved ER plates Injury Prevention Stairmaster Fuel Jeckell Structure Boots OPEN PO - CONFERENCE ROOM - MRO Maintenance Repair Operations Supplies OPEN PO - CONFERENCE ROOM - MRO Maintenance Repair Operations Supplies OPEN PO - CONFERENCE ROOM - MRO Maintenance Repair Operations Supplies OPEN PO - CONFERENCE ROOM - MRO Maintenance Repair Operations Supplies Monterey and High Plan Review Plan Reviews - Broad, Higuera, Long, Sweeney, Fiero Aubel and McGarry Shirts Stanley Shirts Oil Embroidered polos - Vert & Timpano shop parts shop parts AED replacement supplies Kraemer USAR Uniform USAR Rope Shop supplies Villa Academy tank rental. Vendor needs setup. w-9 attached. Conference Room ER Sensor Coffee Shop Supplies EMT Recertification DeLeuw boots equipment parts tire for trailer MCU Intern Boots Pratt Station Boots Fire Safety Equipment PPE. Sabatino Structure Boots Fire plan review services Embroidered polos - McGarry HAZMAT CLEANING FOR STAFF TURN-OUTS Fire plan review fees - January parts Window Tint Embroidered polos - League SLOFD Hoover S-219 Registration Truck E4 - Bit Inspection Truck T1 - Bit Inspection Truck E5 - Bit Inspection CTC Test Parts Engraved plates APCD Renewal Medic license renewal Truck E5 - Rebuilt leaking cab lift cylinder + clean & reinstall Truck T2 - Bit inspection Truck T1 - coolant leak investigation & brake clean Shop Supplies - Gus Vargas Concatenated Segments 101.8505.61013.000000.000000.000 101.8501.62002.000000.000000.000 101.8501.62002.000000.000000.000 101.8501.62002.000000.000000.000 101.8502.62507.000000.000000.000 101.8502.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 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101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 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101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.62503.000000.000000.000 101.8502.62506.000000.000000.000 101.8506.61013.000000.000000.000 101.8504.63002.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62509.000000.000000.000 Invoice Date* 1/9/2026 12/31/2025 1/31/2026 2/28/2026 12/18/2025 1/18/2026 12/2/2025 12/11/2025 12/30/2025 1/9/2026 1/11/2026 1/14/2026 2/11/2026 12/3/2025 12/4/2025 12/10/2025 12/10/2025 12/15/2025 12/18/2025 12/26/2025 12/29/2025 12/31/2025 1/12/2026 1/12/2026 1/15/2026 1/15/2026 1/16/2026 1/20/2026 1/21/2026 1/21/2026 1/22/2026 1/22/2026 1/28/2026 1/29/2026 2/2/2026 2/3/2026 2/5/2026 2/11/2026 2/19/2026 2/20/2026 2/25/2026 3/2/2026 12/3/2025 12/3/2025 12/5/2025 12/8/2025 2/23/2026 2/23/2026 2/23/2026 2/23/2026 3/4/2026 12/11/2025 12/4/2025 12/12/2025 1/2/2026 1/9/2026 1/16/2026 1/28/2026 1/30/2026 2/20/2026 3/4/2026 1/1/2026 1/21/2026 1/29/2026 2/12/2026 2/16/2026 2/23/2026 2/26/2026 12/31/2025 1/28/2026 12/25/2025 12/30/2025 12/31/2025 12/31/2025 1/27/2026 1/28/2026 1/28/2026 1/29/2026 2/24/2026 2/25/2026 2/25/2026 2/26/2026 12/9/2025 12/9/2025 12/10/2025 12/16/2025 12/15/2025 12/16/2025 12/11/2025 12/23/2025 12/15/2025 2/13/2026 1/5/2026 1/13/2026 1/9/2026 1/14/2026 2/12/2026 1/14/2026 1/14/2026 1/15/2026 1/15/2026 1/5/2026 1/1/2026 1/16/2026 1/16/2026 1/14/2026 1/19/2026 1/14/2026 1/14/2026 1/20/2026 1/15/2026 1/21/2026 1/26/2026 1/13/2026 1/20/2026 1/26/2026 1/30/2026 1/28/2026 2/2/2026 2/4/2026 1/19/2026 12/4/2025 1/23/2026 2/11/2026 2/12/2026 2/2/2026 2/5/2026 1/31/2026 1/31/2026 2/11/2026 2/12/2026 2/18/2026 3/2/2026 3/2/2026 3/2/2026 3/2/2026 3/1/2026 2/25/2026 2/6/2026 2/26/2026 3/2/2026 3/2/2026 3/2/2026 2/10/2026 12/8/2025 Invoice Number INV1027011 130408 131410 132388 1000823049 8013179322 178800 179423 180461 181120 181173 181492 183295 86013787 86015645 86022407 86022408 86026717 86031834 86038293 86040156 86044201 86056722 86056723 86062184 86062185 86063665 86065173 86067646 86067648 86069938 86069939 86076636 86078460 86081485 86083759 86087717 86095858 86105671 86107155 86112378 86117446 178855 033732 034108 034396 043807 043822 043858 043891 045107 19697 438640 440578 443105 444559 446154 448198 448417 452316 455242 8763 9441 9588 183407 183566 184037 184312 269737 20251231 269737 20260128 270368 20261225 270366 20251230 270365 20251231 270726 20251231 270366 20260127 270365 20260128 270726 20260128 270368 20260129 270366 20260224 270365 20260225 270726 20260225 270368 20260226 INV795795 INV795797 PC7856 314499 PS-INV120969 314494 17372 036417 P88630080 INV1038813 9215 472873 2537 038707 INV837471 181401 181473 181525 181560 F251418 25-12-050_2 314703 314798 038756 314782 038775 038861 86065172 17993 640891 040209 174723 181815 9168682882 176319 040660 859 INV832043 9394 83256 13443 INV836630 INV1038602 F260065 315042 00001111 26-01-050_2 042559 20218 315243 Hoover 20260302 12415 12413 12412 12406 044168 482973 25038 866 12407 12408 12385 103998921 Supplier LN Curtis & Sons Culligan Water Culligan Water Culligan Water Stericycle Inc Stericycle Inc Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Bound Tree Medical LLC Miner's Ace Hardware Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Performance Truck Repair, Inc. JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Witmer Public Safety Group Witmer Public Safety Group JAS Pacific Poor Richard's Press Imagetrend Inc Poor Richard's Press Templeton Uniforms Napa Auto Parts Batteries Plus Bulbs LN Curtis & Sons PS Trax Recognition Works Fitness Edge Exercise Equipment Inc. Napa Auto Parts Witmer Public Safety Group Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware CSG Consultants, Inc. True North Compliance Services, Inc. Poor Richard's Press Poor Richard's Press Napa Auto Parts Poor Richard's Press Napa Auto Parts Napa Auto Parts Bound Tree Medical LLC Templeton Uniforms CMC Rescue Inc. Napa Auto Parts 911 Safety Equipment LLC Miner's Ace Hardware Airgas USA LLC Central Coast Coffee Roasting Company, Inc. Napa Auto Parts County of San Luis Obispo Emergency Medical Services Agency Witmer Public Safety Group Renewell Fleet Service LLC Mark's Tire Service Takken's Inc Witmer Public Safety Group LN Curtis & Sons CSG Consultants, Inc. Poor Richard's Press Emergency Technical Decon True North Compliance Services, Inc. Napa Auto Parts San Luis Auto Glass Poor Richard's Press Five Cities Fire Authority AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair Napa Auto Parts Recognition Works SLO County Air Pollution Control District County of San Luis Obispo Emergency Medical Services Agency AM PAC Repair AM PAC Repair AM PAC Repair Kimball Midwest Site Remit: PO Box 8 700 W Cook Street 700 W Cook Street 700 W Cook Street Main/AP Main/AP AP ALL AP ALL AP ALL AP ALL AP ALL AP ALL AP ALL AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP ALL Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main - 892 W 10 AP AP AP AP AP AP AP AP AP 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave AP ALL AP ALL AP ALL AP ALL Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP Main Main 201 North Euclid Avenue Main/AP 1305 Corporate Center Drive, Main/AP 3850 Ramada Drive Main/AP 1811 N. Broadway Remit: PO Box 8 Main - PO BOX 1 Main 795 Buckley Road Main/AP Main AP ALL AP ALL AP ALL AP ALL AP 3355 E Sping Street Main/AP Main/AP Main/AP Main/AP Main/AP Main/AP AP 3850 Ramada Drive Main Main/AP 9 S Forrest Ave AP ALL AP Main/AP Main/AP Main/AP Main 2020 S Baker Ave Main/AP AP Main Remit: PO Box 8 AP Main/AP 3711 Kennebec Dr 3355 E Sping Street Main/AP Main/AP Main/AP Main 4149 Santa Fe Road 4149 Santa Fe Road 4149 Santa Fe Road 4149 Santa Fe Road Main/AP Main Main Main/AP 4149 Santa Fe Road 4149 Santa Fe Road 4149 Santa Fe Road DEPT. L-2780 Site Address Remit: PO Box 884921 PO Box 884921 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street Main/AP 28883 Network Place Main/AP 28883 Network Place AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP 23537 Network Pl AP ALL 1056 West Grand Ave Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street Main - 892 W 10th 892 W. 10th Street AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main 101 Independence Way Main 101 Independence Way 201 North Euclid Avenue 201 North Euclid Avenue Suite A Main/AP 2226 Beebee Street 1305 Corporate Center Drive, 1305 Corporate Center Drive, Suite 500 Main/AP 2226 Beebee Street 3850 Ramada Drive 3850 Ramada Drive STE A-2 Main/AP 380 Marsh Street 1811 N. Broadway 1811 N. Broadway Remit: PO Box 884921 PO Box 884921 Main - PO BOX 1187 PO BOX 1187 440325-1 8790-D Plata Ln 795 Buckley Road 795 Buckley Road Suite 1 Main/AP 380 Marsh Street Main 101 Independence Way AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP PO BOX 8485 3355 E Sping Street 3355 E Sping Street # 302 Main/AP 2226 Beebee Street Main/AP 2226 Beebee Street Main/AP 380 Marsh Street Main/AP 2226 Beebee Street Main/AP 380 Marsh Street Main/AP 380 Marsh Street AP 23537 Network Pl 3850 Ramada Drive 3850 Ramada Drive STE A-2 Main 6740 Cortona Dr Main/AP 380 Marsh Street 9 S Forrest Ave 9 S Forrest Ave STE 200 AP ALL 1056 West Grand Ave AP PO Box 102289 Main/AP PO Box 6660 Main/AP 380 Marsh Street 2995 McMillan Ave. 2995 McMillan Ave. Ste 178 Main 101 Independence Way 2020 S Baker Ave 2020 S Baker Ave Main/AP PO Box 2854 AP-New 7/20/20 PO Box 3942 Main 101 Independence Way Remit: PO Box 884921 PO Box 884921 AP PO BOX 8485 Main/AP 2226 Beebee Street 3711 Kennebec Dr 3711 Kennebec Dr Suite 100 3355 E Sping Street 3355 E Sping Street # 302 Main/AP 380 Marsh Street Main/AP 235 Tank Farm Rd #A Main/AP 2226 Beebee Street 200560-1 140 Traffic Way 4149 Santa Fe Road 4149 Santa Fe Road # 8 4149 Santa Fe Road 4149 Santa Fe Road # 8 4149 Santa Fe Road 4149 Santa Fe Road # 8 4149 Santa Fe Road 4149 Santa Fe Road # 8 Main/AP 380 Marsh Street 440325-1 8790-D Plata Ln 462300-1 3433 Roberto Ct 2995 McMillan Ave. 2995 McMillan Ave. Ste 178 4149 Santa Fe Road 4149 Santa Fe Road # 8 4149 Santa Fe Road 4149 Santa Fe Road # 8 4149 Santa Fe Road 4149 Santa Fe Road # 8 DEPT. L-2780 DEPT. L-2780 Supplier Number 144110 144090 144090 144090 121450 121450 341391 341391 341391 341391 341391 341391 341391 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 341391 360050 360050 360050 360050 360050 360050 360050 360050 12009 10160 10160 10160 10160 10160 10160 10160 10160 10160 12472 12472 12472 341391 341391 341391 341391 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 11532 11532 12568 10217 260195 10217 480283 360050 12465 144110 12219 440325 12362 360050 11532 341391 341391 341391 341391 11537 12390 10217 10217 360050 10217 360050 360050 121132 480283 11499 360050 12729 341391 100030 141935 360050 180430 11532 12472 340431 480090 11532 144110 11537 10217 12679 12390 360050 241302 10217 200560 100805 100805 100805 100805 360050 440325 462300 180430 100805 100805 100805 12271 Matched Amount 2875.35 35 35 35 213.62 213.62 17.39 3.26 90.95 21.6 7.6 9.78 303.41 345.9 447.86 359.7 165.96 859.11 135.98 864.22 165.96 165.96 2431.42 1247.06 418.9 724.44 79.79 145.8 967.86 165.96 4121.51 59.88 165.96 405.17 261.99 285.27 189.39 165.96 804.73 244.31 165.96 165.96 19.56 14.03 81.82 35.89 106.86 3.58 1130.24 106.42 149.94 2649.82 1148.99 1585 1762.81 930.06 3046.4 782.04 1122.9 2472.48 3049.19 6789.87 460.46 472.1 23.23 7.35 27.71 28.24 41.02 35.2 22.4 16.25 11.5 138 13 9.2 101.7 28.15 13.6 9.2 135.9 23 239.91 914.71 1087.5 178.06 24045.03 849.13 426.93 421.43 2727.2 1246.28 9922.7 322.99 5468.68 1606.98 760.48 79.74 34.78 13.02 207.61 690 2405 293.69 171.35 136.83 216.13 156.13 156.13 203.56 327.33 747.7 104.27 305 21.74 198.74 125.7 131.75 136 250.81 3567.3 503.19 250.12 475.3 684.39 414 128.39 3720 2080 101.07 367.43 128.39 650 177.5 362.5 177.5 90 150.43 381.71 550.16 272 1590.84 177.5 232.7 1654.51 Postal Code 90088 93458 93458 93458 60673 60673 93433 93433 93433 93433 93433 93433 93433 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 93433 93401 93401 93401 93401 93401 93401 93401 93401 91702 93403 93403 93403 93403 93403 93403 93403 93403 93403 91761 91761 91761 93433 93433 93433 93433 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 19320 19320 91786 93401 55121 93401 93446 93401 93454 90088 80160 93422 93401 93401 19320 93433 93433 93433 93433 91109 90806 93401 93401 93401 93401 93401 93401 60673 93446 93117 93401 19403 93433 91189 93412 93401 93401 19320 91761 93447 93447 19320 90088 91109 93401 55122 90806 93401 93401 93401 93420 93401 93401 93401 93401 93401 93422 93401 93401 93401 93401 93401 43260 State CA CA CA CA IL IL CA CA CA CA CA CA CA IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA PA PA CA CA MN CA CA CA CA CA CO CA CA CA PA CA CA CA CA CA CA CA CA CA CA CA CA IL CA CA CA PA CA CA CA CA CA PA CA CA CA PA CA CA CA MN CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA OH City Los Angeles Santa Maria Santa Maria Santa Maria Chicago Chicago Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Irwindale 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 Ontario Ontario Ontario Grover Beach Grover Beach Grover Beach Grover Beach Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Coatesville Coatesville Upland San Luis Obispo Eagan San Luis Obispo Paso Robles San Luis Obispo Santa Maria Los Angeles Littleton Atascadero San Luis Obispo San Luis Obispo Coatesville Grover Beach Grover Beach Grover Beach Grover Beach Pasadena Long Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Chicago Paso Robles Goleta San Luis Obispo Jeffersonville Grover Beach Pasadena Los Osos San Luis Obispo San Luis Obispo Coatesville Ontario Paso Robles Paso Robles Coatesville Los Angeles Pasadena San Luis Obispo Parkway Junction Long Beach San Luis Obispo San Luis Obispo San Luis Obispo Arroyo Grande San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Atascadero San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Columbus