HomeMy WebLinkAboutPRR26139 Smith - City of SLO purchasing records 12-1-25 to 2-28-26
From: City of San Luis Obispo, CA <slocitywebmaster@enotify.visioninternet.com>
Sent: Monday, March 23, 2026 4:57 AM
To: Purrington, Teresa <TPurring@slocity.org>
Subject: Email contact from City of San Luis Obispo, CA
Message submitted from the <City of San Luis Obispo, CA> website.
Site Visitor Name: Oshea Smith
Site Visitor Email:
Dear Records Officer,
I hope you are doing well. Thank you for your time and for the work you do.
Pursuant to the California Public Records Act (Cal. Gov. Code § 6250 et seq.), I am requesting an any
document that details payments to vendors issued by City of San Luis Obispo from 12/1/2025 through
February, 28 2026.
This document/report may also be referred to as an accounts payable summary, check summary, check
register, check warrants, vendor payment summaries, expenditure/disbursement reports or vendor
analysis report. Any spreadsheet or report that lists vendor names, brief descriptions of purchases, and
total amounts would be fully responsive to this request.
If available, please include:
-Vendor name
-Description of purchase or payment
-Total price or amount paid
If vendor names are coded, please include the code key if it's easily available. We're happy to accept
whatever form this data is already maintained in — raw exports or standard reports (Excel, CSV, or PDF)
are perfectly fine.
If another department is better suited to handle this request, I'd appreciate it if you could forward it to
them or share their contact information.
If any part of this request is withheld, please provide the specific statutory exemption and release all
non-exempt portions.
To ensure prompt follow-up, please send any correspondence regarding clarifications, extensions,
online portal access, and response letters to records@sunlightaccess.com and reference: FR:64157
1
Oshea Smith
2