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HomeMy WebLinkAboutFire PRRR - Invoice Listing 03.04.26 to 06.11.26Purchase Order* 623021 623021 623054 623054 623054 623091 623091 623091 623091 623091 623091 623091 623091 623091 623091 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 623205 623205 623205 623205 623205 623205 623206 623206 623206 623206 623206 623208 623208 623208 623209 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623235 623235 623235 623235 623235 623235 623235 623235 623235 623419 623419 623419 623419 623419 623419 623499 623499 623499 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623677 623677 623677 624341 624919 624971 625019 625020 625020 625020 625020 625020 625020 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625062 625062 625077 625087 625108 625116 625119 625150 625153 625162 625177 625183 625197 625233 625236 625258 625268 625285 625334 625373 625374 625391 625393 625394 625395 625396 625449 625493 625495 625547 625548 625562 625563 625587 625588 625588 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Matched Amount 35 35 213.62 213.62 214.59 11.51 33.91 19.06 19.56 52.18 27.17 27.14 28.26 42.39 15.07 405.01 9.78 39.11 52.18 13.79 618.74 -52.18 537.21 199.14 165.96 165.96 165.96 165.96 2319.09 79.47 94.9 165.96 1519.4 911.59 165.96 165.96 165.96 1315.86 841.58 165.96 19.98 9.54 1.7 29.32 28.25 21.74 5.18 149.94 20.25 6.16 11.2 3.4 262.58 0 176.17 299.57 3049.19 1210.52 3435.48 3571.65 1612.53 4073.55 2175.9 1663.69 324.21 1185.5 1100.93 1792.64 3238.08 967.63 247.12 479.89 1660.52 449.26 482.37 960.53 65.31 665.09 155.55 9.55 29.34 3.57 152.51 60.51 35.2 44 35.2 9.2 100.3 21.8 16.25 13 11.5 28.75 157.3 13 108.65 9.2 23 1.87 8.69 11.51 40435.02 7310 4503.43 216.42 269.15 15.54 34.32 310.81 93.2 40.78 1398 169.52 -1398 55.72 282.7 85.8 66 15.64 70.48 49.88 238.73 36.27 109.62 5054.54 188 7879.95 4699.7 925.44 452.5 450 545.44 826.46 731 691.38 125.7 5625 29985 738.39 150 764.4 325 932.36 2009.44 0 2112 2810.99 3842.5 2689.85 184.56 260 104.4 2750.11 8132.5 194.42 1967.82 444.36 Item 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] 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] 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] 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 for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc] 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] Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)] 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] 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)] 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)] 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] 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 - 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] OPEN PO - FP Supplies[Hardware and Related Items] OPEN PO - FP Supplies[Hardware and Related Items] OPEN PO - FP Supplies[Hardware and Related Items] Hose for apparatus[Fire Protection Equipment and Supplies] E4 - New type 1 hose[Goods] Station 1 - Gym Equipment[Goods] Embroidered Polos - CRR Interns O'Sullivan & Orlopp[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts[Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. [Goods] Miners Ace Hardware - Open PO - Gus Vargas - Fire Fleet Shop[Goods] Miners Ace Hardware - Open PO - Gus Vargas - Fire Fleet Shop[Goods] Boone Graphics - CRR Intern business cards[Goods] X-Dock (6600) which can intake 6 gases[Goods] Fire Prevention & Safety Grant - Intern Apparel[Goods] Mark's Tire Service - Wheels for Truck 1[Goods] Mark's Tire Service - New Fleet Tires[Goods] Am Pac Repair - Truck T2 - A/C Repair[Goods] Am Pac Repair - Truck T2 - Check engine light diagnosis[Goods] Am Pac Repair - Truck T2 - A/C check[Goods] Coastal Roll Off - Waste Connections - hauling services[Goods] Citrisqueeze for extractors[Goods] CSG - Fire Plan Review - March 2026[Goods] McClanahan Structure Boots[Goods] Coffee[Goods] SLO County Emergency Services - Multi-Jurisdictional Hazard Mitigation Plan[Goods] Pinnacle Training Systems - NFPA 1582 Firefighter annual exam + Heavy Metals w/Cholinesterase Level[Goods] Hasch Structure Boots[Goods] SLOFD SCS1 Kraemer and Morrison[Services] Roman's Tint - Conference room window tinting[Goods] True North - April 2026 Fire Plan Review[Goods] Infosend - Annual Weed Abatement Insert[Goods] Shop assortment Supplies for repairs[Goods] AEDs for City Departments[Goods] Peloton Membership for all 4 stations[Services] Mechanical siren reserve engine[Goods] JAS PACIFIC - FIRE PLAN REVIEW APRIL 2026[Goods] City AEDs[Goods] Communication cable[Goods] TRUE NORTH COMPLIANCE SERVICES - FIRE PLAN REVIEW - MAY 2026[Goods] ASSOCIATED TRAFFIC SAFETY - SLO FIRE WISE SIGNS[Goods] headset parts[Goods] Target Solutions Learning - Learning Software[Goods] BURT INDUSTRIAL SUPPLY - LUNETA SUPRESSION SUPPLIES[Goods] Parts for fire apparatus[Goods] Parts for fire apparatus[Goods] Item Description 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 - 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 - 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 - 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 for Miners Ace Hardware Fire Fleet Shop Open Po for Miners Ace Hardware Fire Fleet Shop Open Po for Miners Ace Hardware Fire Fleet Shop Open Po for Miners Ace Hardware Fire Fleet Shop Open Po for Miners Ace Hardware Fire Fleet Shop 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 Central Coast truck center Open Po- fire fleet equipment Central Coast truck center Open Po- fire fleet equipment Central Coast truck center Open Po- fire fleet equipment 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. 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 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 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 - 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 - 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 OPEN PO - FP Supplies OPEN PO - FP Supplies OPEN PO - FP Supplies Hose for apparatus E4 - New type 1 hose Station 1 - Gym Equipment Embroidered Polos - CRR Interns O'Sullivan & Orlopp Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Blanket PO for Gus Vargas's missed invoices - Fleet Parts Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Napa Auto Parts - Open PO - Gus Vargas - Fleet Parts - Not a guaranteed amt. Miners Ace Hardware - Open PO - Gus Vargas - Fire Fleet Shop Miners Ace Hardware - Open PO - Gus Vargas - Fire Fleet Shop Boone Graphics - CRR Intern business cards X-Dock (6600) which can intake 6 gases Fire Prevention & Safety Grant - Intern Apparel Mark's Tire Service - Wheels for Truck 1 Mark's Tire Service - New Fleet Tires Am Pac Repair - Truck T2 - A/C Repair Am Pac Repair - Truck T2 - Check engine light diagnosis Am Pac Repair - Truck T2 - A/C check Coastal Roll Off - Waste Connections - hauling services Citrisqueeze for extractors CSG - Fire Plan Review - March 2026 McClanahan Structure Boots Coffee SLO County Emergency Services - Multi-Jurisdictional Hazard Mitigation Plan Pinnacle Training Systems - NFPA 1582 Firefighter annual exam + Heavy Metals w/Cholinesterase Level Hasch Structure Boots SLOFD SCS1 Kraemer and Morrison Roman's Tint - Conference room window tinting True North - April 2026 Fire Plan Review Infosend - Annual Weed Abatement Insert Shop assortment Supplies for repairs AEDs for City Departments Peloton Membership for all 4 stations Mechanical siren reserve engine JAS PACIFIC - FIRE PLAN REVIEW APRIL 2026 City AEDs Communication cable TRUE NORTH COMPLIANCE SERVICES - FIRE PLAN REVIEW - MAY 2026 ASSOCIATED TRAFFIC SAFETY - SLO FIRE WISE SIGNS headset parts Target Solutions Learning - Learning Software BURT INDUSTRIAL SUPPLY - LUNETA SUPRESSION SUPPLIES Parts for fire apparatus Parts for fire apparatus Concatenated Segments 101.8501.62002.000000.000000.000 101.8501.62002.000000.000000.000 101.8502.62507.000000.000000.000 101.8502.62507.000000.000000.000 101.8502.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 101.8507.62507.000000.000000.000 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101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62504.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8504.62507.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8503.62509.000000.000000.000 101.8503.62509.000000.000000.000 101.8503.62509.000000.000000.000 406.8502.62505.000000.000000.000 406.8502.62505.000000.000000.000 101.8504.62507.000000.000000.000 101.8503.62507.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8503.62509.000000.000000.000 406.8502.62505.000000.000000.000 101.8503.62509.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.62503.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8504.62507.000000.000000.000 101.8502.62506.000000.000000.000 101.8503.61013.000000.000000.000 101.8502.62506.000000.000000.000 101.8501.62002.000000.000000.000 101.8501.61013.000000.000000.000 101.8504.61013.000000.000000.000 101.8502.62506.000000.000000.000 101.8504.63002.000000.000000.000 101.8507.62507.000000.000000.000 101.8503.61013.000000.000000.000 101.8503.62004.000000.000000.000 101.8506.62503.000000.000000.000 101.8507.61013.000000.000000.000 101.8504.61013.000000.000000.000 101.8504.63002.000000.000000.000 101.8503.61013.000000.000000.000 101.8507.61013.000000.000000.000 101.8506.61013.000000.000000.000 101.8503.61013.000000.000000.000 101.8599.61001.000000.000000.000 101.8506.61013.000000.000000.000 101.8503.61005.000000.000000.000 101.8502.62509.000000.000000.000 101.8506.61013.000000.000000.000 101.8506.61013.000000.000000.000 Invoice Date* 3/31/2026 4/30/2026 3/18/2026 4/18/2026 5/18/2026 3/27/2026 4/1/2026 4/1/2026 4/7/2026 4/7/2026 4/7/2026 4/9/2026 4/15/2026 4/24/2026 4/25/2026 5/2/2026 5/3/2026 5/19/2026 5/20/2026 6/4/2026 6/4/2026 6/6/2026 3/5/2026 3/9/2026 3/11/2026 3/25/2026 3/30/2026 4/8/2026 4/20/2026 4/20/2026 4/21/2026 4/22/2026 4/27/2026 4/28/2026 5/6/2026 5/20/2026 5/28/2026 6/1/2026 6/3/2026 6/3/2026 6/4/2026 4/7/2026 4/22/2026 5/11/2026 5/27/2026 6/1/2026 6/8/2026 3/4/2026 5/26/2026 5/26/2026 5/26/2026 5/26/2026 4/30/2026 4/30/2026 5/1/2026 4/24/2026 3/4/2026 3/18/2026 3/19/2026 3/30/2026 4/10/2026 4/16/2026 4/24/2026 4/24/2026 4/24/2026 5/4/2026 5/11/2026 5/18/2026 5/19/2026 3/24/2026 3/30/2026 3/30/2026 3/31/2026 4/1/2026 4/24/2026 5/18/2026 6/3/2026 6/8/2026 3/27/2026 3/27/2026 3/28/2026 4/1/2026 4/4/2026 4/5/2026 3/25/2026 5/1/2026 5/27/2026 3/25/2026 3/25/2026 3/26/2026 3/31/2026 4/28/2026 4/29/2026 4/30/2026 5/10/2026 5/26/2026 5/27/2026 5/27/2026 6/8/2026 4/28/2026 4/29/2026 5/21/2026 4/10/2026 5/4/2026 3/19/2026 3/11/2026 3/11/2026 3/18/2026 3/20/2026 3/23/2026 3/23/2026 4/6/2026 3/18/2026 3/26/2026 4/1/2026 5/9/2026 5/13/2026 6/1/2026 6/2/2026 6/2/2026 6/4/2026 6/8/2026 3/22/2026 3/22/2026 3/17/2026 3/30/2026 3/23/2026 3/24/2026 3/25/2026 3/30/2026 3/30/2026 3/27/2026 4/1/2026 5/21/2026 4/1/2026 4/29/2026 4/10/2026 4/10/2026 4/13/2026 4/27/2026 4/29/2026 3/17/2026 5/1/2026 4/30/2026 4/6/2026 5/15/2026 5/8/2026 4/29/2026 5/18/2026 5/27/2026 4/23/2026 6/3/2026 5/21/2026 4/23/2026 6/5/2026 4/24/2026 4/9/2026 4/9/2026 Invoice Number 133400 134379 8013740239 8014027746 8014309048 186289 186608 186616 186914 186918 186960 187052 187515 188093 188183 188651 188681 189771 189777 190786 190794 190915 86123144 86126209 86129808 86146169 86150659 86163366 86175598 86175599 86177582 86179183 86183832 86185913 86196464 86213034 86221898 86225286 86229050 86229051 86230850 186959 187929 189160 190244 190487 190956 045107 054475 055821 054475 055821 F011067660:001 F011067660:01 F012036068:01 20012 455242 457696 457924 459895 462412 463827 465741 465803 465858 467645 623215 470001 470151 10360 10457 10462 10476 10499 10814 11151 11367 11418 186290 186312 186323 186589 186796 186818 269737 20260325 269737 20260501 05/27/2026 35.20 270365 20260325 270726 20260325 270368 20260326 270366 20260331 270366 20260428 270365 20260429 270368 20260430 270726 20260429 05262026 13.00 05/27/2026 108.65 05272026 9.20 23.00 188334 188410 189339 INV1057364 INV1065286 416-002241 315514 045988 046944 047281 047640 047674 049543 047074 048240 048882 054018 052269 056484 056660 1056730 057044 057365 185881 185883 110023 INV-17731 13 30267 30268 12466 12465 12464 9344111U150 INV1068032 F260246 INV885124 147221 2026007 2026 277 INV882931 2026-0429 1457396087 26-04-050-2 309211 104343039 86198152 24083739 20021 PC8157 86198152 63805308 26-05-050-2 15438 158269 INV141290 180052 29329 29357 Supplier Culligan Water Culligan Water Stericycle Inc 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 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 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 Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Central Coast Truck Center SLO Central Coast Truck Center SLO Central Coast Truck Center SLO 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 JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC 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 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 Mission Linen Service Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware LN Curtis & Sons LN Curtis & Sons Johnson Health Tech Retail, Inc. Poor Richard's Press Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Miner's Ace Hardware Miner's Ace Hardware Boone Graphics All Safe Industries, Inc. SLO Firefighters Association Local 3523 Mark's Tire Service Mark's Tire Service AM PAC Repair AM PAC Repair AM PAC Repair Coastal Rolloff LN Curtis & Sons CSG Consultants, Inc. Witmer Public Safety Group Central Coast Coffee Roasting Company, Inc. SLO County - Office Of Emergency Services Pinnacle Training Systems Witmer Public Safety Group City of Santa Maria Sydney Cassity True North Compliance Services, Inc. Infosend, Inc. Kimball Midwest LN Curtis & Sons Peloton Interactive, Inc. Performance Truck Repair, Inc. JAS Pacific Bound Tree Medical LLC McMaster-Carr True North Compliance Services, Inc. Associated Traffic Safety, Inc. Sigtronics Corp. Target Solutions Learning Burt Industrial Supply West Coast Lights and Sirens, Inc. West Coast Lights and Sirens, Inc. Site Address 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 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 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 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 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 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 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 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 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 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 2020 S Baker Ave 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 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/AP 399 Errol Street AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 Main - 1600 Landmark Drive 1600 Landmark Drive Main/AP 2226 Beebee 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/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/AP 380 Marsh Street AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP 70 S. Kellogg Avenue Main 10711 Electron Dr 460447-1 2160 Santa Barbara St Main/AP PO Box 2854 Main/AP PO Box 2854 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 4388 OLD SANTA FE ROAD 4388 OLD SANTA FE ROAD Remit: PO Box 884921 PO Box 884921 AP PO BOX 8485 Main 101 Independence Way Main/AP PO Box 6660 Attn. Scott Milner Attn. Scott Milner 1055 Monterey St., D430 6011 N. Fresno Street 6011 N. Fresno Street #120 Main 101 Independence Way Main 110 E. Cook Street Room 6 8778 Plata Ln 8778 Plata Ln Ste A 3355 E Sping Street 3355 E Sping Street # 302 Main/AP 4240 E. La Palma Ave. 4800 Roberts Road 4800 Roberts Road Remit: PO Box 884921 PO Box 884921 AP PO BOX 734253 Main - 892 W 10th 892 W. 10th Street 201 North Euclid Avenue 201 North Euclid Avenue Suite A AP 23537 Network Pl AP P.O Box 7690 3355 E Sping Street 3355 E Sping Street # 302 AP PO BOX 1858 Main 178 East Arrow Hwy PO Box 736510 PO Box 736510 AP 2125 Golden Hill Road # A Main 601 Columbia Ave Unit B Main 601 Columbia Ave Unit B City Santa Maria Santa Maria Chicago Chicago Chicago Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach 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 Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Santa Maria Santa Maria Santa Maria 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 San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Ontario Ontario Ontario Ontario Ontario Ontario Ontario Ontario Ontario Grover Beach Grover Beach 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 Morro Bay Grover Beach Grover Beach Grover Beach Los Angeles Los Angeles Cottage Grove 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 San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Grover Beach Grover Beach Goleta Louisville San Luis Obispo Paso Robles Paso Robles San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Los Angeles Pasadena Coatesville Los Osos San Luis Obispo Fresno Coatesville Santa Maria Atascadero Long Beach Anaheim Columbus Los Angeles Chicago Irwindale Upland Chicago Chicago Long Beach Atascadero San Dimas Dallas Paso Robles Riverside Riverside State CA CA IL IL IL CA CA CA CA CA CA CA CA CA CA 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 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 CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA WI CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA KY CA CA CA CA CA CA CA CA CA PA CA CA CA PA CA CA CA CA OH CA IL CA CA IL IL CA CA CA TX CA CA CA Postal Code 93458 93458 60673 60673 60673 93433 93433 93433 93433 93433 93433 93433 93433 93433 93433 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 93433 93433 93433 93433 93433 93433 93401 93401 93401 93401 93401 93456 93456 93456 91702 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 91761 91761 91761 91761 91761 91761 91761 91761 91761 93433 93433 93433 93433 93433 93433 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93433 93433 93433 90088 90088 53527 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93433 93433 93117 40299 93401 93447 93447 93401 93401 93401 93401 90088 91109 19320 93412 93408 93710 19320 93454 93422 90806 92807 43228 90088 60673 91702 91786 60673 60680-7690 90806 93423 91773 75373 93446 92507 92507