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HomeMy WebLinkAboutInvoice Listing-PRR 26427 SmithPurchase Order* 623021 623021 623021 623054 623054 623054 623091 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 623194 623194 623194 623194 623194 623194 623205 623205 623205 623205 623205 623205 623205 623206 623206 623206 623206 623206 623208 623208 623208 623208 623208 623209 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623215 623235 623235 623235 623235 623235 623235 623235 623235 623235 623235 623235 623419 623419 623419 623419 623419 623419 623499 623499 623499 623499 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623506 623677 623677 623677 624885 624905 624906 624907 624911 624932 624939 624940 624971 625001 625019 625020 625020 625020 625020 625020 625020 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625058 625062 625062 625062 625077 625108 625116 625119 625150 625153 625162 625170 625177 625183 625197 625233 625236 625258 625268 625285 625334 625373 625374 625391 625393 625394 625395 625396 625449 625485 625493 625495 625547 625548 625551 625562 625563 625587 625588 625588 625603 625608 625612 625630 625632 625659 625688 625689 625691 625692 625714 625714 625726 625728 625730 625745 625751 625764 625767 625769 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625797 625797 625797 625797 625797 625798 625798 625798 625798 625799 625799 625799 625799 625836 625836 625836 625836 625836 625843 625843 625887 625887 625887 625887 625887 625887 625887 625914 625929 625947 625962 625998 626006 626016 626034 626035 626115 626144 626145 626161 626161 626169 626174 626174 626174 626174 626174 626174 626266 626266 626266 626266 626267 626277 626294 626296 626306 626306 626328 626353 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 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 Item 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] 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] ER Station Supplies[300000006693450] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] once more invoice![300000006641398] 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] 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)] 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] 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)] 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 - 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 - 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] SLOFD Hoover S-219 Registration[Services] Truck E4 - Bit Inspection[Goods] Truck T1 - Bit Inspection[Goods] Truck E5 - Bit Inspection[Goods] CTC Test[Goods] Medic license renewal[Goods] Truck E5 - Rebuilt leaking cab lift cylinder + clean & reinstall[Goods] Truck T2 - Bit inspection[Goods] Station 1 - Gym Equipment[Goods] Fire plan review - February 2026[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] 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] Miners Ace Hardware - Open PO - Gus Vargas - Fire Fleet Shop[Goods] Boone Graphics - CRR Intern business cards[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] True North - Fire Plan Check - March 2026[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] AssetWorks additional Asset Licenses[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] Lithium Ion response materials[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] JAS PACIFIC - FIRE PLAN REVIEW - MARCH 2026[Goods] Black Standard Step Chock[Goods] HazMat decon foam[Goods] JAS PACIFIC - FIRE PLAN REVIEW - MAY 2026[Goods] Range Master - Boots - Thomas[Goods] Dell - True-up Order for Enterprise Online Services Products, Microsoft EA Renewal of 5616969[Goods] R-Tool Kit[Services] ALS/BLS Supplies[Goods] MS 500 return, TS500I-AZ[Goods] MS 500i Chainsaw and MS 462 Chainsaw[Goods] equipment mounts[Goods] equipment mounts[Goods] Battery Disconnect Relay[Goods] We are buying the toolbox with some credit. The toolbox cost $2,119.54 and we had $1,398.00 in credit, so we are paying the difference which is $721.54.[Goods] Hand tools[Goods] Johnston Station Boots[Goods] City Share of RFP for EMS Services[Goods] Associated Traffic Safety - Laguna Lake Fire Wise Signs[Goods] Emergency Technical Decon - Turn Out Decontamination[Goods] Kinetix Consulting - SAFER Grant Narrative Development[Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Napa Open Po fire fleet parts [Goods] Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters [Goods] Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters [Goods] Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters [Goods] Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters [Goods] Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters [Goods] Jb dewar Open Po for fuel and fluids.[Goods] Jb dewar Open Po for fuel and fluids.[Goods] Jb dewar Open Po for fuel and fluids.[Goods] Jb dewar Open Po for fuel and fluids.[Goods] westside auto parts Open Po Light Vehicle parts [Goods] westside auto parts Open Po Light Vehicle parts [Goods] westside auto parts Open Po Light Vehicle parts [Goods] westside auto parts Open Po Light Vehicle parts [Goods] FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories[Goods] FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories[Goods] FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories[Goods] FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories[Goods] FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories[Goods] Culligan - OPEN PO 26-27 - $40x12=$480[Goods] Culligan - OPEN PO 26-27 - $40x12=$480[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Bound Tree - OPEN PO 26-27 ALS/BLS Supplies[Goods] Sigtronic headsets repairs[Services] Barkhimer Station Boots[Goods] Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750[Goods] Tire service[Goods] SLO County Training Officer's Association - Annual Membership Dues[Goods] Curtis - Kevlar Gloves[Goods] CURTIS - Hoods, Gloves, & Flashlights[Goods] Miner's Ace Hardware - OPEN PO - Fire Fleet Shop[Goods] Parts[Goods] Hutslar station boots[Goods] 2026-2027 County Chiefs dues[Services] 2026-2027 CISM dues[Services] Rear tires for T-2 and flat repair on BC vehicle[Goods] Rear tires for T-2 and flat repair on BC vehicle[Goods] Takken's Shoes - Station 4 Boots - Jeckell[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00[Goods] Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00[Goods] Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00[Goods] Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00[Goods] Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00[Goods] Dan's Landscaping, Inc - Station 3[Goods] Fuel Injectors for fire apparatus repairs[Goods] Bolts, nuts, air brake tubing, and fittings restock for shop supplies[Goods] Med Stop - DMV/DOT Physical - Nason & Kaperonis[Goods] Med Stop - DMV/DOT Physical - Nason & Kaperonis[Goods] Firewise doorhangers[Goods] Helping Hand Health Education - Annual Training[Goods] Item Description 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 - 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 - 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 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 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 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. 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 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 - 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 - 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 SLOFD Hoover S-219 Registration Truck E4 - Bit Inspection Truck T1 - Bit Inspection Truck E5 - Bit Inspection CTC Test Medic license renewal Truck E5 - Rebuilt leaking cab lift cylinder + clean & reinstall Truck T2 - Bit inspection Station 1 - Gym Equipment Fire plan review - February 2026 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. 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. 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The toolbox cost $2,119.54 and we had $1,398.00 in credit, so we are paying the difference which is $721.54. Hand tools Johnston Station Boots City Share of RFP for EMS Services Associated Traffic Safety - Laguna Lake Fire Wise Signs Emergency Technical Decon - Turn Out Decontamination Kinetix Consulting - SAFER Grant Narrative Development 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 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 Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters Central Coast truck center Open Po- fire fleet equipment Parts for Detroit Diesel Engine Parts and Filters Jb dewar Open Po for fuel and fluids. 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Jb dewar Open Po for fuel and fluids. westside auto parts Open Po Light Vehicle parts westside auto parts Open Po Light Vehicle parts westside auto parts Open Po Light Vehicle parts westside auto parts Open Po Light Vehicle parts FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories FY Open PO 25-26 - Renewell Fleet Services Open Po- fire Fleet Piece parts and accessories Culligan - OPEN PO 26-27 - $40x12=$480 Culligan - OPEN PO 26-27 - $40x12=$480 Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Bound Tree - OPEN PO 26-27 ALS/BLS Supplies Sigtronic headsets repairs Barkhimer Station Boots Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750 Tire service SLO County Training Officer's Association - Annual Membership Dues Curtis - Kevlar Gloves CURTIS - Hoods, Gloves, & Flashlights Miner's Ace Hardware - OPEN PO - Fire Fleet Shop Parts Hutslar station boots 2026-2027 County Chiefs dues 2026-2027 CISM dues Rear tires for T-2 and flat repair on BC vehicle Rear tires for T-2 and flat repair on BC vehicle Takken's Shoes - Station 4 Boots - Jeckell Parts Parts Parts Parts Parts Parts Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00 Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00 Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00 Mission Linen - OPEN PO - ER - Stations 1, 2, 3 & 4 - $250 x 12 = $3000.00 Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00 Dan's Landscaping, Inc - Station 3 Fuel Injectors for fire apparatus repairs Bolts, nuts, air brake tubing, and fittings restock for shop supplies Med Stop - DMV/DOT Physical - Nason & Kaperonis Med Stop - DMV/DOT Physical - Nason & Kaperonis Firewise doorhangers Helping Hand Health Education - Annual Training Supplier Number 144090 144090 144090 121450 121450 121450 341391 341391 341391 341391 341391 341391 341391 341391 341391 341391 341391 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 341391 341391 341391 341391 341391 341391 341391 360050 360050 360050 360050 360050 10388 10388 10388 10388 10388 12009 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 12472 12472 12472 12472 12472 12472 12472 12472 12472 12472 12472 341391 341391 341391 341391 341391 341391 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 341391 341391 341391 200560 100805 100805 100805 100805 180430 100805 100805 12754 12390 10217 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 341391 341391 341391 142070 460447 340431 340431 100805 100805 100805 12390 142890 144110 11537 11532 141935 12424 12292 11532 11603 12791 12390 10715 12271 144110 11007 12009 12568 10067 121132 10255 12390 11005 11071 10654 480119 121608 11722 11722 12568 144110 12829 12568 200511 10039 144110 144110 341391 341391 144110 144110 161016 360050 12846 144110 10499 11005 12679 12850 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 10388 10388 10388 10388 10388 10160 10160 10160 10160 540610 540610 540610 540610 12472 12472 12472 12472 12472 144090 144090 121132 121132 121132 121132 121132 121132 121132 10654 11532 141935 480445 462400 144110 144110 341391 140935 144110 200331 200331 340431 340431 480090 10255 10255 10255 10255 10255 10255 10157 10157 10157 10157 10157 10995 12882 12271 10613 10613 10217 240822 Supplier Culligan Water 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 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 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 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 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 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 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 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 Five Cities Fire Authority AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair County of San Luis Obispo Emergency Medical Services Agency AM PAC Repair AM PAC Repair Johnson Health Tech Retail, Inc. True North Compliance Services, 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 Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware Boone Graphics SLO Firefighters Association Local 3523 Mark's Tire Service Mark's Tire Service AM PAC Repair AM PAC Repair AM PAC Repair True North Compliance Services, Inc. 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 ASSETWORKS Bound Tree Medical LLC McMaster-Carr True North Compliance Services, Inc. Associated Traffic Safety, Inc. All Safe Industries, Inc. Sigtronics Corp. Target Solutions Learning Burt Industrial Supply West Coast Lights and Sirens, Inc. West Coast Lights and Sirens, Inc. JAS Pacific LN Curtis & Sons Emergency Decon Services Corp JAS Pacific Range Master DELL MARKETING L P LN Curtis & Sons LN Curtis & Sons Miner's Ace Hardware Miner's Ace Hardware LN Curtis & Sons LN Curtis & Sons Drive Customs Napa Auto Parts Mac Tools Distributor LN Curtis & Sons City of Paso Robles Associated Traffic Safety, Inc. Emergency Technical Decon Kinetix Consulting 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 Central Coast Truck Center SLO Central Coast Truck Center SLO Central Coast Truck Center SLO Central Coast Truck Center SLO Central Coast Truck Center SLO JB Dewar Inc JB Dewar Inc JB Dewar Inc JB Dewar Inc Westside Auto Supply Westside Auto Supply Westside Auto Supply Westside Auto Supply Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Renewell Fleet Service LLC Culligan Water Culligan Water 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 Sigtronics Corp. Witmer Public Safety Group Central Coast Coffee Roasting Company, Inc. The Tire Store SLO Co Fire Training Ofcr Assoc LN Curtis & Sons LN Curtis & Sons Miner's Ace Hardware Cal-State Auto Parts Inc LN Curtis & Sons Fire Chiefs Assoc Of SLO County Fire Chiefs Assoc Of SLO County Mark's Tire Service Mark's Tire Service Takken's Inc McMaster-Carr McMaster-Carr McMaster-Carr McMaster-Carr McMaster-Carr McMaster-Carr Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Dan's Landscaping Company, Inc. American Cylinder Head Repair & Exchange INC Kimball Midwest MedStop Urgent-Care MedStop Urgent-Care Poor Richard's Press Helping Hand Health Education, LLC Site Address 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 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 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 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 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 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 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 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 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 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 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 Main - 1600 Landmark Drive 1600 Landmark Drive 3355 E Sping Street 3355 E Sping Street # 302 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 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 ALL 1056 West Grand Ave AP 70 S. Kellogg Avenue 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 3355 E Sping Street 3355 E Sping Street # 302 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 PO Box 202525 PO Box 202525 AP 23537 Network Pl AP P.O Box 7690 3355 E Sping Street 3355 E Sping Street # 302 AP PO BOX 1858 Main 10711 Electron Dr 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 201 North Euclid Avenue 201 North Euclid Avenue Suite A Remit: PO Box 884921 PO Box 884921 161 N. Main Street 161 N. Main Street Suite 339 201 North Euclid Avenue 201 North Euclid Avenue Suite A Main/AP PO Box 3309 AP C/O Dell USA L.P. P.O. Box 910916 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 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/AP 3512 Combine Street Main/AP 380 Marsh Street 262 Miller Circle 262 Miller Circle Remit: PO Box 884921 PO Box 884921 City Manager City Manager's Office 1000 Spring Street AP PO BOX 1858 3711 Kennebec Dr 3711 Kennebec Dr Suite 100 9900 Lightner Way 9900 Lightner Way 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 PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 Main/AP 56 Prado Road Main/AP 56 Prado Road Main/AP 56 Prado Road Main/AP 56 Prado Road 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 3150 Palisades Dr. 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 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 Main 178 East Arrow Hwy Main 101 Independence Way Main/AP PO Box 6660 Main/AP 252 Higuera Street C/O Kayla Graves C/O Kayla Graves 2850 Burton Drive Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 AP ALL 1056 West Grand Ave 1361 N. Red Gum St 1361 N. Red Gum St Remit: PO Box 884921 PO Box 884921 Morro Bay c/o Morro Bay Fire Dept 715 Harbor Street Morro Bay c/o Morro Bay Fire Dept 715 Harbor Street Main/AP PO Box 2854 Main/AP PO Box 2854 AP-New 7/20/20 PO Box 3942 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 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 PO Box 14043 499 Lesser St 499 Lesser St DEPT. L-2780 DEPT. L-2780 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B Main/AP 2226 Beebee Street AP PO Box 1858 City Santa Maria 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 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 Grover Beach 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 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 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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 CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA PA CA CA CA PA CA CA CA CA OH CA IL CA CA TX IL IL CA CA KY CA TX CA CA CA CA CA NY CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA MN 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 IL IL IL IL IL IL IL CA PA CA CA CA CA CA CA CA CA CA CA CA CA CA IL IL IL IL IL IL CA CA CA CA CA CA CA OH CA CA CA CA Postal Code 93458 93458 93458 60673 60673 60673 93433 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 60673 60673 60673 60673 60673 60673 93433 93433 93433 93433 93433 93433 93433 93401 93401 93401 93401 93401 93456 93456 93456 93456 93456 91702 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 93403 91761 91761 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 93442 93442 93442 93442 93442 93433 93433 93433 93420 93401 93401 93401 93401 93401 93401 93401 53527 90806 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93433 93433 93433 93117 93401 93447 93447 93401 93401 93401 90806 93401 90088 91109 19320 93412 93408 93710 19320 93454 93422 90806 92807 43228 90088 60673 91702 91786 75320 60673 60680-7690 90806 93423 40299 91773 75373 93446 92507 92507 91786 90088 11782 91786 93403 91110-0916 90088 90088 93433 93433 90088 90088 93446 93401 93420 90088 93446 93423 55122 93311 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93456 93456 93456 93456 93456 93403 93403 93403 93403 93401 93401 93401 93401 92878 92878 92878 92878 92878 93458 93458 60673 60673 60673 60673 60673 60673 60673 91773 19320 93412 93401 93428 90088 90088 93433 92806 90088 93442 93442 93447 93447 93447 60680-7690 60680-7690 60680-7690 60680-7690 60680-7690 60680-7690 93442 93442 93442 93442 93442 93406 94601 43260 93405 93405 93401 93465 Invoice Date* 3/31/2026 4/30/2026 5/31/2026 3/18/2026 4/18/2026 5/18/2026 3/26/2026 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 3/2/2026 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 6/11/2026 6/12/2026 6/12/2026 6/17/2026 6/29/2026 4/7/2026 4/22/2026 5/11/2026 5/27/2026 6/1/2026 6/8/2026 6/15/2026 3/4/2026 5/26/2026 5/26/2026 5/26/2026 5/26/2026 4/30/2026 4/30/2026 5/1/2026 6/23/2026 6/23/2026 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 5/11/2026 5/18/2026 5/19/2026 5/27/2026 5/29/2026 6/1/2026 6/11/2026 6/17/2026 6/22/2026 3/24/2026 3/30/2026 3/30/2026 3/31/2026 4/1/2026 4/24/2026 4/29/2026 5/18/2026 6/3/2026 6/8/2026 6/17/2026 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 6/24/2026 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 6/24/2026 6/24/2026 6/25/2026 6/30/2026 4/28/2026 4/29/2026 5/21/2026 3/2/2026 3/2/2026 3/2/2026 3/2/2026 3/1/2026 3/2/2026 3/2/2026 3/2/2026 3/19/2026 3/1/2026 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 6/17/2026 6/18/2026 6/22/2026 6/22/2026 3/22/2026 3/22/2026 6/18/2026 3/17/2026 3/23/2026 3/24/2026 3/25/2026 3/30/2026 3/30/2026 3/27/2026 3/1/2026 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 6/30/2026 5/27/2026 4/23/2026 6/3/2026 5/21/2026 6/30/2026 4/23/2026 6/5/2026 4/24/2026 4/9/2026 4/9/2026 4/13/2026 6/5/2026 5/30/2026 6/8/2026 6/15/2026 6/25/2026 6/10/2026 6/8/2026 6/12/2026 6/6/2026 6/4/2026 6/11/2026 6/1/2026 6/16/2026 6/11/2026 6/29/2026 6/15/2026 6/23/2026 5/13/2026 6/22/2026 6/29/2026 6/30/2026 7/6/2026 7/6/2026 7/6/2026 7/7/2026 7/13/2026 7/13/2026 7/16/2026 7/20/2026 7/22/2026 7/23/2026 7/25/2026 7/28/2026 7/28/2026 6/3/2026 6/9/2026 7/22/2026 7/22/2026 7/30/2026 6/24/2026 7/9/2026 7/21/2026 7/22/2026 7/21/2026 7/22/2026 7/22/2026 7/22/2026 6/18/2026 6/19/2026 6/29/2026 7/6/2026 7/17/2026 6/30/2026 7/31/2026 7/2/2026 7/7/2026 7/15/2026 7/22/2026 7/23/2026 7/28/2026 7/29/2026 7/8/2026 7/14/2026 7/14/2026 7/6/2026 7/15/2026 7/16/2026 7/24/2026 7/31/2026 7/16/2026 7/28/2026 7/21/2026 7/21/2026 7/20/2026 7/20/2026 7/23/2026 6/24/2026 6/30/2026 7/13/2026 7/23/2026 7/23/2026 7/24/2026 7/28/2026 7/28/2026 7/29/2026 7/30/2026 7/29/2026 7/27/2026 7/17/2026 7/29/2026 6/19/2026 6/19/2026 7/30/2026 7/1/2026 Invoice Number 133400 134379 135326 8013740239 8014027746 8014309048 186244 186289 186608 186616 186914 186918 186960 187052 187515 188093 188183 188651 188681 189771 189777 190786 190794 190915 86117446 86123144 86126209 86129808 86146169 86150659 86163366 86175598 86175599 86177582 86179183 86183832 86185913 86196464 86213034 86221898 86225286 86229050 86229051 86230850 86239214 86240762 86240763 86246088 86258493 186959 187929 189160 190244 190487 190956 191433 045107 054475 054475 055821 055821 F011067660:001 F011067660:01 F012036068:01 F012036603:01 F012036616:01 20012 455242 457696 457924 459895 462412 463827 465741 465803 465858 467645 468336 623215 470001 470151 471957 472208 47356 474645 476249 475521 10360 10457 10462 10476 10499 10814 1139640.2 11151 11367 11418 11570 186290 186312 186323 186589 186796 186818 269737 20260325 269737 20260501 05/27/2026 35.20 269737 20260624 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 270365 20260624 270726 20260624 270368 20260625 270366 20260630 188334 188410 189339 Hoover 20260302 12415 12413 12412 12406 866 12407 12408 416-002241 26-02-050_2 315514 045988 046944 047281 047640 047674 049543 047074 048240 048882 054018 052269 056484 056660 1056730 057044 057365 058620 058795 059087 059159 185881 185883 191750 110023 13 30267 30268 12466 12465 12464 26-03-050_2 9344111U150 INV1068032 F260246 INV885124 147221 2026007 2026 277 INV882931 2026-0429 1457396087 26-04-050-2 309211 104343039 86198152 24083739 20021 PC8157 SIN022205 86198152 63805308 26-05-050-2 15438 INV-18721 158269 INV141290 180052 29329 29357 PC8091 INV1076953 SLOCFD0001A PC8219 12745 10880577680 INV1078142 INV 1077300 191354 190917 INV1076463 INV1078518 8493 058514 Tkt Dv 76336 INV1084343 JUN1526 15972 00001364 KC-2026-027 059891 060191 060690 060704 060705 060907 059450 061610 062028 062310 062619 062829 063034 063233 063233 F011068779:01 F012036467:01 F012036943:01 F012036951:01 F012037002:01 477998 480452 482723 484275 911404 911516 911528 911539 11585 11610 11706 11786 11961 136298 137013 86264184 86269053 86279322 86287560 862 86294607 86296375 15897 INV926848 177653 1564834 2026/25/009 IVN1089654 INV1093325 151600 20260731 380749 INVOICE NO. SALES ORDER NO. INVOICE DATE INV109412 2026SLOFCA-SLOCiIy 2026SLOCISM_SLOCity 30553 30558 13834 67251916 67568142 68194495 68862539 68875530 68933716 270365 20260729 270366 20260728 270726 20260729 270368 20260730 269737 20260729 32457 90967 104697065 3706 3709 317378 11272 Matched Amount 35 35 35 213.62 213.62 214.59 53.27 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 -52.18 165.96 537.21 199.14 165.96 165.96 165.96 165.96 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 64.95 176.04 86.57 165.96 165.96 9.54 1.7 29.32 28.25 21.74 5.18 45.66 149.94 20.25 11.2 6.16 3.4 262.58 0 176.17 14.95 117.45 299.57 3049.19 1210.52 3435.48 3571.65 1612.53 4073.55 2175.9 1663.69 324.21 1185.5 1100.93 1100.93 1792.64 3238.08 513.34 2251.31 3935.16 871.47 1366.02 1556.24 967.63 247.12 479.89 1660.52 449.26 482.37 -643.23 960.53 65.31 665.09 273.37 155.55 9.55 29.34 3.57 152.51 60.51 35.2 44 35.2 35.2 9.2 100.3 21.8 16.25 13 11.5 28.75 157.3 13 108.65 9.2 23 9.2 123.1 22.4 16.25 1.87 8.69 11.51 650 177.5 362.5 177.5 90 272 1590.84 177.5 4503.43 1300 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 49.88 249.04 105.48 68.64 414.01 238.73 36.27 429.56 109.62 188 7879.95 4699.7 925.44 452.5 450 780 545.44 826.46 731 691.38 125.7 5625 29985 738.39 150 764.4 325 932.36 2009.44 0 2112 2810.99 3842.5 235.54 2689.85 184.56 260 104.4 4995.34 2750.11 8132.5 194.42 1967.82 444.36 10170 270.96 309.99 4205 250.11 278.64 266.44 2112.41 293.63 3860.6 60.52 60.5 163.13 2119.54 4700.9 210.43 73353 104.4 3800 2200 77.21 352.94 164.53 30.04 115.59 94.48 47.16 58.41 232.79 32.91 56.12 27.24 18.56 96.52 0 516.23 134.64 117.45 98.79 176.17 2572.74 3162.74 1835.02 1659.57 15.59 20.95 50.72 7.14 79.93 1389.06 148.49 995.59 963.49 40 131.84 41.88 98.91 165.96 124.99 102.95 165.96 145.95 765.9 497.64 125.7 966.38 200 862.66 5419.5 77.84 146.32 210.43 250 275 148.26 4401.57 215.33 32.12 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