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HomeMy WebLinkAboutInvoice Listing-PRR26467 ChatarPurchase Order* 623194 623194 623194 623194 623194 623205 623205 623208 623208 623215 623215 623215 623235 623235 623499 623506 623506 623506 623506 623506 624537 625058 625058 625058 625058 625058 625062 625392 625485 625551 625630 625632 625659 625688 625689 625691 625714 625728 625730 625745 625751 625764 625769 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625796 625797 625797 625797 625797 625797 625798 625798 625798 625798 625798 625798 625798 625798 625798 625799 625799 625799 625799 625836 625836 625836 625836 625836 625836 625843 625843 625843 625870 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625887 625914 625929 625947 625962 625998 626003 626003 626006 626016 626034 626034 626034 626034 626035 626115 626144 626145 626161 626161 626169 626174 626174 626174 626174 626174 626174 626251 626253 626266 626266 626266 626266 626266 626266 626266 626266 626267 626267 626277 626278 626283 626286 626286 626290 626294 626296 626301 626302 626305 626306 626306 626327 626328 626330 626353 626356 626358 626358 626358 626375 626375 626387 626437 626442 626442 626442 626449 626449 626459 626460 626460 626460 626504 626507 626511 626531 626537 626541 626541 626541 626542 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 Item 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] 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)] 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)] 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] USAR equipment[Public Safety Supplies] 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] 2026 PM and Air Test[Services] AssetWorks additional Asset Licenses[Goods] Lithium Ion response materials[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] equipment mounts[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] 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] 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] 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] 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] 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] Culligan - OPEN PO 26-27 - $40x12=$480[Goods] CMC Rescue Inc - ropes, harnesses, slings[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] 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] 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] Miners Ace Hardware - OPEN PO - ER Station Supplies[Goods] Miners Ace Hardware - OPEN PO - ER Station Supplies[Goods] Curtis - Kevlar Gloves[Goods] CURTIS - Hoods, Gloves, & Flashlights[Goods] Miner's Ace Hardware - OPEN PO - Fire Fleet Shop[Goods] Miner's Ace Hardware - OPEN PO - Fire Fleet Shop[Goods] Miner's Ace Hardware - OPEN PO - Fire Fleet Shop[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] Hicks Structure Boots[Goods] Platzer - Station 1 Turnout Locker Shelves[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 - 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] Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00[Goods] Dan's Landscaping, Inc - Station 3[Goods] Curtis - Gloves[Goods] Curtis - Wildland Jacket zipper replacement's[Goods] Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands[Goods] Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands[Goods] True North - Fire Plan Review - July 2026[Goods] Fuel Injectors for fire apparatus repairs[Goods] Bolts, nuts, air brake tubing, and fittings restock for shop supplies[Goods] CSG Consultants - July 2026 - Fire Plan Review[Goods] JAS Pacific - July 2026 - Fire plan review[Goods] Station 2 & 3 APCD permit[Services] Med Stop - DMV/DOT Physical - Nason & Kaperonis[Goods] Med Stop - DMV/DOT Physical - Nason & Kaperonis[Goods] parts[Goods] Firewise doorhangers[Goods] Radiator assembly for T-1,[Goods] Helping Hand Health Education - Annual Training[Goods] replacement of 2 aluminum rims[Goods] parts[Goods] parts[Goods] parts[Goods] Bound Tree - Hasch - Gloves[Goods] Bound Tree - Hasch - Gloves[Goods] Lexipol - Annual Fire Procedures[Goods] CA Military Department - Camp SLO Training[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Outsourced repair[Services] Outsourced repair[Services] Bound Tree - Hasch - PPE[Goods] Stericycle - OPEN PO - $216.78 x 13 = $2818.14[Goods] Stericycle - OPEN PO - $216.78 x 13 = $2818.14[Goods] Stericycle - OPEN PO - $216.78 x 13 = $2818.14[Goods] parts for T-1 air brakes[Goods] Parts[Goods] electrical connectors re-stock[Goods] Helping Hand Health Education - CPR Class[Goods] True North - August 2026 - Fire Plan review[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Item Description 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 Central Coast truck center Open Po- fire fleet equipment Central Coast truck center Open Po- fire fleet equipment 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 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 USAR equipment 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 2026 PM and Air Test AssetWorks additional Asset Licenses Lithium Ion response materials JAS PACIFIC - FIRE PLAN REVIEW - MAY 2026 Range Master - Boots - Thomas Dell - True-up Order for Enterprise Online Services Products, Microsoft EA Renewal of 5616969 R-Tool Kit ALS/BLS Supplies MS 500 return, TS500I-AZ equipment mounts 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. Hand tools Johnston Station Boots City Share of RFP for EMS Services Associated Traffic Safety - Laguna Lake Fire Wise Signs 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 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. 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. 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 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 Culligan - OPEN PO 26-27 - $40x12=$480 CMC Rescue Inc - ropes, harnesses, slings 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 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 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 Miners Ace Hardware - OPEN PO - ER Station Supplies Miners Ace Hardware - OPEN PO - ER Station Supplies Curtis - Kevlar Gloves CURTIS - Hoods, Gloves, & Flashlights Miner's Ace Hardware - OPEN PO - Fire Fleet Shop Miner's Ace Hardware - OPEN PO - Fire Fleet Shop Miner's Ace Hardware - OPEN PO - Fire Fleet Shop 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 Hicks Structure Boots Platzer - Station 1 Turnout Locker Shelves 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 - 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 Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00 Dan's Landscaping, Inc - Station 3 Curtis - Gloves Curtis - Wildland Jacket zipper replacement's Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands True North - Fire Plan Review - July 2026 Fuel Injectors for fire apparatus repairs Bolts, nuts, air brake tubing, and fittings restock for shop supplies CSG Consultants - July 2026 - Fire Plan Review JAS Pacific - July 2026 - Fire plan review Station 2 & 3 APCD permit Med Stop - DMV/DOT Physical - Nason & Kaperonis Med Stop - DMV/DOT Physical - Nason & Kaperonis parts Firewise doorhangers Radiator assembly for T-1, Helping Hand Health Education - Annual Training replacement of 2 aluminum rims parts parts parts Bound Tree - Hasch - Gloves Bound Tree - Hasch - Gloves Lexipol - Annual Fire Procedures CA Military Department - Camp SLO Training Parts Parts Parts Outsourced repair Outsourced repair Bound Tree - Hasch - PPE Stericycle - OPEN PO - $216.78 x 13 = $2818.14 Stericycle - OPEN PO - $216.78 x 13 = $2818.14 Stericycle - OPEN PO - $216.78 x 13 = $2818.14 parts for T-1 air brakes Parts electrical connectors re-stock Helping Hand Health Education - CPR Class True North - August 2026 - Fire Plan review Parts Parts Parts Parts Supplier Number 121132 121132 121132 121132 121132 341391 341391 10388 10388 10160 10160 10160 12472 12472 10157 10157 10157 10157 10157 10157 11499 360050 360050 360050 360050 360050 341391 120380 10067 11071 12568 200511 10039 144110 144110 341391 144110 360050 12846 144110 10499 11005 12850 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 360050 10388 10388 10388 10388 10388 10160 10160 10160 10160 10160 10160 10160 10160 10160 540610 540610 540610 540610 12472 12472 12472 12472 12472 12472 144090 144090 144090 11499 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 10654 11532 141935 480445 462400 341391 341391 144110 144110 341391 341391 341391 341391 140935 144110 200331 200331 340431 340431 480090 10255 10255 10255 10255 10255 10255 11532 12870 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10995 144110 144110 144110 144110 12390 12882 12271 11537 12568 462300 10613 10613 10091 10217 12472 240822 340431 10255 10255 10255 121132 121132 11521 12097 10255 10255 10255 341890 341890 121132 121450 121450 121450 10622 10091 12271 240822 12390 10255 10255 10255 12000 Supplier 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 Central Coast Truck Center SLO Central Coast Truck Center SLO JB Dewar Inc JB Dewar Inc JB Dewar Inc Renewell Fleet Service LLC Renewell Fleet Service LLC Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service Mission Linen Service CMC Rescue Inc. Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Miner's Ace Hardware Bauer Compressors Inc ASSETWORKS All Safe Industries, Inc. JAS Pacific Range Master DELL MARKETING L P LN Curtis & Sons LN Curtis & Sons Miner's Ace Hardware LN Curtis & Sons Napa Auto Parts Mac Tools Distributor LN Curtis & Sons City of Paso Robles Associated Traffic Safety, Inc. 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 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 JB Dewar Inc 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 Renewell Fleet Service LLC Culligan Water Culligan Water Culligan Water CMC Rescue Inc. 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 Sigtronics Corp. Witmer Public Safety Group Central Coast Coffee Roasting Company, Inc. The Tire Store SLO Co Fire Training Ofcr Assoc Miner's Ace Hardware Miner's Ace Hardware LN Curtis & Sons LN Curtis & Sons Miner's Ace Hardware Miner's Ace Hardware Miner's Ace Hardware 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 Witmer Public Safety Group Platzer Inc 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 Dan's Landscaping Company, Inc. LN Curtis & Sons LN Curtis & Sons LN Curtis & Sons LN Curtis & Sons True North Compliance Services, Inc. American Cylinder Head Repair & Exchange INC Kimball Midwest CSG Consultants, Inc. JAS Pacific SLO County Air Pollution Control District MedStop Urgent-Care MedStop Urgent-Care PERRY FORD LINCOLN MERCURY JEEP Poor Richard's Press Renewell Fleet Service LLC Helping Hand Health Education, LLC Mark's Tire Service McMaster-Carr McMaster-Carr McMaster-Carr Bound Tree Medical LLC Bound Tree Medical LLC Lexipol, LLC California Military Department McMaster-Carr McMaster-Carr McMaster-Carr Mullahey Ford Mullahey Ford Bound Tree Medical LLC Stericycle Inc Stericycle Inc Stericycle Inc Coast Counties Peterbilt PERRY FORD LINCOLN MERCURY JEEP Kimball Midwest Helping Hand Health Education, LLC True North Compliance Services, Inc. McMaster-Carr McMaster-Carr McMaster-Carr CB Automotive Group, Inc. Site Address 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 PO Box 5940 AP PO Box 5940 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 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 6740 Cortona Dr 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 120380-1 1328 Azalea Garden Rd PO Box 202525 PO Box 202525 Main 10711 Electron Dr 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 Remit: PO Box 884921 PO Box 884921 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 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 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 AP PO Box 3059 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 2020 S Baker Ave 2020 S Baker Ave 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 700 W Cook Street 700 W Cook Street Main 6740 Cortona Dr 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 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 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 AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave 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 101 Independence Way 4149 Santa Fe Rd 4149 Santa Fe Rd #4 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 PO Box 14043 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 3355 E Spring Street 3355 E Spring Street # 302 499 Lesser St 499 Lesser St DEPT. L-2780 DEPT. L-2780 AP PO BOX 8485 201 North Euclid Avenue 201 North Euclid Avenue Suite A 462300-1 3433 Roberto Ct 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B 283 Madonna Rd Ste B AP 12200 Los Osos Valley Road Main/AP 2226 Beebee Street 2020 S Baker Ave 2020 S Baker Ave AP PO Box 1858 Main/AP PO Box 2854 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 AP 23537 Network Pl AP 23537 Network Pl PO Box 676232 PO Box 676232 Camp San Luis Obispo Fiscal Assistant Bldg 738 10 Sonoma Ave. AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 Main/AP 330 Traffic Way Main/AP 330 Traffic Way AP 23537 Network Pl Main/AP 28883 Network Place Main/AP 28883 Network Place Main/AP 28883 Network Place PO Box 849194 PO Box 849194 AP 12200 Los Osos Valley Road DEPT. L-2780 DEPT. L-2780 AP PO Box 1858 3355 E Spring Street 3355 E Spring Street # 302 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 Main 1423 Calle 1423 Calle Joaquin City Chicago Chicago Chicago Chicago Chicago Grover Beach Grover Beach Santa Maria Santa Maria San Luis Obispo San Luis Obispo San Luis Obispo Ontario Ontario Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Goleta San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Grover Beach Norfolk Dallas Louisville Upland San Luis Obispo Pasadena Los Angeles Los Angeles Grover Beach Los Angeles San Luis Obispo Arroyo Grande Los Angeles Paso Robles Atascadero Bakersfield 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 San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis 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60673 60673 60673 93433 93433 93456 93456 93403 93403 93403 91761 91761 93442 93442 93442 93442 93442 93442 93117 93401 93401 93401 93401 93401 93433 23502 75320 40299 91786 93403 91110-0916 90088 90088 93433 90088 93401 93420 90088 93446 93423 93311 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93401 93456 93456 93456 93456 93456 93403 93403 93403 93403 93403 93403 93403 93403 93403 93401 93401 93401 93401 91761 92878 92878 92878 92878 92878 93458 93458 93458 93117 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 60673 91773 19320 93412 93401 93428 93433 93433 90088 90088 93433 93433 93433 93433 92806 90088 93442 93442 93447 93447 93447 60680-7690 60680-7690 60680-7690 60680-7690 60680-7690 60680-7690 19320 93401 93442 93442 93442 93442 93442 93442 93442 93442 93442 93442 93406 90088 90088 90088 90088 90806 94601 43260 91109 91786 93401 93405 93405 93402 93401 91761 93465 93447 60680-7690 60680-7690 60680-7690 60673 60673 75267 93405 60680-7690 60680-7690 60680-7690 93420 93420 60673 60673 60673 60673 90084 93402 43260 93465 90806 60680-7690 60680-7690 60680-7690 93405 Invoice Date* 6/11/2026 6/12/2026 6/12/2026 6/17/2026 6/29/2026 6/8/2026 6/15/2026 6/23/2026 6/23/2026 6/11/2026 6/17/2026 6/22/2026 6/8/2026 6/17/2026 6/24/2026 6/8/2026 6/24/2026 6/24/2026 6/25/2026 6/30/2026 8/17/2026 6/8/2026 6/17/2026 6/18/2026 6/22/2026 6/22/2026 6/18/2026 8/28/2026 6/30/2026 6/30/2026 6/8/2026 6/15/2026 6/25/2026 6/10/2026 6/8/2026 6/12/2026 6/11/2026 6/16/2026 6/11/2026 6/29/2026 6/15/2026 6/23/2026 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 8/4/2026 8/5/2026 8/10/2026 8/11/2026 8/13/2026 8/26/2026 8/28/2026 9/2/2026 9/2/2026 9/3/2026 6/9/2026 6/24/2026 7/22/2026 7/22/2026 7/30/2026 6/24/2026 7/9/2026 7/21/2026 7/22/2026 8/5/2026 8/12/2026 8/12/2026 8/13/2026 8/26/2026 7/21/2026 7/22/2026 7/22/2026 7/22/2026 6/16/2026 6/18/2026 6/19/2026 6/29/2026 7/6/2026 7/17/2026 6/30/2026 7/31/2026 8/31/2026 8/24/2026 7/2/2026 7/7/2026 7/15/2026 7/22/2026 7/23/2026 7/28/2026 7/29/2026 8/3/2026 8/24/2026 8/25/2026 8/25/2026 8/27/2026 8/28/2026 8/31/2026 9/8/2026 7/8/2026 7/14/2026 7/14/2026 7/6/2026 7/15/2026 8/5/2026 8/28/2026 7/16/2026 7/24/2026 7/31/2026 8/3/2026 8/17/2026 8/26/2026 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 8/5/2026 8/4/2026 7/28/2026 7/28/2026 7/29/2026 7/30/2026 9/2/2026 9/2/2026 9/2/2026 9/2/2026 7/29/2026 9/2/2026 7/27/2026 8/5/2026 8/4/2026 9/3/2026 9/9/2026 8/1/2026 7/17/2026 7/29/2026 8/3/2026 8/7/2026 8/6/2026 6/19/2026 6/19/2026 8/12/2026 7/30/2026 6/9/2026 7/1/2026 8/7/2026 8/4/2026 8/4/2026 8/11/2026 7/29/2026 8/12/2026 6/17/2026 7/1/2026 8/14/2026 8/20/2026 8/24/2026 7/20/2026 8/3/2026 8/26/2026 6/18/2026 7/18/2026 8/18/2026 8/27/2026 8/27/2026 8/19/2026 8/19/2026 9/1/2026 9/1/2026 9/2/2026 9/3/2026 8/20/2026 Invoice Number 86239214 86240762 86240763 86246088 86258493 190956 191433 F012036603:01 F012036616:01 474645 476249 475521 11418 11570 269737 20260624 23.00 270365 20260624 270726 20260624 270368 20260625 270366 20260630 657945 057365 058620 058795 059087 059159 191750 0000354164 SIN022205 INV-18721 PC8219 12745 10880577680 INV1078142 INV 1077300 191354 INV1078518 058514 Tkt Dv 76336 INV1084343 JUN1526 15972 KC-2026-027 059891 060191 060690 060704 060705 060907 059450 061610 062028 062310 062619 062829 063034 063233 063233 064107 064247 064807 065003 065332 066784 067140 067696 067700 049796 F012036467:01 F012036631:01 F012036943:01 F012036951:01 F012037002:01 477998 480452 482723 484275 486666 065138 487191 488502 490840 911404 911516 911528 911539 11559 11585 11610 11706 11786 11961 136298 137013 138196 658512 86264184 86269053 86279322 86287560 862 86294607 86296375 86301501 86327431 86329768 86329769 86333381 86334914 86336554 86346401 15897 INV926848 177653 1564834 2026/25/009 195382 197092 IVN1089654 INV1093325 151600 20260731 195152 196206 196932 380749 INVOICE NO. SALES ORDER NO. INVOICE DATE INV109412 2026SLOFCA-SLOCiIy 2026SLOCISM_SLOCity 30553 30558 13834 67251916 67568142 68194495 68862539 68875530 68933716 INV938970 955 270365 20260729 270366 20260728 270726 20260729 270368 20260730 270365 20260826 270366 20260825 270368 20260827 270726 20260826 269737 20260729 269737 20260826 32457 INV1097248 INV1096612 INV1107068 INV1107281 26-07-050_2 90967 104697065 F260595 PC8347 25467 3706 3709 5130498 317378 11443 11272 30592 69506304 69510208 69907606 86296376 86313621 INVLEX11272116 SLO City Fire 70155069 70490863 70616002 99954 100307 86331607 8014587404 8014873129 8015169524 004514785P 5130700 104762954 11331 26-08-050_2 71137249 71199161 71306414 24119 Matched Amount 64.95 176.04 86.57 165.96 165.96 5.18 45.66 14.95 117.45 871.47 1366.02 1556.24 665.09 273.37 35.2 23 9.2 123.1 22.4 16.25 76.34 49.88 249.04 105.48 68.64 414.01 429.56 1964.59 235.54 4995.34 4205 250.11 278.64 266.44 2112.41 293.63 60.5 2119.54 4700.9 210.43 73353 104.4 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 61.79 93.33 251.87 40.74 32.24 203.28 20.72 62.34 107.1 63.05 134.64 101.24 117.45 98.79 176.17 2572.74 3162.74 1835.02 1659.57 2734.92 43.23 1819.74 2220.97 3007.74 15.59 20.95 50.72 7.14 343.96 79.93 1389.06 148.49 995.59 963.49 40 131.84 35 6007.42 41.88 98.91 165.96 124.99 102.95 165.96 145.95 1285.45 419.42 154.35 130.5 169.5 165.96 305.07 65.99 765.9 497.64 125.7 966.38 200 120.62 85.89 862.66 5419.5 77.84 21.29 84.75 1.08 146.32 210.43 250 275 148.26 4401.57 215.33 32.12 113.21 250.58 239.92 93.06 39.41 739.39 825 11.5 13 158.8 28.15 9.2 13 23 94.5 44 35.2 3200 862.66 162.35 180.2 436.09 780 5490.96 4118.35 426 3443.75 1166.34 133 125 390.26 617.13 11742.97 100 966.23 113.13 157.93 66.27 165.96 165.96 2261.09 210 143.32 316.42 38.66 710.41 1124.19 165.96 213.62 213.62 216.78 656.25 687.26 349.74 600 682.5 49.54 219 77.54 312.24 Concatenated Segments 101.8502.62507.000000.000000.000 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