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Rights Submission[Consulting Services (Not Otherwise Classified)] legal services to support community workforce agreement template drafting and negotiations[Legal Services, Attorneys] legal services to support community workforce agreement template drafting and negotiations[Legal Services, Attorneys] EV Charger purchase and connection to Fleet software[Batteries and Charging Stations For Electric Vehicles (Including Recycled Types)] PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)] Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A[Landscape & Pruning] Contract PO- Legal Services CVRA [Legal Services] Contract PO- Legal Services CVRA [Legal Services] Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design] Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design] Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design] 600 Tank Farm Reimbursement[Fees (If Not otherwise Classified)] Airport Area Impact Fee - 600 Tank Farm Reimbursement[Fees (If Not otherwise Classified)] 738 Higuera - WG [Contract Services - Design] 738 Higuera - WG [Contract Services - Design] 738 Higuera - WG [Contract Services - Design] On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design] On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design] Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design] Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design] Open PO Plan Check document scanning[Print and Reproduction] Open PO Plan Check document scanning[Print and Reproduction] contract services[300000006968937] Golf Course Design - FE[Contract Services - Design] Golf Course Design - FE[Contract Services - Design] On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project.[Contract Services - Design] Citywide TIF - Design Services[CIP Public Projects] Citywide TIF - Design Services[CIP Public Projects] Citywide TIF - Design Services[CIP Public Projects] CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project[Consulting Services (If Not Otherwise Classified)] CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design] Prop 1 - WSC - Task 2.6[Consulting Services (If Not Otherwise Classified)] Water Fund - WSC - Task 5.3[Consulting Services (If Not Otherwise Classified)] RRM Design Consulting for 1106 Walnut TI Building[Consulting Services (If Not Otherwise Classified)] Construction Management and Inspection Services for Mission Plaza Enhancement Project [Contract Services - Construction Management] Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project[Consulting Services (If Not Otherwise Classified)] Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services[Contract Services - Design] Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services[Contract Services - Design] Mission Plaza Bidding Support, Construction Admin, Submittal Review, Supplemental Services[Consulting Services (If Not Otherwise Classified)] Old PO 615098 - updated to new project number[CIP, Project Management/administration.] Rincon Consultants-Margarita Area Specific Plan Update[Consulting Services (If Not Otherwise Classified)] Rincon Consultants-Margarita Area Specific Plan Update[Consulting Services (If Not Otherwise Classified)] Jarvis Fay legal support re land use, development, CEQA, housing law[Legal Services] Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property [Legal Services] Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property [Legal Services] Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property [Legal Services] SWCA is being hired to assist with the permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. [Contract Services - Study] SWCA is being hired to assist with the permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. [Contract Services - Study] Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA[Consulting Services (If Not Otherwise Classified)] Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA[Consulting Services (If Not Otherwise Classified)] John Rickenbach 365 Prado Rd. Planning Services Authorization Project Management[Consulting Services (If Not Otherwise Classified)] Construction Administration on call consultant services for 1106 Walnut Fencing Project [Consulting Services (If Not Otherwise Classified)] Construction Management Services for Mid-Higuera Bypass under existing on-call contract[Contract Services - Construction Management] Architectural Design and Mechanical Design for 1042 Walnut EV Chargers (2 DC Level Chargers)[Consulting Services (If Not Otherwise Classified)] RWG legal support for Taft Roundabout[Legal Services] Grant Partnership Agreement[Other Contract Services] Grant Partnership Agreement[Other Contract Services] Grant Partnership Agreement[Other Contract Services] Body Worn Cameras and In-car Video Hardware, and Year 1 (2024-25) & 2 subscription (2025-26)[Cameras, Video, portable, Body and Dash Cameras.] Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01[Contract Services - Construction] Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01[Contract Services - Construction] 2001027-18B - Mitigation Planting - SLO Creek - SSA[Contract Services - Design] 2001027-18B - Mitigation Planting - SLO Creek - SSA[Contract Services - Design] 2001027-18A - Mitigation Planting - Prefumo Creek - RRM[Contract Services - Design] RWG legal services in support of Pismo hillside, 1415 Morro real property and land use issues[Legal Services] Biological and Cultural Resources Mitigation Compliance and Monitoring[Environmental and Ecological Services] Civica legal support for 1150 Laurel[Legal Services] Civica legal support for 1150 Laurel[Legal Services] 2091613-02 Prado Interchange PS&E - Consor[Contract Services - Design] 2091613-02 Prado Interchange PS&E - Consor[Contract Services - Design] 2091613-02 Prado Interchange PS&E - Consor[Contract Services - Design] Design Services for California & Taft Roundabout[Contract Services - Design] Design Services for California & Taft Roundabout[Contract Services - Design] Graviton - Extended Support for Oracle Cloud Implementation[Other Contract Services] Graviton - Extended Support for Oracle Cloud Implementation[Other Contract Services] Graviton - Extended Support for Oracle Cloud Implementation[Other Contract Services] Broadstone Village Traffic Study - Phase 2[Contract Services - Study] Broadstone Village Traffic Study - Phase 2[Contract Services - Study] 2000054 - Community Park Construction Management - FE[Contract Services - Construction Management] 2000054 - Community Park Construction Management - FE[Contract Services - Construction Management] Contract Award 1106 Walnut Fencing Improvement Project[Contract Services - Construction] AS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services 61013[Services] AS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services 61013[Services] MedStop Urgent Care Physicals [Medical Services] FY 2026 Grant Writing Services[Other Contract Services] FY 2026 Grant Writing Services[Other Contract Services] FY 2026 Grant Writing Services[Other Contract Services] FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment] Police Impact Fee[Contract Services - Construction] General - Capital Outlay Fund LRM[Contract Services - Construction] General - Capital Outlay Fund[Contract Services - Construction] FC open PO for elevator phone monitoring services[Contract Services - Construction] Business Welcome Program Marketing for SLO-Grown Business Support Program[Other Contract Services] Business Welcome Program Marketing for SLO-Grown Business Support Program[Other Contract Services] Oracle - Quote CPQ-3983331-1 O[300000024033767] FY25/26 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…] To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2024/2025[Landscape & Pruning] To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2024/2025[Landscape & Pruning] Open PO - First Transit (Transdev) - Maintenance[Fleet Expenses] Open PO - First Transit (Transdev) - Purchased Transportation[Fleet Expenses] Open PO - First Transit (Transdev) - Hiring Incentives[Fleet Expenses] CM/CI Services for 2025 Paving Project[Contract Services - Construction Management] Additional funds for ongoing subscription[Publications and Subscriptions] Allweather Irrigation repairs & maintenance[Maint & Minor Repair] Allweather Irrigation repairs & maintenance[Maint & Minor Repair] Construction Contract - 2025 Paving Project[Contract Services - Construction] LCW support for small-scale or one-off labor and employment questions[Legal Services] LCW support for small-scale or one-off labor and employment questions[Legal Services] LCW support for small-scale or one-off labor and employment questions[Legal Services] LCW support for small-scale or one-off labor and employment questions[Legal Services] LCW support for small-scale or one-off labor and employment questions[Legal Services] LCW support for small-scale or one-off labor and employment questions[Legal Services] CSG Consultants FY24-25 Building Plan Review Services[Consulting Services (If Not Otherwise Classified)] CSG Consultants FY24-25 Building Plan Review Services[Consulting Services (If Not Otherwise Classified)] HouseKeys FY24-25 Below Market Rate Services [Consulting Services (If Not Otherwise Classified)] PFM Asset Management LLC Investment Solutions Blanket PO 25-26[Financial Services] The 1106 Walnut TI project is under way and as a separate project, security doors were going to be added in order to make the new Police building more secure. [Contract Services - Construction] The 1106 Walnut TI project is under way and as a separate project, security doors were going to be added in order to make the new Police building more secure. [Contract Services - Construction] Investigation and evaluation of Critical Operations Power System requirements for City Hall and Corp Yard generators[CIP Public Projects] Infrastructure Financing Strategy Development[Other Contract Services] Infrastructure Financing Strategy Development[Other Contract Services] Boysen Ranch - wetland mitigation restoration & maintenance[Environmental and Ecological Services] Boysen Ranch - wetland mitigation restoration & maintenance[Environmental and Ecological Services] Boysen Ranch - wetland mitigation restoration & maintenance[Environmental and Ecological Services] Supplemental Zone 9 Pressure Washing[Cleaning Services, Steam, pressure…] Consult for Vegetation Management Plan[Other Contract Services] Consult for Vegetation Management Plan[Other Contract Services] Consult for Vegetation Management Plan[Other Contract Services] On-Call Contract PO - Water Model updates[Engineer Services, professional.] 2000054 - Righetti Community Park - RRM[Contract Services - Design] 2000054 - Righetti Community Park - RRM[Contract Services - Design] 2000054 - Righetti Community Park - RRM[Contract Services - Design] FY 24-25 Open PO for BNY Investment Safekeeping Services[Other Contract Services] Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks[Contract Services - Design] Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks[Contract Services - Design] Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks[Contract Services - Design] Whale Rock Pump Station Evaluation and Design[Consulting Services (If Not Otherwise Classified)] Whale Rock Pump Station Evaluation and Design[Consulting Services (If Not Otherwise Classified)] CIO - Quote #EE034107 Juniper [300000006691808] Fleet Replacements CIP2025-27 National Auto Fleet[Fleet Expenses] Fleet Replacements CIP2025-27 National Auto Fleet[Fleet Expenses] FY26 CAPSLO 40 Prado Operational Support[Contract Services - Administrative] CAPSLO PRADO HOTEL MOTEL VOUCHER PROGRAM[Contract Services - Administrative] FY26 CAPSLO COMMUNITY PILOT SAFE PARKING[Contract Services - Administrative] FY26 ORIGINAL CAPSLO SAFE PARKING PROGRAM [Contract Services - Administrative] Monthly social media and marketing support[Other Contract Services] Monthly social media and marketing support[Other Contract Services] 602.6103.61013 Pretreatment Support - permit review and Class I and II definitions[Consulting Services (If Not Otherwise Classified)] Purchase and installation of contactless payment devices on SLO Transit buses[Hardware and Related Items] City Hall Public Restroom - Design Services (Cannon)[Contract Services - Design] City Hall Public Restroom - Design Services (Cannon)[Contract Services - Design] City Hall Public Restroom - Design Services (Cannon)[Contract Services - Design] USAR equipment[Public Safety Supplies] 602.6103.61013 Environmental Consulting Local Limits Study[Consulting Services (If Not Otherwise Classified)] VTC - Bus Inspection Services - 2 Gillig Buses - Federal Grant 1[Fleet Expenses] Consulting services to complete CEQA work in support of the 2027 Climate Action Plan Update. [Environmental consulting.] Consulting services to complete CEQA work in support of the 2027 Climate Action Plan Update. [Environmental consulting.] 2026 Employment Trends Reporting[Other Contract Services] CIP Battery Electric Bus Charging Infrastructure 2000402 - Contractor Newton Construction[Construction Materials] CIP project 2025 Traffic Signal Modifications[CIP, construction, Roads.] CIP project 2025 Traffic Signal Modifications[CIP, construction, Roads.] Design contract for Laguna Lake Improvements project, specification no. 2000057-01[Contract Services - Design] DLT - Quote 5372456 Oracle Fus[300000006718735] Surveying Services[CIP, land Surveying Services.] Material Testing - South and King[Contract Services - Construction] Vegetation Management Permits for state agencies[Other Contract Services] 602.6104 - ST44 PIV Monitoring[CIP Public Projects] Oracle - Quote 1222868875.a2 EDU Cloud Applications Learning Subscription 04.11.26-04.11.27[Goods] LCW professional legal and consultant services for classification and compensation studies and related work[Services] LCW professional legal and consultant services for classification and compensation studies and related work[Services] LCW professional legal and consultant services for classification and compensation studies and related work[Services] LCW professional legal and consultant services for classification and compensation studies and related work[Services] LCW professional legal and consultant services for classification and compensation studies and related work[Services] Water Treatment Plant - Architecture Design Services[CIP Public Projects] Water Treatment Plant - Architecture Design Services[CIP Public Projects] Water Treatment Plant - Architecture Design Services[CIP Public Projects] Coaching Services for Whitney McDonald[Services] 2091219 - Harmonic Filter Repair[CIP Public Projects] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share[Services] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share[Services] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share[Services] Professional Civil Engineering Design Services for Bus Shelter Improvements[Services] Professional Civil Engineering Design Services for Bus Shelter Improvements[Services] Professional Civil Engineering Design Services for Bus Shelter Improvements[Services] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share[Services] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share[Services] Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share[Services] South and King Crossing - Construction Contract[CIP Public Projects] Downtown Transit Center Rehabilitation Design: Kimley-Horn (On-Call)[CIP Public Projects] Downtown Transit Center Rehabilitation Design: Kimley-Horn (On-Call)[CIP Public Projects] Community Partnership Agreement[Services] Higuera Complete Street - CM/CI Services[Services] Higuera Complete Street - CM/CI Services[Services] Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction[CIP Public Projects] Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction[CIP Public Projects] Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction[CIP Public Projects] Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction[CIP Public Projects] Burke legal services in support of Ruda v City defense[Services] Burke legal services in support of Ruda v City defense[Services] Burke legal services in support of Ruda v City defense[Services] Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7[Services] Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7[Services] Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7[Services] Task 02 - PSA Broadstone CEQA Admin Draft EIR[Services] Task 02 - PSA Broadstone CEQA Admin Draft EIR[Services] Task 02 - PSA Broadstone CEQA Admin Draft EIR[Services] Police Station Tenant Improvement Architectural Services - On-call[CIP Public Projects] Police Station Tenant Improvement Architectural Services - On-call[CIP Public Projects] Structural engineering consulting services for Corp Yard EV Charger project[Services] Famcon-Duckbill Check Valve for CW#2 (3 quotes included) 601.6003.61013-WTP[Goods] Monitoring Well Drilling[CIP Public Projects] Monitoring Well Drilling[CIP Public Projects] 2091219 - PIV Monitoring Module[Goods] 2091219 - PIV Monitoring Module[Goods] Archaeological monitoring for the City Hall Generator Replacement CIP project, specification no. 2000555-01.[Services] ProForce Quote #753082 New duty vests for B. Inglehart and Q. Rouse[Goods] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method.[Services] 2026 PM and Air Test[Services] On-Call Civil Engineering Services - PEI Pavement Analysis[Services] Open Space Invasive Species Treatment[Services] Open Space Invasive Species Treatment[Services] Professional Arborist Services for Tree Protection Recommendations (75%)[Services] Professional Arborist Services for Tree Protection Recommendations (25%)[Services] Contract Services - Engineering Support[CIP Public Projects] Contract Services - Engineering Support[CIP Public Projects] Richards Watson legal services for personnel related issues[Services] Miller Nash legal services in support of deferred compensation and other employee benefit programs[Services] Professional Surveying Services (On-Call) for Buchon Sewer Main Replacement[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Citywide Single Votes _Ads for Summer / Fall[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Contract T5 Water Treatment Plant Supervisor[Services] Mill/Morro Curb Ramp Survey and Design - Wallace Group[Services] 602.6106.61013 - RE: Proposal for Selenastrum capricornutum Effluent Toxicity Investigation and Related Consulting Services for the City of San Luis Obispo Water Resource Recovery Facility Only requesting Tasks 1-4[Services] 602.6106.61013 - RE: Proposal for Selenastrum capricornutum Effluent Toxicity Investigation and Related Consulting Services for the City of San Luis Obispo Water Resource Recovery Facility Only requesting Tasks 1-4[Services] Electricraft - Quote to Improve Fire Station 4's Alerting System Reliability[Goods] FIT Quote #26141 Sliding door for Det. Marquez[Goods] 2000077 - Endress + Hauser - Beltpress Flowmeter[Goods] Meter box lids for meter replacement project[CIP Public Projects] WRRF Regulatory Legal Consulting[Services] WRRF Regulatory Legal Consulting[Services] WRRF Regulatory Legal Consulting[Services] On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075[CIP Public Projects] On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075[CIP Public Projects] On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075[CIP Public Projects] Corporation Yard LED lighting retrofit maintenance project[Services] Springbrook Winter Averaging Services 100% 602.6105.61013[Services] Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams[Goods] Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams[Goods] Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams[Goods] 602.6104 - Perry's Electric Motors - Unit 4 PD Pump Rebuild[Services] 602.6104 - Perry's Electric Motors - Unit 3 Plant Drain Pump Rebuild[Services] Righetti Community Park Time Lapse Camera - OxBlue (2000054)[Services] Righetti Community Park Time Lapse Camera - OxBlue (2000054)[Services] office chairs & college corps fellows[Goods] Replacement parts for the zip line at Sinsheimer park.[Goods] Citywide Single Vote ads[Services] Citywide Single Vote ads[Services] Citywide Single Vote ads[Services] Citywide Single Vote ads[Services] Citywide Single Vote ads[Services] Citywide Single Vote ads[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] radio advertising for single wide city vote[Services] CDCE - Quote 12464-A ACM Annual S&M 05.01.26-04.30.27[Goods] Table Command: 15 X-90 cases, 17 mag mounts with VESA plates, and 17 vehicle kits with 3 meter cables. Ref: Estimate 637[Goods] TriCounty Office Furniture Purchase LALA Stowe[Goods] Crafco - Crack Seal Melter Rental for Streets Maintenance[Goods] 601.6002 - Xylem - Recycled Water UV Lamps[Goods] Replace a broke glass[Services] PO - Chargepoint - Cloud Plan and Warranty[Services] AI Pilot[Services] 2001071-20 Almond and Center Slope Failure - Earth Systems Slope Investigation[Services] CDD PSA Project 7000002 - Froom Ranch Fiscal Impact Analysis[Job Order Contracts] Engine 4 foam nozzle[Goods] 6104 - Groth Biogas - PVRV Gasket kit[Goods] Chair from Tri County Furniture, KP[Goods] open space grazing for wildfire defensible space please note: two proposals were solicited but only one vendor proposed. The other declined in writing, which is also attached.[Services] open space grazing for wildfire defensible space please note: two proposals were solicited but only one vendor proposed. The other declined in writing, which is also attached.[Services] 6104 - Huber - Grit Washer Gearbox[Goods] 602.6102 portable gantry crane for pulling pumps at lift stations and confined space entry.[Goods] CDD Rincon On Call Contract Services - Preliminary Land Use Planning (HE) Rachel[Job Order Contracts] Survey Equipment[CIP Public Projects] Security System Install for 975 Broad St[CIP Public Projects] Emergency repair[Services] 27-29 GOAL SETTING AND STRATEGIC FRAMEWORK DEVELOPMENT - FY 2026-27[Services] 601.6003 - Quarterly Glycol Testing - Blanket PO for FY 26 - 27[Services] Dash Medical Quote #QTE0052210 Safety gloves for essential Department-wide use[Goods] 601.6003 - Janitorial Service - Blanket PO for FY 26 - 27[Services] 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27[Services] 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27[Services] 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27[Services] FY26/27 Blanket PO--VRC Vital Records Control (Shredding)[Goods] FY26/27 Blanket PO--VRC Vital Records Control (Shredding)[Goods] FY26/27 Blanket PO--VRC Vital Records Control (Shredding)[Goods] FY26/27 Blanket PO--Transunion Software[Goods] FY26/27 Blanket PO--Transunion Software[Goods] FY26/27 Blanket PO--Transunion Software[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] 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] 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] westside auto parts Open Po Light Vehicle parts [Goods] FY 26/27 Blanket PO--Quadient (Postage Lease Agreement)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--JB Dewar (Fuel for Motors)[Goods] FY26/27 Blanket PO--DOJ Fingerprint Services (Police Applicants & Permits)[Goods] FY26/27 Blanket PO--DOJ Fingerprint Services (Police Applicants & Permits)[Goods] FY26/27 Blanket PO--Astound by Digital West[Goods] FY26/27 Blanket PO--Astound by Digital West[Goods] FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings)[Goods] FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings)[Goods] FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings)[Goods] FY26/27 Blanket PO--Cuesta Polygraph & Investigations (Polygraphs and Psych Exams for New Hires)[Goods] FY26/27 Blanket PO--Cuesta Polygraph & Investigations (Polygraphs and Psych Exams for New Hires)[Goods] FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC)[Goods] FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC)[Goods] FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC)[Goods] 601.6004 - Medical Supplies - Blanket PO for FY 26 - 27[Goods] FY26/27 Blanket PO--Boone Graphics (Business Cards)[Goods] 601.6004 - Uniform Service - Blanket PO for FY 26 - 27[Services] 601.6004 - Uniform Service - Blanket PO for FY 26 - 27[Services] 601.6004 - Concrete - Blanket PO for FY 26 - 27[Goods] 601.6004 - Concrete - Blanket PO for FY 26 - 27[Goods] 601.6004 - Concrete - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27[Goods] 601.6004 - Sand and Cold Mix - Blanket PO for FY 26 - 27[Goods] 601.6004 - Sand and Cold Mix - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] Delinea - Quote Q-405978 SecretServer Annual Renewal 08.12.26-08.11-27, including Additional Users for Utilities[Goods] PTC (Kepware) - Quote Q-2866950 Kepware Annual Renewal 08.31.26-08.30.27[Goods] 2026 Roadway Sealing Spec 2000617 Third Party Inspections[Services] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[Goods] FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC)[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] FY26/27 Blanket PO--Lexis Nexis (Online Reporting Monthly Fees)[Goods] FY26/27 Blanket PO--Lexis Nexis (Online Reporting Monthly Fees)[Goods] 601.6004 - AMI Compatible 1" Meter Box Lids (x 675) - Iconix[Goods] 602.6104 - Industrial Scientific - INet Service[Services] Blanket PO for PW Fleet Parts not to exceed $31,000, based on PY Actuals[Goods] Culligan - OPEN PO 26-27 - $40x12=$480[Goods] Culligan - OPEN PO 26-27 - $40x12=$480[Goods] 602.6104 - Apex Labs - Fuel Analysis[Services] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] 602.6104 - Grainger - Blanket PO[Goods] ProForce Quote #76003 New duty vest for George Berrios[Goods] ProForce Quote #758895 Duty vest for Justin McLean[Goods] New zone insert cards for paystations.[Services] First Spear of California Quote #3307 New duty vests for Dustin Alexander and Rick Scott[Goods] PointBlank Quote #3304 New duty vests for Villanueva, Biallas, Unger, & Dominguez[Goods] PointBlank Quote #3304 New duty vests for Villanueva, Biallas, Unger, & Dominguez[Goods] SC Blanket PO for alarm monitoring services[Services] SC Blanket PO for alarm monitoring services[Services] SC Blanket PO for swimming pool water testing reagents and supplies[Goods] ProForce Duty vest for B. Bracy[Goods] Security system improvements[Services] 602.6104 - Miner's - Blanket PO[Goods] 602.6104 - Miner's - Blanket PO[Goods] 602.6104 - Miner's - Blanket PO[Goods] 602.6104 - Miner's - Blanket PO[Goods] Material Testing - California Waterline 2000563[Services] 602.6104 - BIS - Blanket PO[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27[Goods] Blanket PO PK for alarm monitoring at parking garages[Services] Blanket PO PK for alarm monitoring at parking garages[Services] Blanket PO PK for alarm monitoring at parking garages[Services] CMC Rescue Inc - ropes, harnesses, slings[Goods] 602.6104 - Farm Supply - Blanket PO[Goods] Blanket PO 2026-27 - Miners Ace Hardware[Goods] Azteca (Cityworks) - Quote Q-43752-1 Cityworks Renewal 07.11.26-07.10.27[Goods] 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27[Goods] 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27[Goods] 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27[Goods] 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27[Goods] 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27[Goods] 601.6003 - Sodium Hydroxide - Blanket PO for FY 26 - 27[Goods] Privacy screening for the fence at the Police Administration at 1106 Walnut.[CIP Public Projects] Reimbursable Insurance - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair[Services] Reimbursable Insurance - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair[Services] LRM - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair[Services] LRM - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair[Services] Material Testing - Islay Sewer Replacement 2000170[Services] Material Testing - Islay Sewer Replacement 2000170[Services] On-Call CM Services: 2026 Roadway Sealing Spec 2000617[Services] On-Call CM Services: 2026 Roadway Sealing Spec 2000617[Services] 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] Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California[Services] Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California[Services] Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California[Services] 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27[Goods] 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27[Goods] 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27[Goods] 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27[Goods] 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27[Goods] 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27[Goods] 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27[Goods] 601.6003 - Liquid Oxygen - Blanket PO for FY 26 - 27[Goods] 601.6003 - Liquid Oxygen - Blanket PO for FY 26 - 27[Goods] Blanket PO 2026-27: Hayward Lumber for Ranger Service[Goods] Blanket PO 2026-27: Hayward Lumber for Ranger Service[Goods] Blanket PO 2026-27: 2M for Ranger Service Encampment Clean-Ups[Services] Blanket PO 2026-27: 2M for Ranger Service Encampment Clean-Ups[Services] Blanket PO 2026-27: Farm Supply for Ranger Service[Goods] Blanket PO 2026-27: Farm Supply for Ranger Service[Goods] Blanket PO 2026-27: All Ways Clean at Laguna Lake Golf Course[Services] Blanket PO 2026-27: All Ways Clean at Laguna Lake Golf Course[Services] Kaeser Bi-annual service for ozone dilution air compressors FY26/27[Services] 602.6140 - DXP- Sludge Pump Gearbox[Goods] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] Vital Records Control (VRC)- Records Retention (Formerly DocuTeam)[Services] 705.6201.61013 MRO PO for solid waste service during FY27[Services] Emergency repair after break in at the Jack House[CIP Public Projects] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities[Services] The Counseling Team International (TCTI)- Police and Fire EAP[Services] The Counseling Team International (TCTI)- Police and Fire EAP[Services] The Counseling Team International (TCTI)- Police and Fire EAP[Services] Uniforms -Mike Olilvie[Goods] Blanket PO 2026-27: All Ways Clean at SLO Swim Center[Services] Blanket PO 2026-27: All Ways Clean at SLO Swim Center[Services] Blanket PO 2026-27: All Ways Clean at SLO Swim Center[Services] Blanket PO 2026-27: All Ways Clean at SLO Swim Center[Services] FY Open PO 26-27: Brinks Armored Car Monthly Pickup[Services] FY Open PO 26-27: Brinks Armored Car Monthly Pickup[Services] Blanket PO 2026-27: Atlas Performance Office Trailer Rental at Laguna Lake Golf Course[Goods] Blanket PO 2026-27: Atlas Performance Office Trailer Rental at Laguna Lake Golf Course[Goods] FY Open PO 26-27: Vital Records Shredding and Storage, Finance[Services] FY Open PO 26-27: Vital Records Shredding and Storage, Finance[Services] Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals.[Goods] Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals.[Goods] Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals.[Goods] TO 071-479 Chorro Street Driveway and sidewalk replacement[Job Order Contracts] TO 072-690 Islay Sidewalk Replacement[Job Order Contracts] Barkhimer Station Boots[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27[Goods] Blanket PO for Clean Truck Check Testing for CARB requirements, not to exceed $7,000, based on PY actuals.[Services] Blanket PO for door hardware[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for CO2 gas Swim Center[Goods] Blanket PO for HVAC supplies FC[Goods] Blanket PO for HVAC supplies FC[Goods] Blanket PO for HVAC supplies FC[Goods] PRP WRRF Uniforms[Goods] Purchase of electronic lock and door hardware[Goods] Eye protection, ear protection, gloves, head protection, high visibility gear.[Goods] Star Drug Testing[Services] Star Drug Testing[Services] Star Drug Testing[Services] Star Drug Testing[Services] Star Drug Testing[Services] Star Drug Testing[Services] Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals.[Goods] Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals.[Goods] Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals.[Goods] Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals.[Goods] Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals.[Goods] 602.6102 Open PO FY 26/27 Rainscape[Services] 602.6102 Open PO FY 26/27 Rainscape[Services] 602.6102 Open PO FY 26/27 Rainscape[Services] 602.6102 Open PO FY 26/27 Rainscape[Services] Fall 2026 Speed Survey Data Collection for Vision Zero Implementation[Services] Blanket PO for paint and supplies not to exceed $1000 based on PY calculations[Goods] Blanket PO for paint and supplies not to exceed $1000 based on PY calculations[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Hand tools, plumbing and irrigation fittings, baits, traps and plants.[Goods] Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750[Goods] Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750[Goods] 602.6102 Open PO FY26/27 for Burt Industrial Supply[Goods] 602.6102 Open PO FY26/27 for Burt Industrial Supply[Goods] 602.6102 Open PO FY26/27 for Burt Industrial Supply[Goods] 602.6102 Open PO FY26/27 for Burt Industrial Supply[Goods] 602.6102 Open PO FY26/27 for Burt Industrial Supply[Goods] Blanket PO for CED to purchase electrical parts and supplies not to exceed $1,500, based on PY actuals.[Goods] Blanket PO for CED to purchase electrical parts and supplies not to exceed $1,500, based on PY actuals.[Goods] Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for American, California, and City of SLO flags that need replacing in all city parks not to exceed $4,000, based on PY actuals.[Goods] Canon - Monthly Copier Lease f[300000226873554] Canon - Monthly Copier Lease f[300000226873554] Canon - Monthly Copier Lease f[300000226873554] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals[Goods] Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals[Goods] MCCi - Inv RN30171 Laserfiche Renewal 09/27 - 09/26[Goods] Blanket PO for hardware and supplies FC [Goods] Blanket PO for hardware and supplies FC [Goods] Blanket PO for hardware and supplies FC [Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals[Goods] Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease[Goods] Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease[Goods] Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease[Goods] Blanket PO 2026-27: Nobel Saw for Ranger Service[Goods] 602.6104 Hach Service Contract[Services] Blanket PO for first aide cabinets at some City Facilities[Services] Blanket PO for first aide cabinets at some City Facilities[Services] Blanket PO for first aide cabinets at some City Facilities[Services] Blanket PO for first aide cabinets at some City Facilities[Services] Blanket PO SC for electrical supplies not to exceed $3000 based on PY actuals[Goods] roof repairs[Services] Crack Seal Material[Goods] 2026 Roadway Sealing 2000617 Contract Award[CIP Public Projects] 2026 Roadway Sealing 2000617 Contract Award[CIP Public Projects] Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals[Goods] Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals[Goods] Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals[Goods] Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals[Goods] Blanket PO SC for motors and supplies not to exceed $4000 based on PY actuals[Goods] Blanket PO SC for motors and supplies not to exceed $4000 based on PY actuals[Goods] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals [Services] Construction Contract - Islay Sewer Replacement No. 2000170[CIP Public Projects] Construction Contract - Islay Sewer Replacement No. 2000170[CIP Public Projects] Construction Contract - General Fund[CIP Public Projects] Construction Contract - General Fund[CIP Public Projects] Construction Contract - California Waterline Replacement No. 2000563[CIP Public Projects] Construction Contract - California Waterline Replacement No. 2000563[CIP Public Projects] Construction Contract - California Waterline Replacement No. 2000563[CIP Public Projects] Construction Contract - California Waterline Replacement No. 2000563[CIP Public Projects] Construction Contract - California Waterline Replacement No. 2000563[CIP Public Projects] On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115[Services] On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115[Services] On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115[Services] Blanket PO for Janitorial services at Fire station #1[Services] Blanket PO for Janitorial services at Fire station #1[Services] Blanket PO for Janitorial services at Fire station #1[Services] Blanket PO for Janitorial services at Fire station #1[Services] eSOPH/NeoGov Quote #Q-503558 July 2026- July 2027 eSOPH background investigation software subscription. eSOPH is now owned by NeoGOv/Power DMS[Goods] Excel Cleaning Quote #1607 Exterior window cleaning for 1106[Goods] Payroll processing for FY 26/27[Services] Payroll processing for FY 26/27[Services] Payroll processing for FY 26/27[Services] Blanket PO for pool equipment and supplies[Goods] Blanket PO for pool equipment and supplies[Goods] Blanket PO for elevator phone monitoring services[Services] Blanket PO for elevator phone monitoring services[Services] Blanket PO for elevator phone monitoring services[Services] Blanket PO for uniform services SC[Services] Blanket PO for uniform services SC[Services] Blanket PO for uniform services SC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for Uniform services FC[Services] Blanket PO for electrical supplies[Goods] Blanket PO for electrical supplies[Goods] Blanket PO for electrical supplies[Goods] Blanket PO for elevator inspection, testing and repairs[Services] Blanket PO for elevator inspection, testing and repairs[Services] Blanket PO for elevator inspection, testing and repairs[Services] Blanket PO for elevator inspection, testing and repairs[Services] Blanket PO for elevator inspection, testing and repairs[Services] Blanket PO for plumbing supplies FC not to exceed $500, based on PY actuals.[Goods] 602.6104 - Grainger - LOTO Stations[Goods] Power equipment, parts, fuel cans, string trimmer line, edger blades, belts.[Goods] Power equipment, parts, fuel cans, string trimmer line, edger blades, belts.[Goods] Maintenance and repair of small engines and various landscaping equipment such as hedgers, edgers, chainsaws, mowers, string trimmers.[Goods] Deep Blue Integration - Project: City of SLO Police Annex; Scope: Add Long Range Card Reader to Gate[Goods] Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals.[Goods] Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals.[Goods] Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals.[Goods] FY Open PO 26-27: HdL Software Contract Services[Services] Cement mix, nuts, bolts, screws, lumber.[Goods] Cement mix, nuts, bolts, screws, lumber.[Goods] Cement mix, nuts, bolts, screws, lumber.[Goods] Paint, paint supplies, hand tools, power tools, plants.[Goods] Paint, paint supplies, hand tools, power tools, plants.[Goods] Paint, paint supplies, hand tools, power tools, plants.[Goods] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Blanket PO for alarm monitoring services not to exceed $5,000[Services] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space,[Goods] SLO County Training Officer's Association - Annual Membership Dues[Goods] annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs.[Goods] annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs.[Goods] annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs.[Goods] Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc.[Goods] Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc.[Goods] Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc.[Goods] Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals.[Goods] Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals.[Goods] Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals.[Goods] Miners Ace Hardware - OPEN PO - ER Station Supplies[Goods] Miners Ace Hardware - OPEN PO - ER Station Supplies[Goods] SLO in Motion Business Cards for 2026 Roadway Sealing Project-Spec 2000617[Goods] SLO in Motion Business Cards for 2026 Roadway Sealing Project-Spec 2000617[Goods] Mailer and Postcards for 2026 Roadway Sealing Project - Spec 2000617[Goods] 602.6104 - Endress + Hauser - Air Flow Meters[Goods] Curtis - Kevlar Gloves[Goods] Blanket PO for Irrigation parts $15,000 based on PY actuals.[Goods] Blanket PO for Irrigation parts $15,000 based on PY actuals.[Goods] Blanket PO for Irrigation parts $15,000 based on PY actuals.[Goods] Blanket PO for Irrigation parts $15,000 based on PY actuals.[Goods] Blanket PO for fertilizer and chemicals not to exceed $8,500 based on PY actuals.[Goods] 602.6104 - PRW Steel - UV ARV Bracket[Goods] Sherwin Williams - 5 gallon Paint Shaker[Goods] Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers[Goods] Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers[Goods] Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers[Goods] Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers[Goods] NS Corporation provided maintenance services for the bus wash located at 29 Prado (bus yard).[Services] Electrical services[Services] Initial payment for a 5-year service agreement through Token Transit, SLO Transit's mobile ticketing, payment processing software.[Services] CURTIS - Hoods, Gloves, & Flashlights[Goods] Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals[Goods] Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals[Goods] Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals[Goods] Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals[Goods] Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals.[Goods] Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals.[Goods] Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals.[Goods] Punch posts and anchors[Goods] 2025-26 Annual Lease for Parking at Damon Garcia[Services] JOC Task Order 074-Santa Rosa Park Potholing[Job Order Contracts] 601.6004 - Badger Ultrasonic 3" Water Meter[Goods] 601.6004 - AMI Compatible 3" Ultrasonic Water Meter[Goods] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Legal Ads for City Council Meetings[Services] Grainger - Propane Cylinder Storage Cabinet[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] 601.6003 - Hach Lab Equipment - Blanket PO FY 26/27[Goods] 601.6003 - Hach Lab Equipment - Blanket PO FY 26/27[Goods] 601.6003 - Caulking for wash water basin reseal project (x24 tubes)[Goods] Blanket PO FC for Fire alarm sprinklers testing and repairs [Services] Blanket PO FC for Fire alarm sprinklers testing and repairs [Services] Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals[Services] Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals[Services] Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals[Services] Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals.[Services] Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals.[Services] Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals.[Services] Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals.[Services] Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals.[Goods] Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals.[Goods] Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals.[Goods] B9 meter lids for meter replacement project[CIP Public Projects] 602.6102 IT pipes service agreement contract[Services] Blanket PO for [Car Wash Materials & Services] not to exceed $500, based on PY actuals.[Goods] Blanket PO for [Car Wash Materials & Services] not to exceed $600, Based on PY actuals[Services] Forest green punch posts[Goods] Plumbing project[Goods] 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27[Goods] 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27[Goods] 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27[Goods] 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27[Goods] Audit Services FY2026 (City Audit and Related Reports)[Services] Audit Services FY2026 (City Audit and Related Reports)[Services] Audit Services - TDA Audit and Report[Services] 601.6004 - Metal Vault Compatible AMI Endpoints (x 12)[Goods] FY 2026-2027 Blanket PO: Science Discovery[Services] FY 2026-2027 Blanket PO: Science Discovery[Services] FY 2026-2027 Blanket PO: Science Discovery[Services] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals.[Goods] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Annual FY 26/27 contract for Urban Forest Pruning.[CIP Public Projects] Blanket PO for Achievement House FY 26-27: Cleaning services not to exceed 17K based on PY actuals.[Services] Blanket PO for Achievement House FY 26-27: Cleaning services not to exceed 17K based on PY actuals.[Services] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals[Goods] Blanket PO for TS Materials not to exceed $5,000, based on FY actuals 2026/2027.[Goods] Funding of annual bottlebrush trimming work along Madonna Rd. [CIP Public Projects] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for Asphalt & Concrete FY 26-27 CalPortland [Goods] Blanket PO for [Wagners Smog Inspection] not to exceed $2,500, based on PY actuals.[Services] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks.[Goods] Associated Traffic Safety - Red paint for daylighting curb painting.[CIP Public Projects] PO for John Boys' towing services that that transported a decommissioned bus from the yard.[Services] Time clock[Goods] Adopt-A-Drain Annual License Fee[Goods] Annual Stormwater 2NForm Software License[Goods] Vision Zero Action Plan Printing[Services] Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals[Services] Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals[Services] Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals[Services] Blanket PO for [Toro Mower Parts] not to exceed $14,000, based on PY actuals.[Goods] Blanket PO for [Toro Mower Parts] not to exceed $14,000, based on PY actuals.[Goods] Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals.[Goods] Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals.[Goods] Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals.[Goods] Poor Richards Press - Embroidered Hats - James Yanez for CIP Inspectors[Goods] Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals.[Goods] Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals.[Goods] Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals.[Goods] J. Carroll - Embroidered city logo Vests and Jacket - James Yanez for CIP Inspectors[Goods] Calibration Service, PCMT 8000 S/N: 8000-2573 x1 $792.31 ATC Cabinet Conflict Monitor Unit Testing Service × 1 $117.9[Services] Blanket PO for Deep Blue Integration not to exceed $600.00, based on PY actuals.[Services] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals[Goods] Blanket PO for Contractors Maintenance: Supplies & Services not to exceed $2K based on PY actuals[Goods] Blanket PO for Toste Construction (Tack Oil): Not to exceed $6K based on PY actuals.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs.[Goods] Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs.[Goods] emergency backflow repair and test for all the potable water supplying laguna lake park restrooms and fountains.[Services] Elevator emergency repairs[Services] Synchro Traffic Analysis Software License Renewal[Goods] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Janitorial services at City Facilities[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals[Services] Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals[Services] Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals[Services] Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI[Services] Annual FY 2026-27 contract for storm water compliance[Services] Annual FY 2026-27 contract for storm water compliance[Services] Annual FY 2026-27 contract for storm water compliance[Services] Annual FY 2026-27 contract for storm water compliance[Services] Annual FY 2026-27 contract for storm water compliance[Services] professional arborist services for Bus Shelters Replacement project[Services] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached.[Goods] Blanket PO for Central Coast Landscape: Materials not to exceed $5k based on PY actuals.[Goods] Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals[Goods] Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals[Goods] Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals[Goods] Blanket PO for Hayward Lumber: Supplies not to exceed $2K based on PY actuals.[Goods] Blanket PO for Hayward Lumber: Supplies not to exceed $2K based on PY actuals.[Goods] Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals.[Goods] Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals.[Goods] Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals.[Goods] Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals[Services] Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals[Services] Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals[Services] Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals[Services] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals.[Goods] Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals[Services] Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals[Services] Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals[Services] Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals[Services] Blanket PO for Cold Canyon Landfill (5302): Services not to exceed $30K based on PY actuals[Goods] Blanket PO for Cold Canyon Landfill (5302): Services not to exceed $30K based on PY actuals[Goods] Signal cabinet filters[Goods] Motorcycle Repair Asset# 2508[Services] Description – to reconfigure and install electrical supply lines for the parks maintenance and streets maintenance shop[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals.[Services] Hutslar station boots[Goods] 705.6201 MRO PO for Culligan water filter service during FY27.[Services] 705.6201 MRO PO for Culligan water filter service during FY27.[Services] 705.6201 MRO PO for FY27. Various supplies and tools needed to operate and maintain Whale Rock Reservoir for the fiscal year.[Goods] Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals.[Services] Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals.[Services] Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals.[Services] Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals.[Services] Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals.[Services] Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals.[Services] Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals.[Services] Scarifier Machine[Goods] Scarifier Machine[Goods] Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals[Goods] Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals[Goods] Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals[Goods] Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals.[Goods] Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals.[Goods] Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals.[Goods] Project Number: P000542345 Project Name: GRAND AVE MED ES OPP GARFIELD ST RE-CONN Project Address: GRAND AVE MED ES OPP GARFIELD ST, SAN LUIS OBISPO, CA 93401[Services] Annual FY 2026-27 for EMTS - To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space.[Services] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals.[Goods] Blanket PO for [Johnboys Towing] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Johnboys Towing] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals.[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Open PO - Infosend FY2026-27[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals.[Services] Blanket PO for [Quinn CAT Parts] not to exceed $5,000, based on PY actuals.[Goods] Blanket PO for [Quinn CAT Parts] not to exceed $5,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals.[Goods] 601.6004 - USAN Annual Membership Fee[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - Alexander's Meter Reading FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] Open PO - AMI Cellular Service Fee FY2026-27[Services] 2026-2027 County Chiefs dues[Services] 2026-2027 CISM dues[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals.[Services] Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27[Services] Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27[Services] Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27[Services] Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27[Services] SHI - Quote 27787531 Ortonics Warehouse Cables[Goods] 602.6104 - Sodium Hydroxide Blanket[Goods] 602.6104 - Sodium Hydroxide Blanket[Goods] 602.6104 - Sodium Hydroxide Blanket[Goods] 602.6104 - Sodium Hydroxide Blanket[Goods] 602.6104 - Hydrogen Peroxide Blanket[Goods] 602.6104 - Hydrogen Peroxide Blanket[Goods] 602.6104 - Hydrogen Peroxide Blanket[Goods] 602.6104 - Hydrogen Peroxide Blanket[Goods] 602.6104 - Citric Acid Blanket[Goods] Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals.[Goods] Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals.[Goods] 602.6104 - Sodium Hypochlorite Blanket[Goods] 601.6002 - Sodium Hypochlorite Blanket[Goods] 602.6104 - Biosolids Hauling Blanket[Services] 602.6104 - Biosolids Hauling Blanket[Services] 602.6104 - Pest Control Blanket[Services] 602.6104 - Pest Control Blanket[Services] 602.6104 - Pest Control Blanket[Services] 602.6104 - Pest Control Blanket[Services] 602.6104 - Pest Control Blanket[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] 2026 Softball prizes[Goods] 602.6104 - Garbage Blanket[Services] 602.6104 - MSP Seals - UV Seals[Goods] WTP ST 21 - Ceramic Diffusers[CIP Public Projects] 602.6104 - Uniform Service[Services] 602.6104 - Uniform Service[Services] 602.6104 - Polymer Blanket[Goods] 602.6104 - Polymer Blanket[Goods] 602.6104 - Polymer Blanket[Goods] 602.6104 - Polymer Blanket[Goods] Takken's Shoes - Station 4 Boots - Jeckell[Goods] Inductive Automation - Quote 1444832 TotalCare Support Plan Renewal for WRRF 10.25.26-10.25.27[Goods] Crisp Imaging - prints of plans and special provisions for 50 Higuera Street Widening, Spec No. 2091294.[CIP Public Projects] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Replace HVAC four HVAC units[Services] Replace HVAC four HVAC units[Services] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Westside Auto Supply Parts] not to exceed $4,000, based on PY actuals.[Goods] Blanket PO for [Mullahey Ford Repair] not to exceed $3,500, based on PY actuals.[Services] Blanket PO for [Mullahey Ford Repair] not to exceed $3,500, based on PY actuals.[Services] Blanket PO for gloves, ear and eye protection, traffic cones and other various safety supplies, not to exceed $200, based on PY actuals.[Goods] Blanket PO for [O'Reilly Auto Parts] not to exceed $1,000, based on PY actuals.[Goods] Blanket PO for tree watering bags, tree stakes, tree ties, trees and other various supplies, not to exceed $600, based on PY actuals.[Goods] Mailers[Goods] Hufton Law internal services department personnel investigation[Services] Hufton Law internal services department personnel investigation[Services] Blanket PO for [Cal-State Auto Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for [Cal-State Auto Parts] not to exceed $20,000, based on PY actuals.[Goods] Blanket PO for miscellaneous materials and safety supplies, not to exceed $400, based on PY actuals.[Goods] Blanket PO for safety supplies, not to exceed $200, based on PY actuals.[Goods] Blanket PO for [Altec Lift Inspection & Repair] not to exceed $5,000, based on PY actuals.[Services] Blanket PO for [Altec Lift Inspection & Repair] not to exceed $5,000, based on PY actuals.[Services] Blanket PO for [Altec Parts] not to exceed $2,000, based on PY actuals.[Goods] Blanket PO for [Contractor's Maintenance Parts] not to exceed $500, based on PY actuals.[Goods] Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals.[Services] Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals.[Services] Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals.[Services] Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals.[Services] Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals.[Services] Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals.[Goods] Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals.[Goods] Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals.[Goods] Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals.[Goods] Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals.[Goods] Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals.[Goods] 3 Verkada cameras including licenses and associated mounting equipment. QUOTE # 00010452[Goods] Replace Damaged Exterior Doors for 975 Broad Street[CIP Public Projects] Replace Damaged Exterior Doors for 975 Broad Street[CIP Public Projects] Annual Preferential Parking Permit mailing to both property owners and property address.[Services] Signs for parking garage[Goods] design fee for parking signs[Services] Motorola - Quote 3744345 Transit Antenna[Goods] FY27 United Staffing Building and Safety PT 5 Months[Services] FY27 United Staffing Building and Safety PT 5 Months[Services] FY27 United Staffing Building and Safety PT 5 Months[Services] FY27 United Staffing Building and Safety PT 5 Months[Services] FY27 United Staffing Building and Safety PT 5 Months[Services] Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations[Goods] Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations[Goods] Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations[Goods] Annual Shredding Requisition[Services] Annual Shredding Requisition[Services] 601.6003 - Polymer Preaestol - Blanket PO for FY 26 - 27[Goods] Fence replacement project at BP[CIP Public Projects] Fence replacement project at BP[CIP Public Projects] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet.[Goods] 602.6102 State of California fee for underground locate compliance 601.6004 101.5301[Services] Power Airhorn/PA system for 1606/2306 Upgrades[Goods] 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO.[Goods] 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO.[Goods] 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO.[Goods] 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO.[Goods] 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO.[Goods] Blanket PO for Contract Laboratory Services not to exceed based on agreement set to expire Nov 31, 2026[Services] Blanket PO for Contract Laboratory Services for Environmental Programs, analysis of Industrial Users Wastewater ( 602.6103.61013).[Services] Blanket PO for Whole Effluent Toxicity Testing, monthly samples through NOV 2026, for Selenastrum. (602.6106.61013)[Services] 601.6003 - Plant pipes, fittings, valves, safety supplies - FY 26 - 27 Blanket PO[Goods] Blanket PO for Reagent Water System Tank Rental and Tank Delivery. (602.6106.61013). 12 MONTHS AND 4 DELIVERIES.[Services] Blanket PO for Reagent Water System Tank Rental and Tank Delivery. (602.6106.61013). 12 MONTHS AND 4 DELIVERIES.[Services] Gilpin Transportation Consulting Support - Peer Review for Active Transportation Projects[Services] Gilpin Transportation Consulting Support - Peer Review for Active Transportation Projects[Services] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509[Goods] Blanket PO for Hach - Lab instrumentation and consumable supplies - 602.6106.62509[Goods] Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event)[Services] Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event)[Services] Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event)[Services] 601.6003 - Annual Titrator Calibration[Services] Mustang Media Group Acct. # LOC1406 Back-to-School edition of Mustang News[Goods] 975 Broad Street - Gutters[CIP Public Projects] Embroidered uniforms for staff.[Services] 602.9501 parts for wye connections[Goods] 601.6002 - BIS - Reuse Hypo Tank Plumbing Parts[Goods] Crisp Imaging - prints of plans and special provisions for 2026 Paving Project, SPEC NO. 2000617[CIP Public Projects] Contra Costa County Office of the Sheriff--Law Enforcement Training Center Inv. #26-27823 FTO Basic training registration fees for J. Cox & B. Etherton[Goods] Caltrans Quarterly[Services] Caltrans Quarterly[Services] Hicks Structure Boots[Goods] Platzer - Station 1 Turnout Locker Shelves[Goods] Blanket PO for traffic signs per attached price agreement[Goods] Blanket PO for traffic signs per attached price agreement[Goods] Blanket PO for traffic signs per attached price agreement[Goods] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026.[Services] AssetWorks Fleet Maintenance Software Renewal[Goods] 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO[Goods] 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO[Goods] 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO[Goods] Adult softball balls[Goods] UDC Field Trip Transportation[Services] United Rentals - 6'' Core Bit[Goods] United Rentals - 6'' Core Bit[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 - 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] Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00[Goods] FY27 Cannabis Management Program HDL Background Checks On-Call Services[Services] FY27 Cannabis Management Program HDL Background Checks On-Call Services[Services] Q2 Insurance for Facilities[Services] Task Order 083- Patricia culvert potholing[Job Order Contracts] Task Order 082-Almond and Center Potholing for emergency repairs.[Job Order Contracts] Task Order 082-Almond and Center Potholing for emergency repairs.[Job Order Contracts] Phone answering service for July[Services] Dan's Landscaping, Inc - Station 3[Goods] Curtis - Gloves[Goods] 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO[Goods] 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO[Goods] 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO[Goods] CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually[Goods] CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually[Goods] CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually[Goods] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] Dell - Laptops, monitors, acce[300000006722879] PTS - Open PO for 2025-2026 Co[300000006982784] PTS - Open PO for 2025-2026 Co[300000006982784] 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] San Luis Obispo Sheriff's Office Inv. #136-1041 Annual Bomb Task Force Contribution for FY 2026-27[Goods] Motorola Solutions Inv. #8230579014 Application for Spillman Mobile on PD City issued cell phones[Goods] Soil Testing and Inspection Services on a time and material basis.[CIP Public Projects] True North - Fire Plan Review - July 2026[Goods] Blanket PO- Signal Techs Linen Services[Services] Blanket PO- Signal Techs Linen Services[Services] HdL Coren & Cone: 2025-26 ACFR Statistical Package for Accounting[Services] Fuel Injectors for fire apparatus repairs[Goods] Thomson Reuters online / software subscription Monthly charges[Services] Thomson Reuters online / software subscription Monthly charges[Services] Thomson Reuters online / software subscription Monthly charges[Services] Bolts, nuts, air brake tubing, and fittings restock for shop supplies[Goods] Rooted in Art Presenter[Services] Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year).[Services] Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year).[Services] Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year).[Services] Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year).[Services] Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year).[Services] Utility Box Cleaning and Prep for Box Art[Services] Blanket PO for Mission Supply Linen not to exceed $3,600.00, based on PY actuals.[Services] CSG Consultants - July 2026 - Fire Plan Review[Goods] JAS Pacific - July 2026 - Fire plan review[Goods] Car rental for Mayor Stewart[Services] Station 2 & 3 APCD permit[Services] DocuSign FY 26-27 Subscription Contract[Goods] Local Limits Consumable Materials - 602.6103.62509 - New peristaltic tubing and sample screens.[Goods] Central Coast Evaluation Services[Services] 602.9501 Repair for 3217 Johnson sewer main[Services] Higuera Complete Streets - Public Outreach Services[CIP Public Projects] Higuera Complete Streets - Public Outreach Services[CIP Public Projects] Higuera Complete Streets - Public Outreach Services[CIP Public Projects] Higuera Complete Streets - Public Outreach Services[CIP Public Projects] Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals.[Services] Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals.[Services] Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals.[Services] Blanket PO for Flowbird not to exceed $75,000.00, based on PY actuals.[Services] Blanket PO for Flowbird not to exceed $75,000.00, based on PY actuals.[Services] Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals.[Services] Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals.[Services] Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals.[Services] FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services[Services] FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services[Services] FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services[Services] FY27 CDD Printing and Graphics Services - BOONE[Goods] FY27 CDD Printing and Graphics Services - BOONE[Goods] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD NEW TIMES - Legal Ads and Public Outreach[Services] FY27 CDD SDTR Consulting LLC EnerGov Support[Job Order Contracts] FY27 CDD SDTR Consulting LLC EnerGov Support[Job Order Contracts] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding[Services] Crisp Imaging - Prints of plans and special provisions for Higuera Complete Streets spec no 2001057[CIP Public Projects] Verizon - Open PO for Utilities Verizon Charges, 2026-2027[Goods] Verizon - Open PO for Utilities Verizon Charges, 2026-2027[Goods] Verizon - Open PO for Utilities Verizon Charges, 2026-2027[Goods] AT&T Inv. #637854 Charges for phone tracking information for AT&T. Needed location information regarding case #260701009[Goods] CITIG - General Consulting, Assistance with Metrics into Logic Monitor from the Whale Rock SCADA System[Services] parts[Goods] Firewise doorhangers[Goods] Poor Richards Press - City Logo Merchandise for new hire/interns - CIP engineer intern and transportation intern[Goods] 602.6102 Miners July invoices[Goods] Open PO for HP Communications that provides emergency telecommunication services via a satellite subscription.[Services] Open PO for HP Communications that provides emergency telecommunication services via a satellite subscription.[Services] StormWind - Order Number 00134191 Enterprise Renewal Qty 2[Goods] 2090742-14 Old Garden at Patricia CMP Relacement - Wallace Group[Services] 2090742-20 Almond/Center Slide Repair - Cannon[Services] 2090742-20 Almond/Center Slide Repair - Rincon[Services] 2090742-20 - Almond/Center Slide Repair - Earth Systems[Services] SLO Creek at Elks Lodge - WG[Services] SLO Creek at Elks Lodge - WG[Services] SLO Creek at Elks Lodge - WG[Services] Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals[Goods] Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals[Goods] Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals[Goods] Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals[Goods] Employee Work Boots[Goods] Employee Work Boots (DE)[Goods] Employee Work Boots (JA)[Goods] Open PO for Tennis Landscape who provides landscaping services at the bus yard and is apart of a city-wide contract.[Services] Open PO for Tennis Landscape who provides landscaping services at the bus yard and is apart of a city-wide contract.[Services] First-Aid Supplies[Goods] Ubeo - Monthly Copier Charges and Equipment for 2026-2027 Fiscal[Goods] Ubeo - Monthly Copier Charges and Equipment for 2026-2027 Fiscal[Goods] New HVAC expansion tank[Goods] Clifton Strengths- Gallup[Services] Inv. #SART804908042026 Case #260701009, 260705041, & 260703035 $9270.00[Goods] Blanket PO for Robert Horch not to exceed $2,100.00, based on PY actuals.[Services] Pure Gold Forensics Inv. #1350 DNA testing for homicide case #260212050[Goods] replacement of 2 aluminum rims[Goods] parts[Goods] parts[Goods] parts[Goods] 602.6104 - McMaster Blanket PO[Goods] 602.6104 - McMaster Blanket PO[Goods] 602.6104 - Capital Industiral Blanket PO[Goods] 602.6102 Concrete for manhole ring[Goods] Curtis - Fire fighting Equipment, SCBA, & Protective Gear - Project-2000554 Task-8[Goods] Shelving and cabinet installation[Services] 602.6104 - Percision Machine Co. - Fine Screen Shaft Repair[Services] 601.6003 - WTP Security Service - FY 26/27 Blanket PO[Services] 601.6003 - WTP Security Service - FY 26/27 Blanket PO[Services] Local Limits - Consumable Materials - Carboys, gloves, reagents[Goods] Local Limits - Consumable Materials - Carboys, gloves, reagents[Goods] Local Limits - Consumable Materials - Carboys, gloves, reagents[Goods] Bluebeam - Inv 2979046 AECO Collaboration Platform for Utilities[Goods] Bound Tree - Hasch - Gloves[Goods] Bound Tree - Hasch - Gloves[Goods] On-Call Topographic Survey Services for 2027 Paving Project - Grand and Industrial[CIP Public Projects] Extra paint jugs for the Tiny Mobile Robot paint striper which will enhance the parks play surfacing while painting the fields.[Goods] 601.6004 - Automatic flushing device[Goods] HdL Business License Software Annual Use Fee for FY 26-27[Services] Water - 879 Morro Roof Replacement, Specification No. 2000075-10[CIP Public Projects] Sewer - 879 Morro Roof Replacement, Specification No. 2000075-10[CIP Public Projects] 602.6102 APCD permit for Tank farm lift station on site generator[Goods] Monarch Inv. #3777F6FN-002 Camera purchase for SRP and Sinsheimer park CIP project[Goods] 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO[Services] 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO[Services] 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO[Services] 602.6104 - Armstrong Lock and Key - Rekeying[Services] Replacement fire alarm panel plus installation labor for 871 Marsh Garage.[Services] Generator Service[Services] Spanish commercials for citywide single vote[Services] FY 26-27 Securitas WRRF 602.6104.61013[Services] sprinkler valve and sprinkler repair for 871 Marsh garage.[Services] Science Discovery - Water Conservation Education Services[Services] Science Discovery - Water Conservation Education Services[Services] Science Discovery - Water Conservation Education Services[Services] 601.6004 - Brass Fittings and valves[Goods] PO for Mustang Media - advertising in the university's GO SLO publication.[Services] PO for New Times advertisement in the Education Today section along with a bundle of web ads.[Services] Poor Richard's Press Inv. #317269 Postcards and postage for safety enhancement zone outreach[Goods] Bluebeam - Inv 2984544 AECO Platform License for Maidrand[Goods] 602.6104 - San Luis Powerhouse - Generator Service Blanket PO[Services] 602.6104 - Endress + Hauser - Flow Meter Circuit Board[Services] 705.6201 Plumbing to replace blow off valves and fittings[Goods] Crisp Imaging - prints of specs for 2026 roadway sealing project, spec no. 2000617[CIP Public Projects] Fertilizer and Seed for the annual turf renovations at the city parks to enhance the turf.[Goods] Trucking cost to deliver the sand from Gordon Sand Company for the Sinsheimer Baseball Stadium annual turf renovation.[Goods] Blanket PO for Astound not to exceed $4,300.00 based on PY actuals.[Services] Blanket PO for Astound not to exceed $4,300.00 based on PY actuals.[Services] Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals.[Services] Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals.[Services] Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals.[Services] Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals.[Services] Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals.[Services] Bluebeam - Inv 2985723 AECO License for Patrick McGrath[Goods] WIP - Estimate 2052 Replace Extron Switcher[Goods] Larsen Structure Boots[Goods] 601.6004 - Edna Pump Inspection/Diagnosis[Services] 602.6104 - DXP - Sludge Pump Motor[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals.[Goods] Blanket PO for [Paradise Services] not to exceed $3,000 based on PY actuals.[Services] Blanket PO for [Paradise Services] not to exceed $3,000 based on PY actuals.[Services] Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals.[Services] Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals.[Services] Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals.[Services] Construction of 50 Higuera Widening Project, CIP 2091294[CIP Public Projects] Construction of 50 Higuera Widening Project, CIP 2091294[CIP Public Projects] Construction of 50 Higuera Widening Project, CIP 2091294[CIP Public Projects] Construction of 50 Higuera Widening Project, CIP 2091294[CIP Public Projects] Curtis - Class A/B Foam Concentrate[Goods] Purchased Transportation[Services] Purchased Transportation[Services] Maintenance[Services] Blanket PO for IPS not to exceed $90,000.00, based on PY actuals.[Services] Blanket PO for IPS not to exceed $90,000.00, based on PY actuals.[Services] Blanket PO for IPS not to exceed $90,000.00, based on PY actuals.[Services] Blanket PO for PayBYPhone not to exceed $150,000, based on PY actuals.[Services] Blanket PO for PayBYPhone not to exceed $150,000, based on PY actuals.[Services] Open PO for Pathpoint cleaning services. Pathpoint provides rotating bus stop cleaning services for the city's bus stops.[Services] Open PO for Pathpoint cleaning services. Pathpoint provides rotating bus stop cleaning services for the city's bus stops.[Services] 2000077 - Screw Press Feed Tank Floats[CIP Public Projects] Asset# 2613 Vehicle Decals[CIP Public Projects] Blanket PO for [The Tire Store] not to exceed $1,000 based on PY actuals.[Services] 601.6004 - Edna Pump Repair/Rebuild[Services] 601.6004 - Res. 2 Cover Repair[Services] 602.6106.61013 - Whole Effluent toxicity testing, Selenastrum, once per month for 10 months, $1145 per test[Services] 705.6201 hop supplies and a 6" fitting for draining BO valves[Goods] Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals.[Services] Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals.[Services] Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals.[Services] Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals.[Services] Parts[Goods] Parts[Goods] Parts[Goods] Annual Fire extinguisher inspection[Services] 101. 5302 Catch basin debris tipping fees.[Goods] Employee Work Boots (ER)[Goods] Electricraft Inc. - Remove and Re-install EV Charging Stations.[CIP Public Projects] Blanket PO for [R&R Products Mower Parts] not to exceed $2000, based on PY actuals.[Goods] Blanket PO for [R&R Products Mower Parts] not to exceed $2000, based on PY actuals.[Goods] 602.6102 Ground restoration products for construction project.[Goods] Outsourced repair[Services] Outsourced repair[Services] Higuera Complete Streets - Postcard[Services] Johnboys Towing Inv. #26-19405 Evidence tow, okay to pay per Joshua Walsh[Goods] Employee Work Boots (AF)[Goods] Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals.[Services] Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals.[Services] Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals.[Services] CFD Administration for Avila Ranch FY 26-27[Services] CFD Administration for Avila Ranch FY 26-27[Services] CFD Administration for San Luis Ranch FY 26-27[Services] Emergency repair[Services] Blanket PO for uniform laundering service of the Urban Forestry program, not to exceed $675, based on PY actuals, and accounting for the set of uniforms provided to the contract CCC employee.[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] 601.6004 - 6" AMI Compatible Water Meter for SLOHS Well[Goods] PFM Asset Management LLC FY 26-27 Blanket PO[Services] PFM Asset Management LLC FY 26-27 Blanket PO[Services] Equipment for the Laguna Lake Golf Course[Goods] Open PO Uniform Service (Whale Rock)[Services] Open PO Uniform Service (Whale Rock)[Services] Open PO Uniform Service (WWC)[Services] Open PO Uniform Service (WWC)[Services] Open PO Uniform Service (WQL)[Services] Open PO Uniform Service (WQL)[Services] Maintenance Staff Hats[Goods] Box Art Program Muralist[Services] Scorecards for the golf course[Goods] Citywide Single Vote[Services] Curtis - Engine 4 Parts[Goods] One-year FY 2026-27 contract for Urban Forester Trainee through the California Conservation Corps.[Services] One-year FY 2026-27 contract for Urban Forester Trainee through the California Conservation Corps.[Services] Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals[Services] Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals[Services] Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals[Services] Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals[Services] Open PO Uniform Service (WTP)[Services] Open PO Uniform Service (WTP)[Services] Open PO Uniform Service (WTP)[Services] Open PO Uniform Service (WTP)[Services] Miwall Quote #4343 Department ammunition for training and issuing monthly allotments to officers[Goods] GOGov Add-On - Translation Feature[Goods] Blanket PO for nursery tree order for new city trees. Not to exceed $7,000 based on PY actuals. We will have more tree orders into the rainy / planting season. [CIP Public Projects] Quote to repair the fence and gates to make it safer for the public to use the dog park and the play surfacing.[Services] 602.6106.62509 and 602.6103.62509 - Replacement Composite Sampler and Controller - For Wastewater sampling[Goods] No skateboarding signs for all parking garages.[Goods] 6104 - Takkens Safety Boot Blanket PO[Goods] 6104 - Takkens Safety Boot Blanket PO[Goods] Quote for Parks Maintenance and Urban Forestry to purchase hats which will protect the employees from the sun and under shirts which they can wear when the temperature is above 85 degrees.[Goods] Bluebeam - Inv 2996003 License for Jarrett Rucker[Goods] Bluebeam - Inv 2992502 License for Reno Evans[Goods] 6104 - 2G Long Term Service Agreement[Services] 6104 - 2G Long Term Service Agreement[Services] 6104 - 2G Long Term Service Agreement[Services] 6104 - Airgas Blanket PO[Goods] 6104 - Airgas Blanket PO[Goods] 6104 - Culligan Water Service Blanket PO[Goods] 6104 - Culligan Water Service Blanket PO[Goods] 602.6104 - Spectre Security Services Blanket PO[Services] 602.6104 - Spectre Security Services Blanket PO[Services] TO 084- Spanish Oaks Manhole Cover Replacement[Job Order Contracts] parts for T-1 air brakes[Goods] Quote to purchase Aquaphalt to repair cracks along sidewalks, tennis courts, basketball courts, and ramping of tripping hazards to make areas more ADA accessible throughout city parks.[Goods] Parts[Goods] Higuera Complete Streets - Postcard[Services] Shirts with City Logo[Goods] electrical connectors re-stock[Goods] Testing materials to demonstrate proficiency in the analysis of water and wastewater samples[Goods] Testing materials to demonstrate proficiency in the analysis of water and wastewater samples[Goods] 2026 Sponsorship Central Coast Economic Forecast[Services] 602.9501 Wye parts[Goods] Motorola Quote #3666161 Replacement mics for radios that have broke or been damaged and additional for backstock.[Goods] SLO Tow Inv. #26-35160 Tow for a cruiser that broke down, okay to pay per J. Walsh[Goods] 602.9501 Laguna Lift station slide gate repair labor[Services] 602.9501 Laguna lift station slide gate repair parts[Goods] Road Paint for restriping the Rail Road Safety Bike Trail[Goods] 601.6004 - Badger AMI Compatible 4" Water Meter[Goods] 705.6201 90-degree Victaulic fittings for BO replacements on the WR pipeline[Goods] 12 volt lead acid battery for Hach portable composite sampler, 602.6103.62509[Goods] Uline - Plastic drum & pump[Goods] SLO APCD new Permit to operate wood-chippers[Services] CASQA Annual Membership Fee[Goods] Mustang Media Group Inv. #20702 Mustang News safety enhancement ad[Goods] Quote #6247-1710-53 Fisher Scientific TruNarc testing kit to use in the field. Funded by the 2026 CHP Cannabis grant. NASO purchasing contract sufficient for PO per Dan Clancy[Goods] 602.6104 - Fuhring Electric - ST14 VFD Replacment[Services] Purchase of Design and Installation for one mural for Box Art 2026[Services] Helping Hand Health Education - CPR Class[Goods] CITIG - Inv 44014 General Consulting August 2026, Assistance with Metrics into Logic Monitor from the Whale Rock SCADA System[Services] Greenbelt Anniversary Door Hangers[Services] Centre For Organizational Effectiveness- Supervisor's Academy 7/22-8/27[Services] PO 625906 - Department Of Justice Fingerprinting FY 26/27[Services] PO 625906 - Department Of Justice Fingerprinting FY 26/27[Services] True North - August 2026 - Fire Plan review[Goods] 602.6102 Miners August statement 601.6004[Goods] Allan Hancock College Inv. # DRV4-8526 EVOC training for J. Koznek, N. Noriega, and P. Sismore. $155 per trainee[Goods] Parts[Goods] Parts[Goods] Parts[Goods] Parts[Goods] JAS Pacific - August 2026 - Fire Plan Review[Goods] CSG - August 2026 - Fire Plan Review[Goods] City's 25% share of ag road annual maintenance[Services] Bluebeam - License for Huggins[Services] PAINT: Palm Street Offices, Breakroom[Services] Lock sets and hardware[Goods] Lock sets and hardware[Goods] MyCity (Previously Transparity) Annual Software Maintenance Expense[Goods] 2001071-21 - Old Garden Creek Wall Repair 2026 - Cannon[Services] 2001071-21 - Old Garden Creek Wall Repair 2026 - Cannon[Services] Open PO for Boone Graphics. Boone Graphics is used throughout the fiscal year to print route and schedule information along with advertising and public outreach materials. Not to exceed $9,000 based on FY25-26 actuals.[Goods] Parts[Goods] Motorola - Quote 3809119 APX 8000 Batteries Qty 2 for BC Handheld Radios[Goods] Asset# 2615 Window Tint[CIP Public Projects] A1 Security - Quote QN36927 AXIS M3086-V Camera for Parking[Goods] Cylinder Repair Asset# 1816[Services] Driveline Repair Asset# 1816[Services] South & King round 2 postcards[Services] FY27 CABLO Building & Safety Education Training[Services] FY27 CABLO Building & Safety Education Training[Services] FY27 CABLO Building & Safety Education Training[Services] The Sign Place Inv. #SLO 48990 Nameplates for the offices at 1042 Walnut[Goods] SHI - Quote 27960422 Barracuda Load Balancer for 12/8/26[Goods] Packet Fusion - Quote QUO-0480[300000006693729] Plans and specifications printing[CIP Public Projects] 2025 WRRF Mandatory Minimum Penalties Second Settlement[Services] Brake components[Goods] Purchased a turbo and the first one was damaged, so we ordered another one. We have one credit invoice for the turbo that was damaged and the core for the turbo we used. I'm combining all the invoices 2,301.07+2,301.07-2,572.19=2,029.19[Goods] Promotional Concepts Estimate #14698 Community outreach--Halloween-themed squeezies for Farmers' Market and Día de los Muertos[Goods] 602.6104 - Wighton's - Admin AC Repair[Services] Bound Tree - Hasch - PPE Gloves[Goods] Takkens Shoes - Boots - Manuel Pena[Goods] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Blanket PO for Vital Records] not to exceed $2,000.00.[Services] Dell - Inv 10891638792 Dell Pro Max Slim CTO Base for 1106 Project[Goods] Infosend , Business License Mailers for Revenue[Services] Tyler Technologies - EnerGov L[300000006720140] PepperBall Quote #00003502 Two new canisters of PepperBall to keep on a replacement cycle. Four new tanks to replace tanks that are failing due to age.[Goods] pro-FD-10- This miniature transmitter goes almost anywhere, in cast iron or non-metallic lines. Pipe sizes as small as 1", or P-traps down to 2" 512 Hz, up to 10 feet in cast iron, 15 feet in nonmetallic lines[Goods] Dell - Inv 10891922007 Dell Pro Rugged for Parking[Goods] Infosend , Business License Mailers for Revenue[Services] Corpyard Clarifer Pumping: Sampling, Analysis and Service[Services] Infosend , Business License Mailers for Revenue[Services] SHI - Quote 27979834 Trellix Security Device Renewal 01.10.27-01.09.28[Goods] Poor Richard's Press Inv. #318188 Resupply of property receipt forms[Goods] License Fee 2026-2027[Services] Inv. #SART804909042026 Cases #260826024, 260810050A, 260810050, 260810050B, 260811069, 260817080, and updated charges for cases #260703035C, 260703035B, 260701009, 260705041, 260703035A, 260703035 $11,889[Goods] 602.6104 - Fuhring Electric - ATS Removal[Services] EV charger electrical work. Replaced breakers for EV charging stations. Did some troubleshooting in conjunction with ChargePoint on a station.[Services] CITIG - Inv 44130 LogicMonitor Renewal Year 3 of 3[Goods] cleaning supplies for all garages[Goods] Jack House Tri Fold Brochure[Goods] Installation of Poetry Walk Poems[Services] V&V Manufacturing Inv. #s 65144, 64808 Badge requests for deputy chiefs, new records clerks, honor guard clerk, and officers[Goods] 2001071-20 Almond Center Slide - Arbor Services[Services] 2001071-20 Almond Center RWQCB Fee[CIP Public Projects] Compact car signs for garages[Goods] Water Treatment Plant Supervisor recruitment services[Services] Water Treatment Plant Supervisor recruitment services[Services] FY27 JAS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services[Services] FY Open PO - 26-27 - [Cal-Coast Machinery Parts] not to exceed $1000, based on PY actuals.[Goods] FY Open PO - 26-27 - [Cal-Coast Machinery Parts] not to exceed $1000, based on PY actuals.[Goods] 602.6102 Wash down nozzles for trucks[Goods] 602.9501 fence replacement for 3217 Johnson project[Goods] CARB - Perp Registration renewal Asset# 1703[Goods] CARB - Perp Registration renewal Asset# 2006[Goods] CARB - Perp Registration renewal Asset# 2006[Goods] Higuera Complete Streets - Project Sign[Services] Higuera Complete Streets - Postcard[Goods] City and DTSLO Special Events and Activations[Services] PO - VTC Inspections, used for performing clean truck compliance inspections.[Services] Cristando House, Inc. Inv. #301816 POST Essential Civilian Police Leadership course for Marjorie Menesez[Goods] 602.6102 Easement Manhole notification stickers[Goods] Cycle Siren Inv. #2026-110[Goods] Bound Tree - Cpt Hasch - PPE Gloves[Goods] flood control work along prefumo creek[Services] Golf Camp Instructor[Services] Maintenance for the Johnson Pump Station following an inspection.[Services] container rental for storage[300000006693444] container rental for storage[300000006693444] container rental for storage[300000006693444] Legal Services[Services] Legal Services[Services] AWWA - WD Courses[Services] Door parts Asset# 1400[Goods] Compartment Door parts Asset# 1400[Goods] Dell - Inv 10893197110 (Half paid by IT, other half for Net New Laptop PW)[Goods] Water - 879 Morro Termite Remediation[Services] Sewer - 879 Morro Termite Remediation[Services] PARS- 401a Admin Fee[Services] Johnson Equipment Co - X-Naut mounts Gamber Johnson Independent Tall Tablet-Display Mount Project: 2000601 (Public Safety IT Replacements) Task:09 (Fire Station Alerting System) Financial Resource: CIP – Info Tech Repl Fund [CIP Public Projects] Miscellaneous electrical services for the new Police Administration Building at 1106 Walnut[CIP Public Projects] Emergency service call[Services] parts[Goods] Enterprise Rent-A-Car - Open PO for 2026-2027 Fiscal[Goods] Enterprise Rent-A-Car - Open PO for 2026-2027 Fiscal[Goods] MHU, remove and replace 4 tires, transport with pilot car to local landfill and dispose. - Streets Maintenance Contract Service[Services] 602.6102 Concrete riser rings[Goods] September Scramble event Shirts[Goods] September Scramble event Shirts[Goods] Deck gun actuator parts[Goods] Dell - Inv 10893584636 Dell Pro Compact Silent Keyboard and Mouse for PD[Goods] Medstop Physicals[Services] Medstop Physicals[Services] 602.6102 Generator Preventative maintenance[Services] 602.6102 Generator Preventative maintenance[Services] 602.6102 Generator Preventative maintenance[Services] 602.6102 Generator Preventative maintenance[Services] Blanket PO 2026-27 - Mission Linen for Laguna Lake Golf Course[Services] Blanket PO 2026-27 - Mission Linen for Laguna Lake Golf Course[Services] 2026-2027 PAC Partner Contribution[Services] Lexipol LEFTA Inv. #INVPM11277082 Annual LEFTA Subscription[Goods] Goal Clips[Goods] Blanket PO for Brinks not to exceed $10,000.00[Services] Blanket PO for Brinks not to exceed $10,000.00[Services] Item Description WRRF Upgrade Program WRRF Upgrade Program Water Rights Submission Water Rights Submission legal services to support community workforce agreement template drafting and negotiations legal services to support community workforce agreement template drafting and negotiations EV Charger purchase and connection to Fleet software PSA French Hospital Phased Expansion Environmental Project Management Services Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A Contract PO- Legal Services CVRA Contract PO- Legal Services CVRA Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. 600 Tank Farm Reimbursement Airport Area Impact Fee - 600 Tank Farm Reimbursement 738 Higuera - WG 738 Higuera - WG 738 Higuera - WG On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. Prefumo Creek at Froom Ranch Way - WG Prefumo Creek at Froom Ranch Way - WG Open PO Plan Check document scanning Open PO Plan Check document scanning Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance Golf Course Design - FE Golf Course Design - FE On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project. Citywide TIF - Design Services Citywide TIF - Design Services Citywide TIF - Design Services CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199) Prop 1 - WSC - Task 2.6 Water Fund - WSC - Task 5.3 RRM Design Consulting for 1106 Walnut TI Building Construction Management and Inspection Services for Mission Plaza Enhancement Project Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services Mission Plaza Bidding Support, Construction Admin, Submittal Review, Supplemental Services Old PO 615098 - updated to new project number Rincon Consultants-Margarita Area Specific Plan Update Rincon Consultants-Margarita Area Specific Plan Update Jarvis Fay legal support re land use, development, CEQA, housing law Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property SWCA is being hired to assist with the permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. SWCA is being hired to assist with the permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA John Rickenbach 365 Prado Rd. Planning Services Authorization Project Management Construction Administration on call consultant services for 1106 Walnut Fencing Project Construction Management Services for Mid-Higuera Bypass under existing on-call contract Architectural Design and Mechanical Design for 1042 Walnut EV Chargers (2 DC Level Chargers) RWG legal support for Taft Roundabout Grant Partnership Agreement Grant Partnership Agreement Grant Partnership Agreement Body Worn Cameras and In-car Video Hardware, and Year 1 (2024-25) & 2 subscription (2025-26) Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01 Construction Service for the Mission Plaza Enhancement Project Spec No. 91439-01 2001027-18B - Mitigation Planting - SLO Creek - SSA 2001027-18B - Mitigation Planting - SLO Creek - SSA 2001027-18A - Mitigation Planting - Prefumo Creek - RRM RWG legal services in support of Pismo hillside, 1415 Morro real property and land use issues Biological and Cultural Resources Mitigation Compliance and Monitoring Civica legal support for 1150 Laurel Civica legal support for 1150 Laurel 2091613-02 Prado Interchange PS&E - Consor 2091613-02 Prado Interchange PS&E - Consor 2091613-02 Prado Interchange PS&E - Consor Design Services for California & Taft Roundabout Design Services for California & Taft Roundabout Graviton - Extended Support for Oracle Cloud Implementation Graviton - Extended Support for Oracle Cloud Implementation Graviton - Extended Support for Oracle Cloud Implementation Broadstone Village Traffic Study - Phase 2 Broadstone Village Traffic Study - Phase 2 2000054 - Community Park Construction Management - FE 2000054 - Community Park Construction Management - FE Contract Award 1106 Walnut Fencing Improvement Project AS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services 61013 AS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services 61013 MedStop Urgent Care Physicals FY 2026 Grant Writing Services FY 2026 Grant Writing Services FY 2026 Grant Writing Services FAC- OPEN PO FOR UNIFORM SERVICE Police Impact Fee General - Capital Outlay Fund LRM General - Capital Outlay Fund FC open PO for elevator phone monitoring services Business Welcome Program Marketing for SLO-Grown Business Support Program Business Welcome Program Marketing for SLO-Grown Business Support Program Oracle - Quote CPQ-3983331-1 Oracle Guided Learning Subscription Aug 2025-Aug 2026 FY25/26 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2024/2025 To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2024/2025 Open PO - First Transit (Transdev) - Maintenance Open PO - First Transit (Transdev) - Purchased Transportation Open PO - First Transit (Transdev) - Hiring Incentives CM/CI Services for 2025 Paving Project Additional funds for ongoing subscription Allweather Irrigation repairs & maintenance Allweather Irrigation repairs & maintenance Construction Contract - 2025 Paving Project LCW support for small-scale or one-off labor and employment questions LCW support for small-scale or one-off labor and employment questions LCW support for small-scale or one-off labor and employment questions LCW support for small-scale or one-off labor and employment questions LCW support for small-scale or one-off labor and employment questions LCW support for small-scale or one-off labor and employment questions CSG Consultants FY24-25 Building Plan Review Services CSG Consultants FY24-25 Building Plan Review Services HouseKeys FY24-25 Below Market Rate Services PFM Asset Management LLC Investment Solutions Blanket PO 25-26 The 1106 Walnut TI project is under way and as a separate project, security doors were going to be added in order to make the new Police building more secure. The 1106 Walnut TI project is under way and as a separate project, security doors were going to be added in order to make the new Police building more secure. Investigation and evaluation of Critical Operations Power System requirements for City Hall and Corp Yard generators Infrastructure Financing Strategy Development Infrastructure Financing Strategy Development Boysen Ranch - wetland mitigation restoration & maintenance Boysen Ranch - wetland mitigation restoration & maintenance Boysen Ranch - wetland mitigation restoration & maintenance Supplemental Zone 9 Pressure Washing Consult for Vegetation Management Plan Consult for Vegetation Management Plan Consult for Vegetation Management Plan On-Call Contract PO - Water Model updates 2000054 - Righetti Community Park - RRM 2000054 - Righetti Community Park - RRM 2000054 - Righetti Community Park - RRM FY 24-25 Open PO for BNY Investment Safekeeping Services Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks Landscape Engineering design services for the Orcutt Area Linear and Pocket Parks Whale Rock Pump Station Evaluation and Design Whale Rock Pump Station Evaluation and Design CIO - Quote #EE034107 Juniper QFX, EX4100s, Existing Switch Support Fleet Replacements CIP2025-27 National Auto Fleet Fleet Replacements CIP2025-27 National Auto Fleet FY26 CAPSLO 40 Prado Operational Support CAPSLO PRADO HOTEL MOTEL VOUCHER PROGRAM FY26 CAPSLO COMMUNITY PILOT SAFE PARKING FY26 ORIGINAL CAPSLO SAFE PARKING PROGRAM Monthly social media and marketing support Monthly social media and marketing support 602.6103.61013 Pretreatment Support - permit review and Class I and II definitions Purchase and installation of contactless payment devices on SLO Transit buses City Hall Public Restroom - Design Services (Cannon) City Hall Public Restroom - Design Services (Cannon) City Hall Public Restroom - Design Services (Cannon) USAR equipment 602.6103.61013 Environmental Consulting Local Limits Study VTC - Bus Inspection Services - 2 Gillig Buses - Federal Grant 1 Consulting services to complete CEQA work in support of the 2027 Climate Action Plan Update. Consulting services to complete CEQA work in support of the 2027 Climate Action Plan Update. 2026 Employment Trends Reporting CIP Battery Electric Bus Charging Infrastructure 2000402 - Contractor Newton Construction CIP project 2025 Traffic Signal Modifications CIP project 2025 Traffic Signal Modifications Design contract for Laguna Lake Improvements project, specification no. 2000057-01 DLT - Quote 5372456 Oracle Fusion Financials Cloud Service 02.25.26 - 02.24.27 Surveying Services Material Testing - South and King Vegetation Management Permits for state agencies 602.6104 - ST44 PIV Monitoring Oracle - Quote 1222868875.a2 EDU Cloud Applications Learning Subscription 04.11.26-04.11.27 LCW professional legal and consultant services for classification and compensation studies and related work LCW professional legal and consultant services for classification and compensation studies and related work LCW professional legal and consultant services for classification and compensation studies and related work LCW professional legal and consultant services for classification and compensation studies and related work LCW professional legal and consultant services for classification and compensation studies and related work Water Treatment Plant - Architecture Design Services Water Treatment Plant - Architecture Design Services Water Treatment Plant - Architecture Design Services Coaching Services for Whitney McDonald 2091219 - Harmonic Filter Repair Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Federal Share Professional Civil Engineering Design Services for Bus Shelter Improvements Professional Civil Engineering Design Services for Bus Shelter Improvements Professional Civil Engineering Design Services for Bus Shelter Improvements Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share Professional Civil Engineering Design Services for Transit Parking Lot and Bus Access Road Replacement Project - Local Share South and King Crossing - Construction Contract Downtown Transit Center Rehabilitation Design: Kimley-Horn (On-Call) Downtown Transit Center Rehabilitation Design: Kimley-Horn (On-Call) Community Partnership Agreement Higuera Complete Street - CM/CI Services Higuera Complete Street - CM/CI Services Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction Construction contract for Righetti Ranch Community Park (2000054) - Brough Construction Burke legal services in support of Ruda v City defense Burke legal services in support of Ruda v City defense Burke legal services in support of Ruda v City defense Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7 Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7 Task 01- PSA Broadstone Contract Planning Project Tasks 1-7 & 7 Task 02 - PSA Broadstone CEQA Admin Draft EIR Task 02 - PSA Broadstone CEQA Admin Draft EIR Task 02 - PSA Broadstone CEQA Admin Draft EIR Police Station Tenant Improvement Architectural Services - On-call Police Station Tenant Improvement Architectural Services - On-call Structural engineering consulting services for Corp Yard EV Charger project Famcon-Duckbill Check Valve for CW#2 (3 quotes included) 601.6003.61013-WTP Monitoring Well Drilling Monitoring Well Drilling 2091219 - PIV Monitoring Module 2091219 - PIV Monitoring Module Archaeological monitoring for the City Hall Generator Replacement CIP project, specification no. 2000555-01. ProForce Quote #753082 New duty vests for B. Inglehart and Q. Rouse SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. SLO PCE Monitoring Well Baseline Water Quality Sampling. EPA 524.2 Sample Method. 2026 PM and Air Test On-Call Civil Engineering Services - PEI Pavement Analysis Open Space Invasive Species Treatment Open Space Invasive Species Treatment Professional Arborist Services for Tree Protection Recommendations (75%) Professional Arborist Services for Tree Protection Recommendations (25%) Contract Services - Engineering Support Contract Services - Engineering Support Richards Watson legal services for personnel related issues Miller Nash legal services in support of deferred compensation and other employee benefit programs Professional Surveying Services (On-Call) for Buchon Sewer Main Replacement Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Citywide Single Votes _Ads for Summer / Fall Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Contract T5 Water Treatment Plant Supervisor Mill/Morro Curb Ramp Survey and Design - Wallace Group 602.6106.61013 - RE: Proposal for Selenastrum capricornutum Effluent Toxicity Investigation and Related Consulting Services for the City of San Luis Obispo Water Resource Recovery Facility Only requesting Tasks 1-4 602.6106.61013 - RE: Proposal for Selenastrum capricornutum Effluent Toxicity Investigation and Related Consulting Services for the City of San Luis Obispo Water Resource Recovery Facility Only requesting Tasks 1-4 Electricraft - Quote to Improve Fire Station 4's Alerting System Reliability FIT Quote #26141 Sliding door for Det. Marquez 2000077 - Endress + Hauser - Beltpress Flowmeter Meter box lids for meter replacement project WRRF Regulatory Legal Consulting WRRF Regulatory Legal Consulting WRRF Regulatory Legal Consulting On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075 On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075 On-call architectural engineering design for Parking Structure Safety Elements Research and Design, Specification No. 2001075 Corporation Yard LED lighting retrofit maintenance project Springbrook Winter Averaging Services 100% 602.6105.61013 Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams Poor Richard's Press, Apparel and swag order for CIP and Mobility Teams 602.6104 - Perry's Electric Motors - Unit 4 PD Pump Rebuild 602.6104 - Perry's Electric Motors - Unit 3 Plant Drain Pump Rebuild Righetti Community Park Time Lapse Camera - OxBlue (2000054) Righetti Community Park Time Lapse Camera - OxBlue (2000054) office chairs & college corps fellows Replacement parts for the zip line at Sinsheimer park. Citywide Single Vote ads Citywide Single Vote ads Citywide Single Vote ads Citywide Single Vote ads Citywide Single Vote ads Citywide Single Vote ads radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote radio advertising for single wide city vote CDCE - Quote 12464-A ACM Annual S&M 05.01.26-04.30.27 Table Command: 15 X-90 cases, 17 mag mounts with VESA plates, and 17 vehicle kits with 3 meter cables. Ref: Estimate 637 TriCounty Office Furniture Purchase LALA Stowe Crafco - Crack Seal Melter Rental for Streets Maintenance 601.6002 - Xylem - Recycled Water UV Lamps Replace a broke glass PO - Chargepoint - Cloud Plan and Warranty AI Pilot 2001071-20 Almond and Center Slope Failure - Earth Systems Slope Investigation CDD PSA Project 7000002 - Froom Ranch Fiscal Impact Analysis Engine 4 foam nozzle 6104 - Groth Biogas - PVRV Gasket kit Chair from Tri County Furniture, KP open space grazing for wildfire defensible space please note: two proposals were solicited but only one vendor proposed. The other declined in writing, which is also attached. open space grazing for wildfire defensible space please note: two proposals were solicited but only one vendor proposed. The other declined in writing, which is also attached. 6104 - Huber - Grit Washer Gearbox 602.6102 portable gantry crane for pulling pumps at lift stations and confined space entry. CDD Rincon On Call Contract Services - Preliminary Land Use Planning (HE) Rachel Survey Equipment Security System Install for 975 Broad St Emergency repair 27-29 GOAL SETTING AND STRATEGIC FRAMEWORK DEVELOPMENT - FY 2026-27 601.6003 - Quarterly Glycol Testing - Blanket PO for FY 26 - 27 Dash Medical Quote #QTE0052210 Safety gloves for essential Department-wide use 601.6003 - Janitorial Service - Blanket PO for FY 26 - 27 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27 601.6003 - Fire Sprinkler, Fire Extinguisher, Building Alarm, and Backflow Maintenance/Service - Blanket PO for FY 26 - 27 FY26/27 Blanket PO--VRC Vital Records Control (Shredding) FY26/27 Blanket PO--VRC Vital Records Control (Shredding) FY26/27 Blanket PO--VRC Vital Records Control (Shredding) FY26/27 Blanket PO--Transunion Software FY26/27 Blanket PO--Transunion Software FY26/27 Blanket PO--Transunion Software 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 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. 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 westside auto parts Open Po Light Vehicle parts FY 26/27 Blanket PO--Quadient (Postage Lease Agreement) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--JB Dewar (Fuel for Motors) FY26/27 Blanket PO--DOJ Fingerprint Services (Police Applicants & Permits) FY26/27 Blanket PO--DOJ Fingerprint Services (Police Applicants & Permits) FY26/27 Blanket PO--Astound by Digital West FY26/27 Blanket PO--Astound by Digital West FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings) FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings) FY26/27 Blanket PO--County of SLO Sheriff, Coroner (Drug Screenings) FY26/27 Blanket PO--Cuesta Polygraph & Investigations (Polygraphs and Psych Exams for New Hires) FY26/27 Blanket PO--Cuesta Polygraph & Investigations (Polygraphs and Psych Exams for New Hires) FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC) FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC) FY26/27 Blanket PO--Capital Industrial Medical Supply Co (First Aid Supplies for PD & EEC) 601.6004 - Medical Supplies - Blanket PO for FY 26 - 27 FY26/27 Blanket PO--Boone Graphics (Business Cards) 601.6004 - Uniform Service - Blanket PO for FY 26 - 27 601.6004 - Uniform Service - Blanket PO for FY 26 - 27 601.6004 - Concrete - Blanket PO for FY 26 - 27 601.6004 - Concrete - Blanket PO for FY 26 - 27 601.6004 - Concrete - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Pipe, Fittings, Hose, Miscellaneous Safety Supplies - Blanket PO for FY 26 - 27 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27 601.6004 - Welding, Cutting, and Gas Supplies - Blanket PO for FY 26 - 27 601.6004 - Sand and Cold Mix - Blanket PO for FY 26 - 27 601.6004 - Sand and Cold Mix - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 Delinea - Quote Q-405978 SecretServer Annual Renewal 08.12.26-08.11-27, including Additional Users for Utilities PTC (Kepware) - Quote Q-2866950 Kepware Annual Renewal 08.31.26-08.30.27 2026 Roadway Sealing Spec 2000617 Third Party Inspections FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) FY26/27 Blanket PO--Excel Cleaning (Cleaning for 1042, 1106, & EEC) 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 FY26/27 Blanket PO--Lexis Nexis (Online Reporting Monthly Fees) FY26/27 Blanket PO--Lexis Nexis (Online Reporting Monthly Fees) 601.6004 - AMI Compatible 1" Meter Box Lids (x 675) - Iconix 602.6104 - Industrial Scientific - INet Service Blanket PO for PW Fleet Parts not to exceed $31,000, based on PY Actuals Culligan - OPEN PO 26-27 - $40x12=$480 Culligan - OPEN PO 26-27 - $40x12=$480 602.6104 - Apex Labs - Fuel Analysis 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO 602.6104 - Grainger - Blanket PO ProForce Quote #76003 New duty vest for George Berrios ProForce Quote #758895 Duty vest for Justin McLean New zone insert cards for paystations. First Spear of California Quote #3307 New duty vests for Dustin Alexander and Rick Scott PointBlank Quote #3304 New duty vests for Villanueva, Biallas, Unger, & Dominguez PointBlank Quote #3304 New duty vests for Villanueva, Biallas, Unger, & Dominguez SC Blanket PO for alarm monitoring services SC Blanket PO for alarm monitoring services SC Blanket PO for swimming pool water testing reagents and supplies ProForce Duty vest for B. Bracy Security system improvements 602.6104 - Miner's - Blanket PO 602.6104 - Miner's - Blanket PO 602.6104 - Miner's - Blanket PO 602.6104 - Miner's - Blanket PO Material Testing - California Waterline 2000563 602.6104 - BIS - Blanket PO 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 601.6003 - Lab Equipment - Blanket PO for FY 26 - 27 Blanket PO PK for alarm monitoring at parking garages Blanket PO PK for alarm monitoring at parking garages Blanket PO PK for alarm monitoring at parking garages CMC Rescue Inc - ropes, harnesses, slings 602.6104 - Farm Supply - Blanket PO Blanket PO 2026-27 - Miners Ace Hardware Azteca (Cityworks) - Quote Q-43752-1 Cityworks Renewal 07.11.26-07.10.27 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27 601.6003 - Aluminum Sulfate - Blanket PO for FY 26 - 27 601.6003 - Sodium Hydroxide - Blanket PO for FY 26 - 27 Privacy screening for the fence at the Police Administration at 1106 Walnut. Reimbursable Insurance - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair Reimbursable Insurance - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair LRM - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair LRM - On-Call Architectural Design Services for Laguna Lake Golf Course Pro Shop Flood Damage Repair Material Testing - Islay Sewer Replacement 2000170 Material Testing - Islay Sewer Replacement 2000170 On-Call CM Services: 2026 Roadway Sealing Spec 2000617 On-Call CM Services: 2026 Roadway Sealing Spec 2000617 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 Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California Proposal for creek Arundo removal - The Land Conservancy of San Luis Obispo California 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27 601.6003 - Cationic Polymer Clarifloc - Blanket PO for FY 26 - 27 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27 601.6003 - Sodium Hypochlorite - Blanket PO for FY 26 - 27 601.6003 - Liquid Oxygen - Blanket PO for FY 26 - 27 601.6003 - Liquid Oxygen - Blanket PO for FY 26 - 27 Blanket PO 2026-27: Hayward Lumber for Ranger Service Blanket PO 2026-27: Hayward Lumber for Ranger Service Blanket PO 2026-27: 2M for Ranger Service Encampment Clean-Ups Blanket PO 2026-27: 2M for Ranger Service Encampment Clean-Ups Blanket PO 2026-27: Farm Supply for Ranger Service Blanket PO 2026-27: Farm Supply for Ranger Service Blanket PO 2026-27: All Ways Clean at Laguna Lake Golf Course Blanket PO 2026-27: All Ways Clean at Laguna Lake Golf Course Kaeser Bi-annual service for ozone dilution air compressors FY26/27 602.6140 - DXP- Sludge Pump Gearbox Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) Vital Records Control (VRC)- Records Retention (Formerly DocuTeam) 705.6201.61013 MRO PO for solid waste service during FY27 Emergency repair after break in at the Jack House Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities Blanket PO 2026-27: Bunyon Bros Banner Hanging for Facilities The Counseling Team International (TCTI)- Police and Fire EAP The Counseling Team International (TCTI)- Police and Fire EAP The Counseling Team International (TCTI)- Police and Fire EAP Uniforms -Mike Olilvie Blanket PO 2026-27: All Ways Clean at SLO Swim Center Blanket PO 2026-27: All Ways Clean at SLO Swim Center Blanket PO 2026-27: All Ways Clean at SLO Swim Center Blanket PO 2026-27: All Ways Clean at SLO Swim Center FY Open PO 26-27: Brinks Armored Car Monthly Pickup FY Open PO 26-27: Brinks Armored Car Monthly Pickup Blanket PO 2026-27: Atlas Performance Office Trailer Rental at Laguna Lake Golf Course Blanket PO 2026-27: Atlas Performance Office Trailer Rental at Laguna Lake Golf Course FY Open PO 26-27: Vital Records Shredding and Storage, Finance FY Open PO 26-27: Vital Records Shredding and Storage, Finance Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals. Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals. Blanket PO for locks, lock parts, and key supplies for dead bolt and door locks not to exceed $5,000 based on PY actuals. TO 071-479 Chorro Street Driveway and sidewalk replacement TO 072-690 Islay Sidewalk Replacement Barkhimer Station Boots 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 601.6004 - Pipe Fittings and Valves - Blanket PO for FY 26 - 27 Blanket PO for Clean Truck Check Testing for CARB requirements, not to exceed $7,000, based on PY actuals. Blanket PO for door hardware Blanket PO for CO2 gas Swim Center Blanket PO for CO2 gas Swim Center Blanket PO for CO2 gas Swim Center Blanket PO for CO2 gas Swim Center Blanket PO for CO2 gas Swim Center Blanket PO for CO2 gas Swim Center Blanket PO for HVAC supplies FC Blanket PO for HVAC supplies FC Blanket PO for HVAC supplies FC PRP WRRF Uniforms Purchase of electronic lock and door hardware Eye protection, ear protection, gloves, head protection, high visibility gear. Star Drug Testing Star Drug Testing Star Drug Testing Star Drug Testing Star Drug Testing Star Drug Testing Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals. Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals. Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals. Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals. Blanket PO for Brandan's Steam Cleaning for emergency clean ups and graffiti removal in SLO city parks not to exceed $8,000 base on PY actuals. 602.6102 Open PO FY 26/27 Rainscape 602.6102 Open PO FY 26/27 Rainscape 602.6102 Open PO FY 26/27 Rainscape 602.6102 Open PO FY 26/27 Rainscape Fall 2026 Speed Survey Data Collection for Vision Zero Implementation Blanket PO for paint and supplies not to exceed $1000 based on PY calculations Blanket PO for paint and supplies not to exceed $1000 based on PY calculations Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Hand tools, plumbing and irrigation fittings, baits, traps and plants. Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750 Central Coast Coffee Roasting Company - OPEN PO 26/27 - (125x6) = $750 602.6102 Open PO FY26/27 for Burt Industrial Supply 602.6102 Open PO FY26/27 for Burt Industrial Supply 602.6102 Open PO FY26/27 for Burt Industrial Supply 602.6102 Open PO FY26/27 for Burt Industrial Supply 602.6102 Open PO FY26/27 for Burt Industrial Supply Blanket PO for CED to purchase electrical parts and supplies not to exceed $1,500, based on PY actuals. Blanket PO for CED to purchase electrical parts and supplies not to exceed $1,500, based on PY actuals. Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals. Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals. Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals. Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals. Blanket PO for Central Coast Landscape products to puchase compost, gravel, playground woodchips, bark not to exceed $8,000, based on PY actuals. Blanket PO for American, California, and City of SLO flags that need replacing in all city parks not to exceed $4,000, based on PY actuals. Canon - Monthly Copier Lease for 2026-2027 Fiscal Canon - Monthly Copier Lease for 2026-2027 Fiscal Canon - Monthly Copier Lease for 2026-2027 Fiscal Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at FC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals Blanket PO for plumbing and HVAC supplies at SC not to exceed $3000, based on PY actuals MCCi - Inv RN30171 Laserfiche Renewal 09/27 - 09/26 Blanket PO for hardware and supplies FC Blanket PO for hardware and supplies FC Blanket PO for hardware and supplies FC Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Blanket PO FC for electrical supplies not to exceed $8000.00 based on PY actuals Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease Higuera Hill - Open PO for August 2026-June 2027 ($3,555.09/month) for Higuera Hill Lease Blanket PO 2026-27: Nobel Saw for Ranger Service 602.6104 Hach Service Contract Blanket PO for first aide cabinets at some City Facilities Blanket PO for first aide cabinets at some City Facilities Blanket PO for first aide cabinets at some City Facilities Blanket PO for first aide cabinets at some City Facilities Blanket PO SC for electrical supplies not to exceed $3000 based on PY actuals roof repairs Crack Seal Material 2026 Roadway Sealing 2000617 Contract Award 2026 Roadway Sealing 2000617 Contract Award Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals Blanket PO FC for motors and supplies not to exceed $5000 based on PY actuals Blanket PO SC for motors and supplies not to exceed $4000 based on PY actuals Blanket PO SC for motors and supplies not to exceed $4000 based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Blanket PO FC for pest control services at City Facilities not to exceed $10K based on PY actuals Construction Contract - Islay Sewer Replacement No. 2000170 Construction Contract - Islay Sewer Replacement No. 2000170 Construction Contract - General Fund Construction Contract - General Fund Construction Contract - California Waterline Replacement No. 2000563 Construction Contract - California Waterline Replacement No. 2000563 Construction Contract - California Waterline Replacement No. 2000563 Construction Contract - California Waterline Replacement No. 2000563 Construction Contract - California Waterline Replacement No. 2000563 On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115 On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115 On-call landscape architecture design services for Sinsheimer Park Playground Soft Surface and Turf Replacement, Specification No. 2000115 Blanket PO for Janitorial services at Fire station #1 Blanket PO for Janitorial services at Fire station #1 Blanket PO for Janitorial services at Fire station #1 Blanket PO for Janitorial services at Fire station #1 eSOPH/NeoGov Quote #Q-503558 July 2026- July 2027 eSOPH background investigation software subscription. eSOPH is now owned by NeoGOv/Power DMS Excel Cleaning Quote #1607 Exterior window cleaning for 1106 Payroll processing for FY 26/27 Payroll processing for FY 26/27 Payroll processing for FY 26/27 Blanket PO for pool equipment and supplies Blanket PO for pool equipment and supplies Blanket PO for elevator phone monitoring services Blanket PO for elevator phone monitoring services Blanket PO for elevator phone monitoring services Blanket PO for uniform services SC Blanket PO for uniform services SC Blanket PO for uniform services SC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for Uniform services FC Blanket PO for electrical supplies Blanket PO for electrical supplies Blanket PO for electrical supplies Blanket PO for elevator inspection, testing and repairs Blanket PO for elevator inspection, testing and repairs Blanket PO for elevator inspection, testing and repairs Blanket PO for elevator inspection, testing and repairs Blanket PO for elevator inspection, testing and repairs Blanket PO for plumbing supplies FC not to exceed $500, based on PY actuals. 602.6104 - Grainger - LOTO Stations Power equipment, parts, fuel cans, string trimmer line, edger blades, belts. Power equipment, parts, fuel cans, string trimmer line, edger blades, belts. Maintenance and repair of small engines and various landscaping equipment such as hedgers, edgers, chainsaws, mowers, string trimmers. Deep Blue Integration - Project: City of SLO Police Annex; Scope: Add Long Range Card Reader to Gate Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals. Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals. Blanket PO for dumping trash collected from city parks not to exceed $10,000, based on PY actuals. FY Open PO 26-27: HdL Software Contract Services Cement mix, nuts, bolts, screws, lumber. Cement mix, nuts, bolts, screws, lumber. Cement mix, nuts, bolts, screws, lumber. Paint, paint supplies, hand tools, power tools, plants. Paint, paint supplies, hand tools, power tools, plants. Paint, paint supplies, hand tools, power tools, plants. Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Blanket PO for alarm monitoring services not to exceed $5,000 Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, SLO County Training Officer's Association - Annual Membership Dues annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs. annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs. annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for irrigation mainline repairs. Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc. Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc. Annual FY 2026-27 contact for AllWeather CFD to provide a daily porter at Avila Ranch Parks to clean, wash , and pick up papers etc. Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals. Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals. Blanket PO for [Miscellaneous Small Parts] not to exceed $5,000 based on PY actuals. Miners Ace Hardware - OPEN PO - ER Station Supplies Miners Ace Hardware - OPEN PO - ER Station Supplies SLO in Motion Business Cards for 2026 Roadway Sealing Project-Spec 2000617 SLO in Motion Business Cards for 2026 Roadway Sealing Project-Spec 2000617 Mailer and Postcards for 2026 Roadway Sealing Project - Spec 2000617 602.6104 - Endress + Hauser - Air Flow Meters Curtis - Kevlar Gloves Blanket PO for Irrigation parts $15,000 based on PY actuals. Blanket PO for Irrigation parts $15,000 based on PY actuals. Blanket PO for Irrigation parts $15,000 based on PY actuals. Blanket PO for Irrigation parts $15,000 based on PY actuals. Blanket PO for fertilizer and chemicals not to exceed $8,500 based on PY actuals. 602.6104 - PRW Steel - UV ARV Bracket Sherwin Williams - 5 gallon Paint Shaker Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers Badger Branding Quote #7028r1 Designs for campaign content and periodic mailers and flyers NS Corporation provided maintenance services for the bus wash located at 29 Prado (bus yard). Electrical services Initial payment for a 5-year service agreement through Token Transit, SLO Transit's mobile ticketing, payment processing software. CURTIS - Hoods, Gloves, & Flashlights Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals Blanket PO for Williams Cleaning Systems: Supplies & Services not to exceed $2000K based on PY actuals Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals. Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals. Blanket PO for Culligan Water FY 26-27: Water service not to exceed $1500 based on PY actuals. Punch posts and anchors 2025-26 Annual Lease for Parking at Damon Garcia JOC Task Order 074-Santa Rosa Park Potholing 601.6004 - Badger Ultrasonic 3" Water Meter 601.6004 - AMI Compatible 3" Ultrasonic Water Meter FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable FY 26-27 PO for United Staffing - Faith Tappan in Accounts Payable Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Legal Ads for City Council Meetings Grainger - Propane Cylinder Storage Cabinet 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 601.6003 - Hach Lab Equipment - Blanket PO FY 26/27 601.6003 - Hach Lab Equipment - Blanket PO FY 26/27 601.6003 - Caulking for wash water basin reseal project (x24 tubes) Blanket PO FC for Fire alarm sprinklers testing and repairs Blanket PO FC for Fire alarm sprinklers testing and repairs Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals Blanket PO for Mission Linen (5006): Services not to exceed $6,500K based on PY actuals Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals. Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals. Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals. Blanket PO for Roxsand: Disposal services not to exceed $2K based on PY actuals. Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals. Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals. Blanket PO for [Sweeper Parts as needed] not to exceed $3,500 based on PY actuals. B9 meter lids for meter replacement project 602.6102 IT pipes service agreement contract Blanket PO for [Car Wash Materials & Services] not to exceed $500, based on PY actuals. Blanket PO for [Car Wash Materials & Services] not to exceed $600, Based on PY actuals Forest green punch posts Plumbing project 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27 601.6003 - Hach Lab Reagents - Blanket PO FY 26/27 Audit Services FY2026 (City Audit and Related Reports) Audit Services FY2026 (City Audit and Related Reports) Audit Services - TDA Audit and Report 601.6004 - Metal Vault Compatible AMI Endpoints (x 12) FY 2026-2027 Blanket PO: Science Discovery FY 2026-2027 Blanket PO: Science Discovery FY 2026-2027 Blanket PO: Science Discovery Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Blanket PO for Asphalt Materials FY 26-27 Martin Marietta not to exceed 18k based on PY actuals. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Annual FY 26/27 contract for Urban Forest Pruning. Blanket PO for Achievement House FY 26-27: Cleaning services not to exceed 17K based on PY actuals. Blanket PO for Achievement House FY 26-27: Cleaning services not to exceed 17K based on PY actuals. Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO SC for Pool Bleach disinfection chemical not to exceed $90K based on PY actuals Blanket PO for TS Materials not to exceed $5,000, based on FY actuals 2026/2027. Funding of annual bottlebrush trimming work along Madonna Rd. Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for Asphalt & Concrete FY 26-27 CalPortland Blanket PO for [Wagners Smog Inspection] not to exceed $2,500, based on PY actuals. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks. Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks. Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks. Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks. Annual FY 2026-27- To provide monthly landscape maintenance services at Avila Ranch for the CFD to the medians, basins, and parks. Associated Traffic Safety - Red paint for daylighting curb painting. PO for John Boys' towing services that that transported a decommissioned bus from the yard. Time clock Adopt-A-Drain Annual License Fee Annual Stormwater 2NForm Software License Vision Zero Action Plan Printing Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals Blanket PO for Mission Linen (5301): Services not to exceed $1K based on PY actuals Blanket PO for [Toro Mower Parts] not to exceed $14,000, based on PY actuals. Blanket PO for [Toro Mower Parts] not to exceed $14,000, based on PY actuals. Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals. Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals. Blanket PO for [Water Treatment Plant Nurse Tank] not to exceed $9,000, based on PY actuals. Poor Richards Press - Embroidered Hats - James Yanez for CIP Inspectors Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals. Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals. Blanket PO for West Covina Wholesale Nursery to purchase nursery plants, equipment and supplies not to exceed $5,000, based on PY actuals. J. Carroll - Embroidered city logo Vests and Jacket - James Yanez for CIP Inspectors Calibration Service, PCMT 8000 S/N: 8000-2573 x1 $792.31 ATC Cabinet Conflict Monitor Unit Testing Service × 1 $117.9 Blanket PO for Deep Blue Integration not to exceed $600.00, based on PY actuals. Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Burt Industrial Supply: Supplies not to exceed $6k based on PY actuals Blanket PO for Contractors Maintenance: Supplies & Services not to exceed $2K based on PY actuals Blanket PO for Toste Construction (Tack Oil): Not to exceed $6K based on PY actuals. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs. Annual FY 2026-27- To provide monthly landscape maintenance services to various City owned properties in SLO for mainline repairs. emergency backflow repair and test for all the potable water supplying laguna lake park restrooms and fountains. Elevator emergency repairs Synchro Traffic Analysis Software License Renewal Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Janitorial services at City Facilities Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for pressure washing and steam cleaning services - blanket PO not to exceed $100k, based on PY actuals Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals Annual FY 2026-27 contract for Transit Center pressure washing and steam cleaning services - blanket PO not to exceed $25k, based on PY actuals Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for street sweeping - blanket PO not to exceed $250,000, based on PY actuals/CPI Annual FY 2026-27 contract for storm water compliance Annual FY 2026-27 contract for storm water compliance Annual FY 2026-27 contract for storm water compliance Annual FY 2026-27 contract for storm water compliance Annual FY 2026-27 contract for storm water compliance professional arborist services for Bus Shelters Replacement project Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Associated Traffic Safety: Supplies not to exceed $40k based on PY actuals. RFP attached. Blanket PO for Central Coast Landscape: Materials not to exceed $5k based on PY actuals. Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals Blanket PO for Miner's Ace Hardware: Supplies not to exceed $8K based on PY actuals Blanket PO for Hayward Lumber: Supplies not to exceed $2K based on PY actuals. Blanket PO for Hayward Lumber: Supplies not to exceed $2K based on PY actuals. Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals. Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals. Blanket PO for Weekly servicing of trash cans in the City parks for July and August not to exceed $9,990, based on PY actuals. Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals Blanket PO FY 26-27 for Culligan Water services not to exceed $1,000, based on PY actuals Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for [Corp Yard Above Ground Fuel Tank] not to exceed $350,000.00, based on PY actuals. Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals Blanket PO for Cold Canyon Landfill 5006: Services not to exceed $20K based on PY actuals Blanket PO for Cold Canyon Landfill (5302): Services not to exceed $30K based on PY actuals Blanket PO for Cold Canyon Landfill (5302): Services not to exceed $30K based on PY actuals Signal cabinet filters Motorcycle Repair Asset# 2508 Description – to reconfigure and install electrical supply lines for the parks maintenance and streets maintenance shop Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Blanket PO for Securitas not to exceed $2,500.00, based on PY actuals. Hutslar station boots 705.6201 MRO PO for Culligan water filter service during FY27. 705.6201 MRO PO for Culligan water filter service during FY27. 705.6201 MRO PO for FY27. Various supplies and tools needed to operate and maintain Whale Rock Reservoir for the fiscal year. Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals. Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals. Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals. Blanket PO for Fire Monitoring Services for Q1 not to exceed $5,500, based on PY actuals. Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals. Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals. Blanket PO for All Ways Clean - Office Janitorial Services not to exceed $14,500.00, based on PY actuals. Scarifier Machine Scarifier Machine Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals Blanket PO for Associated Traffic Safety (Cold Mix): Supplies not to exceed $9K for PY actuals Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals. Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals. Blanket PO for Devil Mountain Nursery to purchase nursery plants, equipment, and supplies not to exceed $10,000 based on PY actuals. Project Number: P000542345 Project Name: GRAND AVE MED ES OPP GARFIELD ST RE-CONN Project Address: GRAND AVE MED ES OPP GARFIELD ST, SAN LUIS OBISPO, CA 93401 Annual FY 2026-27 for EMTS - To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Southern Tire Mart] not to exceed $25,000, based on PY actuals. Blanket PO for [Johnboys Towing] not to exceed $2,000, based on PY actuals. Blanket PO for [Johnboys Towing] not to exceed $2,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Blanket PO for [Sousa Tire] not to exceed $8,000, based on PY actuals. Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Open PO - Infosend FY2026-27 Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Wrona's Smog Inspection] not to exceed $1,000, based on PY actuals. Blanket PO for [Quinn CAT Parts] not to exceed $5,000, based on PY actuals. Blanket PO for [Quinn CAT Parts] not to exceed $5,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. Blanket PO for [Burt Industrial Supply Misc Small Parts] not to exceed $1,000, based on PY actuals. 601.6004 - USAN Annual Membership Fee Open PO - Alexander's Meter Reading FY2026-27 Open PO - Alexander's Meter Reading FY2026-27 Open PO - Alexander's Meter Reading FY2026-27 Open PO - Alexander's Meter Reading FY2026-27 Open PO - Alexander's Meter Reading FY2026-27 Open PO - Alexander's Meter Reading FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 Open PO - AMI Cellular Service Fee FY2026-27 2026-2027 County Chiefs dues 2026-2027 CISM dues Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Blanket PO for Republic Elevator (dba Schindler Elevator Corporation) not to exceed $30,000.00, based on PY actuals. Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27 Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27 Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27 Open PO - UB Springbrook Payment Transaction Fees (CivicPay) FY2026-27 SHI - Quote 27787531 Ortonics Warehouse Cables 602.6104 - Sodium Hydroxide Blanket 602.6104 - Sodium Hydroxide Blanket 602.6104 - Sodium Hydroxide Blanket 602.6104 - Sodium Hydroxide Blanket 602.6104 - Hydrogen Peroxide Blanket 602.6104 - Hydrogen Peroxide Blanket 602.6104 - Hydrogen Peroxide Blanket 602.6104 - Hydrogen Peroxide Blanket 602.6104 - Citric Acid Blanket Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals. Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals. Blanket PO for [JB Dewar Bulk Oil & Chemicals] not to exceed $8,000, based on PY actuals. 602.6104 - Sodium Hypochlorite Blanket 601.6002 - Sodium Hypochlorite Blanket 602.6104 - Biosolids Hauling Blanket 602.6104 - Biosolids Hauling Blanket 602.6104 - Pest Control Blanket 602.6104 - Pest Control Blanket 602.6104 - Pest Control Blanket 602.6104 - Pest Control Blanket 602.6104 - Pest Control Blanket Rear tires for T-2 and flat repair on BC vehicle Rear tires for T-2 and flat repair on BC vehicle 2026 Softball prizes 602.6104 - Garbage Blanket 602.6104 - MSP Seals - UV Seals WTP ST 21 - Ceramic Diffusers 602.6104 - Uniform Service 602.6104 - Uniform Service 602.6104 - Polymer Blanket 602.6104 - Polymer Blanket 602.6104 - Polymer Blanket 602.6104 - Polymer Blanket Takken's Shoes - Station 4 Boots - Jeckell Inductive Automation - Quote 1444832 TotalCare Support Plan Renewal for WRRF 10.25.26-10.25.27 Crisp Imaging - prints of plans and special provisions for 50 Higuera Street Widening, Spec No. 2091294. Parts Parts Parts Parts Replace HVAC four HVAC units Replace HVAC four HVAC units Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Mullahey Ford Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Westside Auto Supply Parts] not to exceed $4,000, based on PY actuals. Blanket PO for [Mullahey Ford Repair] not to exceed $3,500, based on PY actuals. Blanket PO for [Mullahey Ford Repair] not to exceed $3,500, based on PY actuals. Blanket PO for gloves, ear and eye protection, traffic cones and other various safety supplies, not to exceed $200, based on PY actuals. Blanket PO for [O'Reilly Auto Parts] not to exceed $1,000, based on PY actuals. Blanket PO for tree watering bags, tree stakes, tree ties, trees and other various supplies, not to exceed $600, based on PY actuals. Mailers Hufton Law internal services department personnel investigation Hufton Law internal services department personnel investigation Blanket PO for [Cal-State Auto Parts] not to exceed $20,000, based on PY actuals. Blanket PO for [Cal-State Auto Parts] not to exceed $20,000, based on PY actuals. Blanket PO for miscellaneous materials and safety supplies, not to exceed $400, based on PY actuals. Blanket PO for safety supplies, not to exceed $200, based on PY actuals. Blanket PO for [Altec Lift Inspection & Repair] not to exceed $5,000, based on PY actuals. Blanket PO for [Altec Lift Inspection & Repair] not to exceed $5,000, based on PY actuals. Blanket PO for [Altec Parts] not to exceed $2,000, based on PY actuals. Blanket PO for [Contractor's Maintenance Parts] not to exceed $500, based on PY actuals. Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals. Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals. Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals. Blanket PO for [Big Brand Tire & Service] not to exceed $2,000, based on PY actuals. Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals. Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals. Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals. Blanket PO for [Am Pac Repair] not to exceed $4,000, based on PY actuals. Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals. Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals. Blanket PO for [Culligan Water] not to exceed $500, based on PY actuals. Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals. Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals. Blanket PO for [Santa Maria Motorcycles] not to exceed $3,500, based on PY actuals. 3 Verkada cameras including licenses and associated mounting equipment. QUOTE # 00010452 Replace Damaged Exterior Doors for 975 Broad Street Replace Damaged Exterior Doors for 975 Broad Street Annual Preferential Parking Permit mailing to both property owners and property address. Signs for parking garage design fee for parking signs Motorola - Quote 3744345 Transit Antenna FY27 United Staffing Building and Safety PT 5 Months FY27 United Staffing Building and Safety PT 5 Months FY27 United Staffing Building and Safety PT 5 Months FY27 United Staffing Building and Safety PT 5 Months FY27 United Staffing Building and Safety PT 5 Months Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations Blanket PO for Muriatic Acid for the Swim Center not to exceed $8K based on PY calculations Annual Shredding Requisition Annual Shredding Requisition 601.6003 - Polymer Preaestol - Blanket PO for FY 26 - 27 Fence replacement project at BP Fence replacement project at BP Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. Blanket PO for JB Dewar. JB Dewar provides annual fuel services for the City's Transit Fleet. 602.6102 State of California fee for underground locate compliance 601.6004 101.5301 Power Airhorn/PA system for 1606/2306 Upgrades 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO. 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO. 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO. 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO. 601.6003 - Water Treatment Plant Maintenance Supplies - FY 26 - 27 Blanket PO. Blanket PO for Contract Laboratory Services not to exceed based on agreement set to expire Nov 31, 2026 Blanket PO for Contract Laboratory Services for Environmental Programs, analysis of Industrial Users Wastewater ( 602.6103.61013). Blanket PO for Whole Effluent Toxicity Testing, monthly samples through NOV 2026, for Selenastrum. (602.6106.61013) 601.6003 - Plant pipes, fittings, valves, safety supplies - FY 26 - 27 Blanket PO Blanket PO for Reagent Water System Tank Rental and Tank Delivery. (602.6106.61013). 12 MONTHS AND 4 DELIVERIES. Blanket PO for Reagent Water System Tank Rental and Tank Delivery. (602.6106.61013). 12 MONTHS AND 4 DELIVERIES. Gilpin Transportation Consulting Support - Peer Review for Active Transportation Projects Gilpin Transportation Consulting Support - Peer Review for Active Transportation Projects Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for the purchase of lab materials, to include glassware, chemicals, and consumable materials. 60.2.6106.62509 Blanket PO for Hach - Lab instrumentation and consumable supplies - 602.6106.62509 Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event) Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event) Blanket PO for Solids Analysis, sampling required once every two months (6 sampling events $744 per event) 601.6003 - Annual Titrator Calibration Mustang Media Group Acct. # LOC1406 Back-to-School edition of Mustang News 975 Broad Street - Gutters Embroidered uniforms for staff. 602.9501 parts for wye connections 601.6002 - BIS - Reuse Hypo Tank Plumbing Parts Crisp Imaging - prints of plans and special provisions for 2026 Paving Project, SPEC NO. 2000617 Contra Costa County Office of the Sheriff--Law Enforcement Training Center Inv. #26-27823 FTO Basic training registration fees for J. Cox & B. Etherton Caltrans Quarterly Caltrans Quarterly Hicks Structure Boots Platzer - Station 1 Turnout Locker Shelves Blanket PO for traffic signs per attached price agreement Blanket PO for traffic signs per attached price agreement Blanket PO for traffic signs per attached price agreement Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. Blanket PO for live garage customer service pilot not to exceed $20,000 based on PY actuals and contracted amount through November 2026. AssetWorks Fleet Maintenance Software Renewal 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO 601.6003 - PVC Pipe Fittings & Valves - FY 26 - 27 Blanket PO Adult softball balls UDC Field Trip Transportation United Rentals - 6'' Core Bit United Rentals - 6'' Core Bit 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 - 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 Mission Linen - OPEN PO - Apparatus - $88 x 12 = $1,056.00 FY27 Cannabis Management Program HDL Background Checks On-Call Services FY27 Cannabis Management Program HDL Background Checks On-Call Services Q2 Insurance for Facilities Task Order 083- Patricia culvert potholing Task Order 082-Almond and Center Potholing for emergency repairs. Task Order 082-Almond and Center Potholing for emergency repairs. Phone answering service for July Dan's Landscaping, Inc - Station 3 Curtis - Gloves 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO 601.6003 - WTP Consumable Hardware/Fittings - FY 26 - 27 Blanket PO CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually CITIG - 2026-2027 Monthly Product Agreement, VMware Monitoring $417.50/month x 12 months = $5010 annually Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2026-2027 fiscal. PTS - Open PO for 2026-2027 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) PTS - Open PO for 2026-2027 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) Curtis - Wildland Jacket zipper replacement's Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands Curtis - Aluminum Wye Valve & Wide Hose Rubber Bands San Luis Obispo Sheriff's Office Inv. #136-1041 Annual Bomb Task Force Contribution for FY 2026-27 Motorola Solutions Inv. #8230579014 Application for Spillman Mobile on PD City issued cell phones Soil Testing and Inspection Services on a time and material basis. True North - Fire Plan Review - July 2026 Blanket PO- Signal Techs Linen Services Blanket PO- Signal Techs Linen Services HdL Coren & Cone: 2025-26 ACFR Statistical Package for Accounting Fuel Injectors for fire apparatus repairs Thomson Reuters online / software subscription Monthly charges Thomson Reuters online / software subscription Monthly charges Thomson Reuters online / software subscription Monthly charges Bolts, nuts, air brake tubing, and fittings restock for shop supplies Rooted in Art Presenter Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year). Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year). Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year). Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year). Blanket Purchase Order 101.5301.61013 - Lab Services for TMDL - Fecal Coliform Testing ($276 per event, 5 events per quarter, 4 quarters per year). Utility Box Cleaning and Prep for Box Art Blanket PO for Mission Supply Linen not to exceed $3,600.00, based on PY actuals. CSG Consultants - July 2026 - Fire Plan Review JAS Pacific - July 2026 - Fire plan review Car rental for Mayor Stewart Station 2 & 3 APCD permit DocuSign FY 26-27 Subscription Contract Local Limits Consumable Materials - 602.6103.62509 - New peristaltic tubing and sample screens. Central Coast Evaluation Services 602.9501 Repair for 3217 Johnson sewer main Higuera Complete Streets - Public Outreach Services Higuera Complete Streets - Public Outreach Services Higuera Complete Streets - Public Outreach Services Higuera Complete Streets - Public Outreach Services Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals. Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals. Blanket PO for Allweather Landscaping not to exceed $52,263.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for FlashSaaS not to exceed $44,700.00, based on PY actuals. Blanket PO for Flowbird not to exceed $75,000.00, based on PY actuals. Blanket PO for Flowbird not to exceed $75,000.00, based on PY actuals. Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals. Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals. Blanket PO for FlashParking, Inc. (Merchant Fees) not to exceed $60,000.00, based on PY actuals. FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services FY27 CDD TRUE NORTH Consulting Services - Building and Safety On-Call Plans Check Services FY27 CDD Printing and Graphics Services - BOONE FY27 CDD Printing and Graphics Services - BOONE FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD NEW TIMES - Legal Ads and Public Outreach FY27 CDD SDTR Consulting LLC EnerGov Support FY27 CDD SDTR Consulting LLC EnerGov Support FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding FY27 CDD VITAL RECORDS CONTROL - Doc Storage and Destruction Shredding Crisp Imaging - Prints of plans and special provisions for Higuera Complete Streets spec no 2001057 Verizon - Open PO for Utilities Verizon Charges, 2026-2027 Verizon - Open PO for Utilities Verizon Charges, 2026-2027 Verizon - Open PO for Utilities Verizon Charges, 2026-2027 AT&T Inv. #637854 Charges for phone tracking information for AT&T. Needed location information regarding case #260701009 CITIG - General Consulting, Assistance with Metrics into Logic Monitor from the Whale Rock SCADA System parts Firewise doorhangers Poor Richards Press - City Logo Merchandise for new hire/interns - CIP engineer intern and transportation intern 602.6102 Miners July invoices Open PO for HP Communications that provides emergency telecommunication services via a satellite subscription. Open PO for HP Communications that provides emergency telecommunication services via a satellite subscription. StormWind - Order Number 00134191 Enterprise Renewal Qty 2 2090742-14 Old Garden at Patricia CMP Relacement - Wallace Group 2090742-20 Almond/Center Slide Repair - Cannon 2090742-20 Almond/Center Slide Repair - Rincon 2090742-20 - Almond/Center Slide Repair - Earth Systems SLO Creek at Elks Lodge - WG SLO Creek at Elks Lodge - WG SLO Creek at Elks Lodge - WG Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals Blanket PO for Sherwin-Williams Supplies: Not to exceed $1K based on PY actuals Employee Work Boots Employee Work Boots (DE) Employee Work Boots (JA) Open PO for Tennis Landscape who provides landscaping services at the bus yard and is apart of a city-wide contract. Open PO for Tennis Landscape who provides landscaping services at the bus yard and is apart of a city-wide contract. First-Aid Supplies Ubeo - Monthly Copier Charges and Equipment for 2026-2027 Fiscal Ubeo - Monthly Copier Charges and Equipment for 2026-2027 Fiscal New HVAC expansion tank Clifton Strengths- Gallup Inv. #SART804908042026 Case #260701009, 260705041, & 260703035 $9270.00 Blanket PO for Robert Horch not to exceed $2,100.00, based on PY actuals. Pure Gold Forensics Inv. #1350 DNA testing for homicide case #260212050 replacement of 2 aluminum rims parts parts parts 602.6104 - McMaster Blanket PO 602.6104 - McMaster Blanket PO 602.6104 - Capital Industiral Blanket PO 602.6102 Concrete for manhole ring Curtis - Fire fighting Equipment, SCBA, & Protective Gear - Project-2000554 Task-8 Shelving and cabinet installation 602.6104 - Percision Machine Co. - Fine Screen Shaft Repair 601.6003 - WTP Security Service - FY 26/27 Blanket PO 601.6003 - WTP Security Service - FY 26/27 Blanket PO Local Limits - Consumable Materials - Carboys, gloves, reagents Local Limits - Consumable Materials - Carboys, gloves, reagents Local Limits - Consumable Materials - Carboys, gloves, reagents Bluebeam - Inv 2979046 AECO Collaboration Platform for Utilities Bound Tree - Hasch - Gloves Bound Tree - Hasch - Gloves On-Call Topographic Survey Services for 2027 Paving Project - Grand and Industrial Extra paint jugs for the Tiny Mobile Robot paint striper which will enhance the parks play surfacing while painting the fields. 601.6004 - Automatic flushing device HdL Business License Software Annual Use Fee for FY 26-27 Water - 879 Morro Roof Replacement, Specification No. 2000075-10 Sewer - 879 Morro Roof Replacement, Specification No. 2000075-10 602.6102 APCD permit for Tank farm lift station on site generator Monarch Inv. #3777F6FN-002 Camera purchase for SRP and Sinsheimer park CIP project 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO 601.6003 - WTP Landscape Maintenance - FY 26/27 Blanket PO 602.6104 - Armstrong Lock and Key - Rekeying Replacement fire alarm panel plus installation labor for 871 Marsh Garage. Generator Service Spanish commercials for citywide single vote FY 26-27 Securitas WRRF 602.6104.61013 sprinkler valve and sprinkler repair for 871 Marsh garage. Science Discovery - Water Conservation Education Services Science Discovery - Water Conservation Education Services Science Discovery - Water Conservation Education Services 601.6004 - Brass Fittings and valves PO for Mustang Media - advertising in the university's GO SLO publication. PO for New Times advertisement in the Education Today section along with a bundle of web ads. Poor Richard's Press Inv. #317269 Postcards and postage for safety enhancement zone outreach Bluebeam - Inv 2984544 AECO Platform License for Maidrand 602.6104 - San Luis Powerhouse - Generator Service Blanket PO 602.6104 - Endress + Hauser - Flow Meter Circuit Board 705.6201 Plumbing to replace blow off valves and fittings Crisp Imaging - prints of specs for 2026 roadway sealing project, spec no. 2000617 Fertilizer and Seed for the annual turf renovations at the city parks to enhance the turf. Trucking cost to deliver the sand from Gordon Sand Company for the Sinsheimer Baseball Stadium annual turf renovation. Blanket PO for Astound not to exceed $4,300.00 based on PY actuals. Blanket PO for Astound not to exceed $4,300.00 based on PY actuals. Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals. Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals. Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals. Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals. Blanket PO for [San Luis Power House] not to exceed $8,000 based on PY actuals. Bluebeam - Inv 2985723 AECO License for Patrick McGrath WIP - Estimate 2052 Replace Extron Switcher Larsen Structure Boots 601.6004 - Edna Pump Inspection/Diagnosis 602.6104 - DXP - Sludge Pump Motor Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Central Coast Truck Center] not to exceed $1,000 based on PY actuals. Blanket PO for [Paradise Services] not to exceed $3,000 based on PY actuals. Blanket PO for [Paradise Services] not to exceed $3,000 based on PY actuals. Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals. Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals. Blanket PO for [Coast Riders] not to exceed $1,500 based on PY actuals. Construction of 50 Higuera Widening Project, CIP 2091294 Construction of 50 Higuera Widening Project, CIP 2091294 Construction of 50 Higuera Widening Project, CIP 2091294 Construction of 50 Higuera Widening Project, CIP 2091294 Curtis - Class A/B Foam Concentrate Purchased Transportation Purchased Transportation Maintenance Blanket PO for IPS not to exceed $90,000.00, based on PY actuals. Blanket PO for IPS not to exceed $90,000.00, based on PY actuals. Blanket PO for IPS not to exceed $90,000.00, based on PY actuals. Blanket PO for PayBYPhone not to exceed $150,000, based on PY actuals. Blanket PO for PayBYPhone not to exceed $150,000, based on PY actuals. Open PO for Pathpoint cleaning services. Pathpoint provides rotating bus stop cleaning services for the city's bus stops. Open PO for Pathpoint cleaning services. Pathpoint provides rotating bus stop cleaning services for the city's bus stops. 2000077 - Screw Press Feed Tank Floats Asset# 2613 Vehicle Decals Blanket PO for [The Tire Store] not to exceed $1,000 based on PY actuals. 601.6004 - Edna Pump Repair/Rebuild 601.6004 - Res. 2 Cover Repair 602.6106.61013 - Whole Effluent toxicity testing, Selenastrum, once per month for 10 months, $1145 per test 705.6201 hop supplies and a 6" fitting for draining BO valves Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals. Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals. Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals. Blanket PO for [Fleet Uniforms Mission Linen] not to exceed $2,500, based on PY actuals. Parts Parts Parts Annual Fire extinguisher inspection 101. 5302 Catch basin debris tipping fees. Employee Work Boots (ER) Electricraft Inc. - Remove and Re-install EV Charging Stations. Blanket PO for [R&R Products Mower Parts] not to exceed $2000, based on PY actuals. Blanket PO for [R&R Products Mower Parts] not to exceed $2000, based on PY actuals. 602.6102 Ground restoration products for construction project. Outsourced repair Outsourced repair Higuera Complete Streets - Postcard Johnboys Towing Inv. #26-19405 Evidence tow, okay to pay per Joshua Walsh Employee Work Boots (AF) Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals. Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals. Blanket PO for Mission Linen Service to provide uniforms for the Parks Maintenance crew not to exceed $4,300 based on PY actuals. CFD Administration for Avila Ranch FY 26-27 CFD Administration for Avila Ranch FY 26-27 CFD Administration for San Luis Ranch FY 26-27 Emergency repair Blanket PO for uniform laundering service of the Urban Forestry program, not to exceed $675, based on PY actuals, and accounting for the set of uniforms provided to the contract CCC employee. Bound Tree - Hasch - PPE Stericycle - OPEN PO - $216.78 x 13 = $2818.14 Stericycle - OPEN PO - $216.78 x 13 = $2818.14 601.6004 - 6" AMI Compatible Water Meter for SLOHS Well PFM Asset Management LLC FY 26-27 Blanket PO PFM Asset Management LLC FY 26-27 Blanket PO Equipment for the Laguna Lake Golf Course Open PO Uniform Service (Whale Rock) Open PO Uniform Service (Whale Rock) Open PO Uniform Service (WWC) Open PO Uniform Service (WWC) Open PO Uniform Service (WQL) Open PO Uniform Service (WQL) Maintenance Staff Hats Box Art Program Muralist Scorecards for the golf course Citywide Single Vote Curtis - Engine 4 Parts One-year FY 2026-27 contract for Urban Forester Trainee through the California Conservation Corps. One-year FY 2026-27 contract for Urban Forester Trainee through the California Conservation Corps. Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals Blanket PO for All Ways Clean to service and clean all parks restrooms daily not to exceed $125,000 based on PY actuals Open PO Uniform Service (WTP) Open PO Uniform Service (WTP) Open PO Uniform Service (WTP) Open PO Uniform Service (WTP) Miwall Quote #4343 Department ammunition for training and issuing monthly allotments to officers GOGov Add-On - Translation Feature Blanket PO for nursery tree order for new city trees. Not to exceed $7,000 based on PY actuals. We will have more tree orders into the rainy / planting season. Quote to repair the fence and gates to make it safer for the public to use the dog park and the play surfacing. 602.6106.62509 and 602.6103.62509 - Replacement Composite Sampler and Controller - For Wastewater sampling No skateboarding signs for all parking garages. 6104 - Takkens Safety Boot Blanket PO 6104 - Takkens Safety Boot Blanket PO Quote for Parks Maintenance and Urban Forestry to purchase hats which will protect the employees from the sun and under shirts which they can wear when the temperature is above 85 degrees. Bluebeam - Inv 2996003 License for Jarrett Rucker Bluebeam - Inv 2992502 License for Reno Evans 6104 - 2G Long Term Service Agreement 6104 - 2G Long Term Service Agreement 6104 - 2G Long Term Service Agreement 6104 - Airgas Blanket PO 6104 - Airgas Blanket PO 6104 - Culligan Water Service Blanket PO 6104 - Culligan Water Service Blanket PO 602.6104 - Spectre Security Services Blanket PO 602.6104 - Spectre Security Services Blanket PO TO 084- Spanish Oaks Manhole Cover Replacement parts for T-1 air brakes Quote to purchase Aquaphalt to repair cracks along sidewalks, tennis courts, basketball courts, and ramping of tripping hazards to make areas more ADA accessible throughout city parks. Parts Higuera Complete Streets - Postcard Shirts with City Logo electrical connectors re-stock Testing materials to demonstrate proficiency in the analysis of water and wastewater samples Testing materials to demonstrate proficiency in the analysis of water and wastewater samples 2026 Sponsorship Central Coast Economic Forecast 602.9501 Wye parts Motorola Quote #3666161 Replacement mics for radios that have broke or been damaged and additional for backstock. SLO Tow Inv. #26-35160 Tow for a cruiser that broke down, okay to pay per J. Walsh 602.9501 Laguna Lift station slide gate repair labor 602.9501 Laguna lift station slide gate repair parts Road Paint for restriping the Rail Road Safety Bike Trail 601.6004 - Badger AMI Compatible 4" Water Meter 705.6201 90-degree Victaulic fittings for BO replacements on the WR pipeline 12 volt lead acid battery for Hach portable composite sampler, 602.6103.62509 Uline - Plastic drum & pump SLO APCD new Permit to operate wood-chippers CASQA Annual Membership Fee Mustang Media Group Inv. #20702 Mustang News safety enhancement ad Quote #6247-1710-53 Fisher Scientific TruNarc testing kit to use in the field. Funded by the 2026 CHP Cannabis grant. NASO purchasing contract sufficient for PO per Dan Clancy 602.6104 - Fuhring Electric - ST14 VFD Replacment Purchase of Design and Installation for one mural for Box Art 2026 Helping Hand Health Education - CPR Class CITIG - Inv 44014 General Consulting August 2026, Assistance with Metrics into Logic Monitor from the Whale Rock SCADA System Greenbelt Anniversary Door Hangers Centre For Organizational Effectiveness- Supervisor's Academy 7/22-8/27 PO 625906 - Department Of Justice Fingerprinting FY 26/27 PO 625906 - Department Of Justice Fingerprinting FY 26/27 True North - August 2026 - Fire Plan review 602.6102 Miners August statement 601.6004 Allan Hancock College Inv. # DRV4-8526 EVOC training for J. Koznek, N. Noriega, and P. Sismore. $155 per trainee Parts Parts Parts Parts JAS Pacific - August 2026 - Fire Plan Review CSG - August 2026 - Fire Plan Review City's 25% share of ag road annual maintenance Bluebeam - License for Huggins PAINT: Palm Street Offices, Breakroom Lock sets and hardware Lock sets and hardware MyCity (Previously Transparity) Annual Software Maintenance Expense 2001071-21 - Old Garden Creek Wall Repair 2026 - Cannon 2001071-21 - Old Garden Creek Wall Repair 2026 - Cannon Open PO for Boone Graphics. Boone Graphics is used throughout the fiscal year to print route and schedule information along with advertising and public outreach materials. Not to exceed $9,000 based on FY25-26 actuals. Parts Motorola - Quote 3809119 APX 8000 Batteries Qty 2 for BC Handheld Radios Asset# 2615 Window Tint A1 Security - Quote QN36927 AXIS M3086-V Camera for Parking Cylinder Repair Asset# 1816 Driveline Repair Asset# 1816 South & King round 2 postcards FY27 CABLO Building & Safety Education Training FY27 CABLO Building & Safety Education Training FY27 CABLO Building & Safety Education Training The Sign Place Inv. #SLO 48990 Nameplates for the offices at 1042 Walnut SHI - Quote 27960422 Barracuda Load Balancer for 12/8/26 Packet Fusion - Quote QUO-06553-L2M9C7 One-Year Support-No Phone Coverage 11.06.26 Plans and specifications printing 2025 WRRF Mandatory Minimum Penalties Second Settlement Brake components Purchased a turbo and the first one was damaged, so we ordered another one. We have one credit invoice for the turbo that was damaged and the core for the turbo we used. I'm combining all the invoices 2,301.07+2,301.07-2,572.19=2,029.19 Promotional Concepts Estimate #14698 Community outreach--Halloween-themed squeezies for Farmers' Market and Día de los Muertos 602.6104 - Wighton's - Admin AC Repair Bound Tree - Hasch - PPE Gloves Takkens Shoes - Boots - Manuel Pena Blanket PO for Vital Records] not to exceed $2,000.00. Blanket PO for Vital Records] not to exceed $2,000.00. Blanket PO for Vital Records] not to exceed $2,000.00. Blanket PO for Vital Records] not to exceed $2,000.00. Blanket PO for Vital Records] not to exceed $2,000.00. Blanket PO for Vital Records] not to exceed $2,000.00. Dell - Inv 10891638792 Dell Pro Max Slim CTO Base for 1106 Project Infosend , Business License Mailers for Revenue Tyler Technologies - EnerGov Land Management Suite Annual Maintenance: 10.01.26-09.30.27 PepperBall Quote #00003502 Two new canisters of PepperBall to keep on a replacement cycle. Four new tanks to replace tanks that are failing due to age. pro-FD-10- This miniature transmitter goes almost anywhere, in cast iron or non-metallic lines. Pipe sizes as small as 1", or P-traps down to 2" 512 Hz, up to 10 feet in cast iron, 15 feet in nonmetallic lines Dell - Inv 10891922007 Dell Pro Rugged for Parking Infosend , Business License Mailers for Revenue Corpyard Clarifer Pumping: Sampling, Analysis and Service Infosend , Business License Mailers for Revenue SHI - Quote 27979834 Trellix Security Device Renewal 01.10.27-01.09.28 Poor Richard's Press Inv. #318188 Resupply of property receipt forms License Fee 2026-2027 Inv. #SART804909042026 Cases #260826024, 260810050A, 260810050, 260810050B, 260811069, 260817080, and updated charges for cases #260703035C, 260703035B, 260701009, 260705041, 260703035A, 260703035 $11,889 602.6104 - Fuhring Electric - ATS Removal EV charger electrical work. Replaced breakers for EV charging stations. Did some troubleshooting in conjunction with ChargePoint on a station. CITIG - Inv 44130 LogicMonitor Renewal Year 3 of 3 cleaning supplies for all garages Jack House Tri Fold Brochure Installation of Poetry Walk Poems V&V Manufacturing Inv. #s 65144, 64808 Badge requests for deputy chiefs, new records clerks, honor guard clerk, and officers 2001071-20 Almond Center Slide - Arbor Services 2001071-20 Almond Center RWQCB Fee Compact car signs for garages Water Treatment Plant Supervisor recruitment services Water Treatment Plant Supervisor recruitment services FY27 JAS Pacific Consultants On-call Development Review, such as Building Inspector Services, Building Official Services, and Building Plan Check Services FY Open PO - 26-27 - [Cal-Coast Machinery Parts] not to exceed $1000, based on PY actuals. FY Open PO - 26-27 - [Cal-Coast Machinery Parts] not to exceed $1000, based on PY actuals. 602.6102 Wash down nozzles for trucks 602.9501 fence replacement for 3217 Johnson project CARB - Perp Registration renewal Asset# 1703 CARB - Perp Registration renewal Asset# 2006 CARB - Perp Registration renewal Asset# 2006 Higuera Complete Streets - Project Sign Higuera Complete Streets - Postcard City and DTSLO Special Events and Activations PO - VTC Inspections, used for performing clean truck compliance inspections. Cristando House, Inc. Inv. #301816 POST Essential Civilian Police Leadership course for Marjorie Menesez 602.6102 Easement Manhole notification stickers Cycle Siren Inv. #2026-110 Bound Tree - Cpt Hasch - PPE Gloves flood control work along prefumo creek Golf Camp Instructor Maintenance for the Johnson Pump Station following an inspection. Container rental for 1 year- will close once container usage is finished Container rental for 1 year- will close once container usage is finished Container rental for 1 year- will close once container usage is finished Legal Services Legal Services AWWA - WD Courses Door parts Asset# 1400 Compartment Door parts Asset# 1400 Dell - Inv 10893197110 (Half paid by IT, other half for Net New Laptop PW) Water - 879 Morro Termite Remediation Sewer - 879 Morro Termite Remediation PARS- 401a Admin Fee Johnson Equipment Co - X-Naut mounts Gamber Johnson Independent Tall Tablet-Display Mount Project: 2000601 (Public Safety IT Replacements) Task:09 (Fire Station Alerting System) Financial Resource: CIP – Info Tech Repl Fund Miscellaneous electrical services for the new Police Administration Building at 1106 Walnut Emergency service call parts Enterprise Rent-A-Car - Open PO for 2026-2027 Fiscal Enterprise Rent-A-Car - Open PO for 2026-2027 Fiscal MHU, remove and replace 4 tires, transport with pilot car to local landfill and dispose. - Streets Maintenance Contract Service 602.6102 Concrete riser rings September Scramble event Shirts September Scramble event Shirts Deck gun actuator parts Dell - Inv 10893584636 Dell Pro Compact Silent Keyboard and Mouse for PD Medstop Physicals Medstop Physicals 602.6102 Generator Preventative maintenance 602.6102 Generator Preventative maintenance 602.6102 Generator Preventative maintenance 602.6102 Generator Preventative maintenance Blanket PO 2026-27 - Mission Linen for Laguna Lake Golf Course Blanket PO 2026-27 - Mission Linen for Laguna Lake Golf Course 2026-2027 PAC Partner Contribution Lexipol LEFTA Inv. #INVPM11277082 Annual LEFTA Subscription Goal Clips Blanket PO for Brinks not to exceed $10,000.00 Blanket PO for Brinks not to exceed $10,000.00 Supplier Number 10228 10228 10005 10005 10287 10287 10067 341680 11966 10683 10683 11917 11917 11917 11971 11971 10068 10068 10068 10012 10012 10068 10068 142870 142870 10200 10106 10106 10070 10068 10068 10068 10114 10129 10228 10228 10070 11874 440670 341680 341680 10070 11787 440670 440670 280139 12305 12305 12305 341680 341680 440670 440670 440614 10070 10012 10070 10099 180117 180117 180117 463570 420135 420135 11917 11917 10070 10099 440670 12522 12522 12426 12426 12426 380258 380258 12555 12555 12555 142148 142148 10106 10106 420135 12568 12568 10033 10548 10548 10548 10157 420135 420135 420135 12188 10087 10087 10557 10089 10018 10018 10145 10145 10145 10106 540430 11306 11306 463430 10003 10003 10003 10003 10003 10003 11537 11537 11579 400937 11332 11332 120927 10093 10093 320110 320110 320110 12434 10517 10517 10517 10068 10070 10070 10070 11574 10070 10070 10070 10185 10185 142570 360098 360098 180140 180140 180140 180140 11164 11164 12709 12713 10012 10012 10012 11499 10138 10595 440670 440670 10016 10030 120439 120439 10068 10095 10012 180070 10517 12652 10557 10003 10003 10003 10003 10003 12758 12758 12758 10066 260247 12421 12421 12421 12421 12421 12421 12421 12421 12421 200505 10059 10059 12122 10106 10106 121411 121411 121411 121411 121602 121602 121602 440670 440670 440670 440670 440670 440670 380270 380270 12706 10230 11624 11624 12779 12779 10103 10427 10077 10077 10077 10077 10077 10077 120380 400585 320110 320110 12802 12802 10056 10056 10099 12805 10012 462800 462800 462800 462800 462800 462800 462800 462800 462800 462800 462800 12821 12821 12821 12821 12821 12821 12821 12821 12821 12821 12821 12821 10068 12478 12478 10164 201190 11806 10230 12822 12822 12822 12151 12151 12151 12828 10430 10217 10217 10217 400811 400811 12270 12270 480894 341428 300680 300680 300680 300680 300680 300680 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 160708 141775 12728 480894 143726 12076 143370 10307 12841 180070 180145 144110 12513 480894 12391 12391 241440 10212 440670 12848 10226 100440 10066 12671 11810 100728 100750 100750 100750 160775 160775 160775 480780 480780 480780 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 360050 360050 360050 360050 360050 360050 360050 360050 10388 10388 10388 10388 10388 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 10160 540610 540610 540610 540610 540610 340227 10160 10160 10160 10160 10160 10160 10160 10160 10160 10241 10241 360822 360822 11282 11282 11282 144083 144083 600030 600030 600030 600030 142070 10157 10157 142030 142030 142030 121608 121608 121608 121608 121608 121608 121608 121608 121608 100030 100030 100030 11517 11517 10230 10230 240688 240688 240688 240688 240688 240688 11644 401788 180070 10089 10089 10089 10089 10089 10089 10089 10089 10089 12472 12472 12472 12472 12472 320484 320484 143459 11226 360050 144090 144090 12609 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10197 10427 10427 142870 200485 200485 200485 10226 10226 480170 10427 10226 341391 341391 341391 341391 180070 121608 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 100750 100750 100750 11499 200110 341391 107790 10063 10063 10063 10063 10063 10071 10486 12151 12151 12151 12151 180070 180070 10012 10012 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 121132 320110 320110 320110 10072 10072 10072 10072 280459 280459 280459 11196 11196 240640 240640 10765 10765 200110 200110 100728 100728 11502 12083 160775 160775 160775 160775 160775 160775 341460 400045 10102 10102 10102 10102 10102 10102 12262 12262 12262 10217 100728 100728 100728 100728 121355 121355 11651 11651 160775 160775 12286 12286 12286 10118 10118 11532 200050 200050 200050 200050 200050 200050 100805 12286 11842 11842 11842 11842 11842 11842 500322 500322 500322 10217 10333 121608 163815 163815 163815 163815 163815 163815 10010 10010 10010 10010 10010 440166 440166 440166 440166 10922 461540 461540 200110 200110 200110 200110 200110 200110 200110 200110 200110 141935 141935 121608 121608 121608 121608 121608 10232 10232 142030 142030 142030 142030 142030 10720 12295 12295 12295 200050 200050 200050 200050 200050 200050 200050 200050 200050 200050 200050 12542 341391 341391 341391 10232 10232 10232 10232 10232 10232 12767 12767 12767 360760 240020 600030 600030 600030 600030 10232 420030 143726 12858 12858 10197 10197 10197 10197 10197 10197 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 121310 463430 463430 463430 463430 463500 463500 463500 463500 463500 10070 10070 10070 10089 10089 10089 10089 360492 10089 11604 11604 11604 300550 300550 12188 12188 12188 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 260247 260247 260247 10085 10085 10085 10085 10085 200110 10197 10213 10213 10213 12054 142960 142960 142960 10154 341391 341391 341391 341391 341391 341391 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 10226 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 11306 462400 11306 11306 11306 11306 11306 11306 540991 540991 540991 341391 341391 142070 142070 142070 11806 144110 180849 180849 180849 180849 180849 401763 461540 11016 11016 11016 11016 12403 10164 12859 144110 11680 11680 11680 11680 144090 144090 144090 11005 10907 10118 10182 10182 10237 10237 10237 10237 10237 10237 10237 10237 10237 10237 462800 462800 462800 462800 462800 462800 462800 462800 10197 341391 341391 341391 341391 140935 240020 240020 10197 100750 100750 10157 10157 10157 12762 12762 12762 12762 540518 540518 540518 10230 260335 11680 11680 11005 200050 240020 240020 240020 240020 10593 10593 10593 10182 160530 160530 160530 240335 240335 240335 240335 240335 240335 240335 11497 11497 11497 11497 11497 11497 11497 11497 11497 11497 143081 143081 12855 12855 12855 12855 12855 12855 12855 12855 280514 10102 500220 500220 500220 500220 500220 500220 500220 500220 500220 540001 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 10018 11005 280287 101150 12483 900055 142870 10157 10157 10157 10235 10235 10160 10160 10160 10217 11950 11950 11950 141490 12611 12054 121608 121608 121608 121608 121608 121608 121608 143372 480600 10018 10018 10018 10018 10018 11524 10085 11741 100728 100728 100728 100728 100728 100728 100728 100728 100728 100728 100728 10010 10010 10010 10010 10010 10010 10010 10010 10010 10010 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 11689 12802 11005 11005 11005 11005 11005 11005 11005 11005 11005 142030 341391 341391 341391 240640 240640 10765 10765 10765 144090 144090 144090 144090 10160 10160 10160 10160 10160 10160 142960 142960 142960 142960 142960 142960 100055 12082 12828 10226 10226 10226 10226 10226 10226 144110 144090 144090 341391 100750 100750 100750 100750 100728 100728 100728 160745 160745 11005 11005 11005 12045 12045 12045 400138 11314 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 12290 280287 280287 12501 12501 12501 12501 12501 12501 12501 10715 10715 10715 10715 10715 10715 10715 10715 10715 10715 10715 10715 10564 10564 10564 10564 10564 10564 10564 10564 10564 10564 10564 420172 420172 121608 121608 121608 121608 121608 121608 121608 500180 10086 10086 10086 10086 10086 10086 10182 10182 10182 10182 10182 10182 200331 200331 10085 10085 10085 10085 10085 10085 10430 10430 10430 10430 461550 10071 10071 10071 10071 10159 10159 10159 10159 12340 10160 10160 10160 280459 280459 10193 10193 121310 121310 121310 121310 121310 340431 340431 10882 460320 12816 12750 10157 10157 10072 10072 10072 10072 480090 10764 142870 10255 10255 10255 10255 10137 10137 341890 341890 341890 341890 341890 341890 341890 341890 540610 341890 341890 121608 380425 200110 142070 12724 12724 140935 140935 341391 341391 100775 100775 100775 143372 120725 120725 120725 120725 100805 100805 100805 100805 144090 144090 144090 12082 12082 12082 12099 11954 11954 142070 11005 11005 463570 10237 10237 10237 10237 10237 10159 10159 10159 160775 160775 10115 12867 12867 10160 10160 10160 10160 10160 10160 10160 10160 500180 11722 10197 10197 10197 10197 10197 10077 10077 12478 121608 144090 144090 12868 12868 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 520420 240020 380192 380192 380192 11469 342059 12306 10217 121608 121608 142870 143367 160471 160471 11532 12870 11005 11005 11005 12723 12723 12723 12723 12723 12723 12723 12723 12723 12723 12723 12723 10067 10414 10414 10414 300500 10379 500680 500680 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 10157 240681 240681 12606 10118 10118 10118 100373 10995 144110 320300 320300 320300 240831 240831 240831 10039 10039 10039 10039 10039 10039 10039 10039 10234 10234 144110 144110 144110 11282 463570 180070 12390 10157 10157 240680 12882 540430 540430 540430 12271 12594 100104 100104 100104 100104 100104 10010 10157 11537 12568 180559 462300 141390 240020 12886 12887 10886 10886 10886 10886 11306 11306 11306 12479 12479 12479 12479 12479 12479 12479 12479 12479 12653 12653 12479 12479 12479 12390 12390 12390 142070 142070 462800 462800 462800 462800 462800 462800 462800 462800 12168 12168 160775 160775 160775 160775 160775 160775 142870 221070 221070 221070 400070 240831 10091 10217 10217 341391 241432 241432 12078 10068 10012 440670 180070 10068 10068 10068 461540 461540 461540 461540 480090 10531 10531 10018 10018 600030 12036 12036 200050 12658 462440 10425 12006 340431 10255 10255 10255 10255 10255 600030 142030 144110 12889 401470 11342 11342 520420 520420 520420 10350 121132 121132 10012 12756 143459 240681 12890 12890 462300 12099 10029 10029 10029 12669 100750 460540 12891 10226 11306 160530 160530 160530 200050 342059 462800 10217 10350 460540 11806 10230 142870 11189 11998 12484 12484 460540 460540 460540 460540 460540 10350 10035 11532 12892 12083 10388 10388 10388 10388 10388 10388 12554 12554 120816 120816 120816 463430 463430 463430 463430 144110 12893 12893 12893 260893 260893 260893 11679 11679 201090 201090 12652 11919 480445 12892 12229 12478 121608 10157 10157 10157 10157 10255 10255 10255 100750 142960 10531 10164 440020 440020 240640 341890 341890 142070 280287 10531 10157 10157 10157 180145 180145 180145 100750 10157 121132 121450 121450 10182 400937 400937 10235 10157 10157 10157 10157 10157 10157 141490 12899 101654 10217 144110 141070 141070 100728 100728 100728 100728 10157 10157 10157 10157 10589 11720 12045 12209 240688 11005 480090 480090 141490 10350 10350 900050 900050 900050 100030 100030 144090 144090 11342 11342 10118 10622 11005 10091 142070 10217 12271 10470 10470 141973 121608 463570 462900 200683 200683 11005 10182 10230 240020 500075 462300 12902 342059 200502 12652 12375 240822 240831 10217 10066 10241 10241 12390 341391 240240 10255 10255 10255 12000 12568 11537 11241 10350 12552 10333 10333 340690 10012 10012 142070 140935 463570 241302 10937 12777 142100 10217 140045 140045 140045 461730 461550 400292 142870 463932 10622 140935 401717 12633 121132 480090 160775 160775 160775 160775 160775 160775 10039 10715 10125 11799 12345 10039 10715 10216 10715 461550 10217 101131 462430 12652 10164 240831 500075 142070 12909 520005 12616 10401 11005 11749 11749 12568 140770 140770 240010 12209 10360 10360 10360 142870 142070 460437 10595 143962 10217 12688 121132 11408 12918 200683 341255 341255 341255 12724 12724 102121 10649 10649 10039 12371 12371 401778 12763 10164 480611 121608 180559 180559 12924 341250 141490 141490 144110 10039 10033 10033 460540 460540 460540 460540 10157 10157 140909 11521 200715 121355 121355 10472 12861 12862 12863 463370 480756 500342 900050 10104 10144 10003 320110 400070 480090 500680 12802 142070 480090 480090 10213 12872 12873 12874 12875 12876 12877 12878 12879 12880 12881 200110 400138 400138 400138 400138 400138 400138 12584 400138 440546 462800 400138 10876 121608 160447 400070 400138 10039 10182 10182 10482 10482 10482 10531 10531 11615 11659 400138 400138 400138 400138 400138 400138 480090 11005 12895 142940 240640 400138 400138 400138 400138 10086 10087 10217 10249 10294 10575 121608 121608 12898 221070 221070 400138 400138 400138 400138 463370 10104 400138 400138 460437 462580 463370 480090 480090 10157 12865 221070 400138 462640 463932 500342 100104 10039 10213 12611 180445 463370 463883 500680 142570 200730 400138 400138 400138 400138 100373 10104 11027 11908 11908 12232 142890 160400 160405 400070 460320 460320 460320 11625 341890 400138 400138 480090 12232 144110 10292 10400 10668 12171 12865 142007 142293 401178 463932 463932 480090 600030 600030 10294 10294 10575 400070 400070 400070 400070 400138 400138 400138 600030 10160 180559 400138 463370 463370 463370 10213 221070 400138 480090 480090 10144 463370 480090 200110 12897 480090 10125 12896 400138 400138 400138 400138 400138 400138 400138 463932 10217 400138 460437 462580 480445 500342 10249 400138 463883 480445 11900 400138 10294 10294 10294 10575 10575 12584 400070 400138 400138 400138 400138 400138 400138 400138 400138 400138 400138 463370 480990 400138 463370 10104 221070 221070 221070 400138 12903 400138 400138 10157 400138 400138 463370 10237 360492 400138 462580 12552 400138 400138 463370 10039 10061 10241 140935 440325 463932 100104 11908 160405 160405 180430 400070 400138 400138 400138 400138 460320 460320 460320 460320 480090 11625 12434 142870 10118 10294 10294 10575 11241 11421 12906 12928 140816 180117 200250 241141 241143 241350 462570 462770 500680 10039 360050 180559 400070 400070 400070 400070 10039 10575 10131 10292 10400 10685 11380 12091 400138 400138 400138 400138 10144 400138 480090 463370 463370 463370 10039 12653 140935 463370 142070 400138 400138 400138 400138 400138 400138 400138 463932 10575 142070 241302 400070 380425 380425 400138 400138 400138 400138 400138 400138 460437 400138 400138 400138 400138 463370 480090 221070 221070 221070 400138 400138 10147 10868 11077 11473 400138 463370 12912 12913 12914 12915 10124 12122 463370 10028 10033 10033 10292 10613 12091 140935 10575 240640 400138 400138 400138 460320 400138 12232 460715 10337 10668 12926 144090 600030 12927 241141 200420 Supplier Water Systems Consulting, Inc Water Systems Consulting, Inc BROWNSTEIN HYATT FARBER SCHRECK BROWNSTEIN HYATT FARBER SCHRECK Vlaming & Associates Vlaming & Associates ASSETWORKS SWCA Enviromental Consultants Snyder & Sons Landscapes, Inc. Nielsen Merksamer Parrinello Gross & Leoni, LLP Nielsen Merksamer Parrinello Gross & Leoni, LLP SSA Landscape Architects, Inc. SSA Landscape Architects, Inc. SSA Landscape Architects, Inc. Covelop, Inc. Covelop, Inc. Wallace Group Wallace Group Wallace Group CANNON CORPORATION CANNON CORPORATION Wallace Group Wallace Group Crisp Imaging Crisp Imaging JACOB'S ENGINEERING - CH2M FILIPPIN ENGINEERING INC FILIPPIN ENGINEERING INC RRM DESIGN GROUP Wallace Group Wallace Group Wallace Group ALTA PLANNING + DESIGN INC WATRY DESIGN INC Water Systems Consulting, Inc Water Systems Consulting, Inc RRM DESIGN GROUP Kitchell/Cem, Inc Rincon Consultants Inc SWCA Enviromental Consultants SWCA Enviromental Consultants RRM DESIGN GROUP TRC Engineering Services, LLC Rincon Consultants Inc Rincon Consultants Inc Jarvis Fay LLP Carmel & Naccasha LLP Carmel & Naccasha LLP Carmel & Naccasha LLP SWCA Enviromental Consultants SWCA Enviromental Consultants Rincon Consultants Inc Rincon Consultants Inc John F Rickenbach RRM DESIGN GROUP CANNON CORPORATION RRM DESIGN GROUP RICHARDS WATSON GERSHON EcoSLO EcoSLO EcoSLO Motorola Solutions Inc. Quincon Inc Quincon Inc SSA Landscape Architects, Inc. SSA Landscape Architects, Inc. RRM DESIGN GROUP RICHARDS WATSON GERSHON Rincon Consultants Inc Civica Law Group, APC Civica Law Group, APC Consor North America Consor North America Consor North America GHD, Inc. GHD, Inc. Graviton Consulting Services, Inc. Graviton Consulting Services, Inc. Graviton Consulting Services, Inc. Central Coast Transportation Consulting Central Coast Transportation Consulting FILIPPIN ENGINEERING INC FILIPPIN ENGINEERING INC Quincon Inc JAS Pacific JAS Pacific MEDSTOP URGENT CARE Adrienne Harris Consulting Adrienne Harris Consulting Adrienne Harris Consulting Mission Linen Service Quincon Inc Quincon Inc Quincon Inc Kings III of America, LLC VERDIN MARKETING INK VERDIN MARKETING INK Oracle America, Inc. EXCEL CLEANING INC TENNIS LANDSCAPE TENNIS LANDSCAPE First Transit, Inc. First Transit, Inc. First Transit, Inc. FILIPPIN ENGINEERING INC Thomson Reuters - West Allweather Landscape Maintenance, Inc. Allweather Landscape Maintenance, Inc. Souza Construction Inc LIEBERT CASSIDY WHITMORE LIEBERT CASSIDY WHITMORE LIEBERT CASSIDY WHITMORE LIEBERT CASSIDY WHITMORE LIEBERT CASSIDY WHITMORE LIEBERT CASSIDY WHITMORE CSG Consultants, Inc. CSG Consultants, Inc. HouseKeys, Inc. PFM Asset Management LLC Enterprise Security, Inc. Enterprise Security, Inc. BMA Inc KOSMONT COMPANIES KOSMONT COMPANIES Land Conservancy of San Luis Obispo Land Conservancy of San Luis Obispo Land Conservancy of San Luis Obispo Rizzos Power Wash LLC Althouse & Meade, Inc. Althouse & Meade, Inc. Althouse & Meade, Inc. Wallace Group RRM DESIGN GROUP RRM DESIGN GROUP RRM DESIGN GROUP BNY Mellon RRM DESIGN GROUP RRM DESIGN GROUP RRM DESIGN GROUP Carollo Engineers, Inc Carollo Engineers, Inc CIO Solutions LP National Auto Fleet Group National Auto Fleet Group Community Action Partnership Community Action Partnership Community Action Partnership Community Action Partnership Tripepi Smith & Associates Tripepi Smith & Associates Ashworth Leininger Group Kuba, Inc. CANNON CORPORATION CANNON CORPORATION CANNON CORPORATION CMC Rescue Inc. LARRY WALKER ASSOCIATES Vehicle Technical Consultants Inc Rincon Consultants Inc Rincon Consultants Inc BEACON ECONOMICS NEWTON CONSTRUCTION & MGT INC Bear Electrical Solutions Inc. Bear Electrical Solutions Inc. Wallace Group DLT Solutions, LLC CANNON CORPORATION Earth Systems Pacific Althouse & Meade, Inc. Fuhring Electric Oracle America, Inc. 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Box 845422 Main/AP 354 S Fairview Ave Ste D Main/AP 354 S Fairview Ave Ste D Main 3765 S Higuera St Ste 102 Main 612 Clarion Ct Main 612 Clarion Ct Main 612 Clarion Ct 101 SW Main Street 101 SW Main Street Suite 2000 Main/AP 2099 Gateway Place, Suite 550 AP PO Box 4255 AP PO Box 4255 Main 3765 S Higuera St Ste 102 PO Box 201631 PO Box 201631 180 N Ashwood Ave 180 N Ashwood Ave PO Box 7217 PO Box 7217 PO Box 7217 PO Box 7217 Main 3765 S Higuera St Ste 102 AP PO BOX 536282 2060 Knoll Drive 2060 Knoll Drive 180 N Ashwood Ave 180 N Ashwood Ave Main/AP 555 12th Street, Suite 1630 694 Santa Rosa Street 694 Santa Rosa Street 694 Santa Rosa Street 694 Santa Rosa Street 694 Santa Rosa Street 694 Santa Rosa Street PO Box 7217 PO Box 7217 PO Box 7217 PO Box 7217 2060 Knoll Drive 2060 Knoll Drive 2060 Knoll Drive 2060 Knoll Drive Main/AP 7675 Bella Vista Road Main 3765 S Higuera St Ste 102 Main 1050 Southwood Dr Main 3765 S Higuera St Ste 102 Main/AP 350 South Grand Avenue 37th Floor Main/AP PO Box 1014 Main/AP PO Box 1014 Main/AP PO Box 1014 AP as of 12/11/20 PO BOX 71132 200 South 13th Street 200 South 13th Street Ste 1010 200 South 13th Street 200 South 13th Street Ste 1010 Main 303 Potrero Street, Suite 40C Main 303 Potrero Street, Suite 40C Main 3765 S Higuera St Ste 102 Main/AP 350 South Grand Avenue 37th Floor 2060 Knoll Drive 2060 Knoll Drive 2855 Michelle Drive 2855 Michelle Drive #350 2855 Michelle Drive 2855 Michelle Drive #350 PO Box 739710 PO Box 739710 PO Box 739710 PO Box 739710 PO Box 739710 PO Box 739710 AP DEPT LA 23922 AP DEPT LA 23922 8801 Folsom Blvd 8801 Folsom Blvd Ste 120 PO Box 673177 PO Box 673177 PO Box 673177 PO Box 673177 AP PO BOX 796 AP PO BOX 796 Main/AP 354 S Fairview Ave Ste D Main/AP 354 S Fairview Ave Ste D 200 South 13th Street 200 South 13th Street Ste 1010 13925 City Center Drive 13925 City Center Drive #220 13925 City Center Drive 13925 City Center Drive #220 Main/AP 283 Madonna Rd Ste B PO Box 13725 PO BOX 13725 PO Box 13725 PO BOX 13725 PO Box 13725 PO BOX 13725 Main/AP 399 Errol Street 200 South 13th Street 200 South 13th Street Ste 1010 200 South 13th Street 200 South 13th Street Ste 1010 200 South 13th Street 200 South 13th Street Ste 1010 Main - 601 Canyon 601 Canyon Drive - Suite 101 689 Tank Farm Rd 689 Tank Farm Rd Suite 210 689 Tank Farm Rd 689 Tank Farm Rd Suite 210 AP PO BOX 884471 Main 225 Tank Farm Rd #01 Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street AP 22192 Network Place AP 22192 Network Place AP 22192 Network Place Main/AP 354 S Fairview Ave Ste D Main/AP Payment Center PO Box 6292 Main PO BOX 6734 Main PO BOX 6734 Main/AP 4027 Santa Fe Road Main 6033 West Century Blvd 5th Floor Main 6033 West Century Blvd 5th Floor Main 6033 West Century Blvd 5th Floor Main 6033 West Century Blvd 5th Floor Main 6033 West Century Blvd 5th Floor Main 6033 West Century Blvd 5th Floor AP PO BOX 8485 AP PO BOX 8485 AP 409 Tennant Station #395 AP U.S. Bank - CM 9703 PO BOX 70870 Main 22860 Savi Ranch Parkway Main 22860 Savi Ranch Parkway 689 Tank Farm Road 689 Tank Farm Road Suite 240 Main 1601 N Sepulveda Blvd #382 Main 1601 N Sepulveda Blvd #382 Main/AP PO BOX 12206 Main/AP PO BOX 12206 Main/AP PO BOX 12206 Main PO Box 283 P.O. 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Main St 200 Lambert St 200 Lambert St 200 Lambert St 200 Lambert St Payable PO BOX 28330 Payable PO BOX 28330 Payable PO BOX 28330 Payable PO BOX 28330 Payable PO BOX 28330 Payable PO BOX 28330 Remit: PO Box 737589 PO Box 737589 AP US Lockbox 29896 Network Place AP PO Box 3757 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 3150 Palisades Dr. 3150 Palisades Dr. 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 28330 Network Pl Billing ID 806659 28330 Network Pl 28330 Network Pl Billing ID 806659 28330 Network Pl AP PO Box 1516 AP PO Box 645449 Main/AP 380 Marsh Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 3956 44th Street SE 3956 44th Street SE AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 Main 2625 Stearman Rd, Ste A Main 2625 Stearman Rd, Ste A AP 3180 Pullman St Main/AP 803 Eucalyptus Drive Main/AP 803 Eucalyptus Drive Main/AP 803 Eucalyptus Drive PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 AP - PO BOX 737707 PO BOX 737707 Main 2625 Stearman Rd, Ste A PO Box 646048 PO Box 646048 AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP PO Box 3757 AP 2125 Golden Hill Road # A Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 Main/AP PO Box 640169 Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main 6740 Cortona Dr 224 Tank Farm RD 224 Tank Farm RD AP ALL 1056 West Grand Ave Main/AP 5475 Kellenburger Road PO BOX 77000 Dept 771807 PO BOX 77000 PO BOX 77000 Dept 771807 PO BOX 77000 Main Dept #771807 PO Box 77000 PO BOX 77000 Dept 771807 PO BOX 77000 PO BOX 77000 Dept 771807 PO BOX 77000 AP 62190 Collections Center Drive Main 358 E. Ormonde Road Main 811 Palm Street Main 811 Palm Street Main 811 Palm Street Main 811 Palm Street AP PO Box 3757 AP PO Box 3757 Main 1050 Southwood Dr Main 1050 Southwood 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/AP PO BOX 12206 Main/AP PO BOX 12206 Main/AP PO BOX 12206 AP P.O. Box 404642 AP P.O. Box 404642 AP P.O. Box 404642 AP P.O. Box 404642 AP 1765 Ringling Blvd AP 1765 Ringling Blvd AP 1765 Ringling Blvd Main 9503 E. Rush Street Main 9503 E. Rush Street AP - 800 West Betteravia 800 W Betteravia Road AP - 800 West Betteravia 800 W Betteravia Road PO Box 4857 PO Box 4857 PO Box 4857 PO Box 4857 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD Main/AP PO Box 462 Main/AP PO Box 462 AP PO Box 946 PO Box 840511 PO BOX 840511 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 4388 Old Santa Fe Road 4388 Old Santa Fe Road Main/AP PO Box 1845 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd 5345 Davenport Creek Rd PO Box 7667 PO Box 7667 PO Box 7667 PO Box 7667 PO Box 7667 PO Box 7667 Main/AP 2226 Beebee Street Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 AP PO Box 101031 AP PO Box 101031 AP PO Box 5754 AP PO Box 5754 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 65158 PO Box 65158 PO Box 65158 PO Box 65158 PO Box 65158 PO Box 65158 PO Box 957 PO Box 957 PO Box 957 PO Box 957 Main 101 Independence Way PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 4149 Santa Fe Road 4149 Santa Fe Road # 8 PO Box 65158 PO Box 65158 Main 241 E. Roemer Way Main 241 E. Roemer Way Main 241 E. Roemer Way Main 241 E. Roemer Way Main 241 E. Roemer Way Main 241 E. Roemer Way 500322-2 PO Box 677036 500322-2 PO Box 677036 500322-2 PO Box 677036 Main/AP 2226 Beebee Street PO Box 847428 PO Box 847428 AP 2125 Golden Hill Road # A 163815-1 222 CARMEN LN STE 101 163815-1 222 CARMEN LN STE 101 163815-1 222 CARMEN LN STE 101 163815-1 222 CARMEN LN STE 101 163815-1 222 CARMEN LN STE 101 163815-1 222 CARMEN LN STE 101 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 AP PO Box 4132 AP PO Box 4132 AP PO Box 4132 AP PO Box 4132 Main 310 N. Irwin Street Suite 20 AP 3281 S Higuera Street AP 3281 S Higuera Street 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD 224 Tank Farm RD Main/AP PO Box 6660 Main/AP PO Box 6660 AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2 L.A. PO Box 847124 PO Box 847124 PO Box 847124 Main/AP 445 Prado Road Main/AP 445 Prado Road Main/AP 445 Prado Road Main/AP 445 Prado Road Main/AP 445 Prado Road AP PO Box 736831 14904 Collections Center Dr. 14904 Collections Center Drive 14904 Collections Center Dr. 14904 Collections Center Drive 14904 Collections Center Dr. 14904 Collections Center Drive PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 AP PO Box 740827 AP PO Box 740827 PO BOX 31001-4333 PO BOX 31001-4333 4546 Broad St 4546 Broad St 4546 Broad St 4546 Broad St AP PO Box 740827 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO BOX 31001-4333 PO Box 790379 PO Box 790379 AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave PO Box 847124 PO Box 847124 AP 2 L.A. PO Box 847124 AP 2 L.A. PO Box 847124 PO Box 847124 PO Box 847124 PO Box 847124 PO Box 847124 PO Box 847124 PO Box 847124 5464 Caminito Exquisito 5464 Caminito Exquisito 5464 Caminito Exquisito 5464 Caminito Exquisito 5464 Caminito Exquisito 5464 Caminito Exquisito 360760-1 2935 S. Higuera St. PO BOX 389 PO Box 389 Main 107 Bryant Street Main 107 Bryant Street Main 107 Bryant Street Main 107 Bryant Street PO Box 847124 PO Box 847124 420030-1 815 Fiero Lane PO Box 11407 PO Box 11407 10240 San Sevaine Way 10240 San Sevaine Way 10240 San Sevaine Way 10240 San Sevaine Way AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 AP Dept 825202039 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 AP PO Box 3810 AP PO Box 3810 AP PO Box 3810 AP PO Box 3810 463500-1 645 CLARION CT 463500-1 645 CLARION CT ESCROW c/o Columbia Bank - ATTN: ESCROW DEPT 2998 Douglas Blvd., Suite 100 463500-1 645 CLARION CT ESCROW c/o Columbia Bank - ATTN: ESCROW DEPT 2998 Douglas Blvd., Suite 100 Main 3765 S Higuera St Ste 102 Main 3765 S Higuera St Ste 102 Main 3765 S Higuera St Ste 102 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 Main 225 Tank Farm Rd #01 749609 PO Box 749609 Main 225 Tank Farm Rd #01 Main PO BOX 31001-1874 Main PO BOX 31001-1874 Main PO BOX 31001-1874 PO Box 71175 PO Box 71175 PO Box 71175 PO Box 71175 Main - 601 Canyon 601 Canyon Drive - Suite 101 PO Box 739207 PO Box 739207 PO Box 739207 PO Box 739207 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 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 4540 BROAD STREET 4540 BROAD STREET Suite 130 PO Box 740527 PO Box 740527 PO Box 740527 PO Box 740527 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 224 Tank Farm RD 224 Tank Farm RD AP Dept 825202039 Main 2935 S. Higuera Main 2935 S. Higuera Main 2935 S. Higuera Billing PO Box 3310 AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd Main 120 S. State College Blvd. Suite 200 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 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 C/O Kayla Graves C/O Kayla Graves 2850 Burton Drive Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 PO Box 208933 PO Box 208933 PO Box 208933 PO Box 208933 PO Box 208933 PO Box 208933 AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP 70 S. Kellogg Avenue AP 70 S. Kellogg Avenue AP 70 S. Kellogg Avenue P.O. Box 78000 Dept 78795 P.O. Box 78000 Remit: PO Box 884921 PO Box 884921 AP-NEW 2/1/21 PO Box 208728 AP-NEW 2/1/21 PO Box 208728 AP-NEW 2/1/21 PO Box 208728 AP-NEW 2/1/21 PO Box 208728 AP-NEW 2/1/21 PO Box 208728 401763-1 2925 Union Rd PO Box 277499 PO Box 277499 Main 4349 Old Santa Fe Road Suite 35 Main 4349 Old Santa Fe Road Suite 35 Main 4349 Old Santa Fe Road Suite 35 Main 4349 Old Santa Fe Road Suite 35 28309 Avenue Crocker 28309 Avenue Crocker AP 200 Suburban Road Ste A 2261 Market Street 2261 Market Street STE 5999 Remit: PO Box 884921 PO Box 884921 Main 6723 Meany Ave. Main 6723 Meany Ave. Main 6723 Meany Ave. Main 6723 Meany Ave. 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street AP PO BOX 1858 AP PO Box 5360 PO Box 957 PO Box 957 Box 88223 Box 88223 Box 88223 Box 88223 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St AP2 Dept. 883163016 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 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr AP Dept 825202039 Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street 2280 Hutton 2280 Hutton Rd 2280 Hutton 2280 Hutton Rd 2280 Hutton 2280 Hutton Rd 2280 Hutton 2280 Hutton Rd Main/AP 130 Atlantic Street Main/AP 130 Atlantic Street Main/AP 130 Atlantic Street 200 Lambert St 200 Lambert St Main 10412 Menaul Blvd NE Main 6723 Meany Ave. Main 6723 Meany Ave. AP PO BOX 1858 PO BOX 31001-4333 PO BOX 31001-4333 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 2207 Collections Center Dr 5901 Christie Avenue 5901 Christie Avenue Suite 307 5901 Christie Avenue 5901 Christie Avenue Suite 307 5901 Christie Avenue 5901 Christie Avenue Suite 307 Box 88223 Box 88223 MAIN/AP 265 Prado Rd # 6 2060 Valle Vista Pl 2060 Valle Vista Pl MAIN/AP 265 Prado Rd # 6 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 PO Box 677061 Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street Main 2200 E. Via Burton Street 496 Linne Road 496 Linne Road 496 Linne Road 496 Linne Road 1230 E 5th St 1230 E 5th St 1230 E 5th St 1230 E 5th St 1230 E 5th St 1230 E 5th St 1230 E 5th St 1230 E 5th St 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 24907 Anza Dr 1846 W. Sequoia Ave 1846 W. Sequoia Ave 5345 Davenport Creek Rd 5345 Davenport Creek Rd Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP PO Box 847409 Main/AP 202-A Tank Farm Rd Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street AP PO BOX 1858 AP 2091 21st Street 101150-2 PO Box 707 1536 Hewitt Ave 1536 Hewitt Ave MS A1775 Main/AP 500 Seabright Ave, Ste 205 AP 3180 Pullman St Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Payable P.O. Box 748728 Payable P.O. Box 748728 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 Main/AP 2226 Beebee Street PO BOX 8046 PO BOX 8046 PO BOX 8046 PO BOX 8046 PO BOX 8046 PO BOX 8046 Main/AP 113 Cross Street 8157 US Highway 50 8157 US Highway 50 Billing PO Box 3310 AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A Main/AP 3440 B Sacramento Dr 2651 Green Place 2651 Green Place Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main PO Box 13252 AP PO Box 93050 PO Box 30904 PO Box 30904 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 3940 Broad Street 3940 Broad Street Ste 7-339 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 Main PO BOX 84533 1343 Bishops St 1343 Bishops St AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 Main/AP 445 Prado Road AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave AP - 800 West Betteravia 800 W Betteravia Road AP - 800 West Betteravia 800 W Betteravia Road PO Box 4857 PO Box 4857 PO Box 4857 PO Box 4857 PO Box 4857 PO Box 4857 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook 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 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd AP 2268 Carpenter Canyon Rd 100055-1 24828 Network Pl 2022 Preisker Ln 2022 Preisker Ln 801 Terry Court 801 Terry Court PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 PO Box 646048 Remit: PO Box 884921 PO Box 884921 PO Box 2903 PO Box 2903 PO Box 2903 PO Box 2903 AP ALL 1056 West Grand Ave Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main/AP 650 Sweeney Lane Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 390 Lombard St 390 Lombard St 390 Lombard St 390 Lombard St AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 Main - 12657 Alcosta 12657 Alcosta Blvd., Suite 180 Main - 12657 Alcosta 12657 Alcosta Blvd., Suite 180 Main - 12657 Alcosta 12657 Alcosta Blvd., Suite 180 Main PO Box 997300 PO Box 997300 Main 2972 Larkin Ave. Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 Lock Box Dept 143 Po Box 1000 AP 2091 21st Street AP 2091 21st Street PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 PO Box 2719 Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main/AP 4240 E. La Palma Ave. Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street Main 109 South Street AP PO Box 849665 AP PO Box 849665 AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A of Northern CA & NV of Northern CA & NV PO Box 5040 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 PO Box 2500 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Box 88223 Morro Bay c/o Morro Bay Fire Dept 715 Harbor Street Morro Bay c/o Morro Bay Fire Dept 715 Harbor Street AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP PO Box 93050 AP-New 6/28/22 PO Box 200566 AP-New 6/28/22 PO Box 200566 AP-New 6/28/22 PO Box 200566 AP-New 6/28/22 PO Box 200566 AP PO Box 952121 AP 62190 Collections Center Drive AP 62190 Collections Center Drive AP 62190 Collections Center Drive AP 62190 Collections Center Drive File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 Main - 5202 Belle Wood 5202 Belle Wood Court, STE 104 AP PO Box 3059 AP PO Box 3059 AP PO Box 3059 AP 1765 Ringling Blvd AP 1765 Ringling Blvd AP PO Box 5020 AP PO Box 5020 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP 3261 S Higuera Street, Ste 100 Main/AP PO Box 2854 Main/AP PO Box 2854 8479 Solution Center Chicago 8479 Solution Center Chicago Local AP AS OF 11/17/20 4388 Old Santa Fe Road Main - 6169 W. Stoner 6169 W. Stoner Drive 603 Wesl Commercial Street 603 Wesl Commercial Street Main/AP 399 Errol Street Main/AP 399 Errol Street AP P.O. Box 404642 AP P.O. Box 404642 AP P.O. Box 404642 AP P.O. Box 404642 AP-New 7/20/20 PO Box 3942 90 Blue Ravine Road 90 Blue Ravine Road AP 3180 Pullman St AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 Main/AP PO BOX 1288 Main/AP PO BOX 1288 Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 330 Traffic Way Main/AP 56 Prado Road Main/AP 330 Traffic Way Main/AP 330 Traffic Way AP 2125 Golden Hill Road # A Payable PO Box 9464 224 Tank Farm RD 224 Tank Farm RD AP 70 S. Kellogg Avenue 839 Greystone Place 839 Greystone Place 839 Greystone Place 839 Greystone Place 1361 N. Red Gum St 1361 N. Red Gum St 1361 N. Red Gum St 1361 N. Red Gum St AP ALL 1056 West Grand Ave AP ALL 1056 West Grand Ave P.O. Box 11407 P.O. Box 11407 P.O. Box 11407 P.O. Box 11407 P.O. Box 11407 P.O. Box 11407 Main/AP 3440 B Sacramento Dr AP 14401 Princeton Avenue AP 14401 Princeton Avenue AP 14401 Princeton Avenue AP 14401 Princeton Avenue 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 # 8 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 2022 Preisker Ln 16321 Main St 16321 Main St Suite 130-203 Main 2310 A. St. 2310 A St. Space C Main 2310 A. St. 2310 A St. Space C AP 70 S. Kellogg Avenue AP PO BOX 1858 AP PO BOX 1858 13108 Collections Center 13108 Collections Center 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street 505 Higuera Street File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 File # 2674 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 830531 PO Box 830531 Main - 1446 Pomeroy 1446 Pomeroy Road Main - 1446 Pomeroy 1446 Pomeroy Road 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 of Northern CA & NV of Northern CA & NV PO Box 5040 21201 KRAMERIA AVE 21201 KRAMERIA AVE AP2 Dept. 883163016 AP2 Dept. 883163016 AP2 Dept. 883163016 AP2 Dept. 883163016 AP2 Dept. 883163016 AP 853 Corporation Street AP 853 Corporation Street 2250 Cordelia Road 2250 Cordelia Road AP 2125 Golden Hill Road # A 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street Main 5337 Park Ave. Main 5337 Park Ave. Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 Main/AP PO Box 640169 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 P.O. BOX 22028 2207 Collections Center Dr 2207 Collections Center Dr AP 2010 Preisker Lane Suite F AP 2010 Preisker Lane Suite F AP 2010 Preisker Lane Suite F 584 Park East Drive 584 Park East Drive 342059-1 1 Grand Ave PO Box 1785 PO Box 1785 Main/AP 2226 Beebee Street AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A AP 3180 Pullman St 143367-1 340 Marina Blvd Cashiering Office Att: Cashiering Office PO Box 168019 Cashiering Office Att: Cashiering Office PO Box 168019 Main 101 Independence Way 4149 Santa Fe Rd 4149 Santa Fe Rd #4 AP PO BOX 1858 AP PO BOX 1858 AP PO BOX 1858 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 4223 PO Box 713591 PO Box 202525 PO Box 202525 PO BOX 676273 PO BOX 676273 PO BOX 676273 PO BOX 676273 PO BOX 676273 PO BOX 676273 Main 7343 El Camino Real Box 104 241-B Prado Rd 241-B Prado Rd AP PO Box 051122 AP PO Box 051122 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 120 S. State College Blvd. 120 S. State College Blvd. Suite 200 120 S. State College Blvd. 120 S. State College Blvd. Suite 200 PO Box 744963 PO Box 744963 PO Box 957 PO Box 957 PO Box 957 PO Box 957 PO Box 957 PO Box 957 Main/AP PO Box 95117 AP PO Box 14043 Remit: PO Box 884921 PO Box 884921 PO Box 734922 PO Box 734922 PO Box 734922 PO Box 734922 PO Box 734922 PO Box 734922 Main/AP 347 Chapala Street Main/AP 347 Chapala Street Main/AP 347 Chapala Street AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP C/O Dell USA L.P. P.O. Box 910916 AP 2001 Crow Canyon Road, Suite 120 AP 2001 Crow Canyon Road, Suite 120 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 Remit: PO Box 884921 PO Box 884921 Main 1585 Kansas Ave. 13108 Collections Center 13108 Collections Center AP PO Box 3757 3355 E Spring Street 3355 E Spring Street # 302 Main/AP 399 Errol Street Main/AP 399 Errol Street 120 S State College Blvd 120 S State College Blvd Suite 200 499 Lesser St 499 Lesser St Main/AP Payment Center PO Box 6292 Main/AP Payment Center PO Box 6292 Main/AP Payment Center PO Box 6292 DEPT. L-2780 DEPT. L-2780 641 Lawrence Dr. 641 Lawrence Dr. Main/AP 141 Suburban Road, Suite C-1 Main/AP 141 Suburban Road, Suite C-1 Main/AP 141 Suburban Road, Suite C-1 Main/AP 141 Suburban Road, Suite C-1 Main/AP 141 Suburban Road, Suite C-1 3940 Broad Street 3940 Broad Street Ste 7-339 Main/AP 399 Errol Street AP PO BOX 8485 201 North Euclid Avenue 201 North Euclid Avenue Suite A AP PO Box 840173 462300-1 3433 Roberto Ct Remit: PO Box 735445 Lockbox PO BOX 735445 2207 Collections Center Dr 2207 Collections Center Dr 4251 S. Higuera St 4251 S. Higuera St Suite 800 9030 San Gabriel 9030 San Gabriel Main 2710 Loker Ave. Suite 300 Main 2710 Loker Ave. Suite 300 Main 2710 Loker Ave. Suite 300 Main 2710 Loker Ave. Suite 300 Main PO BOX 6734 Main PO BOX 6734 Main PO BOX 6734 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 Main - 2500 Bee Caves 2500 Bee Caves Road P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 40 Twosome Dr 40 Twosome Dr Unit 7 40 Twosome Dr 40 Twosome Dr Unit 7 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 P.O. Box 735582 3355 E Spring Street 3355 E Spring Street # 302 3355 E Spring Street 3355 E Spring Street # 302 3355 E Spring Street 3355 E Spring Street # 302 AP 70 S. Kellogg Avenue AP 70 S. Kellogg Avenue Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main/AP 1010 Marsh St Main - 4928 San Marino Circle 4928 San Marino Circle Main - 4928 San Marino Circle 4928 San Marino Circle PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 AP 3180 Pullman St AP PO Box 660108 AP PO Box 660108 AP PO Box 660108 PO BOX 5071 PO BOX 5071 Main/AP 347 Chapala Street AP 12200 Los Osos Valley Road Main/AP 2226 Beebee Street Main/AP 2226 Beebee Street AP ALL 1056 West Grand Ave Main/AP 17000 Preston Road Suite 320 Main/AP 17000 Preston Road Suite 320 Main - 17550 17550 N. Perimeter Dr. Suite 300 Main 612 Clarion Ct Main 1050 Southwood Dr 2060 Knoll Drive 2060 Knoll Drive AP PO Box 3757 Main 612 Clarion Ct Main 612 Clarion Ct Main 612 Clarion Ct AP 3281 S Higuera Street PO Box 277499 PO Box 277499 AP 3281 S Higuera Street PO Box 277499 PO Box 277499 AP-New 7/20/20 PO Box 3942 PO BOX 849819 PO BOX 849819 PO BOX 849819 PO BOX 849819 Main/AP 1155 Refugio Street Main/AP 1155 Refugio Street Main 107 Bryant Street Main - PO Box 301062 PO Box 301062 Main - PO Box 301062 PO Box 301062 AP PO Box 740827 1001 Gallup Drive 1001 Gallup Drive SART County of San Luis Obispo SART program 2180 Johnson Avenue Main 2294 Dunlin Way PO Box 688 PO Box 688 Main/AP PO Box 2854 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 107 Bryant Street Main/AP 445 Prado Road Remit: PO Box 884921 PO Box 884921 3250 Main Street 3250 Main Street 401470-1 3681 SACRAMENTO DR STE 2B 8771 El Camino Real 8771 El Camino Real 8771 El Camino Real 8771 El Camino Real Main/AP PO Box 640169 Main/AP PO Box 640169 Main/AP PO Box 640169 AP PO Box 840462 AP 23537 Network Pl AP 23537 Network Pl Main 1050 Southwood Dr 1634 Cobb International Blvd NW 1634 Cobb International Blvd NW AP PO Box 1516 120 S. State College Blvd. 120 S. State College Blvd. Suite 200 819 Santee St. 819 Santee St. Ph5 819 Santee St. 819 Santee St. Ph5 462300-1 3433 Roberto Ct 16321 Main St 16321 Main St Suite 130-203 Main/AP PO Box 4014 Main/AP PO Box 4014 Main/AP PO Box 4014 332 N. Russell Ave. 332 N. Russell Ave. Main/AP 650 Sweeney Lane Main/AP 798 Francis Avenue PO Box 6940 PO Box 6940 PO Box 646048 PO Box 646048 Main PO BOX 6734 MAIN/AP 265 Prado Rd # 6 MAIN/AP 265 Prado Rd # 6 MAIN/AP 265 Prado Rd # 6 AP PO Box 740827 342059-1 1 Grand Ave Main/AP 1010 Marsh St Main/AP 2226 Beebee Street AP PO Box 840462 Main/AP 798 Francis Avenue P.O. Box 78000 Dept 78795 P.O. Box 78000 200 Lambert St 200 Lambert St AP 3180 Pullman St AP PO Box 935358 Main - 918 Elm 918 Elm Ave. PO Box 31001-2714 PO Box 31001-2714 PO Box 31001-2714 PO Box 31001-2714 Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue AP PO Box 840462 AP P.B.R. Enterprises, Inc. dba WIP Inc. 11755 Telegraph Rd Main 101 Independence Way PO Box 673547 PO Box 673547 PO Box 840511 PO BOX 840511 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 AP PO Box 5940 2047 S. LASSEN DRIVE 2047 S. LASSEN DRIVE 2047 S. LASSEN DRIVE 2047 S. LASSEN DRIVE Main/AP 306 Higuera Street Main/AP 306 Higuera Street Main/AP 306 Higuera Street AP PO Box 3810 AP PO Box 3810 AP PO Box 3810 AP PO Box 3810 Remit: PO Box 884921 PO Box 884921 PO Box 31001-4046 PO Box 31001-4046 2711 N Haskell Ave 2711 N Haskell Ave STE. 1500 LB-2 PO Box 31001-4046 PO Box 31001-4046 Main 7737 Kenamar Court Main 7737 Kenamar Court Main 7737 Kenamar Court 48 Wall Street 48 Wall Street Suite 1100 48 Wall Street 48 Wall Street Suite 1100 901 Olive Street 901 Olive Street 901 Olive Street 901 Olive Street 4282 Macon Ct 4282 Macon Ct Main PO BOX 574 Main/AP 252 Higuera Street PO Box 673547 PO Box 673547 Main - 10038 Marathon Parkway 10038 Marathon Parkway 2250 Cordelia Road 2250 Cordelia Road AP 2125 Golden Hill Road # A Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 Main/AP 650 Sweeney Lane AP 2268 Carpenter Canyon Rd PO BOX 849819 PO BOX 849819 AP 200 Suburban Road Ste A 440020-1 3334 East Milber St 440020-1 3334 East Milber St AP - 800 West Betteravia 800 W Betteravia Road Main/AP 330 Traffic Way Main/AP 330 Traffic Way AP 70 S. Kellogg Avenue AP 2091 21st Street PO BOX 849819 PO BOX 849819 Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street AP 455 Capitol Mall Suite 701 AP 455 Capitol Mall Suite 701 AP 455 Capitol Mall Suite 701 Main/AP 650 Sweeney Lane Main/AP 399 Errol Street AP 23537 Network Pl Main/AP 28883 Network Place Main/AP 28883 Network Place Box 88223 Box 88223 AP U.S. Bank - CM 9703 PO BOX 70870 AP U.S. Bank - CM 9703 PO BOX 70870 Payable P.O. Box 748728 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 113 Cross Street 781 California Blvd 781 California Blvd 101654-1 3121 South Higuera St Ste D Main/AP 2226 Beebee Street Remit: PO Box 884921 PO Box 884921 141070-1 1719 24th St 141070-1 1719 24th St Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP PO Box 462 Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main/AP 399 Errol Street Main PO BOX 2809 13235 Grass Valley Ave Main 1930 Veterans Hwy Suite 12-425 Main - 12657 Alcosta 12657 Alcosta Blvd., Suite 180 Main - 540 S. 4th Street 540 S. 4th Street Payable PO BOX 28330 AP PO BOX 1858 AP-New 7/20/20 PO Box 3942 AP-New 7/20/20 PO Box 3942 Main/AP 113 Cross Street AP PO Box 840462 AP PO Box 840462 AP 205 Commercial Dr AP 205 Commercial Dr AP 205 Commercial Dr AP PO Box 102289 AP PO Box 102289 700 W Cook Street 700 W Cook Street 700 W Cook Street 700 W Cook Street 8771 El Camino Real 8771 El Camino Real 8771 El Camino Real 8771 El Camino Real PO Box 957 PO Box 957 PO Box 849194 PO Box 849194 AP PO BOX 1858 AP 12200 Los Osos Valley Road AP 70 S. Kellogg Avenue Main/AP 2226 Beebee Street DEPT. L-2780 DEPT. L-2780 AP DEPT CH 19753 AP DEPT CH 19753 Main PO Box 196 AP 2125 Golden Hill Road # A 13108 Collections Center 13108 Collections Center Main/AP 34 South Street, Suite C 650 Leanna Drive 650 Leanna Drive 650 Leanna Drive 650 Leanna Drive AP PO BOX 1858 Box 88223 Box 88223 200 Lambert St 200 Lambert St 2207 Collections Center Dr 2207 Collections Center Dr Main PO BOX 88741 462300-1 3433 Roberto Ct Main - 1201 N. Catalina Ave. 1201 N. Catalina Avenue #4227 342059-1 1 Grand Ave PO Box 50129 PO Box 50129 Acct # 109106-001 4282 Macon Ct 4282 Macon Ct 61 Los Palos Dr. 61 Los Palos Dr. AP PO Box 1858 Main/AP 347 Chapala Street Main/AP 2226 Beebee Street Main 3914 Murphy Canyon Road #A164 ACCOUNTING OFFICE ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255 ACCOUNTING OFFICE ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255 3355 E Spring Street 3355 E Spring Street # 302 AP ALL 1056 West Grand Ave Attn: Julia Sokolovska Attn: Julia Sokolovska One Hancock Drive, LVC 1-102K, AP P.O Box 7690 AP P.O Box 7690 AP P.O Box 7690 Main 1423 Calle 1423 Calle Joaquin 13925 City Center Drive 13925 City Center Drive #220 AP PO BOX 8485 PO BOX 3736 PO BOX 3736 AP PO Box 840462 2742 El Camino Real 2742 El Camino Real PO Box 847428 PO Box 847428 PO Box 847428 PO Box 847428 Main/AP 2365 Oak Ridge Way Main 1050 Southwood Dr Main 1050 Southwood Dr AP 70 S. Kellogg Avenue Main/AP 1459 W Fairway Drive 13104 Collections Center Dr 13104 Collections Center Dr Main/AP 235 Tank Farm Rd #A 3309 Elm St. Suite 235 3309 Elm St. Suite # 235 of Salinas of Salinas PO Box 851 Main/AP 708 East Oak Street Main/AP 2226 Beebee Street 2320 J Street 2320 J Street 2320 J Street 2320 J Street 2320 J Street 2320 J Street Main/AP 812 Fiero Lane, Suite F AP PO Box 952121 AP PO Box 888055 AP 3180 Pullman St ACL ATTN: ACL Payments P.O. Box 1888 PO Box 849194 PO Box 849194 1361 N. Red Gum St 1361 N. Red Gum St 401717-2 1028 Peach 183 Prado Rd 183 Prado Rd AP 23537 Network Pl AP-New 7/20/20 PO Box 3942 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 PO Box 11407 PO Box 11407 Dept 5874 AP C/O Dell USA L.P. P.O. Box 910916 Main/AP 4240 E. 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Box 1436 Attn: Accounting, RM 20-34 Attn: Accounting, RM 20-34 P.O. Box 1436 AP 3180 Pullman St AP 70 S. Kellogg Avenue AP 1135 Chorro Street 940 E Mountain Dr 940 E Mountain Dr 9631 Wexford Circle 9631 Wexford Circle Main/AP 2226 Beebee Street 308 W. Chapman Ave 308 W. Chapman Ave PO Box 222 AP 23537 Network Pl Main 1615 Oak Hill Rd. 1157 Spring Azure Way 1157 Spring Azure Way 650 Leanna Drive 650 Leanna Drive Main/AP PO Box 1248 Main/AP PO Box 1248 Main/AP PO Box 1248 839 Greystone Place 839 Greystone Place 839 Greystone Place 839 Greystone Place California Nevada Section 10435 Ashford St. 2nd Floor Main 10 Betnr Industrial Drive Main 10 Betnr Industrial Drive AP C/O Dell USA L.P. P.O. 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Box 910916 Main/AP 283 Madonna Rd Ste B Main/AP 283 Madonna Rd Ste B Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 798 Francis Avenue Main/AP 399 Errol Street Main/AP 399 Errol Street 1 Grand Ave BLDG 1 1 Grand Ave Building 1 PO Box 676232 PO Box 676232 200715-1 4856 W Jefferson Blvd AP PO Box 101031 AP PO Box 101031 Main Corporate Trust Services 60 Livingston Ave. 1238 Miraleste Drive 1238 Miraleste Drive 480 Pismo St. 480 Pismo St. 532 LEFF ST 532 LEFF ST PO BOX C PO BOX C Main/AP 784 High Street Payable (Hasler) USPS-TMS PO BOX 894715 Account # 8101041 AP 205 Commercial Dr AP WEEKLY PYMT PLAN PO BOX 650116 Main/AP Attn: Remittance Processing Services PO Box 7402 Main 6033 West Century Blvd 5th Floor Main/AP PO BOX 12206 PO BOX 9011 PO BOX 9011 AP-New 7/20/20 PO Box 3942 AP PO Box 051122 1343 Bishops St 1343 Bishops St AP 70 S. Kellogg Avenue AP-New 7/20/20 PO Box 3942 AP-New 7/20/20 PO Box 3942 Main 2935 S. Higuera 740 Woodland Dr. 740 Woodland Dr. 7525 Sombrilla Ave 7525 Sombrilla Ave 3432 Bullock Lane 3432 Bullock Lane 1840 Don Ave 1840 Don Ave 1257 Drake Circle 1257 Drake Circle 1500 Royal Way 1500 Royal Way 90 11th Street 90 11th Street 400 Mar Vista Dr 400 Mar Vista Dr 63 Gracia Ave. 63 Gracia Ave. 603 Al Hil Drive 603 Al Hil Drive 224 Tank Farm RD 224 Tank Farm RD Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 670 Higuera Street 670 Higuera Street Main PO Box 997300 PO Box 997300 440546-1 3196 S HIGUERA ST STE D Main/AP 1010 Marsh St Main PO Box 997300 PO Box 997300 AP 2525 Natomas Park Drive Suite 130 AP 2125 Golden Hill Road # A Main/AP Division of Admin-Accounting Office 801 K Street, MS 22-15 PO BOX 9011 PO BOX 9011 Main PO Box 997300 PO Box 997300 AP C/O Dell USA L.P. P.O. 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Box 942867 Payroll AP 2125 Golden Hill Road # A AP 2125 Golden Hill Road # A PO Box 1315 PO Box 1315 AP PO Box 660108 AP PO Box 660108 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C AP WEEKLY PYMT PLAN PO BOX 650116 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 AP 1135 Chorro Street 81 Higuera St. 81 Higuera St Suite 220 PO BOX C PO BOX C AP-New 7/20/20 PO Box 3942 AP-New 7/20/20 PO Box 3942 Main/AP 399 Errol Street 5100 Figueroa Mountain Rd 5100 Figueroa Mountain Rd AP PO Box 660108 Main PO Box 997300 PO Box 997300 462640-1 1114 Marsh St Drinking Water Drinking Water Operator Certification Program PO Box 944212 Payable (Hasler) USPS-TMS PO BOX 894715 Account # 8101041 Main/AP 141 Suburban Road, Suite C-1 AP C/O Dell USA L.P. P.O. Box 910916 Main 2935 S. Higuera 8157 US Highway 50 8157 US Highway 50 180445-1 PO Box 989061 PO BOX C PO BOX C 463883-1 PO Box 944246 AP PO Box 051122 P.O. Box 1247 P.O. Box 1247 200730-1 PO Box 2070 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main/AP PO Box 95117 AP WEEKLY PYMT PLAN PO BOX 650116 Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100 PO Box 632530 PO Box 632530 PO Box 632530 PO Box 632530 Main - PO BOX 803323 PO BOX 803323 4388 OLD SANTA FE ROAD 4388 OLD SANTA FE ROAD AP Attn: Accounts Receivable PO Box 884460 AP PO Box 647006 PO BOX 9011 PO BOX 9011 Local AP AS OF 11/17/20 4388 Old Santa Fe Road Pasadena AP PO Box 7428 Pasadena AP PO Box 7428 AP PO Box 6463 Main/AP 330 Traffic Way Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 AP-New 7/20/20 PO Box 3942 Main - PO BOX 803323 PO BOX 803323 Remit: PO Box 884921 PO Box 884921 1504 Cabrillo Ct 1504 Cabrillo Ct Main 4484 Broad Street Main 179 Cross Street Suite A Main - 1036 Seabright Ave. 1928 Upper Lopez Canyon Road 5100 Figueroa Mountain Rd 5100 Figueroa Mountain Rd Main - PO BOX 3736 PO Box 3736 8263 Flint Street 8263 Flint Street 401178-1 224 Greenfield Ave Ste B Drinking Water Drinking Water Operator Certification Program PO Box 944212 Drinking Water Drinking Water Operator Certification Program PO Box 944212 AP-New 7/20/20 PO Box 3942 Main 107 Bryant Street Main 107 Bryant Street Sacramento P.O. Box 942867 Sacramento P.O. Box 942867 Payroll PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main 107 Bryant Street AP PO Box 3059 AP PO Box 840173 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C PO BOX C PO BOX C PO BOX C PO BOX C Main 2935 S. Higuera AP PO Box 660108 Main PO Box 997300 PO Box 997300 AP-New 7/20/20 PO Box 3942 AP-New 7/20/20 PO Box 3942 Main/AP Attn: Remittance Processing Services PO Box 7402 PO BOX C PO BOX C AP-New 7/20/20 PO Box 3942 224 Tank Farm RD 224 Tank Farm RD 35 Dover st 35 Dover st AP-New 7/20/20 PO Box 3942 Main/AP PO Box 203556 3906 Rawhide Rd 3906 Rawhide Rd Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Drinking Water Drinking Water Operator Certification Program PO Box 944212 Main/AP 2226 Beebee Street PO Box 997310 PO Box 997310 AP 1135 Chorro Street 81 Higuera St. 81 Higuera St Suite 220 Main/AP 252 Higuera Street Payables (PD) USPS-POC- PO BOX 894715 Account 8101580 Main 990 Palm Street Main PO Box 997300 PO Box 997300 463883-1 PO Box 944246 Main/AP 252 Higuera Street Main PO BOX 5215 Main PO Box 997300 PO Box 997300 Sacramento P.O. Box 942867 Sacramento P.O. Box 942867 Sacramento P.O. Box 942867 Payroll Payroll 670 Higuera Street 670 Higuera Street PO BOX 9011 PO BOX 9011 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C Main/AP 1439 Monterey Street Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C AP WEEKLY PYMT PLAN PO BOX 650116 AP PO Box 660108 AP PO Box 660108 AP PO Box 660108 Main PO Box 997300 PO Box 997300 PO Box 26879 PO Box 26879 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main/AP 399 Errol Street Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C 505 Higuera Street 505 Higuera Street Dept La 25067 - Remit Dept La 25067 Main PO Box 997300 PO Box 997300 81 Higuera St. 81 Higuera St Suite 220 2742 El Camino Real 2742 El Camino Real Main PO Box 997300 PO Box 997300 PO Box 997310 PO Box 997310 PO BOX C PO BOX C AP C/O Dell USA L.P. P.O. Box 910916 Main/AP 8081 Moody Street ACCOUNTING OFFICE ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255 Main/AP 1459 W Fairway Drive 440325-1 8790-D Plata Ln Drinking Water Drinking Water Operator Certification Program PO Box 944212 Main/AP 141 Suburban Road, Suite C-1 PO Box 632530 PO Box 632530 AP PO Box 647006 AP PO Box 647006 2995 McMillan Ave. 2995 McMillan Ave. Ste 178 PO BOX 9011 PO BOX 9011 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Local AP AS OF 11/17/20 4388 Old Santa Fe Road Pasadena AP PO Box 7428 Pasadena AP PO Box 7428 Pasadena AP PO Box 7428 AP-New 7/20/20 PO Box 3942 AP PO Box 6463 Main PO Box 283 P.O. Box 283 AP 3180 Pullman St Main 865 Capitolio Way Sacramento P.O. Box 942867 Sacramento P.O. Box 942867 Payroll PO BOX 3736 PO BOX 3736 Main 1060 Palm Street 3450 Dairy Creek Rd. 3450 Dairy Creek Rd. PO Box 2913 PO Box 2913 140816-1 1 Grand Ave Main/AP PO Box 1014 200250-2 PO Box 311 241141-1 696 Monterey St Main 490 Seabright Avenue Apartment F 1305 Marsh Street 1305 Marsh Street Main/AP 75 Higuera Street, Suite 160 AP PO Box 122 AP PO Box 051122 AP C/O Dell USA L.P. P.O. Box 910916 Main/AP 380 Marsh Street AP PO Box 840173 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 PO BOX 9011 AP C/O Dell USA L.P. P.O. Box 910916 Main 990 Palm Street PO Box 12810 PO Box 12810 1504 Cabrillo Ct 1504 Cabrillo Ct Main 4484 Broad Street Main 3377 Driftwood Dr. AP 8579 Orcutt Road 2311 Banderola Ct 2311 Banderola Ct Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main/AP Attn: Remittance Processing Services PO Box 7402 Main PO Box 997300 PO Box 997300 AP-New 7/20/20 PO Box 3942 PO BOX C PO BOX C PO BOX C PO BOX C PO BOX C PO BOX C AP C/O Dell USA L.P. P.O. Box 910916 13190 56th Ct. 13190 56th Ct. Ste 401 Main/AP 1459 W Fairway Drive PO BOX C PO BOX C AP 70 S. Kellogg Avenue Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 PO Box 997310 PO Box 997310 Drinking Water Drinking Water Operator Certification Program PO Box 944212 Payroll AP 70 S. Kellogg Avenue Main/AP 235 Tank Farm Rd #A PO BOX 9011 PO BOX 9011 Payable PO Box 9464 Payable PO Box 9464 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 AP 1135 Chorro Street Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C AP-New 7/20/20 PO Box 3942 AP PO Box 660108 AP PO Box 660108 AP PO Box 660108 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main/AP PO Box 3318 367 Hill St. 367 Hill St. AP C.R. Lara PO Box 15960 Main PO BOX 3460 Main PO Box 997300 PO Box 997300 PO BOX C PO BOX C 1512 Cordilleras Ave 1512 Cordilleras Ave 13416 Landfair Rd. 13416 Landfair Rd. 615 Caudill St 615 Caudill St P.O. Box 820 P.O. Box 820 Main 1010 Broad PO Box 124 PO Box 124 PO BOX C PO BOX C Main County Govt Center, Room 206 Main/AP 283 Madonna Rd Ste B Main/AP 283 Madonna Rd Ste B 1504 Cabrillo Ct 1504 Cabrillo Ct 283 Madonna Rd Ste B 283 Madonna Rd Ste B 2311 Banderola Ct 2311 Banderola Ct 1361 N. Red Gum St 1361 N. Red Gum St Payroll AP - 800 West Betteravia 800 W Betteravia Road Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Main PO Box 997300 PO Box 997300 Pasadena AP PO Box 7428 Main PO Box 997300 PO Box 997300 Main - PO BOX 803323 PO BOX 803323 AP - 925 Chapala St. 925 Chapala St. AP PO BOX 942879 253 Elks Lane 253 Elks Lane 791 Price St 791 Price St No 323 700 W Cook Street 700 W Cook Street Main 107 Bryant Street 990 Palm St 990 Palm st 241141-1 696 Monterey St 899 Pacific Street 899 Pacific Street, Suite 110 City San Luis Obispo San Luis Obispo Denver Denver Napa Napa Dallas Carol Stream Los Osos Sacramento Sacramento Santa Cruz Santa Cruz Santa Cruz 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 Costa Mesa Costa Mesa Dallas Goleta Goleta San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Portland San Jose San Luis Obispo San Luis Obispo San Luis Obispo Dallas 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Bay Atlanta Atlanta Atlanta Atlanta Paso Robles Folsom Costa Mesa Chicago Chicago Chicago Chicago Paso Robles Paso Robles Arroyo Grande Arroyo Grande Arroyo Grande Arroyo Grande Arroyo Grande Arroyo Grande Arroyo Grande Arroyo Grande San Luis Obispo Arroyo Grande Arroyo Grande Paso Robles Springfield San Luis Obispo Goleta San Luis Obispo San Luis Obispo Anaheim Anaheim Grover Beach Grover Beach Birmingham Birmingham Birmingham San Luis Obispo Moorpark Moorpark Moorpark Moorpark San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Santa Maria Santa Maria Santa Maria Santa Maria Santa Maria Santa Maria Chino Santa Maria Santa Maria Goleta Atascadero Atascadero Chicago San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Los Angeles Los Angeles Los Angeles Birmingham Birmingham Philadelphia Arroyo Grande Arroyo Grande 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 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Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Morro Bay Grass Valley Islandia San Ramon Grover Beach St Louis Atascadero Paso Robles Paso Robles San Luis Obispo Los Angeles Los Angeles St Augustine St Augustine St Augustine Pasadena Pasadena Santa Maria Santa Maria Atascadero Atascadero San Luis Obispo Los Angeles Atascadero Los Osos Goleta San Luis Obispo Columbus Palatine Palatine Solvang Paso Robles Chicago San Luis Obispo Arroyo Grande Arroyo Grande Atascadero Milwaukee Oxnard Chicago Chicago San Luis Obispo Redondo Beach San Luis Obispo Los Angeles Santa Maria San Luis Obispo Templeton Santa Barbara San Luis Obispo San Diego Sacramento Sacramento Long Beach Grover Beach Mission Hills Chicago Chicago Chicago San Luis Obispo Chino Hills Pasadena San Luis Obispo Los Angeles Atascadero Dallas Dallas Vista San Luis Obispo San Luis Obispo Goleta Santa Maria Chicago San Luis Obispo Dallas Salinas Santa Maria San Luis Obispo Sacramento Sacramento Sacramento San Luis Obispo Dallas Los Angeles Costa Mesa Sacramento Los Angeles Anaheim San Luis Obispo San Luis Obispo Chicago Paso Robles Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Pasadena Anaheim Dallas Indianapolis Sebastopol Pasadena Anaheim Orcutt Anaheim Dallas San Luis Obispo Chicago San Luis Obispo Santa Maria San Luis Obispo Santa Barbara Chicago Goleta San Luis Obispo City Of Industry Shell Beach San Luis Obispo Atascadero Roseville Roseville Chino Hills Santa Maria Santa Maria La Verne Grover Beach Sacramento Sacramento Sacramento Costa Mesa Goleta San Luis Obispo Apple Valley Granite Bay San Luis Obispo Orange Chicago Arroyo Grande Nipomo Arroyo Grande Nipomo Nipomo Nipomo San Luis Obispo San Luis Obispo Rancho Cucamonga Pittsfield Pittsfield Pasadena Atascadero Atascadero Newport Beach Perris San Luis Obispo San Luis Obispo Paso Robles Kansas City Kansas City Paso Robles Nipomo San Luis Obispo San Luis Obispo Los Angeles Pasadena San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Morro Bay Morro Bay San Luis Obispo Dallas Los Angeles Atlanta Atlanta Saint Paul San Luis Obispo San Luis Obispo San Luis Obispo Monterey Park San Luis Obispo Los Angeles St Augustine Dallas Pasadena Los Angeles San Luis Obispo Carol Stream Paso Robles Los Angeles San Luis Obispo Goleta Paso Robles Paso Robles San Luis Obispo Los Osos Atascadero San Luis Obispo Los Osos San Luis Obispo San Luis Obispo Cayucos Los Osos Cayucos San Luis Obispo San Luis Obispo Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento San Luis Obispo Sacramento SAN LUIS OBISPO San Luis Obispo Sacramento Sacramento Paso Robles Sacramento Carol Stream Sacramento Pasadena Milwaukee Milwaukee Los Angeles Los Angeles Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Paso Robles Atascadero Arroyo Grande Detroit Santa Maria Sacramento Sacramento Sacramento Sacramento Atascadero San Luis Obispo San Luis Obispo San Luis Obispo Sacramento Paso Robles Paso Robles Templeton Dallas Dallas Sacramento Sacramento Sacramento Sacramento Monterey Park Dallas Sacramento Sacramento San Luis Obispo San Luis Obispo Monterey Park Paso Robles Paso Robles Morro Bay Los Olivos Dallas Sacramento San Luis Obispo Sacramento Los Angeles San Luis Obispo Pasadena San Luis Obispo Athens W Sacramento Monterey Park Sacramento Los Angeles Santa Barbara Paso Robles Sacramento Sacramento Sacramento Sacramento Chicago Dallas West Sacramento Cincinnati Cincinnati Kansas City San Luis Obispo Los Angeles Dallas Carol Stream San Luis Obispo Pasadena Pasadena Carol Stream Arroyo Grande Sacramento Sacramento Paso Robles Kansas City Los Angeles Grover Beach San Luis Obispo San Luis Obispo Arroyo Grande Los Olivos San Luis Obispo Lenexa San Anselmo Sacramento Sacramento Paso Robles Ojai Ojai Sacramento Sacramento Carol Stream Carol Stream Carol Stream Carol Stream Sacramento Sacramento Sacramento Ojai San Luis Obispo Kansas City Sacramento Monterey Park Monterey Park Monterey Park San Luis Obispo Dallas Sacramento Paso Robles Paso Robles Pasadena Monterey Park Paso Robles San Luis Obispo Portsmouth Paso Robles Dallas Rocklin Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento San Luis Obispo Sacramento San Luis Obispo San Luis Obispo San Luis Obispo Los Angeles San Luis Obispo Sacramento Sacramento San Luis Obispo San Luis Obispo Sacramento Sacramento Sacramento Sacramento San Luis Obispo Carol Stream Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Monterey Park San Luis Obispo Sacramento Monterey Park Dallas Dallas Dallas Dallas Sacramento San Francisco Sacramento Sacramento Morro Bay Sacramento Sacramento Monterey Park San Luis Obispo Pasadena Sacramento San Luis Obispo Atascadero Sacramento Sacramento Monterey Park Pasadena La Palma Sacramento Santa Maria Atascadero Sacramento San Luis Obispo Cincinnati Dallas Dallas San Luis Obispo Carol Stream Sacramento Sacramento Sacramento Sacramento San Luis Obispo Pasadena Pasadena Pasadena Paso Robles Carol Stream Grover Beach Costa Mesa San Luis Obispo Sacramento Sacramento San Luis Obispo San Luis Obispo San Luis Obispo Atascadero San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Grover Beach San Luis Obispo San Luis Obispo San Luis Obispo Los Angeles Pasadena San Luis Obispo Kansas City Carol Stream Carol Stream Carol Stream Carol Stream Pasadena San Luis Obispo San Luis Obispo Grover Beach San Luis Obispo Santa Maria Arroyo Grande San Luis Obispo Sacramento Sacramento Sacramento Sacramento Pasadena Sacramento Paso Robles Monterey Park Monterey Park Monterey Park Pasadena Clearwater Santa Maria Monterey Park Goleta Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Goleta San Luis Obispo Carol Stream Springfield Springfield Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento San Luis Obispo Sacramento Sacramento Sacramento Sacramento Monterey Park Paso Robles Dallas Dallas Dallas Sacramento Sacramento San Luis Obispo San Luis Obispo San Luis Obispo San Luis Obispo Sacramento Monterey Park San Luis Obispo San Diego San Luis Obispo Victor San Luis Obispo San Luis Obispo Monterey Park San Luis Obispo San Luis Obispo San Luis Obispo Grover Beach San Luis Obispo San Luis Obispo Anaheim Santa Maria Sacramento Sacramento Sacramento Pasadena Sacramento Kansas City Santa Barbara Sacramento San Luis Obispo Shell Beach Santa Maria Ojai San Luis Obispo San Luis Obispo San Luis Obispo State CA CA CO CO CA CA TX IL CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA TX CA CA CA CA CA CA OR CA CA CA CA TX CA IL IL CA PA CA CA CA CA CA CA IL IL CA CA CA CA CA CA CA CA CA CA IL CA CA CA CA CA CA CA CA CA TX TX TX CA CA CA TX TX CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA TX CA CA CA CA CA CA IL IL IL CA IL CA CA CA ca ca ca ca ca ca CA CA CA MN CA CA CA CA CA CA CA CA CA 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94126 95899-7300 95899-7300 93442 95899-7300 95899-7300 91756 93401 91185 95899-7300 93401 93422 95899-7300 95899 91756 91110-0916 90623 94244-2550 93455 93422 94244 93401 45263 75264 75264 93401 60197 95899-7300 95899-7300 95899-7300 95899-7300 93401 91109 91109 91109 93447 60197 93433 92626 93401 94267 94267 93403 93401 93405 93423 93407 93406 93406 93401 93433 93401 93401 93406 90074 91110-0916 93401 64184 60197 60197 60197 60197 91110-0916 93401 93406 93433 93401 93455 93420 93401 95899-7300 95899-7300 95899-7300 95899-7300 91109 95899-7300 93447 91756 91756 91756 91110-0916 33760 93455 91756 93117 95899-7300 95899-7300 95899-7300 95899-7300 95899-7300 95899-7300 95899 94244 93117 93401 60197 65801 65801 95899-7300 95899-7300 95899-7300 95899-7300 95899-7300 95899-7300 93401 95899-7300 95899-7300 95899-7300 95899-7300 91756 93447 75266 75266 75266 95899-7300 95899-7300 93403 93405 93406 93403 95899-7300 91756 93401 92130 93401 95253 93401 93406 91756 93408 93405 93405 93433 93405 93401 92806 93455 95899-7300 95899-7300 95899-7300 91109 95899-7300 64188 93101 94279 93401 93449 93458 93023 93401 93401 93401 Invoice Date* 7/31/2026 8/31/2026 9/15/2026 10/2/2026 8/31/2026 9/30/2026 8/31/2026 7/10/2026 8/1/2026 8/18/2026 9/14/2026 7/26/2026 8/28/2026 9/26/2026 9/11/2026 9/3/2026 8/3/2026 8/21/2026 9/17/2026 7/16/2026 8/13/2026 8/3/2026 9/17/2026 8/31/2026 9/30/2026 9/11/2026 7/31/2026 8/31/2026 7/20/2026 7/10/2026 8/21/2026 9/17/2026 9/3/2026 7/19/2026 7/31/2026 8/31/2026 9/18/2026 7/15/2026 9/11/2026 7/16/2026 8/11/2026 7/22/2026 7/13/2026 7/15/2026 8/13/2026 8/31/2026 8/31/2026 9/4/2026 10/7/2026 7/17/2026 8/6/2026 7/16/2026 8/11/2026 7/13/2026 9/15/2026 7/13/2026 8/12/2026 9/3/2026 8/3/2026 8/26/2026 10/1/2026 9/3/2026 7/30/2026 8/7/2026 7/26/2026 8/26/2026 7/17/2026 9/3/2026 7/30/2026 8/4/2026 9/2/2026 7/13/2026 8/31/2026 9/28/2026 8/5/2026 9/1/2026 7/10/2026 8/10/2026 9/11/2026 8/13/2026 10/6/2026 7/31/2026 8/31/2026 7/31/2026 8/7/2026 9/9/2026 7/10/2026 8/10/2026 9/7/2026 10/5/2026 7/10/2026 8/31/2026 8/31/2026 8/31/2026 7/31/2026 8/31/2026 9/3/2026 8/29/2026 7/10/2026 7/13/2026 7/13/2026 7/24/2026 7/24/2026 7/24/2026 7/31/2026 7/10/2026 7/13/2026 7/21/2026 7/15/2026 8/1/2026 8/1/2026 8/31/2026 8/31/2026 8/31/2026 8/31/2026 9/1/2026 10/1/2026 7/15/2026 7/17/2026 7/24/2026 8/14/2026 8/31/2026 7/31/2026 8/31/2026 7/10/2026 8/12/2026 9/21/2026 7/11/2026 8/10/2026 9/3/2026 10/5/2026 9/18/2026 7/20/2026 7/20/2026 8/20/2026 7/13/2026 7/21/2026 8/20/2026 9/23/2026 8/6/2026 9/11/2026 7/31/2026 8/4/2026 8/4/2026 7/14/2026 7/14/2026 7/14/2026 7/14/2026 7/31/2026 8/31/2026 7/31/2026 9/15/2026 7/10/2026 8/13/2026 9/16/2026 8/17/2026 7/15/2026 7/24/2026 8/7/2026 9/16/2026 8/5/2026 7/20/2026 7/29/2026 8/27/2026 7/10/2026 8/29/2026 9/9/2026 9/15/2026 7/13/2026 8/26/2026 7/13/2026 7/31/2026 8/1/2026 8/31/2026 8/31/2026 8/31/2026 7/23/2026 8/28/2026 9/23/2026 9/9/2026 8/17/2026 7/13/2026 8/12/2026 9/2/2026 7/13/2026 8/12/2026 9/2/2026 7/13/2026 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9/22/2026 9/22/2026 9/22/2026 9/22/2026 9/22/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/23/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/24/2026 9/25/2026 9/25/2026 9/25/2026 9/25/2026 9/25/2026 9/25/2026 9/25/2026 9/25/2026 9/29/2026 9/29/2026 9/29/2026 9/29/2026 9/29/2026 9/29/2026 9/30/2026 9/30/2026 9/30/2026 9/30/2026 9/30/2026 9/30/2026 9/30/2026 10/1/2026 10/1/2026 10/1/2026 10/1/2026 10/1/2026 10/1/2026 10/1/2026 10/1/2026 10/2/2026 10/5/2026 10/5/2026 10/6/2026 10/6/2026 10/6/2026 10/6/2026 10/6/2026 10/7/2026 10/7/2026 10/7/2026 10/7/2026 10/7/2026 10/7/2026 10/8/2026 10/9/2026 Invoice Number 13023 13151 1106665 1108937 35016 35034 SIN022923 249308 3911 3016410 3017629 8581 8614 8645 Reimb Request 6 Reimb Request 5 68479 68547 68762 96511 96738 68480 68763 334727 335370 W9Y25600_082 232501-25 232501-26 1726-05-PS23-3 68268 68485 68710 304.2600277.000 - 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000025644422 000025644423 0368971429-7 20260806 5845533309-4 20260806 8680229555-9 20260806 178320 ER000297100762 2678596 20260807 1144408531-7 20260807 031 715 0124 4 20260807 082 295 1757 1 20260807 132 660 7323 1 20260807 ER000294355878 ER000294355887 ER000294355896 ER000294355905 ER000294355914 ER000294355923 ER000294355932 ER000294355941 ER000294355982 ER000295891870 EPM-1594-2026 Refund ER000295895983 694045 6149430516 8496005383-7 20260810 13860 13861 109023 Refund 806572 103 315 8600 7 20260811 13862 17521 Refund ER000294424156 ER000294424188 ER000297159429 301375 1222467 Refund 45877 Refund ER000294477770 ER000295848223 ER000295895921 ER000295910295 1160 Buchon St 13855 ER000295895914 ER000296138523 045-575397 324 Cuesta Dr 0419399348-4 20260814 1176280034-7 20260814 1739093332-7 20260814 2010969006-3 20260814 2088334578-5 20260814 6551488305-0 202608014 9973495585-1 20260814 2026 Kurokawa D3 ER000296138785 ER000295848256 ER000295910634 ER000297159497 ER000294171761 ER000296138527 ER000296138532 ER000296138536 317757 7212993983-0 20260817 July 2026 Revenue TMD July 26 133691 20260817 PD 017221-000 Refund 057454-000 Refund 122506 Refund ADV000294171578 ADV000294293336 ADV000294353199 ADV000294424571 ER000293099023 ER000294293470 ER000294293483 ER000294293499 ER000294293512 ER000294668935 ER000295910511 ER000296138522 ER000296138534 ER000296138841 ER000296331773 ER000296976596 20260818 0693837525-7 Hutchinson FST 2026 1566801 007933-000 Refund 021100-000 Refund 022579-001 Refund 050763-001 Refund 052817-000 Refund 053231-000 Refund 056143-000 Refund 056193-000 Refund 056320-000 Refund 2021589.001 Refund ER000295910664 ER000297139483 ER000297159438 ER000297203938 ER000297396860 FY2025-26 High Impact Grant 2473387396-2 20260819 ER000294962328 ER000294962341 ER000295848076 ER000295848222 ER000295891859 ER000295891946 ER000295967480 ER000296138524 ER000296138529 ER000296138816 ER000296138866 ER000296331663 ER000296331765 ER000297159400 ER000297203992 Cruz 20260820 Hurley 20260820 Miller 20260820 20260820 JP Morgan Chase 20260820 JP Morgan Chase-2 20260828 Final 000025716192 244871488-4 3244871488-4 20260820 3252333814-6 20260820 3467941286-5 20260820 3976103145-7 20260820 4238502467-6 20260820 4837524692-2 20260820 6113631020-0 20260828 8698823850-6 20260820 9425241458-9 20260820 088 515 0700 7 20260720 35103 ER000295895707 ER000296138521 ER000296138535 ER000296138572 ER000296138848 ER000297514581 Refund 6714948179-7 20260821 162 987 0398 0 20260828 ER000295896013 ER000296138519 0000899154346 6151851722 6151851723 6151851724 2713708866-5 20260823 116601 Refund 119358 Refund 67932 Refund ER000295848388 ER000295891743 ER000295891812 ER000295891823 ER000295891969 ER000295895721 ER000295910949 ER000296138530 ER000296138817 ER000296138834 ER000296138873 ER000296138903 ER000296331649 ER000296331758 ER000297203840 ER000297203991 I712423152888 2877624780-2 20260824 8267358908-9 20260824 ADV000294209896 ADV000294209900 ADV000294293531 ADV000294424803 ADV000295891145 ER000293099014 ER000294293087 ER000295848972 ER000295895929 ER000296138508 ER000296331750 ER000296331772 269701 20260825 2676038281-7 20260825 9300624690-9 20260825 155 715 1100 3 20260825 121797 Refund ER000295848286 ER000295891779 ER000295895928 ER000295895948 ER000295910518 ER000295944268 ER000296138859 ER000296331504 ER000296331511 ER000296331795 ER000296976369 ER000297139459 ER000297581114 CM268185 INV-167129 5519318204-9 20260826 August 2026 TMD ER000294293376 ER000295891701 ER000295895713 ER000295910527 ER000295910589 ER000295910614 ER000295967436 ER000296138540 ER000296138555 ER000296138786 ER000296976666 ER000297203767 ER000297396818 508221 1152896172-2 20260827 0978936584-9 20260827 120 301 0100 5 20260827 109021 Refund ER000295848224 ER000295848796 ER000295891790 ER000295891913 ER000295910580 ER000295967902 ER000296138525 ER000296138880 ER000296138933 ER000296139032 ER000296331749 ER000296331818 ER000297100705 ER000297139452 ER000297139575 ER000297514635 ER000297581166 ER000298742550 10889802038 ER000294293086 ER000294293375 ER000295895708 ER000295944266 ER000296138533 ER000296138537 ER000297100676 ER000295848225 ER000295895958 ER000297139813 ER000297415130 ER000296138803 POLLU-00165 063758 385876 487970 2026 Mesick D2 26-3684 167473268 BE007192554 BE007194714 899 000025750014 0965296173-2 20260901 6348223310-1 20260901 7819861243-0 20260901 8066413284-4 20260901 9496501U110 9488158U110 9488894U110 9489126U110 14600 ADV000295895591 ER000297796358 287349720204X09102026 Reimbursement 334811 ER000297159205 FY 26-27 CACP Grant Hurley 20260903 Miller 20260903 20260903 JP Morgan Chase FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP PAC Grant FY 26-27 CACP Grant FY 26-27 CACP Mozart Grant FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP Grant FY 26-27 CACP Grant 267053779-001 ER000295967454 ER000297514600 ER000298744787 10890797958 057787 108020987140 000025795121 000025795245 000025795266 9391031638 10891127715 00044598 2021600.001 E. Johnson Honorarium Donation 20260831 20260831 20260801 20260831 20260831 0368971429-7 20260909 1144408531-7 20260909 5845533309-4 20260909 8680229555-9 20260909 ER000298389985 102656 8496005383-7 20260910 14607 ER000297514554 031 715 0124 4 20260911 082 295 1757 1 20260911 132 660 7323 1 20260911 10891638792 192222 387198 103 315 8600 7 20260914 ADV000297396983 ADV000297514699 ADV000297796349 ADV000297932119 ADV000297932123 EPM-2140-2025 Refund ER000298806084 113145 0419399348-4 20260915 1176280034-7 20260915 1739093332-7 20260915 2088334578-5 20260915 6551488305-0 20260915 9973495585-1 20260915 2010969006-3 20260915 ER000298447073 ER000299704326 2026 Chang D3 122546 Refund ER000298743106 ER000298780225 20260917 JP Morgan Chase 113171 39548 000025868465 051638-000 Refund 057424-000 Refund 20260921 Cash Key Refund ER000298780073 2579-159437 2579-159468 3244871488-4 20260921 3252333814-6 20260921 3467941286-5 20260921 3976103145-7 20260921 6113631020-0 20260921 9425241458-9 20260921 August 2026 DA 053660-000 Refund 108692 Refund 110958 Refund 111076 Refund 114241 Refund 122046 Refund 9705 Refund 2713708866-5 20260922 4238502467-6 20260922 4837524692-2 20260922 6714948179-7 20260922 162 987 0398 0 20260922 14612 2021613.001 ADV000297139705 ER000298708649 ER000298806114 6154225630 6154225631 6154225632 2877624780-2 20260923 8267358908-9 20260923 005065-281 Refund 016806-000 Refund 051095-000 Refund 052779-000 Refund 052911-000 Refund 056411-000 Refund ER000299305869 FY 26-27 CACP Grant 367 Hill St. FY 26-27 CACP Grant PAYGO 25-26 9300624690-9 20260924 155 715 1100 3 20260924 ARCH-0809-2024 ENCR-1902-2026 EPM-0856-2026 EPM-2759-2026 1968 Corralitos Ave 320 Mira Sol Dr. 1304 Sydney St. 226 Highland Drive ADV000298744316 ADV000299305742 ER000299305686 FY 26-27 CACP Grant FY 26-27 CACP Grant 120 301 0100 5 20260929 1735 4141 4143 20260930 4142 20260930 389055 ER000299533468 ER000299835593 20261001 JP Morgan Chase 1516106 0965296173-2 20261001 7819861243-0 20261001 8066413284-4 20261001 9524122U110 6595534304-4 20261002 Sep-2026 Fire Officer 3A Daniel July-Sept FY27 7480-27-045 Mediation Deposit 139368 178656 ADV000298701764 ADV000298742830 ADV000298742834 ADV000298742838 ADV000299704531 Whale Rock Lease FY25 20261008 History Center Donation 718-718117381 Matched Amount 478 1574.54 138 1492 396 4786.18 1891.28 1107 765 785 392.5 14217.82 38374.04 8457.3 81609.91 7948.44 17033.43 13603.74 10897.08 3048.75 5783.47 947.45 3341.28 4118.59 6713.38 3849.45 1569 13784.54 2110 61544.54 19756.65 14097.75 48042.5 1828.75 11468.56 8116.2 288.75 5163 2871.5 1073.5 565 4452.15 5445 8317.7 810.25 405 330 1876.05 2675 824 632 725 12653.75 10080 473 6085.73 1295 7090 510 480 420 92712 198787.23 112873.84 2644.25 1036 3006.75 270 6841 960.4 2973.7 170044.47 196076.07 260607.92 5349 15482.75 12847.5 13135 10945 15950 11865 73867.68 81130.94 18680.75 5962.5 86.25 424 1120 2555 1890 15 3721.59 10350.58 32096.05 49.91 6548.81 5370.5 7659.3 574.4 660 240 19680.78 284371.38 34914.05 410 1454.6 225 508.5 415872.2 200 2150 750 3237 7858 900 134.25 852 12500 7482.75 18902.78 2639.99 1496.81 8729.5 6931.6 1447.88 1905.74 407.45 1735.5 29412.63 22422.77 33472.32 2374 0 16067.94 23200.72 3736.59 1334.5 1620 850 11346.75 11374.5 51352.31 41600.08 41600.08 15734.16 20064.75 15058.1 4477.59 205.5 1012.25 352.5 14337.41 6791.5 6856.5 709 76.34 884.25 1360 830.25 2745.25 3250 14506.76 8552.38 1815 116.25 64929.9 3053 2037.5 5540.99 3114.9 2497.5 529 713 100 8125 2900 2603 9320 7826 1533.75 15872.32 6440 8400 280 3850 7000 5600 1610 2100 70 130438.32 638.06 3357.66 20000 744.5 41426.5 23213.25 8193.75 594677.87 807493.61 15449.5 7676.75 3532.5 14584.5 2175 2858.75 10260.5 9961.5 4169.25 4439.5 9176.5 1660 12843.19 65835 29155.5 3885.4 6118.88 613.84 1893.51 259 434 434 434 259 259 1964.59 38778 5935.45 4410.32 2240 560 697.5 8427.25 1225 2565 4146 482 482 482 482 482 482 482 482 482 482 482 9310 2660 2660 5320 7600 7600 7600 6080 6720 6080 6080 6080 8117 1180 2290 5115 2023.13 11280.77 57110.63 150 1700 9488.87 4715.53 18930.97 4261.81 14780 562.5 548.84 1957.53 542.88 4577.95 5462.41 549 549 3196.41 1193.36 2945 3000 1950 3000 2025 3000 210 195 120 288.78 255 210 195 120 288.72 255 210 195 120 288.75 255 10198 22153.04 1025.34 5287.4 23790.49 225 11980 30000 16075 581.25 4029.19 1437.38 1383.21 10585 10585 4880.38 19024.33 27507.75 9779.9 6186.62 1978.28 9390 250 3871.51 695 780 105 75 364.95 252.25 327.73 175 175 175.55 47.16 58.41 232.79 32.91 56.12 27.24 18.56 96.52 61.79 93.33 251.87 40.74 32.24 203.28 20.72 62.34 107.1 63.05 60.8 6.26 116.4 148.67 11.19 66.36 263.15 15.21 50.45 11.88 8.54 75.87 3.63 137.57 461.9 117.45 98.79 176.17 281.88 368.99 1835.02 1659.57 2734.92 43.23 1819.74 2220.97 3007.74 2237.56 4766.55 2614.94 3014.47 299.49 2472.91 3845.66 15.59 20.95 50.72 7.14 473.67 383.9 208.65 84.32 245.23 546.13 269.86 422.59 295.02 210.11 272.37 225 79 115.47 115.47 852 114 4810 1100 1800 115.66 158.97 83.66 30 121.8 321.8 544.23 130.5 261 288.19 27.61 170.28 44.73 106.93 324.81 331.02 97.49 30.34 2465.74 12.07 143.21 72.29 1017.33 2013.88 7028.35 3426.64 568.67 286.3 1568.39 488.08 1637.78 176.75 2481.72 4744 625 2600 574.4 3981.18 574.4 3981.18 2600 574.4 3981.18 2600 963.49 165.36 1645.52 395.28 2054.83 1221.18 1221.18 68010.9 3541.51 3874.07 131.84 35 1136.84 1253.89 160.39 365.48 56.67 53.55 61.73 622.56 427 615.62 331.5 18.99 352.53 45.61 75.55 13.79 121.68 56.67 3.15 825.61 19.53 946.77 946.77 341.04 2202.83 3304.23 2202.83 120.01 120.01 218.89 946.77 123.9 20.93 23.44 271.85 52.16 1565 154.34 104.1 35.32 72.01 48.99 415.14 170.93 199.35 89.84 134.03 47.43 47.43 172.46 136.06 78.41 24.14 941.06 405 105 6007.42 34.76 280.35 58939.39 8077.57 8190.14 7964.29 7595.42 7600.38 4617.73 19460 769.73 3848.64 796.47 2389.4 8965 6557.5 11315.32 59393.75 165.96 124.99 102.95 165.96 145.95 1285.45 419.42 154.35 130.5 169.5 165.96 305.07 65.99 399.5 201.07 432.8 4608.55 4267.95 3397.68 3397.68 3397.68 3397.68 10753.08 10857.04 10850.26 10146 10111.35 29.12 50.52 754 1032.75 6.48 42.59 645 645 2704.9 1337.74 102.5 95.21 87.26 106.5 95 95.21 481.04 19620 600 600 600 600 400 600 2080 175 3200 135.85 3666 3666 3666 3666 783.46 806.6 750 750 114.29 106.34 2756.1 71.78 -1859.63 53559.88 51081.21 497.64 242.4 2822.86 969.6 521.08 2334.52 1007.31 162 144.78 320.46 316.55 304.48 317.53 296.98 307.75 101.66 212.72 288.27 410.81 2403.61 11.11 45 225 150 225 120 150 309 325 320.12 1800 320.12 150 150 150 150 3000 352.95 25.86 19.84 152.32 26.67 67.82 23.91 7.96 69.36 176.14 85.53 125.7 125.7 835.38 349.21 229.29 241.23 249.91 106.42 -8.42 234.9 51.81 26.43 82.22 74.39 584.51 2566.22 2566.22 2566.22 81.93 124.79 194.03 387.19 75.83 30.75 96.08 31.29 77.01 235.53 70.54 68334.11 2126.74 1270.69 1315.6 89.18 54.01 228.02 201.02 403.9 28.71 3555.09 3555.09 3555.09 34.46 16347 -37.17 36.67 48.64 45.64 1759.58 2741 20602.32 361009.5 109725 392.85 184.46 434.8 156.39 392.85 191.67 75 71 75 75 120 75 75 151 85 67 71 71 67 67 75 85 65 67 49 67 75 85 75 75 120 67 75 67 71 75 71 75 65 75 416903.31 409830.54 49156.89 89934.51 131983.5 535700.25 35141.25 605997.87 31894.63 1565 5892 1215 691.76 691.76 420 691.76 2408 750 615.06 615.06 683.26 131.35 404.32 49.91 49.91 49.91 60.8 59.2 74 35 107.19 128.44 15 19 42.6 13.5 26.25 107.61 128.44 35 19 15 21 34.08 10.8 21 10.8 134.88 160.55 43.75 23.75 97.64 155.71 221.92 1657.13 122.23 680.71 122.23 122.23 112.22 1695.22 487.2 69.58 175 2855.56 235.75 90 125.5 9419.11 62.31 234.19 98.77 1394.69 950.42 317.99 62.93 45.58 34.81 107.95 65.46 109.11 123.9 61.68 69.39 62.93 101.26 65.47 65.41 45.58 68 65.46 62.93 65.41 101.26 69.39 107.95 34.81 65.47 109.11 61.68 3376.83 875.87 1995.36 3784.17 3620.82 1650 225 3376.83 903.86 875.87 1995.36 3620.82 780 4950 3376.83 903.86 875.87 1995.36 3620.82 200 225 608 87 1879.24 1879.24 1879.24 217.12 330.9 236.85 120.62 85.89 129.04 7092.6 0 6878.66 862.66 109.39 1321.02 6641.14 610.93 840.67 320.87 9141.04 1500 350 596.06 2582.66 1402.5 1995 10800 5419.5 244.89 671.1 188.9 111.15 31.68 167.08 82.36 586.03 10000 5926.85 2379.64 2379.64 731.85 904.28 1075.47 883.58 1094.92 696.15 767.55 678.3 1097.78 856.8 63 124 124 311 183 63 187 124 1154.04 77.84 21.29 84.75 1.08 146.32 119.46 381.72 341.39 941.06 941.06 592.84 447.07 543.83 65.01 117.4 97.2 41.4 337.43 518.41 419.01 57110.63 25900 151.16 544.84 681.38 395.24 252.16 506.82 1327.51 1093.81 31281.75 25400.75 5881 2494.85 77 385 887.5 1710.18 137.1 386.39 1225.41 1360.84 624.8 1479.43 9782.43 0 51909.51 2933.55 10665.24 2465.74 3410.31 14238.75 5504.64 22736.54 1700 1530 3223.35 3306 3512.63 2975.4 3306 2479.5 2892.75 2272.88 997.19 20650 749.13 -108 574.59 506.99 641.79 2424.26 1016.15 757.75 568.51 50 1125.16 145.04 12672.14 4969.81 6930 2070 2580 4122 145.04 331.52 12672.14 4969.81 5032.8 585 961.08 331.52 700 961.08 700 695.67 500 548.04 3773 6297 1035.34 29.48 29.48 36.85 327.36 948.62 1362.65 1101.24 950.47 443.92 1875 488.52 95.45 175.09 883.61 150 20.88 26.33 144.75 326.33 56.05 601.32 197.71 247.62 900 445 3372 1160 518 1890 1340 12172.76 11569 9084 9084 744 5611 725 9084 744 5611 9084 744 5611 8057.21 8450.72 2000 2900 475 1700 8347.25 2349.87 2123.7 1901.96 665.21 520.47 1108.65 11059.73 886.92 520.47 665.21 11059.73 975.98 5515.2 1773.9 520.47 1108.65 11059.73 5515.2 3253.6 1108.69 1108.69 2602.88 2602.88 875 186.66 207.94 298.86 114.19 2087.02 5434.84 10678.38 6401.03 358.78 288.19 543.7 818.73 766.68 129.25 96.14 5250 500 500 31.84 17.12 31.84 17.12 24977.12 8430.84 23292.3 11602.38 41.14 26664.19 1749.75 2050 2014.5 2274.75 1683 1903.25 941.28 397.26 7600 102.4 37.63 68.03 102.4 68.03 37.63 210.43 55.62 55.62 938.56 325 982.86 982.86 982.86 1183 1183 1183 3705.22 42.3 2646.17 2230.87 2495.92 0 0 1277.24 2500 1320 553.95 94.76 1213.97 88.7 533.44 636.19 1743.14 708.57 314.89 177.39 652.39 827.5 609.54 687.78 581.2 543.64 125 175 810.35 1525.15 325 138.69 4164.88 186.91 138.69 3551.05 3435.33 3381.95 3551.06 3435.32 3381.95 888.38 911.24 888.58 888.39 911.24 888.58 91.33 61.33 61.33 61.33 61.33 61.33 61.33 61.33 61.33 61.33 61.33 499.47 507.58 326.83 42.64 0 81.19 77.95 117.4 50.05 8287.9 7846.94 7771.41 7646.42 7846.94 7771.41 7646.42 5309.61 10594.86 5310.91 5309.61 0 5310.92 250 275 579.68 579.68 947.49 579.68 1149.84 579.68 5309.9 5499.9 5309.9 5499.9 6709.43 6667.52 6612.01 7190.56 7227.17 2586.26 1817.58 1969.83 5717.11 4045.37 707.63 4185.47 252.68 11316.55 3054.5 35387.94 39412.16 100 100 195 100 100 148.26 4401.57 1226.35 1237.77 1068.25 6139.16 405.67 1310.44 6503.25 6503.26 6503.25 9754.88 215.33 13556 191.35 250.58 239.92 93.06 39.41 29950 23500 86.72 65.55 58.73 125.93 139.14 88.74 41.76 0 1141.85 2562.62 1537.49 101.92 26.86 63.86 658.66 8123.5 308 2845.28 1129.76 23.9 32.6 1374.16 1784.4 632.83 47.61 85 95 85 95 193.5 193.5 537 237 53.68 61.24 62.36 661.2 234.81 117.41 15502.76 5097.87 3398.59 2417.35 883.49 107.99 24.61 1428 856.8 856.8 1428 1178.1 1811.7 1140.47 1321.87 46.95 53.95 5472.5 19500 19500 8116.52 8689.07 10426.31 9530.42 9864.73 13286.12 13390.33 14652.27 3084.64 1161.39 434.07 761.09 57.76 17.42 341.19 7808 548 2290 2822.83 70 321.87 550 2310 149.63 8.47 498.12 412.47 323.51 626.4 542.88 142.25 457.79 123.68 61.86 537.04 130.83 592.86 10.6 211.2 58.34 744 419 855 4181.43 600 2365 304.5 6261.66 6416.04 264.37 408 6893.18 283.13 739.39 825 581.77 1119.26 393.59 924.59 954.36 556.05 1349.38 924.59 924.59 924.59 924.59 847.34 925.1 908.01 940.04 10615.83 326.57 1616 333.56 1810.25 1280 344.55 97.88 11.5 13 158.8 28.15 9.2 13 23 94.5 195.05 44 35.2 181.67 700 100 1770 7133.2 4563.15 4563.15 364.51 3200 862.66 732.49 108.12 201.45 417.5 417.5 417.5 811 2171.41 1848.75 4179.21 14245.33 1216.8 8772.95 3967.55 150 150 162.35 180.2 436.09 4600 1915.08 2462.5 780 66.64 66.64 795 5490.96 1454.6 1454.6 1454.6 4118.35 250 276 184 276 230 230 900 253.33 426 3443.75 149.24 1166.34 17875.72 1386.73 3000 28500 12496.25 7563.75 2527.5 1292.5 3656.74 3656.74 3656.74 825 875 1325 1325 825 875 1325 825 875 5990.3 6004.3 5579.76 5816.28 4759.32 37072.99 28957.44 32630.27 353.44 60.9 183 124 183 431 124 63 124 187 475 403.75 150.79 95 150.79 95 150.79 95 1248.07 5536.06 5517 5707 900 1200 390.26 617.13 129.78 423.15 81.24 81.24 800 26447.2 62285.5 7425 3311 1044 4045.5 5938.01 188.53 42.4 64.14 235.28 184.88 147.89 147.89 500 500 106.47 2353.96 2349.08 4747.6 2700 9270 350 7452 966.23 113.13 157.93 66.27 137.89 959.95 138.13 373.83 8045.33 206.9 7800 504 496 645.29 29.93 232.5 440 165.96 165.96 62459 837.6 3376.69 15576.89 37123.49 37123.49 583.17 28281.25 595 595 595 390.25 4195.82 347.3 1166.92 1056.42 514.5 101.25 405 474.25 8536.56 800 838 1438.85 183.33 325 3390.27 5896.61 200.97 9237.23 2600 729.84 364.92 335 335 335 335 335 137.5 4775 742.84 500 2837.77 256.25 0 -483.99 555.17 43.01 442.81 168.75 373.43 332.41 509.74 137.93 859 68482 83055.1 2202.6 8939.25 345692.9 336274.06 53817.51 7587.23 7567.61 7284.93 17447.5 19072.25 1074.62 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