HomeMy WebLinkAboutPurchase Order Records 2-15-2022 to 8-15-2022Link
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Record Type
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Account
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Purchase Order
2022042
2022042
2022042
2022042
2022042
2022042
2022042
2022042
2022042
2022091
2022091
2022091
2022092
2022092
2022092
2022093
2022093
2022093
2022094
2022094
2022094
2022095
2022095
2022095
2022096
2022096
2022096
2022096
2022096
2022096
2022096
2022096
2022096
2022097
2022097
2022097
2022098
2022098
2022098
2022099
2022099
2022099
2022099
2022099
2022100
2022100
2022100
2022101
2022101
2022101
2022102
2022102
2022102
2022103
2022103
2022103
2022104
2022104
2022104
2022105
2022105
2022105
2022106
2022106
2022106
2022107
2022107
2022107
2022108
2022108
2022108
2022108
2022108
2022109
2022109
2022109
2022110
2022110
2022110
2022111
2022111
2022111
2023001
2023001
2023001
2023002
2023002
2023002
2023003
2023003
2023003
2023003
2023003
2023004
2023004
2023004
2023005
2023005
2023005
2023005
2023005
2023005
2023005
2023006
2023006
2023006
2023006
2023006
2023006
2023006
2023007
2023007
2023007
2023008
2023008
2023008
2023009
2023009
2023009
2023010
2023010
2023010
2023011
2023011
2023011
2023011
2023011
2023011
2023011
2023012
2023012
2023012
2023013
2023013
2023013
2023014
2023014
2023014
2023014
2023014
2023014
2023014
2023014
2023014
2023015
2023015
2023015
2023015
2023015
2023015
2023015
2023016
2023016
2023016
2023016
2023016
2023016
2023016
2023017
2023017
2023017
2023017
2023017
2023017
2023017
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023018
2023019
2023019
2023019
2023019
2023020
2023020
2023020
2023021
2023021
2023021
2023022
2023022
2023022
2023023
2023023
2023023
2023023
2023023
2023023
2023023
2023024
2023024
2023024
2023024
2023024
2023024
2023024
2023024
2023024
Fiscal Year
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
Total Ordered
244280.7
40000
19000
8000
60200
100000
73307
45000
80324.86
5501.05
26289
97078.02
17500
15000
43975
15100
5000
11000
16920
19282
2500
91767.5
11800
31000
13000
10000
22000
7000
202296.1
25000
30180
79753.75
50000
9500
61460
380632
190000
30750
30750
412829.4
25340.71
15000
6000
6000
242752
429312
Total Liquidated
235615.84
12964.07
10342.94
3372
60164.83
80295.91
70115.33
45000
80324.86
5501.05
15245.5
78790.16
17500
1507.91
0
10000
5000
8525
16722.85
19282
2148
2692.5
1606
4977.58
0
0
11427
395
12176.52
0
5000
15804.54
3590.72
0
0
5935.3
13195.12
0
0
32488.72
0
0
0
0
17999.35
27676
Total Balance
8664.86
27035.93
8657.06
4628
35.17
19704.09
3191.67
0
0
0
11043.5
18287.86
0
13492.09
43975
5100
0
2475
197.15
0
352
89075
10194
26022.42
13000
10000
10573
6605
190119.58
25000
25180
63949.21
46409.28
9500
61460
374696.7
176804.88
30750
30750
380340.68
25340.71
15000
6000
6000
224752.65
401636
Create Date
8/20/2021
2/15/2022
2/15/2022
2/24/2022
3/8/2022
3/15/2022
3/17/2022
3/17/2022
3/25/2022
3/25/2022
3/29/2022
3/29/2022
4/4/2022
4/7/2022
4/25/2022
4/25/2022
4/26/2022
5/4/2022
5/12/2022
6/6/2022
6/14/2022
6/28/2022
7/8/2022
7/11/2022
7/11/2022
7/11/2022
7/13/2022
7/13/2022
7/13/2022
7/14/2022
7/20/2022
7/25/2022
7/25/2022
8/1/2022
8/3/2022
8/3/2022
8/3/2022
8/3/2022
8/3/2022
8/3/2022
8/3/2022
8/9/2022
8/9/2022
8/9/2022
8/15/2022
8/16/2022
Change Date
8/16/2022
Vendor
10173
10137
10108
11274
11275
11273
10231
11247
10065
11288
10188
11289
11190
11278
10366
10356
10332
10159
10356
11238
11338
11341
10116
10151
10306
10253
10420
11092
11018
10337
10212
11102
10449
10146
10214
10451
10270
10188
10054
10270
11349
10397
10242
10454
10168
11215
Alpha Sort
HARDY & HARPER INC
FEHR & PEERS
DEPARTMENT OF TRANSP
KRZYSZTOF CHRIS BALA
NICHOLS CONSULTING E
REDISTRICTING PARTNE
LA COUNTY DEPT. OF A
NOODOE INC
CDW GOVERNMENT
SITEONE LANDSCAPE SU
HR GREEN PACIFIC INC
BIRD ROCK SYSTEMS IN
DAN CONTRACTOR
PT EVENTS INC
YUNEX LLC
SCI CONSULTING GROUP
REGIONAL CHAMBER OF
GO LIVE TECHNOLOGY I
SCI CONSULTING GROUP
DOTY BROS. EQUIPMENT
SOS SURVIVAL PRODUCT
ATHACO INC
DMPR 4 LLC
GATEWAY CORP CENTER
OTIS ELEVATOR COMPAN
LOS ANGELES COUNTY P
TREMCO
ANIMAL PEST MANAGEME
VALLEY VISTA SERVICE
RICHARD FISHER ASSOC
JOE A. GONSALVES & S
HODGMAN ENTERPRISES
WAXIE SANITARY SUPPL
FUN EXPRESS LLC
JOHN L HUNTER & ASSO
WEST COAST ARBORISTS
MCE CORPORATION
HR GREEN PACIFIC INC
CANNON CORPORATION
MCE CORPORATION
ORBIS CORPORATION
TAIT AND ASSOCIATES
LEIGHTON & ASSOCIATE
WILLDAN GEOTECHNICAL
GUARANTEED JANITORIA
PARKWOOD LANDSCAPE
DBA
NCE
PACIFIC TENT
MAIN STREET SIGNS
DIRECT CONNECTION
Name
HARDY & HARPER INC
FEHR & PEERS
DEPT OF TRANSPORTATION
KRZYSZTOF CHRIS BALASINSKI
NICHOLS CONSULTING ENGINEERS, CHTD
REDISTRICTING PARTNERS LLC
LA COUNTY DEPT OF AGRICULTURE
NOODOE INC
CDW GOVERNMENT
SITEONE LANDSCAPE SUPPLY LLC
HR GREEN PACIFIC INC
BIRD ROCK SYSTEMS INC
DAN CONTRACTOR
PT EVENTS INC
YUNEX LLC
SCI CONSULTING GROUP
REGIONAL CHAMBER OF COMMERCE
GO LIVE TECHNOLOGY INC
SCI CONSULTING GROUP
DOTY BROS. EQUIPMENT COMPANY
SOS SURVIVAL PRODUCTS INC
ATHACO INC
DMPR 4 LLC
GATEWAY CORP CENTER ASSOC
OTIS ELEVATOR COMPANY
LOS ANGELES COUNTY PUBLIC WORKS
TREMCO
ANIMAL PEST MANAGEMENT SERVICES INC
VALLEY VISTA SERVICES , INC.
RICHARD FISHER ASSOCIATES
JOE A GONSALVES & SON INC
HODGMAN ENTERPRISES
WAXIE SANITARY SUPPLY
FUN EXPRESS LLC
JOHN L HUNTER & ASSOC INC
WEST COAST ARBORISTS INC
MCE CORPORATION
HR GREEN PACIFIC INC
CANNON CORPORATION
MCE CORPORATION
ORBIS CORPORATION
TAIT AND ASSOCIATES INC
LEIGHTON & ASSOCIATES INC
WILLDAN GEOTECHNICAL
GUARANTEED JANITORIAL SERVICE INC
PARKWOOD LANDSCAPE MAINTENANCE INC
Name2
DBA NCE
ATTN: SAADALLAH ELNABBOUT
DBA PACIFIC TENT
YUNEX LB 3283
DBA MAIN STREET SIGNS
Name3
Name4
Address Line 1
32 RANCHO CIR
100 PRINGLE AVE
HEADQUARTERS - ACCT OFFICE
1210 PARK NEWPORT
1885 S ARLINGTON AVENUE
925 UNIVERSITY AVENUE
12300 LOWER AZUSA RD
9351 IRVINE BLVD
75 REMITTANCE DR
1385 EAST 36TH STREET
8710 EARHART LNS SW
9645 SCRANTON ROAD
8063 LA CROSSE WAY
16203 WARD WAY
PO BOX 3283
4745 MANGELS BLVD
SAN GABRIEL VALLEY
21703 OCEAN VISTA
4745 MANGELS BLVD
11232 E FIRESTONE BLVD
15705 STRATHERN., SUITE #11
1211 W BROOKS STREET
2870 LOS FELIZ PL
ATTN: JAMIE PETERSON
DEPT. LA 21684
PO BOX 2399
3735 GREEN RD
13655 REDWOOD COURT
17445 E RAILROAD STREET
4902 KRON STREET
925 L ST
1538 ARROW HWY
PO BOX 60227
4206 S 108TH ST
6131 ORANGETHORPE AVE
2200 VIA BURTON ST
P.O. BOX 508
8710 EARHART LNS SW
16842 VON KARMAN AVE
P.O. BOX 508
PO BOX 856447
701 PARKCENTER DR
17781 COWAN
2401 E KATELLA AVE
13039 ELEVENTH ST
16443 HART STREET
Address Line 2
SUITE 600
PO BOX 168019
#102
SUITE 111
SUITE 1515
SUITE 160
1722 DESIRE AVE
#302
SUITE A
18881 VON KARMAN
SUITE 250
#300
SUITE 150
SUITE 200
SUITE 300
Address Line 3
SUITE 207
SUITE 400
Address Line 4
City
LAKE FOREST
WALNUT CREEK
SACRAMENTO
NEWPORT BEACH
RENO
SACRAMENTO
ARCADIA
IRVINE
CHICAGO
CLEVELAND
CEDAR RAPIDS
SAN DIEGO
RIVERSIDE
INDUSTRY
CAROL STREAM
FAIRFIELD
ROWLAND HEIGHTS
LAGUNA BEACH
FAIRFIELD
NORWALK
VAN NUYS
ONTARIO
LOS FELIZ
IRVINE
PASADENA
LOS ANGELES
BEACHWOOD
CHINO
CITY OF INDUSTRY
IRVINE
SACRAMENTO
LA VERNE
LOS ANGELES
OMAHA
BUENA PARK
ANAHEIM
CONCORD
CEDAR RAPIDS
IRVINE
CONCORD
MINNEAPOLIS
SANTA ANA
IRVINE
ANAHEIM
CHINO
VAN NUYS
State
CA
CA
CA
CA
NV
CA
CA
CA
IL
OH
IA
CA
CA
CA
IL
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
OH
CA
CA
CA
CA
CA
CA
NE
CA
CA
CA
IA
CA
CA
MN
CA
CA
CA
CA
CA
Zip Code
92630
94596
95816-8019
92660
89509
95825
91006
92618
60675-1515
44114
52404
92121
92508
91745
60132
94534
91748
92651
94534
90650
94106
91762
90039
92612
91185
90051-0399
44122-5730
91710
91748
92604
95814
91750
90060-0227
68137-1215
90620
92806
94522
52404
92606
94522
55485-6447
92705
92614-6009
92806
91710
91406
Country
USA
USA
USA
USA
USA
USA
USA
USA
Status
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
0 - Closed
0 - Closed
0 - Closed
8 - Printed
8 - Printed
0 - Closed
8 - Printed
8 - Printed
8 - Printed
0 - Closed
8 - Printed
8 - Printed
0 - Closed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
General Commodity
Requisition
62
214
247
122
301
126
125
124
300
129
304
306
230
131
309
2022091
106
312
311
314
139
315
2023001
12
14
13
16
15
17
2023002
2023004
2023007
18
20
2023017
28
27
2023015
2023014
26
2023010
2023016
2023013
2023012
33
35
Department Location
630
615
655
520
610
130
630
630
230
630
610
230
440
520
610
639
130
230
610
610
130
610
130
630
630
630
630
630
630
130
130
240
630
520
610
630
630
610
610
630
130
610
610
610
630
630
Review Code
Contract
32000050
32000207
32000271
32000301
32000302
32000305
32000296
32000044
32000309
32000307
32000168
32000312
32000168
32000314
32000229
32000153
32000057
32000018
32000022
32000055
32000044
32000058
32000054
32000074
32000197
32000196
32000067
32000222
PO Line Number
1
2
3
4
1
1
1
1
1
1
2
3
4
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
3
1
2
3
1
1
1
1
1
2
3
1
1
1
2
3
4
1
2
3
1
2
3
1
2
3
1
2
3
4
5
6
1
1
1
1
1
2
3
1
2
3
4
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5020
1
1
1
1
1
1
1
1
1
1
Unit of Measure
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
Unit Price
45076.2
160000
9204.5
30000
40000
19000
8000
60200
100000
19608
1792
22638
29269
45000
80324.86
1222
4279.05
26289
97078.02
17500
15000
43975
15100
5000
11000
16920
19282
2500
91767.5
11800
31000
3000
10000
10000
5500
6000
10500
3000
1000
3000
202296.1
25000
30180
79753.75
20000
20000
10000
9500
61460
323632
6500
30000
20500
140000
30000
20000
7500
20000
3250
7500
20000
3250
177676
146083
59073
12500
12500
4997.4
4.61
15000
6000
6000
78365
127462
36925
328932
70380
25000
5000
Freight
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Discount %
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Discount Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Credit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Price
45076.2
160000
9204.5
30000
40000
19000
8000
60200
100000
19608
1792
22638
29269
45000
80324.86
1222
4279.05
26289
97078.02
17500
15000
43975
15100
5000
11000
16920
19282
2500
91767.5
11800
31000
3000
10000
10000
5500
6000
10500
3000
1000
3000
202296.1
25000
30180
79753.75
20000
20000
10000
9500
61460
323632
6500
30000
20500
140000
30000
20000
7500
20000
3250
7500
20000
3250
177676
146083
59073
12500
12500
4997.4
25340.71
15000
6000
6000
78365
127462
36925
328932
70380
25000
5000
PO Detail Description
ROAD MAINTENANCE
SIDEWALK INSPECTION & REPAIRS
SIGNING & STRIPING
Add funds for Sidewalk Project
GENERAL ON-CALL TRAFFIC AND TRANSPORTATION SERVICES
TRAFFIC SIGNAL SHARING CALTRANS
CIF CERTIFIED BASKETBALL OFFICIALS FY21-22
NCE contract for the Pavement Management System update
FY2022-23 REDISTRICTING PUBLIC ENGAGEMENT SERVICES
PARKS - WEED ABATEMENT
DISTRICT 38 - WEED ABATEMENT
DISTRICT 39 - WEED ABATEMENT
DISTRICT 41 - WEED ABATEMENT
EV CHARGING STATION - CITY HALL - CIP PROJECT #PW19400
PURCHASE OF FOUR (4) HPE NETWORK SERVERS
MAINTENANCE OF GROUNDS & BUILDINGS (PARKS)
MAINTENANCE OF GROUNDS & BUILDING (DISTRICT 38)
Design for the Area 2 CDBG Curb Ramp Project
PURCHASE OF CISCO 9300 & 9400 SWITCHES INCLUDING INSTALLATION & PROFESSIONAL CONFIGURATION
HOME IMPROVEMENT PROJECT-20902 MOONLAKE HIP272
Equipment Rentals for Special Events
Battery Backup and CCTV Replacement Program
FY 21/22 (Project No. TM22200 replaced with TM22201)
LLAD #39 - ADDITIONAL SUPPORT/PROP 218 BALLOT AND PUBLIC OUTREACH/ENGAGEMENT SERVICES
FY2021-22 REGIONAL CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT SERVICES. APPROVED VERBALLY PER CITY MANAGER DAN FOX.
PROFESSIONAL SERVICES - LAND MANAGEMENT SYSTEM
LLAD #38, #39 & #41 PROFESSIONAL ENGINEERING SERVICES FY 21/22
Construction of the Groundwater Drainage Phase 3 CIP Project (PW22400)
FY2021-22 EMERGENCY PREPAREDNESS SUPPLIES
PROCUREMENT OF RESIDENTIAL STREET NAME SIGNS FOR AREAS 1-3.
STORAGE UNITS
CAPITAL DISTRIBUTION & ASSOCIATION DUES FOR FY 2022-2023
SERVICE, STATE TESTING/REPORTING AND MONITORING OF WHEELCHAIR LIFT (DIAMOND BAR CENTER)
SERVICE, STATE TESTING/REPORTING AND MONITORING OF ELEVATOR (CITY HALL)
SUMP PUMP MAINTENANCE AT SYCAMORE CANYON PARK
COMPREHENSIVE ROOF MAINTENANCE (PARKS)
COMPREHENSIVE ROOF MAINTENANCE (DIAMOND BAR CENTER)
COMPREHENSIVE ROOF MAINTENANCE (CIVIC CENTER/CITY HALL)
COMPREHENSIVE PEST CONTROL (DIAMOND BAR CENTER)
COMPREHENSIVE PEST CONTROL (PARKS & FACILITIES)
COMPREHENSIVE PEST CONTROL (CIVIC CENTER/CITY HALL)
STREET SWEEPING SERVICES
CANYON LOOP TRAIL DESIGN
FY2022-23 Professional Services - State Lobbyist
PRINTING AND MAILING OF CITY NEWSLETTER AND RECREATION GUIDE
JANITORIAL SUPPLIES (DBC)
JANITORIAL SUPPLIES (CITY HALL)
JANITORIAL SUPPLIES (PARKS)
EVENTS AND PROGRAM SUPPLIES FY22-23
Annual NPDES stormwater compliance professional services for FY 22-23
TREE MAINTENANCE & WATERING
DISTRICT 38
DISTRICT 39
DISTRICT 41
PARKWAY/VEGETATION
STORM DRAIN
RIGHT-OF-WAY
On-Call General Engineering Services for FY 22-23
Plan Checking Services for FY 22-23
Inspection Services for FY 22-23
On-Call General Engineering services for FY 22-23
Plan Checking Services for FY 22-23
Inspection Services for FY 22-23
LANDSCAPE MAINTENANCE (DISTRICT 38)
LANDSCAPE MAINTENANCE (DISTRICT 39)
LANDSCAPE MAINTENANCE (DISTRICT 41)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 38)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 39)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 41)
SMALL KITCHEN PAILS WITH LIDS, FOR THE RESIDENTIAL ORGANIC RECYCLING PROGRAM.
On-Call Architecture and General Engineering Services for FY 22-23
On-call geotechnical engineering services
FY 22-23
On-call geotechnical engineering services
FY 22-23
JANITORIAL SERVICES (DIAMOND BAR CENTER)
JANITORIAL SERVICES (CITY HALL)
JANITORIAL SERVICES (PARKS)
LANDSCAPE MAINTENANCE (PARKS)
LANDSCAPE MAIINTENANCE (DIAMOND BAR CENTER)
LANDSCAPE MAINTENANCE (AS-NEEDED PARKS)
LANDSCAPE MAIINTENANCE (AS-NEEDED DBC)
Description
ROAD MAINTENANCE
SIDEWALK INSPECTION & REPAIRS
SIGNING & STRIPING
Add funds for Sidewalk Project
GENERAL ON-CALL TRAFFIC AND TRANSPORTATION SERVICES
TRAFFIC SIGNAL SHARING CALTRANS
CIF CERTIFIED BASKETBALL OFFICIALS FY21-22
NCE contract for the Pavement Management System update
FY2022-23 REDISTRICTING PUBLIC ENGAGEMENT SERVICES
PARKS - WEED ABATEMENT
DISTRICT 38 - WEED ABATEMENT
DISTRICT 39 - WEED ABATEMENT
DISTRICT 41 - WEED ABATEMENT
EV CHARGING STATION - CITY HALL - CIP PROJECT #PW19400
PURCHASE OF FOUR (4) HPE NETWORK SERVERS
MAINTENANCE OF GROUNDS & BUILDINGS (PARKS)
MAINTENANCE OF GROUNDS & BUILDING (DISTRICT 38)
Design for the Area 2 CDBG Curb Ramp Project
PURCHASE OF CISCO 9300 & 9400 SWITCHES INCLUDING INSTALLATION & PROFESSIONAL CONFIGURATION
HOME IMPROVEMENT PROJECT-20902 MOONLAKE HIP272
Equipment Rentals for Special Events
Battery Backup and CCTV Replacement Program
FY 21/22 (Project No. TM22200 replaced with TM22201)
LLAD #39 - ADDITIONAL SUPPORT/PROP 218 BALLOT AND PUBLIC OUTREACH/ENGAGEMENT SERVICES
FY2021-22 REGIONAL CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT SERVICES. APPROVED VERBALLY PER CITY MANAGER DAN FOX.
PROFESSIONAL SERVICES - LAND MANAGEMENT SYSTEM
LLAD #38, #39 & #41 PROFESSIONAL ENGINEERING SERVICES FY 21/22
Construction of the Groundwater Drainage Phase 3 CIP Project (PW22400)
FY2021-22 EMERGENCY PREPAREDNESS SUPPLIES
PROCUREMENT OF RESIDENTIAL STREET NAME SIGNS FOR AREAS 1-3.
STORAGE UNITS
CAPITAL DISTRIBUTION & ASSOCIATION DUES FOR FY 2022-2023
SERVICE, STATE TESTING/REPORTING AND MONITORING OF WHEELCHAIR LIFT (DIAMOND BAR CENTER)
SERVICE, STATE TESTING/REPORTING AND MONITORING OF ELEVATOR (CITY HALL)
SUMP PUMP MAINTENANCE AT SYCAMORE CANYON PARK
COMPREHENSIVE ROOF MAINTENANCE (PARKS)
COMPREHENSIVE ROOF MAINTENANCE (DIAMOND BAR CENTER)
COMPREHENSIVE ROOF MAINTENANCE (CIVIC CENTER/CITY HALL)
COMPREHENSIVE PEST CONTROL (DIAMOND BAR CENTER)
COMPREHENSIVE PEST CONTROL (PARKS & FACILITIES)
COMPREHENSIVE PEST CONTROL (CIVIC CENTER/CITY HALL)
STREET SWEEPING SERVICES
CANYON LOOP TRAIL DESIGN
FY2022-23 Professional Services - State Lobbyist
PRINTING AND MAILING OF CITY NEWSLETTER AND RECREATION GUIDE
JANITORIAL SUPPLIES (DBC)
JANITORIAL SUPPLIES (CITY HALL)
JANITORIAL SUPPLIES (PARKS)
EVENTS AND PROGRAM SUPPLIES FY22-23
Annual NPDES stormwater compliance professional services for FY 22-23
TREE MAINTENANCE & WATERING
DISTRICT 38
DISTRICT 39
DISTRICT 41
PARKWAY/VEGETATION
STORM DRAIN
RIGHT-OF-WAY
On-Call General Engineering Services for FY 22-23
Plan Checking Services for FY 22-23
Inspection Services for FY 22-23
On-Call General Engineering services for FY 22-23
Plan Checking Services for FY 22-23
Inspection Services for FY 22-23
LANDSCAPE MAINTENANCE (DISTRICT 38)
LANDSCAPE MAINTENANCE (DISTRICT 39)
LANDSCAPE MAINTENANCE (DISTRICT 41)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 38)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 39)
ADDL' LANDSCAPE MAINTENANCE (DISTRICT 41)
SMALL KITCHEN PAILS WITH LIDS, FOR THE RESIDENTIAL ORGANIC RECYCLING PROGRAM.
On-Call Architecture and General Engineering Services for FY 22-23
On-call geotechnical engineering services
FY 22-23
On-call geotechnical engineering services
FY 22-23
JANITORIAL SERVICES (DIAMOND BAR CENTER)
JANITORIAL SERVICES (CITY HALL)
JANITORIAL SERVICES (PARKS)
LANDSCAPE MAINTENANCE (PARKS)
LANDSCAPE MAIINTENANCE (DIAMOND BAR CENTER)
LANDSCAPE MAINTENANCE (AS-NEEDED PARKS)
LANDSCAPE MAIINTENANCE (AS-NEEDED DBC)
PO Detail Commodity
Inventory Item
Inventory Location
Product ID
Product Description
Manufacturer
Manufacturer Item
Vendor Item
1099
N
N
Capital Asset
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
N
N
N
Y
N
N
Y
N
N
Y
N
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Request By
Required By
8/30/2021
8/30/2021
8/30/2021
8/30/2021
3/17/2022
4/1/2022
4/1/2022
4/1/2022
4/1/2022
3/14/2022
3/22/2022
3/25/2022
3/25/2022
3/14/2022
3/24/2022
4/1/2022
3/31/2022
5/13/2022
4/19/2022
5/3/2022
4/25/2022
6/14/2022
6/13/2022
6/23/2022
7/8/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/29/2022
7/22/2022
7/29/2022
7/29/2022
7/29/2022
7/1/2022
8/9/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/9/2022
8/9/2022
8/9/2022
8/9/2022
8/9/2022
8/9/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/9/2022
8/9/2022
8/9/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
8/31/2022
Dept/Loc
630
630
630
655
615
655
520
610
130
630
630
630
630
630
230
630
630
610
230
440
520
610
639
130
230
610
610
130
610
130
630
630
630
630
630
630
630
630
630
630
630
130
130
240
630
630
630
520
610
630
630
630
630
630
630
630
610
610
610
610
610
610
630
630
630
630
630
630
130
610
610
610
630
630
630
630
630
630
630
Bid Number
Work Order Number
Work Order Task
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Notify Buyer
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Risk Claim
Acct Line Number
1
2
3
4
1
1
1
1
1
1
2
3
4
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
3
1
2
3
1
1
1
1
1
2
3
1
1
1
2
3
4
1
2
3
1
2
3
1
2
3
1
2
3
4
5
6
1
1
1
1
1
1
2
3
1
2
3
4
PA Type
E
E
E
E
E
E
Project Account
PR323 -CONT SRVS -CS-AP -
PW19400 -CONSTRUCT - -
60050321 -PROF SERV - -
TM22201 -ALL - -
PW22400 -CONSTRUCT - -
FP17500 -DESIGN - -
GL Account
E - 100-20-60-655-000-55512-
E - 100-20-60-655-000-55514-
E - 100-20-60-655-000-55516-
E - 100-20-60-655-000-55530-
E - 100-60-60-615-000-54410-
E - 100-20-60-655-000-55536-
E - 100-50-50-520-000-55305-
E - 207-20-60-650-000-55000-
E - 100-10-10-130-000-54900-
E - 100-60-60-630-000-52320-
E - 238-60-60-638-000-52320-
E - 239-60-60-639-000-55526-
E - 241-60-60-641-000-55526-
E - 301-60-60-610-000-56105-
E - 503-10-20-230-000-56130-
E - 100-60-60-630-000-52320-
E - 238-60-60-638-000-52320-
E - 100-60-60-615-000-54400-
E - 503-10-20-230-000-56130-
E - 225-40-40-440-000-54900-
E - 100-50-50-520-000-52302-
E - 301-60-60-610-000-56102-
E - 239-60-60-639-000-54900-
E - 100-40-10-150-000-55000-
E - 503-10-20-230-000-56135-
E - 238-60-60-638-000-54900-
E - 239-60-60-639-000-54900-
E - 241-60-60-641-000-54900-
E - 301-60-60-610-000-56105-
E - 100-30-30-350-000-51200-
E - 100-20-60-655-000-51250-
E - 100-10-10-130-000-52302-
E - 100-10-60-620-000-52400-
E - 100-10-50-510-000-52320-
E - 100-60-60-630-000-52320-
E - 100-60-60-630-000-52320-
E - 100-60-60-630-000-55505-
E - 100-10-50-510-000-52320-
E - 100-10-60-620-000-52320-
E - 100-10-50-510-000-52320-
E - 100-60-60-630-000-52320-
E - 100-10-60-620-000-52320-
E - 100-20-60-655-000-55510-
E - 301-60-60-630-000-56104-
E - 100-10-10-130-000-54900-
E - 100-10-20-240-000-52110-
E - 100-10-50-510-000-51210-
E - 100-10-60-620-000-51200-
E - 100-60-60-630-000-51200-
E - 100-50-50-520-000-51200-
E - 201-60-60-610-000-54200-
E - 100-60-60-645-000-55522-
E - 238-60-60-638-000-55522-
E - 239-60-60-639-000-55522-
E - 241-60-60-641-000-55522-
E - 100-20-60-655-000-55528-
E - 201-60-60-655-000-55530-
E - 100-20-60-655-000-55530-
E - 100-60-60-615-000-54400-
E - 100-60-60-615-000-54420-
E - 100-60-60-615-000-54440-
E - 100-60-60-615-000-54400-
E - 100-60-60-615-000-54420-
E - 100-60-60-615-000-54440-
E - 238-60-60-638-000-55524-
E - 239-60-60-639-000-55524-
E - 241-60-60-641-000-55524-
E - 238-60-60-638-000-52320-
E - 239-60-60-639-000-52320-
E - 241-60-60-641-000-52320-
E - 250-10-10-170-000-51300-
E - 250-10-10-170-000-51400-
E - 100-60-60-615-000-54400-
E - 100-60-60-615-000-54430-
E - 100-60-60-615-000-54430-
E - 100-10-50-510-000-55505-
E - 100-10-60-620-000-52320-
E - 100-60-60-630-000-55505-
E - 100-60-60-630-000-55505-
E - 100-10-50-510-000-55505-
E - 100-60-60-630-000-52320-
E - 100-10-50-510-000-52320-
Org
100655
100655
100655
100655
100615
100655
100520
207650
100130
100630
238638
239639
241641
301610
503230
100630
238638
100615
503230
225440
100520
301610
239639
100150
503230
238638
239639
241641
301610
100350
100655
100130
100620
100510
100630
100630
100630
100510
100620
100510
100630
100620
100655
301630
100130
100240
100510
100620
100630
100520
201610
100645
238638
239639
241641
100655
201655
100655
100615
100615
100615
100615
100615
100615
238638
239639
241641
238638
239639
241641
250170
250170
100615
100615
100615
100510
100620
100630
100630
100510
100630
100510
Object
55512
55514
55516
55530
54410
55536
55305
55000
54900
52320
52320
55526
55526
56105
56130
52320
52320
54400
56130
54900
52302
56102
54900
55000
56135
54900
54900
54900
56105
51200
51250
52302
52400
52320
52320
52320
55505
52320
52320
52320
52320
52320
55510
56104
54900
52110
51210
51200
51200
51200
54200
55522
55522
55522
55522
55528
55530
55530
54400
54420
54440
54400
54420
54440
55524
55524
55524
52320
52320
52320
51300
51400
54400
54430
54430
55505
52320
55505
55505
55505
52320
52320
Project
Account Description
CS-ROAD MT
CS-SIDEWLK
CS-STRIPNG
CS-ROW MT
PS-TRAFFIC
CS-TRF SIG
CS-CONCERT
CS-CONT SV
PS-MISC
MNT GND BL
MNT GND BL
CS-WEED/PT
CS-WEED/PT
PW IMPRV
CMPTR HRDW
MNT GND BL
MNT GND BL
PS-ENG
CMPTR HRDW
PS-MISC
RENT REAL
TRFFC IMPV
PS-MISC
CS-CONT SV
CMPTR SFTW
PS-MISC
PS-MISC
PS-MISC
PW IMPRV
OPER SUPP
ROAD MAINT
RENT REAL
MEMBERSHIP
MNT GND BL
MNT GND BL
MNT GND BL
CS-PW CS
MNT GND BL
MNT GND BL
MNT GND BL
MNT GND BL
MNT GND BL
CS-ST SWP
PARK IMPRV
PS-MISC
PRINTING
JANITORL S
OPER SUPP
OPER SUPP
OPER SUPP
PS-ENVIRO
CS-TREES
CS-TREES
CS-TREES
CS-TREES
CS-PKWY MT
CS-ROW MT
CS-ROW MT
PS-ENG
PS-PLN CK
PS-INSPECT
PS-ENG
PS-PLN CK
PS-INSPECT
CS-LNDSCP
CS-LNDSCP
CS-LNDSCP
MNT GND BL
MNT GND BL
MNT GND BL
SMALL TOOL
PROMO SUPP
PS-ENG
PS-SOIL/SV
PS-SOIL/SV
CS-PW CS
MNT GND BL
CS-PW CS
CS-PW CS
CS-PW CS
MNT GND BL
MNT GND BL
Account Amt
45076.2
160000
9204.5
30000
40000
19000
8000
60200
100000
19608
1792
22638
29269
45000
80324.86
1222
4279.05
26289
97078.02
17500
15000
43975
15100
5000
11000
5640
5640
5640
19282
2500
91767.5
11800
31000
3000
10000
10000
5500
6000
10500
3000
1000
3000
202296.1
25000
30180
79753.75
20000
20000
10000
9500
61460
323632
6500
30000
20500
140000
30000
20000
7500
20000
3250
7500
20000
3250
177676
146083
59073
12500
12500
4997.4
10340.71
15000
15000
6000
6000
78365
127462
36925
328932
70380
25000
5000
PA Bud Code
U
U
U
U
U
U
Budget Code
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
A
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
A
U
U
U