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HomeMy WebLinkAboutPurchase Order Records 2-15-2022 to 8-15-2022Link View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View View 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 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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 - 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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