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List of PO's 01-01-2022 to 09-27-2024
City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 1 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02022086 2022 1 GYM RENTALS FOR YOU 3500.00000 1.00 1.00 0.00 0.00 02022087 2022 1 CS-PW CONTRACT SERV 18000.00000 1.00 1.00 0.00 0.00 02022087 2022 2 MAINTENANCE OF GROU 6500.00000 1.00 1.00 0.00 0.00 02022087 2022 3 MAINTENANCE OF GROU 7000.00000 1.00 1.00 0.00 0.00 02022087 2022 4 MAINTENANCE OF GROU 5000.00000 1.00 1.00 0.00 0.00 02022087 2022 5 MAINTENANCE OF GROU 8500.00000 1.00 1.00 0.00 0.00 02022088 2022 1 LLAD #39 - PUBLIC E 48000.00000 1.00 1.00 0.00 0.00 02022089 2022 1 FY2022 REDISTRICTIN 20000.00000 1.00 0.00 1.00 0.00 02022090 2022 1 Sound Vendor Agreem 8100.00000 1.00 1.00 0.00 0.00 02022091 2022 1 GENERAL ON-CALL TRA 40000.00000 1.00 1.00 0.00 0.00 02022092 2022 1 TRAFFIC SIGNAL SHAR 19000.00000 1.00 1.00 0.00 0.00 02022093 2022 1 CIF CERTIFIED BASKE 8000.00000 1.00 1.00 0.00 0.00 02022094 2022 1 NCE contract for th 60200.00000 1.00 1.00 0.00 0.00 02022095 2022 1 FY2022-23 REDISTRIC 100000.00000 1.00 1.00 0.00 0.00 02022096 2022 1 PARKS - WEED ABATEM 19608.00000 1.00 1.00 0.00 0.00 02022096 2022 2 DISTRICT 38 - WEED 1792.00000 1.00 1.00 0.00 0.00 02022096 2022 3 DISTRICT 39 - WEED 22638.00000 1.00 1.00 0.00 0.00 02022096 2022 4 DISTRICT 41 - WEED 29269.00000 1.00 1.00 0.00 0.00 02022097 2022 1 EV CHARGING STATION 45000.00000 1.00 1.00 0.00 0.00 02022098 2022 1 PURCHASE OF FOUR (4 80324.86000 1.00 1.00 0.00 0.00 02022099 2022 1 MAINTENANCE OF GROU 1222.00000 1.00 1.00 0.00 0.00 02022099 2022 2 MAINTENANCE OF GROU 4279.05000 1.00 1.00 0.00 0.00 02022100 2022 1 Design for the Area 26289.00000 1.00 1.00 0.00 0.00 02022101 2022 1 PURCHASE OF CISCO 9 97078.02000 1.00 1.00 0.00 0.00 02022102 2022 1 HOME IMPROVEMENT PR 17500.00000 1.00 1.00 0.00 0.00 02022103 2022 1 Equipment Rentals f 15000.00000 1.00 1.00 0.00 0.00 02022104 2022 1 Battery Backup and 43975.00000 1.00 1.00 0.00 0.00 02022105 2022 1 LLAD #39 - ADDITION 15100.00000 1.00 1.00 0.00 0.00 02022106 2022 1 FY2021-22 REGIONAL 5000.00000 1.00 1.00 0.00 0.00 02022107 2022 1 PROFESSIONAL SERVIC 11000.00000 1.00 1.00 0.00 0.00 02022108 2022 1 LLAD #38, #39 & #41 16920.00000 1.00 1.00 0.00 0.00 02022109 2022 1 Construction of the 19282.00000 1.00 1.00 0.00 0.00 02022110 2022 1 FY2021-22 EMERGENCY 2500.00000 1.00 1.00 0.00 0.00 02022111 2022 1 PROCUREMENT OF RESI 98208.53000 1.00 1.00 0.00 0.00 02023001 2023 1 STORAGE UNITS 11800.00000 1.00 1.00 0.00 0.00 02023002 2023 1 CAPITAL DISTRIBUTIO 31000.00000 1.00 1.00 0.00 0.00 02023002 2023 2 ADJUSTMENT MADE TO 2000.00000 1.00 1.00 0.00 0.00 02023002 2023 3 ASSOCIATION DUES AD 700.00000 1.00 1.00 0.00 0.00 02023003 2023 1 SERVICE, STATE TEST 3000.00000 1.00 1.00 0.00 0.00 02023003 2023 2 SERVICE, STATE TEST 10000.00000 1.00 0.00 0.00 0.00 02023003 2023 3 BUILDING MAINT 10000.00000 1.00 1.00 0.00 0.00 02023004 2023 1 SUMP PUMP MAINTENAN 19000.00000 1.00 1.00 0.00 0.00 02023005 2023 1 COMPREHENSIVE ROOF 5500.00000 1.00 1.00 0.00 0.00 02023005 2023 2 COMPREHENSIVE ROOF 6000.00000 1.00 1.00 0.00 0.00 02023005 2023 3 COMPREHENSIVE ROOF 10500.00000 1.00 1.00 0.00 0.00 02023006 2023 1 COMPREHENSIVE PEST 3000.00000 1.00 1.00 0.00 0.00 02023006 2023 2 COMPREHENSIVE PEST 1000.00000 1.00 1.00 0.00 0.00 02023006 2023 3 COMPREHENSIVE PEST 3000.00000 1.00 1.00 0.00 0.00 02023007 2023 1 STREET SWEEPING SER 202296.10000 1.00 1.00 0.00 0.00 02023008 2023 1 CANYON LOOP TRAIL D 25000.00000 1.00 0.00 1.00 0.00 02023009 2023 1 FY2022-23 Professio 30180.00000 1.00 1.00 0.00 0.00 02023010 2023 1 PRINTING AND MAILIN 79753.75000 1.00 1.00 0.00 0.00 02023011 2023 1 JANITORIAL SUPPLIES 20000.00000 1.00 1.00 0.00 0.00 02023011 2023 2 JANITORIAL SUPPLIES 20000.00000 1.00 1.00 0.00 0.00 02023011 2023 3 JANITORIAL SUPPLIES 10000.00000 1.00 1.00 0.00 0.00 City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 2 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02023012 2023 1 EVENTS AND PROGRAM 9500.00000 1.00 1.00 0.00 0.00 02023013 2023 1 Annual NPDES stormw 61460.00000 1.00 0.00 1.00 0.00 02023014 2023 1 TREE MAINTENANCE & 323632.00000 1.00 1.00 0.00 0.00 02023014 2023 2 DISTRICT 38 6500.00000 1.00 1.00 0.00 0.00 02023014 2023 3 DISTRICT 39 30000.00000 1.00 1.00 0.00 0.00 02023014 2023 4 DISTRICT 41 20500.00000 1.00 1.00 0.00 0.00 02023015 2023 1 PARKWAY/VEGETATION 140000.00000 1.00 1.00 0.00 0.00 02023015 2023 2 STORM DRAIN 12238.33000 1.00 1.00 0.00 0.00 02023015 2023 3 RIGHT-OF-WAY 37761.67000 1.00 1.00 0.00 0.00 02023016 2023 1 On-Call General Eng 10415.00000 1.00 0.00 1.00 0.00 02023016 2023 2 Plan Checking Servi 20000.00000 1.00 0.00 1.00 0.00 02023016 2023 3 Inspection Services 3250.00000 1.00 0.00 1.00 0.00 02023017 2023 1 On-Call General Eng 11328.50000 1.00 0.00 1.00 0.00 02023017 2023 2 Plan Checking Servi 20000.00000 1.00 0.00 1.00 0.00 02023017 2023 3 Inspection Services 3250.00000 1.00 0.00 1.00 0.00 02023018 2023 1 LANDSCAPE MAINTENAN 177676.00000 1.00 1.00 0.00 0.00 02023018 2023 2 LANDSCAPE MAINTENAN 146083.00000 1.00 1.00 0.00 0.00 02023018 2023 3 LANDSCAPE MAINTENAN 59073.00000 1.00 1.00 0.00 0.00 02023018 2023 4 ADDL' LANDSCAPE MAI 12500.00000 1.00 1.00 0.00 0.00 02023018 2023 5 ADDL' LANDSCAPE MAI 12500.00000 1.00 1.00 0.00 0.00 02023018 2023 6 ADDL' LANDSCAPE MAI 4997.40000 1.00 1.00 0.00 0.00 02023019 2023 1 SMALL KITCHEN PAILS 4.61000 5020.00 2700.00 2320.00 0.00 02023020 2023 1 On-Call Architectur 27337.50000 1.00 0.00 0.00 0.00 02023021 2023 1 On-call geotechnica 6000.00000 1.00 0.00 1.00 0.00 02023022 2023 1 On-call geotechnica 17000.00000 1.00 0.00 1.00 0.00 02023023 2023 1 JANITORIAL SERVICES 78365.00000 1.00 1.00 0.00 0.00 02023023 2023 2 JANITORIAL SERVICES 127462.00000 1.00 1.00 0.00 0.00 02023023 2023 3 JANITORIAL SERVICES 36925.00000 1.00 1.00 0.00 0.00 02023024 2023 1 LANDSCAPE MAINTENAN 328932.00000 1.00 1.00 0.00 0.00 02023024 2023 2 LANDSCAPE MAIINTENA 70380.00000 1.00 1.00 0.00 0.00 02023024 2023 3 LANDSCAPE MAINTENAN 25000.00000 1.00 1.00 0.00 0.00 02023024 2023 4 LANDSCAPE MAIINTENA 5000.00000 1.00 1.00 0.00 0.00 02023025 2023 1 CLASS INSTRUCTOR PA 30000.00000 1.00 0.00 1.00 0.00 02023026 2023 1 APPAREL AND SPORTS 27050.00000 1.00 1.00 0.00 0.00 02023027 2023 1 MAINTENANCE OF GROU 20000.00000 1.00 1.00 0.00 0.00 02023027 2023 2 MAINTENANCE OF GROU 63000.00000 1.00 1.00 0.00 0.00 02023027 2023 3 MAINTENANCE OF GROU 5000.00000 1.00 1.00 0.00 0.00 02023027 2023 4 MAINTENANCE OF GROU 9000.00000 1.00 1.00 0.00 0.00 02023027 2023 5 OPERATING SUPPLIES 6000.00000 1.00 1.00 0.00 0.00 02023027 2023 6 EQUUIPMENT EXPENDIT 14000.00000 1.00 1.00 0.00 0.00 02023027 2023 7 SPECIAL EVENTS (REC 26000.00000 1.00 1.00 0.00 0.00 02023027 2023 8 ECONOMIC DEVELOPMEN 6851.00000 1.00 1.00 0.00 0.00 02023027 2023 9 MAINTENANCE OF GROU 10119.21000 1.00 1.00 0.00 0.00 02023027 2023 10 SPECIAL EVENTS (REC 15536.91000 1.00 1.00 0.00 0.00 02023028 2023 1 CONTRACT CLASS INST 15000.00000 1.00 0.00 1.00 0.00 02023029 2023 1 ON-CALL TRAFFIC AND 26000.00000 1.00 0.00 0.00 0.00 02023030 2023 1 GENERAL ON-CALL TRA 14901.22000 1.00 1.00 0.00 0.00 02023030 2023 2 GENERAL ON-CALL TRA 25098.78000 1.00 1.00 0.00 0.00 02023031 2023 1 CONTRACT SERVICES-C 130000.00000 1.00 1.00 0.00 0.00 02023032 2023 1 CONTRACT CLASS YOUT 12000.00000 1.00 0.00 1.00 0.00 02023033 2023 1 CONTRACT CLASS INST 12000.00000 1.00 0.00 1.00 0.00 02023034 2023 1 GRAPHIC DESIGN SERV 75410.00000 1.00 1.00 0.00 0.00 02023035 2023 1 WEED ABATEMENT - WE 13200.00000 1.00 1.00 0.00 0.00 02023036 2023 1 FY2022-23 DIAMOND R 350000.00000 1.00 1.00 0.00 0.00 02023037 2023 1 FY2022-23 INLAND VA 384200.00000 1.00 1.00 0.00 0.00 City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 3 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02023038 2023 1 CONTRACT CLASS INST 6500.00000 1.00 0.00 1.00 0.00 02023039 2023 1 CONTRACT CLASS INST 8000.00000 1.00 0.00 1.00 0.00 02023040 2023 1 CONTRACT CLASS ART 8500.00000 1.00 0.00 1.00 0.00 02023041 2023 1 CONTRACT CLASS INST 5000.00000 1.00 0.00 1.00 0.00 02023042 2023 1 CONTRACT CLASS YOUT 14500.00000 1.00 0.00 1.00 0.00 02023043 2023 1 CONTRACT CLASS DANC 5000.00000 1.00 0.00 1.00 0.00 02023044 2023 1 FY2022-23 SHERIFF'S 7530366.00000 1.00 1.00 0.00 0.00 02023045 2023 1 CONTRACT SERVICES F 14636.91000 1.00 1.00 0.00 0.00 02023046 2023 1 2 Ford-150 zero emi 107456.72000 1.00 1.00 0.00 0.00 02023047 2023 1 PARKS (PANTERA & HE 12438.00000 1.00 1.00 0.00 0.00 02023047 2023 2 DIAMOND BAR CENTER 29425.00000 1.00 1.00 0.00 0.00 02023047 2023 3 CITY HALL 28801.00000 1.00 1.00 0.00 0.00 02023048 2023 1 PURCHASEE OF LAPTOP 47972.57000 1.00 0.00 1.00 0.00 02023049 2023 1 CONTRACT INSTRUCTOR 100000.00000 1.00 0.00 1.00 0.00 02023050 2023 1 PRINTER MAINTENANCE 37500.00000 1.00 0.00 1.00 0.00 02023051 2023 1 GIS SUPPORT - FY 20 40000.00000 1.00 0.00 1.00 0.00 02023052 2023 1 FACILITY LEASE FOR 23415.15000 1.00 1.00 0.00 0.00 02023053 2023 1 2nd Amendment to MB 32640.00000 1.00 0.00 1.00 0.00 02023054 2023 1 1st Amendment to Ri 12948.39000 1.00 0.00 1.00 0.00 02023055 2023 1 PARKING WHEEL STOPS 1912.53000 1.00 1.00 0.00 0.00 02023056 2023 1 PROFESSIONAL SERVIC 9900.00000 1.00 0.00 0.00 0.00 02023057 2023 1 GYM FACILITY RENTAL 14750.00000 1.00 1.00 0.00 0.00 02023058 2023 1 INDUSTRIAL WASTE SE 47000.00000 1.00 1.00 0.00 0.00 02023058 2023 2 INDUSTRIAL WASTE SE 47000.00000 1.00 1.00 0.00 0.00 02023059 2023 1 DISCOVERY SCIENCE A 35748.00000 1.00 0.00 1.00 0.00 02023060 2023 1 Parks & Recreation 14500.00000 1.00 0.00 1.00 0.00 02023061 2023 1 Portable restrooms 6717.85000 1.00 1.00 0.00 0.00 02023062 2023 1 Canyon Loop Trail 12948.39000 1.00 1.00 0.00 0.00 02023062 2023 2 Canyon Loop Trail 10000.00000 1.00 1.00 0.00 0.00 02023063 2023 1 Canyon Loop Trail C 52790.00000 1.00 1.00 0.00 0.00 02023063 2023 2 Change Order #3 to 0.00000 1.00 0.00 0.00 0.00 02023063 2023 3 Canyon Loop Trail C 21498.55000 1.00 1.00 0.00 0.00 02023064 2023 1 PRINTING OF THE CIT 5079.51000 1.00 0.00 1.00 0.00 02023065 2023 1 Equipment rentals f 9618.34000 1.00 0.00 0.00 0.00 02023066 2023 1 FISCAL YEAR 22-23 S 18500.00000 1.00 0.00 1.00 0.00 02023067 2023 1 CDBG HOME IMPROVMEN 19556.00000 1.00 1.00 0.00 0.00 02023068 2023 1 ENTERTAINMENT SERVI 21500.00000 1.00 1.00 0.00 0.00 02023069 2023 1 Snow Services Vendo 20000.00000 1.00 1.00 0.00 0.00 02023070 2023 1 Vendor to provide e 21400.00000 1.00 1.00 0.00 0.00 02023071 2023 1 GYM RENTAL FOR YOUT 15750.00000 1.00 1.00 0.00 0.00 02023072 2023 1 PURCHASE OF HPE SER 84536.58000 1.00 0.00 1.00 0.00 02023073 2023 1 PROFESSIONAL SERVIC 9000.00000 1.00 0.00 1.00 0.00 02023074 2023 1 Scanning Services 39000.00000 1.00 1.00 0.00 0.00 02023075 2023 1 BULK MAIL PERMIT #3 36500.00000 1.00 1.00 0.00 0.00 02023076 2023 1 STORAGE UNIT 140 FO 3500.00000 1.00 0.00 1.00 0.00 02023077 2023 1 CUBICLE STORAGE FOR 6138.46000 1.00 1.00 0.00 0.00 02023078 2023 1 Officials for Youth 8500.00000 1.00 1.00 0.00 0.00 02023079 2023 1 DESIGN AND PRINT SE 13450.00000 1.00 1.00 0.00 0.00 02023080 2023 1 Three Shade Structu 29378.14000 1.00 1.00 0.00 0.00 02023081 2023 1 CIP# PW23403 Brea C 11171.50000 1.00 1.00 0.00 0.00 02023082 2023 1 CIP# PW23402 Grand 12085.00000 1.00 1.00 0.00 0.00 02023083 2023 1 PROFESSIONAL SERVIC 15000.00000 1.00 0.00 1.00 0.00 02023084 2023 1 TRAFFIC SIGNAL MAIN 15000.00000 1.00 0.00 1.00 0.00 02023085 2023 1 BRANDED STAFF APPAR 6400.00000 1.00 0.00 1.00 0.00 02023086 2023 1 Grant Funded-Purcha 3465.00000 3.00 3.00 0.00 0.00 City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 4 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02023087 2023 1 PURCHASE OF APPLE I 23211.50000 1.00 0.00 1.00 0.00 02023088 2023 1 Two heavy duty stai 13700.00000 1.00 0.00 1.00 0.00 02023089 2023 1 Re-lamp of the Musc 21000.00000 1.00 1.00 0.00 0.00 02023090 2023 1 ONE GAS CONVECTION 8991.99000 1.00 1.00 0.00 0.00 02023091 2023 1 Automated External 12750.00000 1.00 1.00 0.00 0.00 02023092 2023 1 COMPUTER SOFTWARE S 25000.00000 1.00 0.00 0.00 0.00 02023093 2023 1 Harbor Truck & Van 8862.86000 1.00 1.00 0.00 0.00 02023094 2023 1 Purchase of a Bobca 7914.00000 1.00 1.00 0.00 0.00 02023095 2023 1 WEED ABATEMENT (DIS 50230.00000 1.00 1.00 0.00 0.00 02023095 2023 2 WEED ABATEMENT (PAR 26600.00000 1.00 1.00 0.00 0.00 02023095 2023 3 WEED ABATEMENT (DIS 2000.00000 1.00 1.00 0.00 0.00 02023095 2023 4 WEED ABATEMENT (DIS 54547.00000 1.00 1.00 0.00 0.00 02023096 2023 1 ROAD MAINTENANCE SI 8255.48000 1.00 1.00 0.00 0.00 02023097 2023 1 Manufacture of vari 25000.00000 1.00 1.00 0.00 0.00 02023098 2023 1 Repair, damaged mai 6500.00000 1.00 1.00 0.00 0.00 02023099 2023 1 ROAD MAINTENANCE SU 4062.45000 1.00 1.00 0.00 0.00 02023100 2023 1 CREATION OF CUSTOM 5131.55000 1.00 0.00 1.00 0.00 02023101 2023 1 MAPLE HILL PARK PLA 104093.00000 1.00 2.00 0.00 0.00 02023101 2023 2 DIAMOND BAR CENTER 66200.00000 1.00 1.00 0.00 0.00 02023101 2023 3 DIAMOND BAR CENTER 22900.00000 1.00 1.00 0.00 0.00 02023101 2023 4 CITY HALL ROOF REHA 18000.00000 1.00 1.00 0.00 0.00 02023102 2023 1 FY2023-25 Homeless 20000.00000 1.00 1.00 0.00 0.00 02023103 2023 1 COMMUNITY SURVEY 29300.00000 1.00 1.00 0.00 0.00 02023104 2023 1 VARIETY OF TABLES A 30000.00000 1.00 1.00 0.00 0.00 02023105 2023 1 CUSTOMER SERVICE AS 10000.00000 1.00 1.00 0.00 0.00 02023106 2023 1 DBC SECURITY CAMERA 80228.35000 1.00 0.00 1.00 0.00 02023107 2023 1 ENTERPRISE LAND MAN 200000.00000 1.00 1.00 0.00 0.00 02023108 2023 1 MOVIE SCREEN RENTAL 5235.00000 1.00 1.00 0.00 0.00 02023109 2023 1 PROCUREMENT OF RESI 102866.56000 1.00 0.00 1.00 0.00 02023110 2023 1 LLAD #38, #39 & #41 9000.00000 1.00 0.00 1.00 0.00 02024001 2023 1 TABLES AND CARTS FO 27350.00000 1.00 0.00 1.00 0.00 02024002 2024 1 FACILITY LEASE FOR 31869.54000 1.00 1.00 0.00 0.00 02024003 2024 1 SUMP PUMP MAINTENAN 15000.00000 1.00 1.00 0.00 0.00 02024004 2024 1 PARKWAY/VEGETATION 140000.00000 1.00 3.00 2.00 0.00 02024004 2024 2 RIGHT-OF-WAY MAINTE 20000.00000 1.00 2.00 1.00 0.00 02024004 2024 3 LITTER/TRASH PICKUP 20000.00000 1.00 1.00 0.00 0.00 02024004 2024 4 STORM DRAIN DEBRIS 10000.00000 1.00 1.00 0.00 0.00 02024005 2024 1 MOVIE SCREEN RENTAL 15500.00000 1.00 1.00 0.00 0.00 02024006 2024 1 SOUND SERVICES FOR 20000.00000 1.00 1.00 0.00 0.00 02024007 2024 1 PORTABLE RESTROOM A 19900.00000 1.00 1.00 0.00 0.00 02024008 2024 1 CAPITAL DISTRIBUTIO 45000.00000 1.00 1.00 0.00 0.00 02024009 2024 1 FY2023-24 PROFESSIO 30180.00000 1.00 1.00 0.00 0.00 02024010 2024 1 FY2023-24 Inland Va 457500.00000 1.00 1.00 0.00 0.00 02024011 2024 1 PRINTER MAINTENANCE 25000.00000 1.00 0.00 1.00 0.00 02024012 2024 1 STREET SWEEPING SER 202296.10000 1.00 1.00 0.00 0.00 02024013 2024 1 PROFESSIONAL SERVIC 18000.00000 1.00 0.00 0.00 0.00 02024014 2024 1 JANITORIAL SUPPLIES 25000.00000 1.00 1.00 0.00 0.00 02024014 2024 2 JANITORIAL SUPPLIES 20000.00000 1.00 1.00 0.00 0.00 02024014 2024 3 JANITORIAL SUPPLIES 10000.00000 1.00 1.00 0.00 0.00 02024015 2024 1 FY2023-24 CITY HALL 40000.00000 1.00 1.00 0.00 0.00 02024016 2024 1 PARKS AND REC OFF S 20000.00000 1.00 0.00 0.00 0.00 02024017 2024 1 PURCHASE OF HP MSL 171728.67000 1.00 0.00 1.00 0.00 02024018 2024 1 2023 Ford Mustang M 52222.83000 1.00 1.00 0.00 0.00 02024019 2024 1 Bus Transportation 13000.00000 1.00 0.00 1.00 0.00 02024020 2024 1 CONTRACT SERVICES F 14500.00000 1.00 1.00 0.00 0.00 City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 5 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02024021 2024 1 PROF. 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M 3000.00000 1.00 0.00 0.00 0.00 02025028 2025 3 CITY HALL - MECH/BA 22788.39000 1.00 1.00 0.00 0.00 02025028 2025 4 CITY HALL (AS NEEDE 5000.00000 1.00 1.00 0.00 0.00 02025028 2025 5 PANTERA-MECH/BAS/BL 3561.02000 1.00 1.00 0.00 0.00 02025028 2025 6 HERITAGE-MECH/BAS/B 3615.49000 1.00 1.00 0.00 0.00 02025028 2025 7 PARKS (AS NEEDED)-M 12466.39000 1.00 0.00 0.00 0.00 02025029 2025 1 LANDSCAPE MAINTENAN 336500.00000 1.00 0.00 0.00 0.00 02025029 2025 2 LANDSCAPE MAINTENAN 28130.00000 1.00 0.00 0.00 0.00 02025029 2025 3 LANDSCAPE MAINTENAN 75500.00000 1.00 0.00 0.00 0.00 02025029 2025 4 LANDSCAPE MAINTENAN 5000.00000 1.00 0.00 0.00 0.00 02025029 2025 5 DIAMOND CYN PARK RE 15000.00000 1.00 0.00 0.00 0.00 02025030 2025 1 FY2024-25 IVHS ANIM 440000.00000 1.00 1.00 0.00 0.00 02025031 2025 1 STREET SWEEPING SER 202296.10000 1.00 1.00 0.00 0.00 02025032 2025 1 FY2024-25 SHERIFF S 750.00000 1.00 0.00 0.00 0.00 02025033 2025 1 CITY HALL - JANITOR 150000.00000 1.00 1.00 0.00 0.00 City of Diamond Bar, CA PURCHASE ORDER INQUIRY LIST REPORT Report generated: 09/27/2024 12:16 User: LuisaA Program ID: poinqury Page 8 PO# FSC YR LN# COMMODITY ITEM DESCRIPTION UNIT PRICE ORDER QTY LIQ QTY CAN QTY REC QTY 02025033 2025 2 DBC - JANITORIAL SE 125000.00000 1.00 1.00 0.00 0.00 02025033 2025 3 PARKS - JANITORIAL 45000.00000 1.00 1.00 0.00 0.00 02025034 2025 1 FY2024-25 LA COUNTY 8442765.00000 1.00 0.00 0.00 0.00 02025035 2025 1 PROF.SVCS - GOVERNM 40870.00000 1.00 0.00 0.00 0.00 02025036 2025 1 Bus Transportation 13000.00000 1.00 0.00 0.00 0.00 02025037 2025 1 Environmental Educa 39650.00000 1.00 0.00 0.00 0.00 02025038 2025 1 CONTRACT SERVICES - 15464.48000 1.00 1.00 0.00 0.00 02025039 2025 1 LLAD 38 198000.00000 1.00 1.00 0.00 0.00 02025039 2025 2 LLAD 38 (AS-NEEDED) 20000.00000 1.00 1.00 0.00 0.00 02025039 2025 3 LLAD 39 165000.00000 1.00 1.00 0.00 0.00 02025039 2025 4 LLAD 39 (AS-NEEDED) 23000.00000 1.00 0.00 0.00 0.00 02025039 2025 5 LLAD 41 68000.00000 1.00 1.00 0.00 0.00 02025039 2025 6 LLAD 41 (AS-NEEDED) 17550.00000 1.00 0.00 0.00 0.00 02025040 2025 1 CONTRACT CLASS INST 15000.00000 1.00 0.00 0.00 0.00 02025041 2025 1 CONTRACT CLASS INST 8000.00000 1.00 0.00 0.00 0.00 02025042 2025 1 CONTRACT CLASS INST 6500.00000 1.00 0.00 0.00 0.00 02025043 2025 1 CONTRACT CLASS INST 6000.00000 1.00 0.00 0.00 0.00 02025044 2025 1 CONTRACT CLASS INST 8000.00000 1.00 0.00 0.00 0.00 02025045 2025 1 CONTRACT CLASS INST 8500.00000 1.00 0.00 0.00 0.00 02025046 2025 1 CONTRACT CLASS INST 15000.00000 1.00 0.00 0.00 0.00 02025047 2025 1 CONTRACT CLASS INST 10000.00000 1.00 0.00 0.00 0.00 02025048 2025 1 LEGAL SERVICES - SE 44999.00000 1.00 1.00 0.00 0.00 02025049 2025 1 GIS SUPPORT FOR FY 40000.00000 1.00 0.00 0.00 0.00 02025050 2025 1 PRINTING AND MAILIN 78820.00000 1.00 1.00 0.00 0.00 02025051 2025 1 MONTHLY RENTAL OF O 11400.00000 1.00 1.00 0.00 0.00 02025052 2025 1 GYM RENTAL FOR YOUT 16500.00000 1.00 0.00 0.00 0.00 02025053 2025 1 GRAPHIC DESIGN SERV 65835.00000 1.00 1.00 0.00 0.00 02025054 2025 1 AudioVisual & Telep 24000.00000 1.00 1.00 0.00 0.00 02025055 2025 1 GYM RENTAL FOR YOUT 18250.00000 1.00 1.00 0.00 0.00 02025056 2025 1 FY2024-25 HOMELESS 24000.00000 1.00 0.00 0.00 0.00 02025057 2025 1 Food Recovery Servi 18500.00000 1.00 0.00 0.00 0.00 02025058 2025 1 EVENT AND PROGRAM S 9500.00000 1.00 0.00 0.00 0.00 02025059 2025 1 TONER FOR PRINTERS 25000.00000 1.00 0.00 0.00 0.00 02025060 2025 1 PURCHASE OF NEW HP 21276.23000 1.00 0.00 0.00 0.00 02025061 2025 1 CITYWIDE DESKTOP CO 365667.96000 1.00 0.00 0.00 0.00 02025062 2025 1 FERTILIZER INJECTIO 13800.00000 1.00 0.00 0.00 0.00 02025063 2025 1 ELEVATOR MAINTENANC 2000.00000 1.00 1.00 0.00 0.00 02025063 2025 2 ELEVATOR MAINTENANC 10000.00000 1.00 1.00 0.00 0.00 02025064 2025 1 Real Estate Apprais 6000.00000 1.00 0.00 0.00 0.00 ** END OF REPORT - Generated by Luisa Allen **