HomeMy WebLinkAboutOffice Solutions - November 2025xDepartment: 001-4050-41200 FINANCE
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
PCR-300032 SRA-2000086 FINANCE DEPT 11/24/2025 - 17.82 - 1.74 - 19.56
Total for Department 001-4050-41200 - 17.82 - 1.74 - 19.56
Department: 100140-51200 CITY CLERK
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
I-20000868 W3000413 NO PO 11/7/2025 94.79 9.24 104.03
I-20002446 W3001432 NO PO 11/14/2025 108.11 10.54 118.65
I-20005150 W3002768 100140-51200`11/26/2025 187.27 18.26 205.53
PCR-300013 CR-1003379 100140-51200`11/20/2025 - 2.75 - 0.27 - 3.02
Total for Department 100140-51200 387.42 37.77 425.19
Department: 100210-51200 FINANCE
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
I-20002427 W3001402 FINANCE DEPT 11/14/2025 20.57 2.01 22.58
I-20003005 W3001668 FINANCE 11/18/2025 9.71 0.95 10.66
Total for Department 100210-51200 30.28 2.96 33.24
Department: 100510-51200 DIAMOND BAR CENTER
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
I-20000921 W3000499 NO PO 11/7/2025 77.49 7.56 85.05
I-20004827 W3002591 100510-51200 11/25/2025 90.27 8.80 99.07
Total for Department 100510-51200 167.76 16.36 184.12
Department: 100520-51200 RECREATION
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
I-20002481 W3001480 100520-51200 11/14/2025 54.81 5.34 60.15
I-20002679 W3001480 100520-51200 11/17/2025 22.04 2.15 24.19
I-20005124 W3002736 100520-51200 11/26/2025 19.30 1.88 21.18
Total for Department 100520-51200 96.15 9.37 105.52
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 1 of 9
Department: 100610-51200 PUBLIC WORKS
Our Reference Order No.Customer PO No.Document Date Subtotal Tax Total
I-20001451 W3000830 100610-51200 11/11/2025 312.81 30.50 343.31
Total for Department 100610-51200 312.81 30.50 343.31
Grand Total 976.60 95.22 1,071.82
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 2 of 9
Department: 001-4050-41200 FINANCE
Our Reference: PCR-300032
Order No.Order Date Posting Date Customer PO No.
SRA-2000086 11/24/2025 11/24/2025 FINANCE DEPT
Item No.Description UOM Quantity Unit Price Amount
AVE17608 BINDER, 1" FLEXI-VIEW GREEN EA 1 10.92 - 10.92
AVE11331 DIVIDERS,PLASTIC,JAN-DEC ST 1 6.90 - 6.90
Subtotal Tax Total
Totals for PCR-300032 - 17.82 - 1.74 - 19.56
Total for Department: 001-4050-41200 FINANCE - 17.82 - 1.74 - 19.56
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 3 of 9
Department: 100140-51200 CITY CLERK
Our Reference: PCR-300013
Order No.Order Date Posting Date Customer PO No.
CR-1003379 11/20/2025 11/20/2025 100140-51200`
Item No.Description UOM Quantity Unit Price Amount
8910-00 Fuel Surcharge 1 2.75 - 2.75
Subtotal Tax Total
Totals for PCR-300013 - 2.75 - 0.27 - 3.02
Our Reference: I-20000868
Order No.Order Date Posting Date Customer PO No.
W3000413 11/6/2025 11/7/2025 NO PO
Item No.Description UOM Quantity Unit Price Amount
NUD18813M PLAQUE,AWARD,MAHOGANY EA 6 15.34 92.04
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20000868 94.79 9.24 104.03
Our Reference: I-20002446
Order No.Order Date Posting Date Customer PO No.
W3001432 11/13/2025 11/14/2025 NO PO
Item No.Description UOM Quantity Unit Price Amount
DURMN1500B20 BATTERY,ALKA,AA,20 PK 4 26.34 105.36
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20002446 108.11 10.54 118.65
Our Reference: I-20005150
Order No.Order Date Posting Date Customer PO No.
W3002768 11/25/2025 11/26/2025 100140-51200`
Item No.Description UOM Quantity Unit Price Amount
DXEFH207 FORK,STYRENE,HEAVYWT,WE BX 4 7.16 28.64
DXESXP9PATH PLATES,8-1/2,ULTRA,PATHWAYS PK 2 23.75 47.50
DXEFH017 CUTLERY,PS,FK,HW,1/1000,CL CT 2 54.19 108.38
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 4 of 9
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20005150 187.27 18.26 205.53
Total for Department: 100140-51200 CITY CLERK 387.42 37.77 425.19
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 5 of 9
Department: 100210-51200 FINANCE
Our Reference: I-20002427
Order No.Order Date Posting Date Customer PO No.
W3001402 11/13/2025 11/14/2025 FINANCE DEPT
Item No.Description UOM Quantity Unit Price Amount
AVE17608 BINDER, 1" FLEXI-VIEW GREEN EA 1 10.92 10.92
AVE11331 DIVIDERS,PLASTIC,JAN-DEC ST 1 6.90 6.90
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20002427 20.57 2.01 22.58
Our Reference: I-20003005
Order No.Order Date Posting Date Customer PO No.
W3001668 11/17/2025 11/18/2025 FINANCE
Item No.Description UOM Quantity Unit Price Amount
AVE11127 DIVIDERS,INDX,READY,JAN-DEC ST 1 4.13 4.13
BSN09950 BINDER,VIEW,ROUND,0.5",BK EA 1 2.83 2.83
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20003005 9.71 0.95 10.66
Total for Department: 100210-51200 FINANCE 30.28 2.96 33.24
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 6 of 9
Department: 100510-51200 DIAMOND BAR CENTER
Our Reference: I-20000921
Order No.Order Date Posting Date Customer PO No.
W3000499 11/6/2025 11/7/2025 NO PO
Item No.Description UOM Quantity Unit Price Amount
UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 59.05 59.05
KCC54289 FACIALTISSUE,SOOTHINGLOTION PK 1 15.69 15.69
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20000921 77.49 7.56 85.05
Our Reference: I-20004827
Order No.Order Date Posting Date Customer PO No.
W3002591 11/24/2025 11/25/2025 100510-51200
Item No.Description UOM Quantity Unit Price Amount
UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 62.89 62.89
BSN16517 FOLDER,FILE,HVYWGHT,LTR,AST BX 1 24.63 24.63
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20004827 90.27 8.80 99.07
Total for Department: 100510-51200 DIAMOND BAR CENTER 167.76 16.36 184.12
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 7 of 9
Department: 100520-51200 RECREATION
Our Reference: I-20002481
Order No.Order Date Posting Date Customer PO No.
W3001480 11/13/2025 11/14/2025 100520-51200
Item No.Description UOM Quantity Unit Price Amount
UBR3467U0312 JULIET PAPER TRAY EA 0 22.04 0.00
AVE05473 LABEL,DOTS,SEE-THRU,3/4"DIA PK 2 14.01 28.02
KTKAD50 SORTER,MINI,ACRYLIC EA 1 24.04 24.04
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20002481 54.81 5.34 60.15
Our Reference: I-20002679
Order No.Order Date Posting Date Customer PO No.
W3001480 11/13/2025 11/17/2025 100520-51200
Item No.Description UOM Quantity Unit Price Amount
UBR3467U0312 JULIET PAPER TRAY EA 1 22.04 22.04
AVE05473 LABEL,DOTS,SEE-THRU,3/4"DIA PK 0 14.01 0.00
KTKAD50 SORTER,MINI,ACRYLIC EA 0 24.04 0.00
8910-00 Fuel Surcharge 0 2.75 0.00
Subtotal Tax Total
Totals for I-20002679 22.04 2.15 24.19
Our Reference: I-20005124
Order No.Order Date Posting Date Customer PO No.
W3002736 11/25/2025 11/26/2025 100520-51200
Item No.Description UOM Quantity Unit Price Amount
KMW22801 WRISTREST,PILLOW,BK EA 1 16.55 16.55
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20005124 19.30 1.88 21.18
Total for Department: 100520-51200 RECREATION 96.15 9.37 105.52
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 8 of 9
Department: 100610-51200 PUBLIC WORKS
Our Reference: I-20001451
Order No.Order Date Posting Date Customer PO No.
W3000830 11/10/2025 11/11/2025 100610-51200
Item No.Description UOM Quantity Unit Price Amount
LLR86201 CHAIR,MID BACK,SWIVEL,MSH EA 1 310.06 310.06
8910-00 Fuel Surcharge 1 2.75 2.75
Subtotal Tax Total
Totals for I-20001451 312.81 30.50 343.31
Total for Department: 100610-51200 PUBLIC WORKS 312.81 30.50 343.31
Office Solutions
23303 LA PALMA AVENUE
YORBA LINDA, CA 92887
US
SUM100139Invoice Number:
11/28/2025Invoice Date:
C-5103Customer ID:
SUMMARY INVOICE
CITY OF DIAMOND BAR
ATTN: JOAN CRUZ
21810 COPLEY DR.
Diamond Bar, CA 91765
US
Remit To:Page 9 of 9