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Office Solutions - November 2025xx
To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Department No./Name Subtotal Tax Total 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.64 3.77 42.41 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,442.52 209.86 2,652.38 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148.48 14.48 162.96 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278.65 27.17 305.82 100520-51200 - RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 569.09 55.49 624.58 GRAND TOTAL 3,477.38 310.77 3,788.15 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:1 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 001620-51200 - CIVIC CENTER Our Reference Order No.Customer PO No.Subtotal Tax Total I-02351380 W2343813 100620-51200 38.64 3.77 42.41 Total for Department 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.64 3.77 42.41 Dept.: 100140-51200 - CITY CLERK Our Reference Order No.Customer PO No.Subtotal Tax Total I-02345309 W2340557 NO PO 1,068.09 84.62 1,152.71 I-02345531 W2340557 NO PO 59.15 5.77 64.92 I-02345818 W2340731 NO PO 173.87 8.18 182.05 I-02348234 S0977352 JOAN CRUZ 781.92 76.24 858.16 I-02348664 S0978335 100140-51200`2.75 0.27 3.02 I-02350777 S0978339 JOAN 356.74 34.78 391.52 Total for Department 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,442.52 209.86 2,652.38 Dept.: 100220-51200 - HUMAN RESOURCES Our Reference Order No.Customer PO No.Subtotal Tax Total I-02346913 W2341341 100220-51200 148.48 14.48 162.96 Total for Department 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148.48 14.48 162.96 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference Order No.Customer PO No.Subtotal Tax Total I-02345224 W2340442 100510-51200 108.60 10.59 119.19 I-02348215 W2342137 100510-51200 87.93 8.57 96.50 I-02349471 W2342800 100510-51200 82.12 8.01 90.13 Total for Department 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278.65 27.17 305.82 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:2 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100520-51200 - RECREATION Our Reference Order No.Customer PO No.Subtotal Tax Total I-02345858 W2340787 100520-51200 102.64 10.01 112.65 I-02347559 W2341723 100520-51200 97.35 9.49 106.84 I-02347590 W2341763 100520-51200 13.45 1.31 14.76 I-02348462 W2342208 100520-51200 79.20 7.72 86.92 I-02348806 W2342412 100520-51200 105.54 10.29 115.83 I-02350364 W2343176 100520-51200 162.02 15.80 177.82 I-02350617 W2343176 100520-51200 8.89 0.87 9.76 Total for Department 100520-51200 - RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 569.09 55.49 624.58 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,477.38 310.77 3,788.15 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:3 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 001620-51200 - CIVIC CENTER Our Reference: I-02351380 Order No.Order Date Posting Date Customer PO No. W2343813 10/29/2025 10/30/2025 100620-51200 Item No.Description UOM Quantity Unit Price Amount UBC61256 PEN,UNI-BALL 207 GEL,BE DZ 1 18.37 18.37 UBC61255 PEN,UNI-BALL 207 GEL,BK DZ 1 17.52 17.52 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02351380 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 38.64 Tax 3.77 Total 42.41 Total for Dept.: 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.64 3.77 42.41 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02345309 Order No.Order Date Posting Date Customer PO No. W2340557 10/2/2025 10/3/2025 NO PO Item No.Description UOM Quantity Unit Price Amount UNV15531 PEN,BALLPT,1.0MM,BE DZ 1 3.62 3.62 MMM654YW NOTE,POST-IT,3X3,12/PK,YW PK 2 14.73 29.46 MMM653YW NOTE,POST-IT,1.5X2,12/PK PK 2 7.46 14.92 NSN5783513 7510015783513,RUBRBNDS,33 PK 1 12.92 12.92 UNV79000 STAPLES,CHSELPT,5M/BX BX 5 0.89 4.45 DURMN1500B20Z BATTERY,DBL WIDE AA,20/PK PK 1 25.84 25.84 DURMN2400B20Z BATTERY,AAA-20PK PK 1 20.54 20.54 UNV15530 PEN,BALLPT,1.0MM,BK DZ 1 7.14 7.14 CAS054901 PAPER, ASPEN 30% RECYCLED, 20LB, 8.5X11, 92B CT 6 60.99 365.94 UNV35265 ENVELOPE,CLSP,9.5X12.5,BN BX 2 22.96 45.92 CPC45096 SOAP,SS 11.25OZ KITCN FRS CT 1 28.94 28.94 SJN373953 BAG,ZIPLOC SANDWICH 500CT CT 1 27.29 27.29 SJN364948 BAG,ZIPLOC STORAGE GALLON CT 1 39.97 39.97 DXEKH207 KNIFE,PLSTC,HVYWGT,100/BX BX 1 6.10 6.10 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:4 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02345309 Order No.Order Date Posting Date Customer PO No. W2340557 10/2/2025 10/3/2025 NO PO Item No.Description UOM Quantity Unit Price Amount DXETH207 SPOON,TEA,HVYWGT,100/BX BX 2 6.11 12.22 DXEFH207 FORK,PLSTC,HVYWGT,100/BX BX 2 6.97 13.94 DXESXP9PATH PLATE,ULTRA,8.5"CT 1 88.36 88.36 LIP291 TEA,LIPTON,BLACK BX 1 7.69 7.69 BTC00388 TEA,BIGELOW GREEN BX 1 5.69 5.69 DXE2342PATH CUP,HOT,12OZ,PPR CT 1 117.59 117.59 NJO90585 FOOD,SUGAR CANIST,20OZ EA 2 3.38 6.76 PEE504915 COFFEE,HOUSE,FRAC PK BX 4 45.01 180.04 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02345309 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 1,068.09 Tax 84.62 Total 1,152.71 Our Reference: I-02345531 Order No.Order Date Posting Date Customer PO No. W2340557 10/2/2025 10/6/2025 NO PO Item No.Description UOM Quantity Unit Price Amount MMM526 SPONGE,MULTI-PURP,6/PK,BE PK 1 10.51 10.51 CPC45096 SOAP,SS 11.25OZ KITCN FRS CT 1 28.94 28.94 PGC12300 DETERGENT,DISH,FRSH,16OZ EA 2 9.85 19.70 Totals for I-02345531 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 59.15 Tax 5.77 Total 64.92 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:5 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02345818 Order No.Order Date Posting Date Customer PO No. W2340731 10/3/2025 10/7/2025 NO PO Item No.Description UOM Quantity Unit Price Amount PEE504915 COFFEE,HOUSE,FRAC PK BX 2 45.01 90.02 PGC96595CT NAPKINS,BOUNTY,200/PK CT 1 39.03 39.03 DXETH207 SPOON,TEA,HVYWGT,100/BX BX 1 6.11 6.11 DXEFH207 FORK,PLSTC,HVYWGT,100/BX BX 1 6.97 6.97 PGC16681 TOWEL,BTY,ESS,1/12TR,OR CT 1 28.99 28.99 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02345818 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 173.87 Tax 8.18 Total 182.05 Our Reference: I-02348234 Order No.Order Date Posting Date Customer PO No. S0977352 10/3/2025 10/17/2025 JOAN CRUZ Item No.Description UOM Quantity Unit Price Amount DISLBL GOLD FOIL SEALS, 1000 COUNT LT 1 779.17 779.17 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02348234 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 781.92 Tax 76.24 Total 858.16 Our Reference: I-02348664 Order No.Order Date Posting Date Customer PO No. S0978335 10/17/2025 10/20/2025 100140-51200` Item No.Description UOM Quantity Unit Price Amount MANUAL MANUAL DELIVERY EA 1 0.00 0.00 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02348664 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 2.75 Tax 0.27 Total 3.02 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:6 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100140-51200 - CITY CLERK Our Reference: I-02350777 Order No.Order Date Posting Date Customer PO No. S0978339 10/17/2025 10/29/2025 JOAN Item No.Description UOM Quantity Unit Price Amount DISLBL EMBOSSED LABELS, 1000 COUNT LT 1 353.99 353.99 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02350777 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 356.74 Tax 34.78 Total 391.52 Total for Dept.: 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,442.52 209.86 2,652.38 Dept.: 100220-51200 - HUMAN RESOURCES Our Reference: I-02346913 Order No.Order Date Posting Date Customer PO No. W2341341 10/9/2025 10/10/2025 100220-51200 Item No.Description UOM Quantity Unit Price Amount OTTCS59G59SHPR LAMP,OL WNS RCH LED DK,BK EA 1 96.39 96.39 FLRFCA21624BK CHAIRMAT,AFSTEX,16X24,EBY EA 1 49.34 49.34 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02346913 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 148.48 Tax 14.48 Total 162.96 Total for Dept.: 100220-51200 - HUMAN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148.48 14.48 162.96 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:7 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02345224 Order No.Order Date Posting Date Customer PO No. W2340442 10/2/2025 10/3/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 59.05 59.05 BRTTZE2312PK LABEL,1/2" BK/WHT,2PK PK 2 23.40 46.80 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02345224 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 108.60 Tax 10.59 Total 119.19 Our Reference: I-02348215 Order No.Order Date Posting Date Customer PO No. W2342137 10/15/2025 10/16/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 59.05 59.05 AVT75301 CLIP,WALL PANEL,20/BX,WH BX 1 11.61 11.61 AVE79699 BNDR,D-RNG,VIEW,LTR,1",BK EA 2 7.26 14.52 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02348215 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 87.93 Tax 8.57 Total 96.50 Our Reference: I-02349471 Order No.Order Date Posting Date Customer PO No. W2342800 10/21/2025 10/22/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount PAP87813 TAPE,CORR,DRYLINE,GRIP2PK PK 3 6.37 19.11 MMM654AST NOTE,POST-IT 3X3,PST PK 1 16.42 16.42 SAN30001B MARKER,SHARPIE,FINE PT,BK DZ 1 10.00 10.00 DXESXP10PATHPK PLATE,ULTRA,10 1/8,125PK PK 1 33.84 33.84 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:8 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02349471 Order No.Order Date Posting Date Customer PO No. W2342800 10/21/2025 10/22/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02349471 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 82.12 Tax 8.01 Total 90.13 Total for Dept.: 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278.65 27.17 305.82 Dept.: 100520-51200 - RECREATION Our Reference: I-02345858 Order No.Order Date Posting Date Customer PO No. W2340787 10/6/2025 10/7/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount VER99811 DRIVE,USB,32GB,3/PK,L PK 2 15.29 30.58 WAU40411 PAPER,LTR,250PK,110# ,WE PK 1 14.11 14.11 BICWOTAP10 TAPE,CORRECTION,10/BX,WH BX 1 19.13 19.13 FEL5743401 POUCH,LAMNTG,3MIL,LTR,200 PK 1 36.07 36.07 8910-00 Fuel Surcharge 1 2.75 2.75 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:9 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100520-51200 - RECREATION Totals for I-02345858 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 102.64 Tax 10.01 Total 112.65 Our Reference: I-02347559 Order No.Order Date Posting Date Customer PO No. W2341723 10/13/2025 10/14/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount VER97005 DRIVE,64GB,USB FLASH,RD EA 2 8.13 16.26 VER99811 DRIVE,USB,32GB,3/PK,L PK 2 15.29 30.58 AVT37592 BIN,STACKNG,4PK,WH/GY PK 2 15.51 31.02 SMD64826 DESK PAD,36X17 DSKPD,SND EA 1 16.74 16.74 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02347559 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 97.35 Tax 9.49 Total 106.84 Our Reference: I-02347590 Order No.Order Date Posting Date Customer PO No. W2341763 10/13/2025 10/14/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount SMD64831 DESK PAD,31X15 DSKPD,SND EA 1 10.70 10.70 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02347590 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 13.45 Tax 1.31 Total 14.76 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:10 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100520-51200 - RECREATION Our Reference: I-02348462 Order No.Order Date Posting Date Customer PO No. W2342208 10/16/2025 10/17/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount VER99811 DRIVE,USB,32GB,3/PK,L PK 5 15.29 76.45 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02348462 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 79.20 Tax 7.72 Total 86.92 Our Reference: I-02348806 Order No.Order Date Posting Date Customer PO No. W2342412 10/17/2025 10/20/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount QRT79555 MARKER,GLSS BOARD,4PK,AST PK 1 13.13 13.13 QRT79552 MARKER,DRY ERASE,4/PK,AST PK 1 12.18 12.18 TOM68670 TAPE,MONO,RNBW,DSPSR,6/BX BX 1 14.14 14.14 ALL42649 RUBBERBANDS,#64,1/4LB,CN BX 1 2.65 2.65 ALL37646 RUBBERBANDS,SIZE #64,OR BX 1 8.15 8.15 UNV14143 FOLDER,HANG,BX3"EXP,LTRGN BX 1 27.94 27.94 UNV14141 FOLDER,HANG,BX1"EXP,LTRGN BX 1 24.60 24.60 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02348806 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 105.54 Tax 10.29 Total 115.83 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:11 of 13 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100520-51200 - RECREATION Our Reference: I-02350364 Order No.Order Date Posting Date Customer PO No. W2343176 10/23/2025 10/27/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount WAU91904 PAPER,LASER,250SH,65#,BRW PK 1 17.69 17.69 AVE11136 INSERT,1/5CUT,F/TABS,1C PK 1 1.86 1.86 UNV42215 TAB,HANG FLDR,1/5CT,25,CR PK 2 1.29 2.58 DEF74901 RACK,LIT,BROCHURE,CLR EA 3 19.37 58.11 DEF77001 RACK,LIT,MAG/SIZE,CLR EA 4 16.27 65.08 CLI87805 HOLDER,LABL,MAG1/2"BND,CR PK 1 13.95 13.95 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02350364 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 162.02 Tax 15.80 Total 177.82 Our Reference: I-02350617 Order No.Order Date Posting Date Customer PO No. W2343176 10/23/2025 10/28/2025 100520-51200 Item No.Description UOM Quantity Unit Price Amount CLI37911 POCKET,CUB KPR,8.5X11,2PK PK 1 8.89 8.89 Totals for I-02350617 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 8.89 Tax 0.87 Total 9.76 Total for Dept.: 100520-51200 - RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 569.09 55.49 624.58 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:12 of 13 Bill CITY OF DIAMOND BAR Customer ID C-5103 To:ATTN: JOAN CRUZ 21810 COPLEY DR. DIAMOND BAR, CA 91765 Our Reference Dept.Order No.Customer PO No.Subtotal Tax Total I-02345224 100510- 51200 W2340442 100510-51200 108.60 10.59 119.19 I-02345309 100140- 51200 W2340557 NO PO 1,068.09 84.62 1,152.71 I-02345531 100140- 51200 W2340557 NO PO 59.15 5.77 64.92 I-02345818 100140- 51200 W2340731 NO PO 173.87 8.18 182.05 I-02345858 100520- 51200 W2340787 100520-51200 102.64 10.01 112.65 I-02346913 100220- 51200 W2341341 100220-51200 148.48 14.48 162.96 I-02347559 100520- 51200 W2341723 100520-51200 97.35 9.49 106.84 I-02347590 100520- 51200 W2341763 100520-51200 13.45 1.31 14.76 I-02348215 100510- 51200 W2342137 100510-51200 87.93 8.57 96.50 I-02348234 100140- 51200 S0977352 JOAN CRUZ 781.92 76.24 858.16 I-02348462 100520- 51200 W2342208 100520-51200 79.20 7.72 86.92 I-02348664 100140- 51200 S0978335 100140-51200`2.75 0.27 3.02 I-02348806 100520- 51200 W2342412 100520-51200 105.54 10.29 115.83 I-02349471 100510- 51200 W2342800 100510-51200 82.12 8.01 90.13 I-02350364 100520- 51200 W2343176 100520-51200 162.02 15.80 177.82 I-02350617 100520- 51200 W2343176 100520-51200 8.89 0.87 9.76 I-02350777 100140- 51200 S0978339 JOAN 356.74 34.78 391.52 I-02351380 001620- 51200 W2343813 100620-51200 38.64 3.77 42.41 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,477.38 310.77 3,788.15 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Invoice Recap Sum. Inv. No.:SI060655 Invoice Date:11/3/2025 Page:13 of 13