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Office Solutions - September 2025
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273.92 26.72 300.64 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420.12 40.96 461.08 100210-51200 - FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.76 3.39 38.15 100350-51200 - EMERGENCY PREP SUPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,117.55 108.96 1,226.51 100410-51200 - PLANNING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64.22 6.27 70.49 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97.27 9.49 106.76 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.59 1.91 21.50 GRAND TOTAL 2,027.43 197.70 2,225.13 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:1 of 11 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-02341915 W2338757 100620-51200 162.00 15.80 177.80 I-02341920 W2338768 100620-51200 94.63 9.23 103.86 I-02342197 W2338873 100630-51200 17.29 1.69 18.98 Total for Department 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273.92 26.72 300.64 Dept.: 100140-51200 - CITY CLERK Our Reference Order No.Customer PO No.Subtotal Tax Total I-02338848 W2336940 NO PO 258.57 25.21 283.78 I-02342951 W2339271 NO PO 161.55 15.75 177.30 Total for Department 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420.12 40.96 461.08 Dept.: 100210-51200 - FINANCE Our Reference Order No.Customer PO No.Subtotal Tax Total I-02340246 W2337754 FINANCE DEPT 34.76 3.39 38.15 Total for Department 100210-51200 - FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.76 3.39 38.15 Dept.: 100350-51200 - EMERGENCY PREP SUPPLIES Our Reference Order No.Customer PO No.Subtotal Tax Total I-02343117 S0976685 ANTHONY 755.10 73.62 828.72 I-02343379 S0976685 ANTHONY 362.45 35.34 397.79 Total for Department 100350-51200 - EMERGENCY PREP SUPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,117.55 108.96 1,226.51 Dept.: 100410-51200 - PLANNING Our Reference Order No.Customer PO No.Subtotal Tax Total I-02341123 W2338261 100410-51200 55.13 5.38 60.51 I-02341392 W2338261 100410-51200 9.09 0.89 9.98 Total for Department 100410-51200 - PLANNING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64.22 6.27 70.49 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:2 of 11 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 Order No.Customer PO No.Subtotal Tax Total I-02337824 W2336396 100510-51200 35.47 3.46 38.93 I-02339625 W2337469 100510-51200 61.80 6.03 67.83 Total for Department 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97.27 9.49 106.76 Dept.: 100610-51200 - PUBLIC WORKS Our Reference Order No.Customer PO No.Subtotal Tax Total I-02341476 W2338433 100610-51200 19.59 1.91 21.50 Total for Department 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.59 1.91 21.50 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,027.43 197.70 2,225.13 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Summary Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:3 of 11 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-02341915 Order No.Order Date Posting Date Customer PO No. W2338757 9/18/2025 9/19/2025 100620-51200 Item No.Description UOM Quantity Unit Price Amount DURMN1300 BATTERY,COPPERTOP D BULK BX 5 31.85 159.25 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02341915 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 162.00 Tax 15.80 Total 177.80 Our Reference: I-02341920 Order No.Order Date Posting Date Customer PO No. W2338768 9/18/2025 9/19/2025 100620-51200 Item No.Description UOM Quantity Unit Price Amount DURAACTBULK36 BATTERY,ALKALINE AA,36/PK PK 2 45.94 91.88 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02341920 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 94.63 Tax 9.23 Total 103.86 Our Reference: I-02342197 Order No.Order Date Posting Date Customer PO No. W2338873 9/19/2025 9/22/2025 100630-51200 Item No.Description UOM Quantity Unit Price Amount BLKCAB001BT1MW H CABLE,PVC,A-C,CABLE,2PK EA 1 14.54 14.54 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02342197 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 17.29 Tax 1.69 Total 18.98 Total for Dept.: 001620-51200 - CIVIC CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273.92 26.72 300.64 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:4 of 11 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-02338848 Order No.Order Date Posting Date Customer PO No. W2336940 9/4/2025 9/8/2025 NO PO Item No.Description UOM Quantity Unit Price Amount UNV76825 AWARDS,PLAQUE,MAH EA 8 29.36 234.88 CPC44571EA SOAP,SS 11.25OZ CRISP CLN EA 6 3.49 20.94 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02338848 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 258.57 Tax 25.21 Total 283.78 Our Reference: I-02342951 Order No.Order Date Posting Date Customer PO No. W2339271 9/23/2025 9/24/2025 NO PO Item No.Description UOM Quantity Unit Price Amount DXE2342PATH CUP,HOT,12OZ,PPR CT 1 117.59 117.59 BICWOMTP21 TAPE,CORRCTN,5MM,2PK,AST PK 4 6.35 25.40 MMM1456 TAPE,PACKG,2"X800",6PK,CR PK 1 15.81 15.81 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02342951 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 161.55 Tax 15.75 Total 177.30 Total for Dept.: 100140-51200 - CITY CLERK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420.12 40.96 461.08 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:5 of 11 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100210-51200 - FINANCE Our Reference: I-02340246 Order No.Order Date Posting Date Customer PO No. W2337754 9/11/2025 9/12/2025 FINANCE DEPT Item No.Description UOM Quantity Unit Price Amount AAG5035 DESK PAD,FLORAL,22X17 EA 1 15.33 15.33 HOD262002 PLANNER,2YR,MONTHLY,BK EA 1 16.68 16.68 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02340246 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 34.76 Tax 3.39 Total 38.15 Total for Dept.: 100210-51200 - FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.76 3.39 38.15 Dept.: 100350-51200 - EMERGENCY PREP SUPPLIES Our Reference: I-02343117 Order No.Order Date Posting Date Customer PO No. S0976685 9/24/2025 9/25/2025 ANTHONY Item No.Description UOM Quantity Unit Price Amount GOJ365912CT SANITIZER,PURELL,ORGL,CLR CT 12 59.95 719.40 RAC89346CT WIPES,DISINF,CLN SCENT,WH CT 1 32.95 32.95 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02343117 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 755.10 Tax 73.62 Total 828.72 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:6 of 11 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100350-51200 - EMERGENCY PREP SUPPLIES Our Reference: I-02343379 Order No.Order Date Posting Date Customer PO No. S0976685 9/24/2025 9/26/2025 ANTHONY Item No.Description UOM Quantity Unit Price Amount RAC89346CT WIPES,DISINF,CLN SCENT,WH CT 11 32.95 362.45 Totals for I-02343379 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 362.45 Tax 35.34 Total 397.79 Total for Dept.: 100350-51200 - EMERGENCY PREP SUPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,117.55 108.96 1,226.51 Dept.: 100410-51200 - PLANNING Our Reference: I-02341123 Order No.Order Date Posting Date Customer PO No. W2338261 9/16/2025 9/17/2025 100410-51200 Item No.Description UOM Quantity Unit Price Amount UNV35852 PAD,NRW RULD,PERF,5X8,IY DZ 1 25.72 25.72 UNV20630 PAD,LGL RULD,PERF,LTR,WH DZ 1 15.31 15.31 UNV80108 LABEL,DT,3-1/3X4,600,WH BX 1 11.35 11.35 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02341123 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 55.13 Tax 5.38 Total 60.51 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:7 of 11 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100410-51200 - PLANNING Our Reference: I-02341392 Order No.Order Date Posting Date Customer PO No. W2338261 9/16/2025 9/18/2025 100410-51200 Item No.Description UOM Quantity Unit Price Amount MEA820002NH0 NOTEBOOK,1SUB CR ,BE EA 1 9.09 9.09 Totals for I-02341392 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 9.09 Tax 0.89 Total 9.98 Total for Dept.: 100410-51200 - PLANNING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64.22 6.27 70.49 Dept.: 100510-51200 - DIAMOND BAR CENTER Our Reference: I-02337824 Order No.Order Date Posting Date Customer PO No. W2336396 9/2/2025 9/3/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount PFX82300 FOLDER,11PT,AST,LTR,24PK PK 1 23.72 23.72 HAM103341 PAPER,COLORS,CA RM 1 9.00 9.00 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02337824 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 35.47 Tax 3.46 Total 38.93 Our Reference: I-02339625 Order No.Order Date Posting Date Customer PO No. W2337469 9/9/2025 9/10/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount UNV21200 PAPER,GEMINI, 8.5X11 96B CT 1 59.05 59.05 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:8 of 11 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-02339625 Order No.Order Date Posting Date Customer PO No. W2337469 9/9/2025 9/10/2025 100510-51200 Item No.Description UOM Quantity Unit Price Amount 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02339625 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 61.80 Tax 6.03 Total 67.83 Total for Dept.: 100510-51200 - DIAMOND BAR CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97.27 9.49 106.76 Dept.: 100610-51200 - PUBLIC WORKS Our Reference: I-02341476 Order No.Order Date Posting Date Customer PO No. W2338433 9/16/2025 9/18/2025 100610-51200 Item No.Description UOM Quantity Unit Price Amount RAC97181EA WIPES,NEW DAY,80CT EA 2 8.42 16.84 8910-00 Fuel Surcharge 1 2.75 2.75 Totals for I-02341476 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal 19.59 Tax 1.91 Total 21.50 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:9 of 11 To: Bill DIAMOND BAR, CA 91765 21810 COPLEY DR. ATTN: JOAN CRUZ CITY OF DIAMOND BAR Customer ID C-5103 Dept.: 100610-51200 - PUBLIC WORKS Total for Dept.: 100610-51200 - PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.59 1.91 21.50 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Dept. Detail Invoice Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:10 of 11 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-02337824 100510- 51200 W2336396 100510-51200 35.47 3.46 38.93 I-02338848 100140- 51200 W2336940 NO PO 258.57 25.21 283.78 I-02339625 100510- 51200 W2337469 100510-51200 61.80 6.03 67.83 I-02340246 100210- 51200 W2337754 FINANCE DEPT 34.76 3.39 38.15 I-02341123 100410- 51200 W2338261 100410-51200 55.13 5.38 60.51 I-02341392 100410- 51200 W2338261 100410-51200 9.09 0.89 9.98 I-02341476 100610- 51200 W2338433 100610-51200 19.59 1.91 21.50 I-02341915 001620- 51200 W2338757 100620-51200 162.00 15.80 177.80 I-02341920 001620- 51200 W2338768 100620-51200 94.63 9.23 103.86 I-02342197 001620- 51200 W2338873 100630-51200 17.29 1.69 18.98 I-02342951 100140- 51200 W2339271 NO PO 161.55 15.75 177.30 I-02343117 100350- 51200 S0976685 ANTHONY 755.10 73.62 828.72 I-02343379 100350- 51200 S0976685 ANTHONY 362.45 35.34 397.79 Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,027.43 197.70 2,225.13 Remit To: 23303 LA PALMA AVENUE Yorba Linda, CA 92887 Invoice Recap Sum. Inv. No.:SI060437 Invoice Date:9/30/2025 Page:11 of 11