Beverly Hills City Council
December 6, 2022

STAFF REPORT
Meeting Date: December 6, 2022
To: Honorable Mayor & City Council
From: Jeff S. Muir, Director of Finance
Tatiana Szerwinski, Assistant Director of Finance
Brandy Gros, Budget Manager
Anthony Rodstein, Purchasing Services Manager
Subject: Budget Amendments and Transfers Between Funds Under the Authority of the City Manager and the Director of Finance for Fiscal Year 2021-22;
Citywide Level 2 and Level 3 Awarded Purchases and Contracts for Fiscal Year 2021-22
Attachments: 1. FY 2021-22 Budget Amendments and Transfers Between Funds

2. FY 2021-22 Level 2 and Level 3 Purchase Orders and
Contracts

INTRODUCTION
Per the requirements of the Beverly Hills Municipal Code and Resolution 21-R-13347, this report describes budget amendments and transfers of Council approved appropriations between funds that were authorized by the City Manager and/or the Director of Finance for fiscal year 2021-22, as well as Citywide purchases and contracts approved under Level 2 and Level 3 approval authority for fiscal year 2021-22.

DISCUSSION
Budget Amendments and Transfers
Section 6 of Resolution No. 21-R-13347 provides that the City Manager may appropriate up to $300,000 during the Fiscal Year and the Director of Finance may appropriate up to $100,000 during the Fiscal Year from all fund balances to any accounts within that fund as long as it meets the purposes of that fund's designation. Above and beyond this authority, the City Manager also may make appropriations to fulfill the City's obligations with respect to litigation costs and insurance premiums, or pass through charges during the Fiscal Year.

Meeting Date: December 6, 2022

Section 4 of the Resolution provides the City Manager or designee with the authority to transfer Council approved appropriations between and among all funds within the limit of the fiscal year 2021-22 budget.

Both sections (6 and 4) note that an annual report shall be made to the Council describing each amendment, transfer, and reason therefor.

Budget amendments and transfers authorized under this authority for fiscal year 2021-22 are summarized below, for which the detail can be found in Attachment 1.

Fiscal Year 2021-22 Summary
Budget Amendments $128,791.20
Budget Transfers Between Funds $5,373,491.89
Reporting Level 2 and 3 Purchases and Contracts
As outlined in Section 3-3-107 of the Beverly Hills Municipal Code (BHMC), the City’s purchasing levels and approval authority are categorized into four (4) levels. Each level, including authorized approvers and purchasing limits, are summarized in the table below:

Purchasing
Level Authorized Approver Purchasing Limit
Level 1 Department Head $1 to $10,000.00
Level 2 Purchasing Agent
(Director of Finance) $10,000.01 to $50,000.00
Level 3 City Manager $50,000.01 to $100,000.00
Level 4 City Council $100,000.01 and up
BHMC Section 3-3-111 further stipulates that the Director of Finance shall make an annual report to the City Council of Level 2 and Level 3 awarded purchases and contracts. This report conveys to the City Council the Citywide annual purchasing activity that is approved by the Director of Finance and the City Manager, respectively. Level 2 and Level 3 purchases are subject to either informal or formal bidding requirements based on the purchase amount. These requirements can be waived upon approval of an exception to bidding requirements (BHMC Section 3-3-112), or use of alternative purchasing procedures (BHMC Section 3-3-205).

Meeting Date: December 6, 2022

A summary of the Fiscal Year 2021-22 Level 2 and 3 purchase orders and contracts is presented below.

Fiscal Year 2021-22 Summary: Level 2 & Level 3 Purchasing Activity Purchasing Level and Type # of Items Amounts
Level 3 Purchase Orders 100 $7,472,179.30
Level 3 Contracts 63 $5,358,150.31
Level 2 Purchase Orders 403 $10,298,339.89
Level 2 Contracts 114 $3,779,081.32
Totals: 680 $26,907,750.82

FISCAL IMPACT
There is no direct fiscal impact of this item.

RECOMMENDATION
This report is for information only.

Jeff S. Muir,
Director of Finance
Approved By
Attachment 1
Appropriation
Authority Fund Amount Reason
City Manager -
Pass Through
Charges
Miscellaneous
Grants - NonSafety Fund
$74,756.00 To appropriate funds for the annual TDA-3 award received from Metro for pedestrian and bicycle improvements.

City Manager -
Pass Through
Charges
General Fund $50,000.00 To appropriate funds for the OneBH project initial plan review funded by the developer's deposit.

City Manager -
Pass Through
Charges
General Fund $3,750.00 To appropriate funds for the Stay & Play Grant award received by the Community Services Department to enhance library services.

Director of
Finance -
$100,000 limit
General Fund $285.20 To appropriate funds for the Stay & Play Grant award amendment received by the Community Services Department to enhance library services. $128,791.20
From Fund To Fund Amount Reason
General Fund General Plan Fund $239,220.78 Transfer of appropriation for salaries and benefits for personnel allocated to newly created Special Revenue Fund for General Plan Maintenance.

General Fund Policy, Admin, and
Legal Fund $190,408.46 Transfer of personnel costs for the reorganization of the 311 Centralized Customer Service Program.

General Fund Policy, Admin, and
Legal Fund $41,272.36
Transfer of Council approved General Fund appropriation for supplies, equipment, services and other purposes as necessary in response to the COVID-19 pandemic.

General Fund Policy, Admin, and
Legal Fund $32,625.81 Transfer from Policy & Management to City Attorney for trademark infringement enforcement funded with tourism and marketing budget.

General Fund Information
Technology Fund $131,500.00 Transfer of contingency funds for the purchase of ALPR cameras at various intersections and cameras for fire/paramedic trucks.

General Fund Information
Technology Fund $51,895.79
Transfer of Council approved General Fund appropriation for supplies, equipment, services and other purposes as necessary in response to the COVID-19 pandemic.

General Fund Information
Technology Fund $21,100.00 Transfer from Community Services to IT for various technology purchases.

General Fund Capital Assets
Fund $3,360.00
Transfer of Council approved General Fund appropriation for supplies, equipment, services and other purposes as necessary in response to the COVID-19 pandemic.

Policy, Admin, and
Legal Fund General Fund $60,000.00 Transfer from Non-Departmental to Finance Department to align appropriation for credit card fees where charged.

Policy, Admin, and
Legal Fund General Fund $12,108.69 Transfer from City Clerk's Office to Community Services to fund Ranger overtime related to elections.

Water Capacity
Fund
Water Supply
Fund $3,500,000.00 Transfer CIP funding for La Brea Basin Well Development (WEP) to align project costs with fund source.

Stormwater Fund Measure W - Safe
Clean Water Fund $1,090,000.00 Transfer portion of CIP 00270 for Burton Way Stormwater Project to utilize new funding source - Measure W - Safe Clean Water. $5,373,491.89
FY 2021-22 Budget Amendments
TOTAL
FY 2021-22 Budget Transfers Between Funds
TOTAL
Attachment 2
FY 2021-22 LEVEL 2 AND LEVEL 3 CONTRACTS
Contract Vendor Start Date Department Description Amount 166-22 (6287) THE NESS COUNSELING 07/01/2021 (130) HUMAN RESOURCES LIVE SCAN FINGERPRINTING SERVICES $ 100,000.00 201-21 (8117) KAREN R. CONSTINE 07/01/2021 (400) COMMUNITY SERVICES CULTURAL ART PRE-PLANNING AND FACILITATION $ 100,000.00 262-21 (4470) COMMLINE, INC, 07/01/2021 (310) INFORMATION TECHNOLOGY RADIO CONSULTING SERVICES $ 100,000.00 263-21 (6867) TOWNE COMMUNICATIONS, INC. 07/01/2021 (310) INFORMATION TECHNOLOGY TELECOMMUNICATIONS CONSULTING SERVICES $ 100,000.00 287-21 (3837) VIDEO TO IP CONSULTING SERVICES,INC 07/01/2021 (310) INFORMATION TECHNOLOGY IP VIDEO SYSTEM CONSULTING SERVICES $ 100,000.00 313-21 (3627) QUARTIC SOLUTIONS LLC 07/01/2021 (310) INFORMATION TECHNOLOGY GIS CONSULTING SERVICES $ 100,000.00 329-21 (6031) HKA ELEVATOR CONSULTING INC. 07/01/2021 (350) PUBLIC WORKS AS-NEEDED PROF ELEVATOR CONSULTING SVS $ 100,000.00 367-21 (4479) PATH 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 100,000.00 405-21 (7866) PROGRESSIVE SURFACE SOLUTIONS LLC 07/01/2021 (350) PUBLIC WORKS PROIVIDE AND INSTALL AS-NEEDED CARPETING/FLOORING $ 100,000.00 395-21 (1134) TOWN & COUNTRY EVENT RENTALS, INC 09/01/2021 (400) COMMUNITY SERVICES SPECIAL EVENT SERVICES AND RENTALS $ 100,000.00 413-21 (7745) DEL REY PARTY RENTALS INC. 09/01/2021 (400) COMMUNITY SERVICES SPECIAL EVENT SERVICES AND RENTALS $ 100,000.00 373-21 (11719) HR GREEN PACIFIC, INC. 08/13/2021 (350) PUBLIC WORKS AS-NEEDED PROF ENG CONSULTING SVCS $ 100,000.00 432-21 (3245) R&S OVERHEAD DOORS OF SOUTH BAY INC 10/01/2021 (350) PUBLIC WORKS ON-CALL AND AS-NEEDED PREVENTIVE MAINTENANCE AND REPAIR SERVICES $ 100,000.00 466-21 (11846) LEO WEB PROTECT INC. 11/01/2021 (010) POLICY AND MANAGEMENT WEB PRIVACY MONITORING $ 100,000.00 510-21 (11947) SWANSON, MARTIN & BELL, LLP 11/20/2021 (050) CITY ATTORNEY SPECIAL COUNSEL SERVICES $ 100,000.00 582-21 (11254) KYA SERVICES LLC 12/01/2021 (350) PUBLIC WORKS AS-NEEDED FURNISHING & INSTALLING CARPETING $ 100,000.00 189-22 (11984) SEPARATION PROCESSES, INC. 02/01/2022 (350) PUBLIC WORKS AS-NEEDED OPERATIONS SUPPORT SERVICES FOR FOOTHILL $ 100,000.00 217-22 (6612) A.J. KIRKWOOD & ASSOCIATES, INC. 02/01/2022 (350) PUBLIC WORKS AS-NEEDED ELECTRICAL CONSTRUCTION SERVICES $ 100,000.00 155-22 (11819) KEY CODE MEDIA INC. 03/01/2022 (310) INFORMATION TECHNOLOGY REPLACEMENT VIDEO SERVER HARDWARE $ 100,000.00 249-22 (4162) LINDMARK ENGINEERING, INC. 03/01/2022 (270) COMMUNITY DEVELOPMENT CITY ENVIRONMENTAL SERVICES - PARCELS 12/13 $ 100,000.00 211-22 (11627) MUELLER WATER PRODUCTS, INC. 04/01/2022 (350) PUBLIC WORKS FIRE HYDRANT REPAIR SERVICES $ 100,000.00 267-22 (12177) KURTIS M SMITH 04/15/2022 (310) INFORMATION TECHNOLOGY CONSULTING SERVICES FOR PUBLIC SAFETY TECH $ 100,000.00 404-22 (21) KDC INC 05/01/2022 (350) PUBLIC WORKS AS-NEEDED REMOVAL OF TRAFFIC SIGNAL POLES AND INSTALLATION $ 100,000.00 328-22 (2583) JANET OSTASHAY 07/01/2022 (270) COMMUNITY DEVELOPMENT AS-NEEDED HISTORIC PRESERVATION SERVICES $ 100,000.00 408-22 (985) BBS CONSTRUCTION, INC 07/01/2022 (350) PUBLIC WORKS AS-NEEDED GENERAL CONSTRUCTION SERVICES $ 100,000.00 384-22 (12269) ARDURRA GROUP, INC. 06/01/2022 (350) PUBLIC WORKS BURTON WAY MEDIAN PROJECT CONSTRUCTION SUPPORT SVC $ 99,970.00 212-22 (10789) HAYNES ENVIRONMENTAL SERVICES AND S 03/07/2022 (350) PUBLIC WORKS AS-NEEDED ON-SITE HAND WASHING SOLID WASTE VEHICLE $ 99,000.00 429-21 (7971) LEACH MOUNCE ARCHITECTS 10/10/2021 (350) PUBLIC WORKS POLICE FACILITY DISPATCH SUITE REMODEL $ 97,700.00 308-21 (2838) SPEC GROUP, INC 07/01/2021 (350) PUBLIC WORKS AS-NEEDED MECHANICAL ENGINEERING SERVICES $ 95,820.00 2689 (11819) KEY CODE MEDIA INC. 12/01/2021 (310) INFORMATION TECHNOLOGY HARMONIC VIDEO SERVER HARDWARE $ 95,488.38 155-21 (746) JOANA TROCAN-GARRETT 07/01/2021 (400) COMMUNITY SERVICES CHEER INSTRUCTION $ 94,218.26 190-21 (293) DESTINATION SCIENCE CAMP 07/01/2021 (400) COMMUNITY SERVICES SCIENCE CLASS INSTRUCTION $ 92,868.98 361-21 (11647) BREAKTHROUGH SPORTS LLC 07/01/2021 (400) COMMUNITY SERVICES SWIM AND RECREATIONAL INSTRUCTION $ 91,695.28 238-22 (7160) HADRONEX INC. 04/15/2022 (350) PUBLIC WORKS REMOTE SEWER MONITORING SYSTEMS, SOFTWARE SUPPORT $ 91,000.00 311-21 (9067) CAROLINE JACK 07/01/2021 (200) FIRE DEPARTMENT SEE ADDITIONAL $ 88,400.00 127-21 (2758) SAMANTHA GOLDENBERG 07/01/2021 (400) COMMUNITY SERVICES DANCE CLASS INSTRUCTION $ 86,719.87 261-21 (7475) PSYCHOLOGICAL CONSULTING ASSOCIATES 07/01/2021 (170) POLICE DEPARTMENT PSYCHOLOGICAL CONSULTING SERVICES $ 85,012.50 2697 (12123) PERFORMA LABS, INC. 03/01/2022 (170) POLICE DEPARTMENT Peace Officer Self-guided 1053 Training Module $ 82,500.00 38-22 (11254) KYA SERVICES LLC 01/01/2022 (350) PUBLIC WORKS CITY HALL FOURTH FLOOR CARPET REPLACEMENT PROJECT $ 81,750.00 398-22 (4085) KEYSER MARSTON ASSOCIATES INC 06/15/2022 (010) POLICY AND MANAGEMENT CONSULTING SERVICES RELATED TO AFFORDABLE HOUSING $ 77,110.00 2687 (11820) CRISPIN CORPORATION 12/01/2021 (310) INFORMATION TECHNOLOGY SOFTWARE AND HARDWARE UPGRADE CATV $ 75,000.00 324-22 (4372) FEHR & PEERS 05/10/2022 (350) PUBLIC WORKS AS-NEEDED TRAFFIC CONSULTING SERVICES $ 75,000.00 482-21 (10960) JEWISH FREE LOAN ASSOCIATION 11/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 74,999.00 415-21 (4055) BEVERLY HILLS CPR 07/01/2021 (400) COMMUNITY SERVICES COMMMUNITY ASSISTANCE GRANT FUNDING $ 74,000.00 330-22 (7545) 3DI, INC. 07/01/2022 (270) COMMUNITY DEVELOPMENT ANNUAL RENTAL UNIT REGISTRATION $ 72,000.00 325-22 (8097) CALIFORNIA STATE UNIVERSITY, SACRAM 06/02/2022 (270) COMMUNITY DEVELOPMENT COMMUNITY ENGAGEMENT FOR GALE STAGING YARD PLAN $ 71,049.11 371-21 (11041) FLAMEMAPPER LLC 08/30/2021 (200) FIRE DEPARTMENT SEE ADDITIONAL $ 70,450.00 36-22 (8101) SHORTY YOGA, INC. 10/01/2021 (400) COMMUNITY SERVICES YOGA CLASS INTRUCTION $ 70,000.00 90-22 (4769) PSOMAS 01/03/2022 (350) PUBLIC WORKS 2021 WATER LOSS AUDIT; WATER SUPPLY & DEMAND ASSESSMENT $ 69,260.00 146-21 (3232) ASAF KOLIN 07/01/2021 (400) COMMUNITY SERVICES SOCCER INSTRUCTION $ 68,995.50 506-21 (7557) SILVERLAKE CONSERVATION LLC 12/15/2021 (350) PUBLIC WORKS AS-NEEDED CONSERVATION CONSULTING SERVICES $ 68,700.00 577-21 (11352) EMILIO RAMIREZ 09/13/2021 (350) PUBLIC WORKS GREYSTONE EAST SIDE ADA PARKING STALLS $ 65,488.03 2694 (11944) COBWEBS AMERICA, INC. 01/04/2022 (170) POLICE DEPARTMENT Cobwebs Software - Social Media Monitoring $ 65,000.00 468-21 (2892) BLC SURVEYING, INC. 11/15/2021 (350) PUBLIC WORKS AS-NEEDED PROFESSIONAL PROPERTY SURVEYING SERVICES $ 63,536.00 291-22 (7273) ROCKETOLOGY LLC 06/01/2022 (400) COMMUNITY SERVICES YOUTH SCIENCE CAMP INSTRUCTION $ 60,921.40 310-21 (8487) MARC R. COHEN, MD, PROFESSIONAL COR 07/01/2021 (200) FIRE DEPARTMENT SEE ADDITIONAL $ 60,000.00 265-21 (11586) BOUNCE LLC 07/01/2021 (400) COMMUNITY SERVICES FITNESS CLASS INSTRUCTION $ 60,000.00 350-21 (7703) TIKVA ETTA AND LAZEAR ISRAEL CENTER 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 60,000.00 99-22 (2311) DAVID KAPLAN 08/21/2021 (350) PUBLIC WORKS ARCHITECTURAL ENGINEERING DESIGN SERVICES $ 57,648.00 337-21 (11652) HILLTOP HOLDINGS INC. 08/10/2021 (120) FINANCE ARBITRAGE REBATE COMPLIANCE SERVICES $ 56,000.00 264-21 (2294) P2S INC. 07/01/2021 (310) INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR IT INITIATIVES $ 55,000.00 352-21 (350) JENNIFER GORDON 07/01/2021 (400) COMMUNITY SERVICES MUSICAL THEATRE INSTRUCTION $ 54,800.00 159-21A (7651) ADVANTAGE MAILING, LLC 07/01/2021 (400) COMMUNITY SERVICES PRINTING AND MAILING SERVICES $ 51,050.00 Contract Vendor Start Date Department Description Amount 323-21 (10617) VAV DESIGN, INC 07/01/2021 (350) PUBLIC WORKS AS-NEEDED WOODWORK FABRICATION PROJECTS $ 50,000.00 44-22 (7175) MAKAI SOLUTIONS 07/01/2021 (350) PUBLIC WORKS REPAIR AND MAINTENANCE OF SHOP EQUIPMENT $ 50,000.00 460-21 (11812) KRAMER WORKPLACE INVESTIGATIONS 07/01/2021 (130) HUMAN RESOURCES CONDUCT INVESTIGATIONS OF CONF PERSONNEL MATTERS $ 50,000.00 300-21 (4277) LOS ANGELES FREE CLINIC 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 50,000.00 301-21 (4975) THEATRE 40 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 50,000.00 321-21 (10050) TOWER CANCER RESEARCH FOUNDATION 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSITANCE GRANT FUNDING $ 50,000.00 365-21 (4730) COMMUNITY PARTNERS 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 50,000.00 398-21 (9998) HUNTINGTON BEACH ELECTRIC INC 09/01/2021 (350) PUBLIC WORKS AS-NEEDED ELECTRICAL SERVICES $ 50,000.00 450-21 (7956) FUEL EQUIPMENT SERVICES, INC. 09/01/2021 (350) PUBLIC WORKS AS-NEEDED FUELING-RELATED SERVICES $ 50,000.00 355-21 (11683) TARA S. ABRAMS 09/19/2021 (200) FIRE DEPARTMENT SEE ADDITIONAL $ 50,000.00 363-21 (11673) KRISTIN LYN BAGIU 09/19/2021 (200) FIRE DEPARTMENT SEE ADDITIONAL $ 50,000.00 469-21 (11352) EMILIO RAMIREZ 11/01/2021 (350) PUBLIC WORKS AS-NEEDED GENERAL CONTRACTING SERVICES $ 50,000.00 495-21 (188) HISTORIC RESOURCES GROUP 12/01/2021 (350) PUBLIC WORKS AS-NEEDED PROFESSIONAL HISTORIC PRESERVATION CONSULTING SERVICES $ 50,000.00 507-21 (11933) PAUL JONATHAN SMITH 12/14/2021 (170) POLICE DEPARTMENT CONSULTING & TRAINING SERVICES FOR CCTV CAMERAS $ 50,000.00 501-21 (6318) MLA GREEN INC. 12/15/2021 (350) PUBLIC WORKS PROFESSIONAL LANDSCAPE ARCHITECTURAL CONSULTING $ 50,000.00 89-22 (11981) DOMINICK J. RIVETTI 01/11/2022 (130) HUMAN RESOURCES HEARING OFFICER FOR FIRE DEPT. RELATED MATTERS $ 50,000.00 125-22 (7715) SIGNAL SOLUTIONS CORPORATION 02/01/2022 (350) PUBLIC WORKS PURCHASE & INSTALLATION OF AUDIO SYSTEMS $ 50,000.00 138-22 (10965) VETERAN ELECTRICAL POWER SYSTEMS, I 02/01/2022 (350) PUBLIC WORKS AS-NEEDED ELECTRICAL CONSTRUCTION SERVICES $ 50,000.00 142-22 (6036) THE M.S. ROUSE COMPANY, INC. 02/15/2022 (350) PUBLIC WORKS AS-NEEDED CARPETING, WOOD & RESILIENT FLOORING $ 50,000.00 172-22 (792) PHILLIP'S DRAPERIES & CURTAINS INC 03/01/2022 (350) PUBLIC WORKS AS-NEEDED WINDOW TREATMENT FOR VARIOUS CITY PROJECTS $ 50,000.00 227-22 (3813) DIXON RESOURCES UNLIMITED 04/15/2022 (350) PUBLIC WORKS PARKING CONSULTING SERVICES - PARKING OPERATOR $ 50,000.00 310-22 (9375) ALTA PLANNING + DESIGN, INC. 05/10/2022 (350) PUBLIC WORKS AS-NEEDED TRAFFIC CONSULTING SERVICES $ 50,000.00 321-22 (11971) TDG ENGINEERING, INC 05/10/2022 (350) PUBLIC WORKS AS-NEEDED TRAFFIC CONSULTING SERVICES $ 50,000.00 339-22 (12249) EIDE BAILLY LLP 05/31/2022 (120) FINANCE AS-NEEDED CONSULTING SERVICES $ 50,000.00 379-22 (11700) WINDCAVE INC 06/01/2022 (350) PUBLIC WORKS PARCS CREDIT CARD PAYMENT PROCESSING $ 50,000.00 375-22 (2294) P2S INC. 07/01/2022 (350) PUBLIC WORKS AS-NEEDED PROFESSIONAL ELECTRICAL ENGINEERING $ 50,000.00 NUMBER OF LEVEL 3 CONTRACTS: 63 TOTAL LEVEL 3 CONTRACT AMOUNT: $5,358,150.31 LEVEL 3 CONTRACTS
LEVEL 2 CONTRACTS
FY 2021-22 LEVEL 2 AND LEVEL 3 CONTRACTS
377-22 (1941) ENVIRONMENTAL EQUIPMENT SUPPLY 07/01/2022 (350) PUBLIC WORKS PREVENTATIVE MAINTENANCE OF WATERMAZE WATER RECYCLING SYSTEM $ 50,000.00 401-22 (1732) RANDALL/MCANANY COMPANY 07/01/2022 (350) PUBLIC WORKS AS-NEEDED SPECIALTY PAINTING SERVICES $ 50,000.00 272-22 (12169) KITTELSON & ASSOCIATES, INC. 04/14/2022 (350) PUBLIC WORKS TRANSIT NEEDS ASSESSMENT STUDY $ 49,833.00 116-21 (3259) GOT GAME SPORTS LLC 07/01/2021 (400) COMMUNITY SERVICES YOUTH SPORTS CLASSES $ 49,000.00 171-22 (545) STATE OF CALIFORNIA, DEPT. OF GENER 03/02/2022 (130) HUMAN RESOURCES ADMINISTRATIVE LAW JUDGES SERVICES PUBLIC HEARINGS $ 48,000.00 437-21 (473) KIMLEY-HORN AND ASSOCIATES, INC. 10/06/2021 (270) COMMUNITY DEVELOPMENT CONSULTING SERVICES FOR SAFETY ELEMENT UPDATE $ 47,520.00 203-21 (4618) ANDY GUMP, INC 07/01/2021 (400) COMMUNITY SERVICES PORATBLE TOILETS AND HANDWASHING STATIONS $ 45,769.83 218-21 (8468) R MALONE INC 07/01/2021 (170) POLICE DEPARTMENT FINANCIAL FORENSIC SERVICES $ 45,000.00 309-21 (2973) ADRIENNE MELTZER 07/01/2021 (400) COMMUNITY SERVICES VIRTUAL AND IN-PERSON AFTERSCHOOL TUTORING $ 45,000.00 326-21 (8988) UPSTAGE THEATER SCHOOLS, INC. 07/01/2021 (400) COMMUNITY SERVICES AFTERSCHOOL YOUTH CLASSES $ 45,000.00 324-21 (7787) POWER ENGINEERING SERVICES, INC. 07/01/2021 (350) PUBLIC WORKS AS-NEEDED PROF ELECTRICAL ENG DESIGN SVCS $ 43,920.00 279-22 (6768) MICHAEL BAKER INTERNATIONAL, INC. 05/01/2022 (270) COMMUNITY DEVELOPMENT CATEGORICAL EXEMPTION REPORT 149-159 S MAPLE DRIVE $ 43,320.00 2702 (12217) TI ACQUISITION CORP. 04/28/2022 (310) INFORMATION TECHNOLOGY TINTRI HARDWARE & SOFTWARE SUPPORT $ 43,256.75 362-21 (1573) TURNOUT MAINTENANCE COMPANY, LLC 09/01/2021 (200) FIRE DEPARTMENT FOR THE REPAIR AND MAINTENANCE OF TURNOUT GEARS $ 42,366.01 399-21 (988) AIR CONDITIONING SOLUTIONS INC 08/02/2021 (350) PUBLIC WORKS LIBRARY BI-POLAR IONIZATION HVAC PURIFICATION UPGRADES $ 42,325.50 96-22 (9411) TOOLE DESIGN GROUP, LLC 02/15/2022 (350) PUBLIC WORKS COLDWATER CANYON DR SIGNING & MARKING DESIGN PLANS $ 41,890.00 230-22 (1346) J. LEE ENGINEERING, INC 03/01/2022 (270) COMMUNITY DEVELOPMENT PRELIMINARY PLAN REVIEW & SUPPLEMENTAL SVCS - OBH $ 40,000.00 2705 (12289) CALLYO 2009 CORP. 07/01/2022 (170) POLICE DEPARTMENT BHPD Cape Subscription Software Agreement $ 39,576.00 428-21 (2311) DAVID KAPLAN 10/15/2021 (350) PUBLIC WORKS SHELL AND CORE IMPROVEMENTS AT 430 N. CAMDEN DRIVE $ 37,750.00 357-21 (6654) ENVIRONMENTAL SCIENCE ASSOCIATES 08/16/2021 (270) COMMUNITY DEVELOPMENT HOUSING ELEMENT UPDATE - TECHNICAL ANALYSES $ 36,470.50 2669 (7103) VIGILANT SOLUTIONS, LLC 07/01/2021 (310) INFORMATION TECHNOLOGY VIGILANT - ALPR SOFTWARE LICENSING $ 36,300.00 187-22 (6768) MICHAEL BAKER INTERNATIONAL, INC. 03/01/2022 (270) COMMUNITY DEVELOPMENT Prepare Class 32 Cat Exemp Report 313-323 N Rodeo $ 35,855.00 132-21A (2214) SAMUEL BARNES 07/01/2021 (400) COMMUNITY SERVICES ADULT MARTIAL ARTS INSTRUCTION $ 35,000.00 168-21 (11253) KITCHEN RESOURCE INC. 07/01/2021 (400) COMMUNITY SERVICES KITCHEN CLEANING SERVICES $ 35,000.00 322-21 (9746) PROJECT MIRACLE 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 35,000.00 419-21 (3501) JOHN LOESING 07/01/2021 (310) INFORMATION TECHNOLOGY ON-AIR PERFORMANCE - CATV $ 34,500.00 112-21A (1788) CYNTHIA HARPER 07/01/2021 (400) COMMUNITY SERVICES FITNESS CLASS INSTRUCTION $ 33,370.36 376-21 (6604) K.C. RESTORATION CO., INC. 09/15/2021 (350) PUBLIC WORKS CHIMNEY POINTING REPAIR ON THE SOUTH SIDE AT GREYS $ 31,732.00 307-22 (985) BBS CONSTRUCTION, INC 06/01/2022 (350) PUBLIC WORKS 345 N BEVERLY DR PARKING STRUCTURE WATERPROOFING $ 31,625.00 214-21A (441) CEDARS SINAI MEDICAL CENTER 07/01/2021 (170) POLICE DEPARTMENT MEDICAL SERVICES FOR ARRESTEES AND PRE-ARRAIGNMENT $ 30,000.00 378-21 (1765) RWS CORPORATION 07/01/2021 (350) PUBLIC WORKS MAINTENANCE AND SERVICE FOR DE-IONIZED WATER SYSTEM $ 30,000.00 318-21 (4070) BEVERLY HILLS EDUCATION FOUNDATION 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 30,000.00 359-21 (4254) ALL SAINTS PARISH BH 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 30,000.00 360-21 (3022) CHIRON CENTER, INCORPORATED 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 30,000.00 498-21 (3810) ESTHER F. CAPORALE 11/22/2021 (400) COMMUNITY SERVICES ENGLISH AS A SECOND LANGUAGE INSTRUCTION $ 30,000.00 22-22 (1868) PERDITA CHAN-ROUSE 01/01/2022 (400) COMMUNITY SERVICES SENIOR AND ADULT EXERCISE INSTRUCTION $ 30,000.00 289-22 (12214) THOMAS CORBISHLEY 05/04/2022 (400) COMMUNITY SERVICES NOISE MONITORING SERVICES FOR SOUND MITIGATION $ 30,000.00 245-22 (7887) REIGN INDUSTRIES INC. 03/01/2022 (350) PUBLIC WORKS VARIABLE FREQUENCY DRIVE MAINTENANCE SERVICES FOR $ 30,000.00 181-22 (2191) RALPH ANDERSEN & ASSOCIATES 12/27/2021 (130) HUMAN RESOURCES PROFESSIONAL SEARCH SERVICES $ 29,950.00 407-21 (8381) B&J HBK, INC. 07/01/2021 (350) PUBLIC WORKS AS-NEEDED ENGINEERING SERVICES $ 29,863.75 148-22 (11616) SHLEMMER ALGAZE ASSOCIATES INTERIOR 02/07/2022 (010) POLICY AND MANAGEMENT BOMA STUDY $ 28,710.00 377-21 (1247) RINCON CONSULTANTS, INC 09/06/2021 (270) COMMUNITY DEVELOPMENT PREPARE CLASS 32 EXEMPT REPORT 315-317 N BEVERLY $ 28,546.00 448-21 (7700) TRUELINE CONSTRUCTION & SURFACING, 10/25/2021 (350) PUBLIC WORKS ROXBURY PARK TENNIS COURT RESURFACING PROJECT $ 28,500.00 175-22 (7072) HORIZON DESIGN INTERNATIONAL, LLC 03/01/2022 (350) PUBLIC WORKS EXTERIOR STAIR UPGRADE 1945 S. LA CIENEGA BLVD $ 28,488.00 374-22 (779) JAS PACIFIC 06/20/2022 (270) COMMUNITY DEVELOPMENT NEW BUILDING CODE ADOPTION SERVICES $ 27,500.00 385-21 (9928) OVERLAND, PACIFIC & CUTLER, LLC 08/31/2021 (010) POLICY AND MANAGEMENT RELOCATION CONSULTING SERVICES $ 26,400.00 455-21 (28) DEMCO INC. 10/12/2021 (400) COMMUNITY SERVICES LIBRARY SUPPLIES $ 25,370.35 248-22 (4972) CUMMINS-ALLISON CORP 07/01/2021 (350) PUBLIC WORKS MAINTENANCE,/REPAIR OF COUNTING MACHINES AND EQUIPMENT $ 25,000.00 338-21 (4110) CEDARS SINAI MEDICAL CENTER 07/01/2021 (200) FIRE DEPARTMENT EMERGENCY MEDICAL PROGRAM SERVICES $ 25,000.00 470-21 (6496) JAMES E. WILLIS AND APRIL ALEXANDER 11/01/2021 (350) PUBLIC WORKS AS-NEEDED REFINISHING & UPHOLSTERY SHOP SERVICES $ 25,000.00 2704 (12254) SIRIUS XM RADIO INC. 05/11/2022 (170) POLICE DEPARTMENT RECRUITMENT INTERNET RADIO ADVERTISING $ 25,000.00 406-22 (3728) MUIR-CHASE PLUMBING CO., INC. 06/06/2022 (350) PUBLIC WORKS CLEANING OF GUTTERS & CAMERA SURVEY AT GREYSTONE $ 24,860.00 375-21 (8790) MARCOS A VASQUEZ 08/01/2021 (350) PUBLIC WORKS AS-NEEDED GLASS MAINTENANCE & SERVICE $ 24,147.70 334-21 (6890) BORIS BREZHNEV 07/01/2021 (400) COMMUNITY SERVICES JUDO INSTRUCTION $ 22,968.70 521-21 (11616) SHLEMMER ALGAZE ASSOCIATES INTERIOR 10/07/2021 (010) POLICY AND MANAGEMENT BOMA STUDY $ 22,450.00 434-21 (11801) ADAPTIVE ENGINEERING PRODUCTS, INC 10/02/2021 (350) PUBLIC WORKS COMPREHENSIVE ASSESSMENT BUILDING SYSTEMS FOR PD $ 22,080.00 2682 (7194) VISUAL COMPUTER SOLUTIONS INC. 11/01/2021 (310) INFORMATION TECHNOLOGY POSS - LICENSING MAINTENANCE AND SUPPORT FOR POLICE DEPARTMENT $ 21,219.03 226-22 (12084) HCI SPRINKLER, INC. 04/07/2022 (350) PUBLIC WORKS FIRE SPRINKLER SYSTEM REPAIRS AT 336 FOOTHILL ROAD $ 20,873.00 124-22 (8958) ROBERTSON INDUSTRIES, INC. 02/28/2022 (350) PUBLIC WORKS HAMEL MINI PARK PLAYGROUND SAFETY SURFACING $ 20,386.30 370-22 (11697) PACIFIC SINGLE PLY ROOFING, INC. 05/23/2022 (350) PUBLIC WORKS ROOF DRAIN REPAIRS AT 1945 S. LA CIENEGA BLVD. $ 20,314.80 167-21 (451) CLARK DIKEMAN 07/01/2021 (400) COMMUNITY SERVICES ADULT FITNESS CLASSES $ 20,000.00 383-21 (11537) OUR HOUSE GRIEF SUPPORT CENTER 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 20,000.00 479-21 (4262) BEVERLY HILLS ACTIVE ADULT CLUB 07/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING $ 20,000.00 492-21 (10307) KEITH KAMINSKI 11/29/2021 (400) COMMUNITY SERVICES FACILITY DESIGN AND DECOR FOR EVENTS $ 20,000.00 39-22 (6713) JANET ROSTON 12/01/2021 (400) COMMUNITY SERVICES DANCE PERFORMANCES $ 20,000.00 558-21 (8084) EARLY WARNING LABS, LLC 01/03/2022 (010) POLICY AND MANAGEMENT CLOUDQUAKE SYSTEM $ 20,000.00 235-22 (12096) CARAHSOFT TECHNOLOGY CORPORATION 03/15/2022 (010) POLICY AND MANAGEMENT PURCHASE OF ZENCITY PLATFORM $ 20,000.00 2706 (12310) OUTFRONT MEDIA INC. 06/23/2022 (170) POLICE DEPARTMENT ADVERTISING SPACE - BUS ADVERTISEMENTS $ 19,572.00 232-22 (7152) ANELLE MANAGEMENT SERVICES 01/01/2022 (350) PUBLIC WORKS TO PROVIDE DIESEL PARTICULATE FILTER CLEANING $ 19,249.62 46-22 (7003) ALLISON BISHOP BRAGARD 12/16/2021 (400) COMMUNITY SERVICES ADULT EXERCISE INSTRUCTION $ 18,866.36 302-22 (11352) EMILIO RAMIREZ 04/21/2022 (350) PUBLIC WORKS TEMPORARY ADA RAMP AT GREYSTONE MANSION $ 18,798.00 417-21 (6036) THE M.S. ROUSE COMPANY, INC. 10/05/2021 (350) PUBLIC WORKS DANCE FLOOR REPLACEMENT AT LA CIENEGA COMMUNITY CENTER $ 18,000.00 75-22 (4324) JEWISH FAMILY SERVICE OF LOS ANGELE 01/21/2022 (400) COMMUNITY SERVICES SENIOR NUTRITION PROGRAM $ 18,000.00 595-21 (11871) SINGLEWIRE SOFTWARE, LLC 11/01/2021 (010) POLICY AND MANAGEMENT INFORMACAST FUSION SOFTWARE $ 17,580.25 349-22 (3794) RUGGERI MARBLE AND GRANITE, INC. 06/13/2022 (350) PUBLIC WORKS REPAIRS, INSTALLATION AND AS-NEEDED FLOORING $ 17,415.00 2680 (4776) WEST PUBLISHING CORPORATION 07/01/2021 (310) INFORMATION TECHNOLOGY CLEAR SUBSCRIPTION DATABASE FOR LAW ENFORCEMENT $ 17,014.60 493-21 (1528) PHAROS SYSTEMS INTERNATIONAL INC 12/01/2021 (310) INFORMATION TECHNOLOGY UNIPRINT SERVER UPGRADE $ 15,458.33 555-21 (4162) LINDMARK ENGINEERING, INC. 12/20/2021 (270) COMMUNITY DEVELOPMENT ENVIRONMENTAL SVCS LOTS 13, 13A & CITY'S ROWS $ 15,320.00 106-22 (604) INFORMATION STATION SPECIALISTS, IN 02/15/2022 (310) INFORMATION TECHNOLOGY AM ANTENNA RE-LOCATION $ 15,286.20 2693 (10214) VERITONE INC 12/29/2021 (310) INFORMATION TECHNOLOGY VERITONE CONTACT SOFTWARE APPLICATION $ 15,000.00 444-21 (8958) ROBERTSON INDUSTRIES, INC. 11/01/2021 (350) PUBLIC WORKS APPLICATION OF ALIPHATIC SEALER ROLL COAT $ 14,500.00 290-22 (10961) THE JAMES GROUP INC. 05/01/2022 (400) COMMUNITY SERVICES AS-NEEDED ADVERTISING SIGNAGE FOR SPECIAL EVENTS $ 13,674.75 483-21 (2443) WILLIAM HERMAN CANNON III 11/23/2021 (400) COMMUNITY SERVICES REFEREE SERVICES FOR ADULT SPORTS LEAGUE $ 13,000.00 380-21 (6128) STEVEN POLINSKY 07/01/2021 (400) COMMUNITY SERVICES ACTING CLASS INSTRUCTION $ 12,350.00 306-21 (11616) SHLEMMER ALGAZE ASSOCIATES INTERIOR 07/15/2021 (010) POLICY AND MANAGEMENT BOMA STUDY AT 331 FOOTHILL ROAD $ 11,440.00 381-21 (10871) EXANTE360, LLC 09/01/2021 (350) PUBLIC WORKS FIRE ALARM ASSESSMENT FOR 221 N. CRESCENT DRIVE $ 10,711.00 503-21 (11861) QUANTUM SPATIAL INC. 12/01/2021 (350) PUBLIC WORKS PROFESSIONAL LANDSCAPE MAPPING SERVICES $ 10,572.75 594-21 (6339) A WORLD OF AWNINGS, INC. 12/01/2021 (350) PUBLIC WORKS REMOVAL AND RE-COVER SERVICES AT VARIOUS LOCATIONS $ 10,264.88 NUMBER OF LEVEL 2 CONTRACTS: 114 TOTAL LEVEL 2 CONTRACT AMOUNT: $3,779,081.32 FY 2021-22 LEVEL 2 AND LEVEL 3 PURCHASE ORDERS
PO# Vendor Name Contract PO Date Department Description PO Amount 22001005 RACHEL ANN SHAW 500-20 01/05/2022 (130) HUMAN RESOURCES TO CONDUCT INDEPENDENT INVESTIGATIONS 100,000.00 $ 22001087 FLYING LION, INC. 497-21 02/04/2022 (170) POLICE DEPARTMENT REMOTE DRONE PILOTS 100,000.00 $ 22000418 COMMLINE, INC, 262-21 08/03/2021 (310) INFORMATION TECHNOLOGY RADIO CONSULTING SERVICES 100,000.00 $ 22000421 TOWNE COMMUNICATIONS, INC. 263-21 08/03/2021 (310) INFORMATION TECHNOLOGY TELECOMMUNICATIONS CONSULTING SERVICES 100,000.00 $ 22000423 ISSQUARED, INC. 232-21 08/03/2021 (310) INFORMATION TECHNOLOGY NETWORK ENGINEERING SERVICES 100,000.00 $ 22001285 KURTIS M SMITH 267-22 05/17/2022 (310) INFORMATION TECHNOLOGY CONSULTING SERVICES FOR PUBLIC SAFETY TECH. 100,000.00 $ 22000544 CALIF WEST COAST PAINT & BODY SHOP 493-20 08/17/2021 (350) PUBLIC WORKS AUTOMOTIVE BODY REPAIR & PAINTING 100,000.00 $ 22000720 PATH 367-21 09/16/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 100,000.00 $ 22000536 XO COMMUNICATIONS SERVICES LLC 2312 08/17/2021 (310) INFORMATION TECHNOLOGY INTERNET SERVICE PROVIDER 99,999.00 $ 22001416 ARDURRA GROUP, INC. 384-22 06/30/2022 (350) PUBLIC WORKS BURTON WAY MEDIAN 99,970.00 $ 22001159 FLOCK GROUP INC. 182-22 03/15/2022 (310) INFORMATION TECHNOLOGY FLOCK SAFETY CAMERA LEASE, LICENSING & SERVICES 98,500.00 $ 22000608 RCA INVESTMENTS, INC. 08/26/2021 (350) PUBLIC WORKS BMW POLICE MOTORCYCLES 98,468.74 $ 22001186 SEPARATION PROCESSES, INC. 189-22 03/29/2022 (350) PUBLIC WORKS FOOTHILL WTP 97,746.64 $ 22000871 LEACH MOUNCE ARCHITECTS 429-21 11/09/2021 (350) PUBLIC WORKS PD DISPATCH SUITE 97,700.00 $ 22000853 ROSA LOWINGER & ASSOCIATES 422-21 11/03/2021 (400) COMMUNITY SERVICES CONSERVATION AND MAINTENANCE OF PUBLIC FINE ART 95,650.00 $ 22001148 KEY CODE MEDIA INC. 155-22 03/08/2022 (310) INFORMATION TECHNOLOGY VIDEO SERVER HARDWARE (REPLACEMENT) 94,186.00 $ 22000924 GALLS, LLC 12/01/2021 (170) POLICE DEPARTMENT HELMETS 93,670.26 $ 22000804 BREAKTHROUGH SPORTS LLC 361-21 10/12/2021 (400) COMMUNITY SERVICES AQUATICS CLASSES 91,837.04 $ 22001261 HADRONEX INC. 238-22 05/10/2022 (350) PUBLIC WORKS REMOTE SEWER MONITORING SYSTEMS 91,000.00 $ 22000925 STEP UP ON SECOND STREET, INC 459-21 12/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSITANCE GRANT FUNDING 90,000.00 $ 22001086 TOM MALLOY CORPORATION 445-16 02/03/2022 (350) PUBLIC WORKS K-RAIL/TRAFFIC BARRICADE RENTAL 89,559.93 $ 22000555 J.A. URBAN INC. 293-21 08/18/2021 (350) PUBLIC WORKS CONSTRUCTION SERVICES 89,130.00 $ 22000493 CAROLINE JACK 311-21 08/12/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 88,400.00 $ 22000430 INTERVISION SYSTEMS LLC 2498 08/03/2021 (310) INFORMATION TECHNOLOGY INTERVISION - ANNUAL SOFTWARE MAINTENANCE & SUPPO 88,146.56 $ 22000775 L A COUNTY DEPT OF PUBLIC WORKS 135-21 10/05/2021 (350) PUBLIC WORKS L A COUNTY DEPT OF PUBLIC WORKS 87,997.96 $ 22000667 GALLS, LLC 239-21 09/10/2021 (200) FIRE DEPARTMENT CLOTHING, DRY GOODS AND NOTIONS 86,996.00 $ 22000359 WITTMAN ENTERPRISES, LLC 276-20 08/02/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 86,478.00 $ 22000424 CROWN CASTLE FIBER LLC 2458 08/03/2021 (310) INFORMATION TECHNOLOGY FIBER SERVICES - MONTHLY 86,238.81 $ 22001025 LYTX, INC. 572-21 01/11/2022 (350) PUBLIC WORKS DRIVECAM PROGRAM SOLUTION 85,977.60 $ 22000189 ERIN WEST 489-20 07/15/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 85,320.00 $ 22000819 ZF ALEXANDER, INC. 331-21 10/18/2021 (350) PUBLIC WORKS PROFESSIONAL CONSULTING SERVICES 84,664.61 $ 22001205 PERFORMA LABS, INC. 2697 04/11/2022 (170) POLICE DEPARTMENT Peace Officer Self-guided 1053 Training Module 82,500.00 $ 22001054 KYA SERVICES LLC 38-22 01/24/2022 (350) PUBLIC WORKS CARPET INSTALLATION 81,750.00 $ 22001184 ENNIS-FLINT, INC 03/25/2022 (350) PUBLIC WORKS BIKE LANE PAVEMENT MARKINGS 81,291.71 $ 22000095 POLSINELLI PC 436-20 07/02/2021 (050) CITY ATTORNEY SPECIAL COUNSEL SERVICES ON INTELLECTUAL PROPERTY 80,000.00 $ 22001083 INTERACTIVE HEALTH BENEFITS, LLC 461-21 02/01/2022 (130) HUMAN RESOURCES AFFORDABLE CARE ACT (ACA) ADMINISTRATION SERVICES 80,000.00 $ 22000410 BRIT WEST SOCCER INC 293-20 08/03/2021 (400) COMMUNITY SERVICES RECREATION INSTRUCTION 80,000.00 $ 22001149 BBS CONSTRUCTION, INC 329-19 03/08/2022 (350) PUBLIC WORKS POLICE FACILITY OFFICE IMPROVEMENTS PROJECT 79,965.30 $ 22000606 DEKRA-LITE INDUSTRIES, INC. 508-19 08/25/2021 (010) POLICY AND MANAGEMENT HOLIDAY DECOR 79,241.40 $ 22000476 CORPORATE EVENT SPECIALISTS 433-20 08/12/2021 (400) COMMUNITY SERVICES SPECIAL EVENT SERVICES 78,865.00 $ 22000097 CORAL REEF INC 299-20 07/06/2021 (350) PUBLIC WORKS AQUATIC MAINTENANCE SERVICES 78,260.08 $ 22000417 VIDEO TO IP CONSULTING SERVICES,INC 287-21 08/03/2021 (310) INFORMATION TECHNOLOGY VIDEO / IP CONSULTING SERVICES 76,000.00 $ 22000470 SKIDATA, INC. 1138 08/11/2021 (350) PUBLIC WORKS ONGOING CONTRACTUAL SERVICES 75,249.00 $ 22000216 SHAW YODER ANTWIH SCHMELZER & LANGE, INC. 283-18 07/20/2021 (010) POLICY AND MANAGEMENT STATE LEGISLATIVE ADVOCACY SERVICES 75,000.00 $ 22000448 DAVID N.M. TURCH 284-18 08/10/2021 (010) POLICY AND MANAGEMENT FEDERAL LEGISLATIVE ADVOCACY SERVICES 75,000.00 $ 22000540 VERIZON COMMUNICATIONS INC. 98-21A 08/17/2021 (310) INFORMATION TECHNOLOGY VERIZON WIRELESS 75,000.00 $ 22000183 H.L. MOE CO., INC 328-19 07/14/2021 (350) PUBLIC WORKS DRAIN AND SEWER MAINTENANCE 75,000.00 $ 22000259 GRAYBAR ELECTRIC COMPANY, INC. 2334 07/28/2021 (350) PUBLIC WORKS ELECTRICAL PARTS & COMPONENTS 75,000.00 $ 22000978 JEWISH FREE LOAN ASSOCIATION 482-21 12/17/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 74,999.00 $ 22000870 EHS INTERNATIONAL, INC. 405-18 11/09/2021 (350) PUBLIC WORKS PUBLIC WORKS TRAINING 74,420.00 $ 22000913 BEVERLY HILLS CPR 415-21 11/24/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 74,000.00 $ 22000848 NEXTECH SYSTEMS, INC 11/02/2021 (350) PUBLIC WORKS RADAR SPEED SIGNS 73,123.63 $ 22001002 CRISPIN CORPORATION 2687 12/29/2021 (310) INFORMATION TECHNOLOGY CRISPIN SOFTWARE AND HARDWARE UPGRADE 72,995.55 $ 22000948 KSJV3 INC 333-19 12/09/2021 (350) PUBLIC WORKS AS-NEEDED FENCING AND GATE MAINTENANCE 72,661.00 $ 22000132 B&H FOTO & ELECTRONICS CORP 2661 07/13/2021 (310) INFORMATION TECHNOLOGY AUDIO VISUAL SUPPLIES 72,500.76 $ 22000405 CITY OF LOS ANGELES 1756 08/03/2021 (270) COMMUNITY DEVELOPMENT ANIMAL CARE AND CONTROL SERVICES 72,401.10 $ 22000787 KOA CORPORATION 456-19A 10/07/2021 (350) PUBLIC WORKS TRAFFIC CONSULTING SERVICES 72,249.98 $ 22001369 CALIFORNIA STATE UNIVERSITY, SACRAMENTO 325-22 06/21/2022 (270) COMMUNITY DEVELOPMENT COMMUNITY ENGAGEMENT FOR GALE STAGING YARD PLAN 71,049.11 $ 22001126 PSOMAS 90-22 02/28/2022 (350) PUBLIC WORKS 2021 WATER LOSS AUDIT 69,260.00 $ 22000365 MERIDIAN RAPID DEFENSE GROUP LLC 473-19 08/02/2021 (400) COMMUNITY SERVICES EVENT PROTECTION BARRIERS 67,319.14 $ 22000533 BRODART CO 551-20 08/17/2021 (400) COMMUNITY SERVICES LIBRARY SUBSCRIPTION AND SUPPLIES 66,667.10 $ 22000175 GRAINGER 2499 07/14/2021 (350) PUBLIC WORKS HARDWARE SUPPLIES, SMALL TOOLS 66,000.00 $ 22001055 EMILIO RAMIREZ 577-21 01/24/2022 (350) PUBLIC WORKS INSTALL ADA PARKING STALLS 65,488.03 $ 22000678 MICHAEL VILLALPANDO 09/10/2021 (010) POLICY AND MANAGEMENT FOR ADVERTISING SERVICES 65,455.00 $ 22000453 ALEA FOSTER 105-20 08/10/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 65,152.50 $ 22000465 AT&T MOBILITY II, LLC 08/11/2021 (350) PUBLIC WORKS CELLPHONE SERVICE 65,040.00 $ 22001429 CROWE LLP 190-22 07/13/2022 (120) FINANCE PROFESSIONAL AUDIT SERVICES 65,000.00 $ 22001022 COBWEBS AMERICA, INC. 2694 01/10/2022 (170) POLICE DEPARTMENT Cobwebs Software - Social Media Monitoring 65,000.00 $ 22000042 CITY OF WEST HOLLYWOOD 07/01/2021 (350) PUBLIC WORKS ENCROACHMENT PERMITS 65,000.00 $ 22000943 STEP UP ON SECOND STREET, INC 459-21 12/07/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 65,000.00 $ 22000427 INNOVATIVE INTERFACES INCORPORATED 2338 08/03/2021 (310) INFORMATION TECHNOLOGY INNOVATIVE LIBRARY ONLINE SYSTEMS 64,578.39 $ 22000211 WALKER PARKING CONSULTANTS/ENGINEERS INC. 256-21 07/20/2021 (350) PUBLIC WORKS ONGOING CONTRACTUAL SERVICES 64,000.00 $ 22000226 CDW GOVERNMENT INC 2662 07/20/2021 (310) INFORMATION TECHNOLOGY CATV COMPUTERS 61,693.29 $ 22000220 MIWALL CORPORATION 07/20/2021 (170) POLICE DEPARTMENT RIFLE AMMUNITION 60,544.50 $ 22000127 RICHARDS, WATSON & GERSHON 64-21 07/13/2021 (010) POLICY AND MANAGEMENT Reimbursables & Services Excluded from Retainer 60,000.00 $ 22000673 BEVERLY HILLS WEEKLY 09/10/2021 (010) POLICY AND MANAGEMENT TO PROVIDE ADVERTISING AND NOTICES 60,000.00 $ 22000492 MARC R. COHEN, MD, PROFESSIONAL CORPORATION 310-21 08/12/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 60,000.00 $ 22000916 U S A BLUEBOOK 11/29/2021 (350) PUBLIC WORKS WATER SYSTEM TOOLS AND SUPPLIES 60,000.00 $ 22000535 OKSANA MANAGEMENT GROUP, INC. 322-20A 08/17/2021 (400) COMMUNITY SERVICES VIRTUAL INSTRUCTION 60,000.00 $ 22000539 BOUNCE LLC 265-21 08/17/2021 (400) COMMUNITY SERVICES FITNESS CLASSES 60,000.00 $ 22000721 TIKVA ETTA AND LAZEAR ISRAEL CENTER FOR THE 350-21 09/16/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 60,000.00 $ 22000763 TOWN & COUNTRY EVENT RENTALS, INC 395-21 10/04/2021 (400) COMMUNITY SERVICES EQUIPMENT RENTAL 60,000.00 $ 22000712 FLAMEMAPPER LLC 371-21 09/16/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 59,800.00 $ 22001120 DAVID KAPLAN 99-22 02/22/2022 (350) PUBLIC WORKS DAVID KAPLAN DBA KAPLAN CHEN KAPLAN 57,648.00 $ 22000865 ZUMAR INDUSTRIES INC 11/09/2021 (350) PUBLIC WORKS STREET SIGNS 57,500.79 $ 22000751 ALLSTAR FIRE EQUIPMENT INC 09/30/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY EQUIPMENT AND SUPPLIES 57,366.75 $ 22000187 LISA STEBBINS 487-20A 07/15/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTRUAL SERVICES 56,983.33 $ 22000488 CDW GOVERNMENT INC 08/12/2021 (170) POLICE DEPARTMENT Mobile Data Terminals (MDT) 56,605.92 $ 22000846 STATEWIDE TRAFFIC SAFETY AND SIGNS INC 11/02/2021 (350) PUBLIC WORKS CMAS SIGNS 55,969.96 $ 22001413 KDC INC 404-22 06/30/2022 (350) PUBLIC WORKS TEMP TRAFFIC SIGNAL POLES 55,434.00 $ 22000317 BORDER RECAPPING, LLC 2420 07/29/2021 (350) PUBLIC WORKS HEAVY-DUTY TIRE SERVICE 55,000.00 $ 22000041 CUMMINS PACIFIC, LLC 07/01/2021 (350) PUBLIC WORKS MOTOR VEHICLE PARTS 54,318.48 $ 22000601 KELLY J. O'BRIEN 184-21 08/25/2021 (170) POLICE DEPARTMENT FACILITATION, TRAINING AND COACHING 54,000.00 $ 22000744 OCLC, INC 13-17 09/29/2021 (400) COMMUNITY SERVICES LIBRARY SUBSCRIPTION 53,630.25 $ 22001082 AXON ENTERPRISE, INC. 519-19 02/01/2022 (170) POLICE DEPARTMENT TASERS FOR POLICE DEPARTMENT OFFICERS (YR 3) 52,625.70 $ 22000301 CINTAS CORPORATION NO. 3 637-19 07/29/2021 (350) PUBLIC WORKS UNIFORM RENTAL AND LAUNDRY 52,500.00 $ LEVEL 3 PURCHASE ORDERS
FY 2021-22 LEVEL 2 AND LEVEL 3 PURCHASE ORDERS
22001053 HILL BROTHERS CHEMICAL COMPANY 01/24/2022 (350) PUBLIC WORKS WATER TREATMENT PLANT CHEMICALS 52,354.26 $ 22000874 DIRTONU, INC. 271-21 11/10/2021 (270) COMMUNITY DEVELOPMENT GEOLOGICAL ENGINEERING PEER REVIEW SERVICES 51,503.00 $ 22000668 HARRINGTON INDUSTRIAL PLASTICS, INC 09/10/2021 (350) PUBLIC WORKS WATER TREATMENT / PRODUCTION PARTS AND SUPPLIES 51,041.68 $ 22001372 CDW GOVERNMENT INC 06/22/2022 (310) INFORMATION TECHNOLOGY UPS CATV $ 50,539.46 PO# Vendor Name Contract PO Date Department Description Order Amount 22001004 RAY KLEIN, INC. 690-18 01/04/2022 (120) FINANCE COLLECTION AGENCY SERVICES 50,000.00 $ 22001365 EIDE BAILLY LLP 339-22 06/21/2022 (120) FINANCE AS-NEEDED CONSULTING SERVICES 50,000.00 $ 22001070 KRAMER WORKPLACE INVESTIGATIONS 460-21 01/31/2022 (130) HUMAN RESOURCES CONDUCT INVESTIGATIONS OF CONF PERSONNEL MATTERS. 50,000.00 $ 22001052 PAUL JONATHAN SMITH 507-21 01/21/2022 (170) POLICE DEPARTMENT CONSULTING & TRAINING SERVICES FOR CCTV CAMERAS 50,000.00 $ 22000203 CITY OF GLENDALE 266-03 07/20/2021 (310) INFORMATION TECHNOLOGY ICI INTERAGENCY COMMUNICATIONS 50,000.00 $ 22000251 CIVICPLUS, INC 531-16 07/22/2021 (310) INFORMATION TECHNOLOGY RECREATION SOFTWARE MAINTENANCE 50,000.00 $ 22000426 PACIFIC COAST CABLING INC 458-18 08/03/2021 (310) INFORMATION TECHNOLOGY VOICE AND DATA CABLING SERVICES 50,000.00 $ 22000438 ESRI 230-21 08/09/2021 (310) INFORMATION TECHNOLOGY ESRI - IT PROFESSIONAL SERVICES 50,000.00 $ 22000725 QUARTIC SOLUTIONS LLC 313-21 09/20/2021 (310) INFORMATION TECHNOLOGY GIS PROFESSIONAL SERVICES 50,000.00 $ 22000394 SIERRA DOOR SYSTEMS INC 186-18 08/03/2021 (350) PUBLIC WORKS MAINTENANCE/SERVICE ROLL-UP DOORS 50,000.00 $ 22000578 ASSOCIATED READY MIXED CONCRETE, INC. 08/23/2021 (350) PUBLIC WORKS BUILDING MATERIALS & SUPPLIES 50,000.00 $ 22000610 BBS CONSTRUCTION, INC 329-19 08/30/2021 (350) PUBLIC WORKS GENERAL CONSTRUCTION 50,000.00 $ 22000811 HR GREEN PACIFIC, INC. 373-21 10/18/2021 (350) PUBLIC WORKS PROFESSIONAL CONSULTING SERVICES 50,000.00 $ 22001210 DIXON RESOURCES UNLIMITED 227-22 04/14/2022 (350) PUBLIC WORKS PARKING CONSULTING 50,000.00 $ 22001226 MUELLER WATER PRODUCTS, INC. 211-22 04/20/2022 (350) PUBLIC WORKS FIRE HYDRANT REPAIRS 50,000.00 $ 22001403 ALTA PLANNING + DESIGN, INC. 310-22 06/29/2022 (350) PUBLIC WORKS PROFESSIONAL CONSULTING SERVICE 50,000.00 $ 22000204 DESTINATION SCIENCE CAMP 190-21 07/20/2021 (400) COMMUNITY SERVICES RECREATION INSTRUCTION 50,000.00 $ 22000572 OVERDRIVE, INC 340-18 08/20/2021 (400) COMMUNITY SERVICES DIGITAL LIBRARY RESERVE 50,000.00 $ 22000574 LOS ANGELES FREE CLINIC 300-21 08/20/2021 (400) COMMUNITY SERVICES COMMUNITY ASSITANCE GRANT FUNDING 50,000.00 $ 22000661 THEATRE 40 301-21 09/09/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 50,000.00 $ 22000663 MIDWEST TAPE 595-18 09/09/2021 (400) COMMUNITY SERVICES LIBRARY AUDIO & VISUAL MATERIAL 50,000.00 $ 22000672 COMMUNITY PARTNERS 365-21 09/10/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 50,000.00 $ 22000681 TOWER CANCER RESEARCH FOUNDATION 321-21 09/10/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 50,000.00 $ 22001401 KITTELSON & ASSOCIATES, INC. 272-22 06/29/2022 (350) PUBLIC WORKS TRANSIT NEEDS ASSESSMENT STUDY 49,833.00 $ 22000621 LIFE ASSIST INC 08/31/2021 (200) FIRE DEPARTMENT MEDICAL LABORATORY SUPPLIES 48,596.75 $ 22000553 HKA ELEVATOR CONSULTING INC. 409-18 08/18/2021 (350) PUBLIC WORKS ONGOING CONTRACTUAL SERVICES 48,223.60 $ 22000993 TANK HOLDING CORP 12/27/2021 (350) PUBLIC WORKS 300 GALLON REFUSE CONTAINER 47,549.25 $ 22000968 KIMLEY-HORN AND ASSOCIATES, INC. 437-21 12/15/2021 (270) COMMUNITY DEVELOPMENT CONSULTING SERVICES FOR SAFETY ELEMENT UPDATE 47,520.00 $ 22001077 RED BRICK CORPORATION 206-18 01/31/2022 (270) COMMUNITY DEVELOPMENT RSO MASS MAILING SERVICES 47,100.00 $ 22001177 AIR CONDITIONING SOLUTIONS INC 181-18 03/22/2022 (350) PUBLIC WORKS AIR CONDITIONING, HVAC SERVICE 46,000.00 $ 22001000 GRAYSHIFT, LLC 2538 12/29/2021 (170) POLICE DEPARTMENT FORENSIC ANALYSIS SOFTWARE RENEWAL 45,995.00 $ 22000473 ORKIN SERVICES OF CALIFORNIA, INC. 39-21 08/11/2021 (350) PUBLIC WORKS PEST CONTROL SERVICES 45,873.96 $ 22000166 ANAWALT LUMBER CO INC 07/14/2021 (350) PUBLIC WORKS LUMBER AND HARDWARE SUPPLIES 45,389.82 $ 22001039 TOTER LLC 2632 01/19/2022 (350) PUBLIC WORKS REPLACEMENT OF GREEN WASTE/ORGANIC WASTE CONTAINER 45,382.24 $ 22000080 BLACKDOG ELECTRICAL SYSTEMS, INC. 373-19 07/01/2021 (350) PUBLIC WORKS MAINTENANCE EV CHARGING STATIONS 45,306.60 $ 22000637 BEVERLY HILLS WEEKLY 09/02/2021 (070) CITY CLERK LEGAL ADVERTISING AND ADVERTISING 45,292.30 $ 22000789 THE BANK OF NEW YORK MELLON TRUST 167-98 10/07/2021 (120) FINANCE CUSTODIAL SERVICES 45,000.00 $ 22000154 SIMON SAVES, LLC 2597 07/13/2021 (310) INFORMATION TECHNOLOGY WATER TRACKER 45,000.00 $ 22000447 P2S INC. 264-21 08/10/2021 (310) INFORMATION TECHNOLOGY NETWORK ENGINEERING SERVICES 45,000.00 $ 22000554 HARBOR ENVIRONMENTAL GROUP, INC. 428-20 08/18/2021 (350) PUBLIC WORKS HAZARDOUS MATERIAL ABATEMENT SERVICES 45,000.00 $ 22000651 BRENNTAG PACIFIC INC. 09/07/2021 (350) PUBLIC WORKS WATER TREATMENT PLANT CHEMICALS 45,000.00 $ 22000496 K.C. RESTORATION CO., INC. 27-21 08/12/2021 (350) PUBLIC WORKS GENERAL CONTRACTING AND RESTORATION SERVICES 44,472.39 $ 22000961 PILLSBURY WINTHROP 787 12/13/2021 (120) FINANCE SPECIAL COUNSEL SERVICES 44,142.25 $ 22000798 TOTER LLC 2632 10/12/2021 (350) PUBLIC WORKS REFUSE CONTAINERS 43,480.66 $ 22001380 MICHAEL BAKER INTERNATIONAL, INC. 279-22 06/24/2022 (270) COMMUNITY DEVELOPMENT CATEGORICAL EXEMPTION REPORT 149-159 S MAPLE DRIVE 43,320.00 $ 22001284 TI ACQUISITION CORP. 2702 05/17/2022 (310) INFORMATION TECHNOLOGY TINTRI ANNUAL HARDWARE AND SOFTWARE SUPPORT 43,256.75 $ 22000124 EVERBRIDGE, INC. 460-17 07/13/2021 (310) INFORMATION TECHNOLOGY EMERGENCY NOTIFICATION SYSTEM 43,179.82 $ 22000139 BIBLIOTHECA, LLC 2607 07/13/2021 (310) INFORMATION TECHNOLOGY SELF CHECK DEVICE LIBRARY MAINTENANCE & SUPPORT 43,010.09 $ 22000530 SAMANTHA GOLDENBERG 127-21 08/17/2021 (400) COMMUNITY SERVICES INSTRUCTION OF ADULT & YOUTH DANCE 43,000.00 $ 22000791 HORN'S BACKFLOW AND PLUMBING SERVICE, INC. 327-19 10/07/2021 (350) PUBLIC WORKS DRAIN AND SEWER MAINTENANCE 42,979.66 $ 22000490 DELL MARKETING L.P. 08/12/2021 (170) POLICE DEPARTMENT Mobile Data Terminals (MDT) 42,544.52 $ 22000245 NASH DC, LLC 134-20a 07/20/2021 (310) INFORMATION TECHNOLOGY DATA CENTER RENTAL 42,452.04 $ 22000737 GRAINGER 2499 09/23/2021 (350) PUBLIC WORKS HARDWARE SUPPLIES, SMALL TOOLS 42,000.00 $ 22000210 JOANA TROCAN-GARRETT 155-21 07/20/2021 (400) COMMUNITY SERVICES CHEER TEAM AND CAMP 42,000.00 $ 22001118 TOOLE DESIGN GROUP, LLC 96-22 02/18/2022 (350) PUBLIC WORKS COLDWATER CYN DESIGN PLANS 41,890.00 $ 22000584 FIRE RECOVERY USA, LLC 68-19 08/24/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 41,717.50 $ 22001020 AIR CONDITIONING SOLUTIONS INC 471-20 01/10/2022 (350) PUBLIC WORKS HVAC SYSTEMS SERVICES 40,529.85 $ 22000786 AIR CONDITIONING SOLUTIONS INC 399-21 10/07/2021 (350) PUBLIC WORKS LIBRARY BI-POLAR IONIZATION HVAC 40,310.00 $ 22001056 TOWN & COUNTRY EVENT RENTALS, INC 395-21 01/24/2022 (010) POLICY AND MANAGEMENT Mayor Installation and other Mayor events 40,000.00 $ 22000435 LOYOLA MARYMOUNT UNIVERSITY 499-18 08/05/2021 (270) COMMUNITY DEVELOPMENT MEDIATION SERVICES 40,000.00 $ 22001265 J. LEE ENGINEERING, INC 230-22 05/13/2022 (270) COMMUNITY DEVELOPMENT PRELIMINARY PLAN REVIEW & SUPPLEMENTAL SVCS - OBH 40,000.00 $ 22000114 VERIZON WIRELESS 98-21 07/13/2021 (310) INFORMATION TECHNOLOGY WIRELESS SERVICES 40,000.00 $ 22000444 IBM CORPORATION 1504 08/10/2021 (310) INFORMATION TECHNOLOGY IBM LICENSING, MAINTENANCE 40,000.00 $ 22000107 SEPULVEDA BUILDING MATERIALS 07/08/2021 (350) PUBLIC WORKS BULK AGGREGATE 40,000.00 $ 22000314 RIGHT OF WAY INC. 07/29/2021 (350) PUBLIC WORKS STREET SIGNAGE 40,000.00 $ 22000552 CEMEX INC 08/18/2021 (350) PUBLIC WORKS BUILDING MATERIALS & SUPPLIES 40,000.00 $ 22000655 JCI JONES CHEMICALS, INC 09/08/2021 (350) PUBLIC WORKS WATER TREATMENT PLANT CHEMICALS 40,000.00 $ 22001386 ZF ALEXANDER, INC. 300-20 06/29/2022 (350) PUBLIC WORKS PROJECT MANAGEMENT 40,000.00 $ 22000724 EBSCO PUBLISHING 245-19 09/20/2021 (400) COMMUNITY SERVICES ONLINE SERVICE - DIGITAL MEDIA & NOVELIST 39,800.00 $ 22000750 ALLSTAR FIRE EQUIPMENT INC 09/30/2021 (200) FIRE DEPARTMENT CLOTHING, DRY GOODS AND NOTIONS 39,615.12 $ 22000445 SOUTH COAST EMERGENCY VEHICLE SERV. 08/10/2021 (200) FIRE DEPARTMENT MOTOR VEHICLE PARTS AND ACCESSORIES 39,407.04 $ 22000690 BEVERLY HILLS COURIER INC 345-21 09/15/2021 (270) COMMUNITY DEVELOPMENT ADVERTISING AND PUBLIC NOTICES 39,031.00 $ 22000330 TOTER LLC 2632 07/30/2021 (350) PUBLIC WORKS REFUSE CONTAINERS 38,539.60 $ 22000494 ERNEST G. WOLOSEWICZ 257-21 08/12/2021 (170) POLICE DEPARTMENT POLICE SERVICE DOG PROFICIENCY MAINTENANCE TRAININ 38,500.00 $ 22000228 ESRI 282-20 07/20/2021 (310) INFORMATION TECHNOLOGY ESRI LICENSING FEE 38,500.00 $ 22001290 RIGHT OF WAY INC. 05/24/2022 (350) PUBLIC WORKS MESSAGE BOARDS 38,452.01 $ 22000454 KARLA B. SONNIER 488-20 08/10/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 38,357.50 $ 22001224 SOUTH COAST PAINTING INC. 327-21 04/19/2022 (350) PUBLIC WORKS PAINTING SERVICES 37,800.00 $ 22000866 DAVID KAPLAN 428-21 11/09/2021 (350) PUBLIC WORKS 430 N CAMDEN DRIVE 37,750.00 $ 22000882 AMAZON.COM SERVICES, INC. AMZN-400 11/15/2021 (400) COMMUNITY SERVICES OFFICE SUPPLIES 37,626.05 $ 22000639 KRISTIN LYN BAGIU 363-21 09/02/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 37,500.00 $ 22001418 PLANETBIDS, INC. 180-22 06/30/2022 (120) FINANCE ANNUAL SOFTWARE LICENSING: PLANETBIDS 37,174.45 $ 22000658 TARA S. ABRAMS 355-21 09/08/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICE 37,165.00 $ 22000181 ROADLINE PRODUCTS INC U S A 07/14/2021 (350) PUBLIC WORKS TRAFFIC PAINT AND RELATED SUPPLIES 37,000.00 $ 22000915 SOUTH COAST PAINTING INC. 327-21 11/29/2021 (350) PUBLIC WORKS PAINTING SERVICES 36,900.00 $ 22001089 KOURY ENGINEERING & TESTING, INC. 445-21 02/04/2022 (350) PUBLIC WORKS INSPECTION & TESTING 36,791.00 $ 22000170 MULTI SERVICE TECHNOLOGY SOLUTIONS, INC. 07/14/2021 (350) PUBLIC WORKS SAFETY SHOES 36,699.99 $ 22000155 NITRO SOFTWARE, INC. 2625 07/13/2021 (310) INFORMATION TECHNOLOGY NITRO PDF LICENSE FEE 36,568.00 $ 22000611 ENVIRONMENTAL SCIENCE ASSOCIATES 357-21 08/30/2021 (270) COMMUNITY DEVELOPMENT HOUSING ELEMENT UPDATE TECHNICAL ANALYSES 36,470.50 $ NUMBER OF LEVEL 3 PURCHASE ORDERS: 100
LEVEL 2 PURCHASE ORDERS
TOTAL LEVEL 3 PURCHASE ORDER AMOUNT: $7,472,179.30
FY 2021-22 LEVEL 2 AND LEVEL 3 PURCHASE ORDERS
22000450 VIGILANT SOLUTIONS, LLC 2669 08/10/2021 (310) INFORMATION TECHNOLOGY ALPR ONLINE SYSTEMS - SOFTWARE LICENSING 36,300.00 $ 22001336 MICHAEL BAKER INTERNATIONAL, INC. 187-22 06/14/2022 (270) COMMUNITY DEVELOPMENT Prepare Class 32 Cat Exemp Report 313-323 N Rodeo 35,855.00 $ 22000221 ACCELLION USA, LLC 2583 07/20/2021 (310) INFORMATION TECHNOLOGY FILE SHARING SOFTWARE 35,700.00 $ 22000099 DOCUSIGN, INC. 2617 07/08/2021 (310) INFORMATION TECHNOLOGY DOCUSIGN SOFTWARE SUBSCRIPTION 35,583.33 $ 22000969 FOLLIS DESIGN 288-21 12/15/2021 (350) PUBLIC WORKS ARCHITECTURAL SIGNAGE DESIGN 35,475.00 $ 22001223 FOLLIS DESIGN 288-21 04/19/2022 (350) PUBLIC WORKS ARCHITECTURAL SIGNAGE DESIGN 35,475.00 $ 22000598 KELLY SPICERS INC. 08/25/2021 (310) INFORMATION TECHNOLOGY CITYWIDE PAPER - COPIER PAPER 35,226.51 $ 22000788 RED BRICK CORPORATION 206-18 10/07/2021 (010) POLICY AND MANAGEMENT FOR PROFESSIONAL PRINTING AND MAILING SERVICES 35,000.00 $ 22000940 SCOTT SUMMERFIELD 517-20 12/06/2021 (010) POLICY AND MANAGEMENT STRATEGIC COMMUNICATIONS COUNSEL & SERVICES 35,000.00 $ 22001368 MAPLE COUNSELING CENTER 360-20 06/21/2022 (130) HUMAN RESOURCES COUNSELING SERVICES AND EDUCATIONAL WORKSHOPS 35,000.00 $ 22001060 PDQ ENTERPRISES, INC. 01/26/2022 (350) PUBLIC WORKS EQUIPMENT RENTAL 35,000.00 $ 22000198 ASAF KOLIN 146-21 07/20/2021 (400) COMMUNITY SERVICES RECREATION INSTRUCTION 35,000.00 $ 22000679 UPSTAGE THEATER SCHOOLS, INC. 326-21 09/10/2021 (400) COMMUNITY SERVICES YOUTH THEATER ARTS CLASSES 35,000.00 $ 22000680 PROJECT MIRACLE 322-21 09/10/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUND 35,000.00 $ 22000691 JENNIFER GORDON 352-21 09/15/2021 (400) COMMUNITY SERVICES YOUTH THEATER INSTRUCTION 35,000.00 $ 22001216 L.N. CURTIS & SONS 04/19/2022 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY EQUIPMENT 34,835.13 $ 22000825 MONTGOMERY HARDWARE CO. 331-19 10/22/2021 (350) PUBLIC WORKS SMALL EQUIPMENT AND TOOLS 34,807.32 $ 22000656 EXPRESS OIL CO INC 608-17 09/08/2021 (350) PUBLIC WORKS REMOVAL OF OIL AND OTHER LIQUIDS 34,500.00 $ 22000335 AAA FLAG & BANNER MFG. CO., INC. 329-18 08/02/2021 (400) COMMUNITY SERVICES ADVERTISING 33,913.66 $ 22001027 AXON ENTERPRISE, INC. 240-20 01/12/2022 (310) INFORMATION TECHNOLOGY AXON FLEET2-TAP CAMERAS WITH LICENSING AND WARRAN 33,000.00 $ 22001269 ECONOLITE CONTROL PRODUCTS, INC 05/16/2022 (350) PUBLIC WORKS TRAFFIC SIGNAL CABINETS 32,901.45 $ 22000434 LINDMARK ENGINEERING, INC. 343-20 08/05/2021 (270) COMMUNITY DEVELOPMENT ENVIRONMENTAL CONSULTING SERVICES 32,000.00 $ 22000638 ARAMARK SERVICES, INC. 2567 09/02/2021 (350) PUBLIC WORKS COFFEE, SUPPLIES, MAINTENANCE AND SERVICE 31,839.07 $ 22000960 ALLSTAR FIRE EQUIPMENT INC 12/13/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY EQUIPMENT 31,765.23 $ 22000869 K.C. RESTORATION CO., INC. 376-21 11/09/2021 (350) PUBLIC WORKS GREYSTONE MANSION CHIMENY REPAIR 31,732.00 $ 22001397 BBS CONSTRUCTION, INC 307-22 06/29/2022 (350) PUBLIC WORKS 345 N BEVERLY DR WATERPROOFING 31,625.00 $ 22001432 NORMAN A. TRAUB 59-21 08/26/2022 (170) POLICE DEPARTMENT INVESTIGATIVE PROFESSIONAL SERVICES 31,408.83 $ 22000122 YARDI SYSTEMS, INC 762-18 07/13/2021 (310) INFORMATION TECHNOLOGY PROPERTY MGMT SOFTWARE SUBSCRIPTION 31,207.50 $ 22000491 THE ADR COACH, INC. 609-19 08/12/2021 (170) POLICE DEPARTMENT ADMIN PARKING CITATION AND HEARING SERVICES 31,195.00 $ 22000800 PACIFIC BELL TELEPHONE COMPANY 10/12/2021 (170) POLICE DEPARTMENT NexLog LOGGING RECORDER 30,848.02 $ 22000632 SEATWORKS LLC 08/31/2021 (170) POLICE DEPARTMENT Chairs 30,617.70 $ 22000923 RKA CONSULTING GROUP 51-21 11/30/2021 (270) COMMUNITY DEVELOPMENT AS-NEEDED FINAL SUBDIVISION MAP REVIEW SERVICES 30,454.00 $ 22000726 NATIONAL DATA & SURVEYING SERVICES, INC. 344-20 09/20/2021 (350) PUBLIC WORKS AS-NEEDED DATA COLLECTION SERVICES 30,450.00 $ 22000752 ALLSTAR FIRE EQUIPMENT INC 09/30/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY EQUIPMENT 30,167.15 $ 22000333 INDUSTRIAL WASTE UTILIZATION, INC. 411-20 08/02/2021 (350) PUBLIC WORKS CLEANING OF STORAGE TANKS AT WATER TREATMENT PLANT 30,153.11 $ 22000765 CASTLEROCK ENVIRONMENTAL, INC. 417-20 10/04/2021 (350) PUBLIC WORKS HAZARDOUS MATERIALS ABATEMENT SERVICES 30,131.00 $ 22000955 R&S OVERHEAD DOORS OF SOUTH BAY INC 432-21 12/09/2021 (350) PUBLIC WORKS MAINTENANCE/SERVICE ROLL-UP DOORS 30,102.00 $ 22000172 WEST LITE SUPPLY CO INC 2595 07/14/2021 (350) PUBLIC WORKS REPLACEMENT LIGHTING AND SUPPLIES 30,100.01 $ 22001001 MCDONNELL STRATEGIES GROUP, INC. 523-21 12/29/2021 (010) POLICY AND MANAGEMENT LAW ENFORCEMENT CONSULTATION SERVICES 30,000.00 $ 22000577 BRINK'S, INCORPORATED 577-17A 08/20/2021 (120) FINANCE ARMORED CAR SERVICES 30,000.00 $ 22000812 RCS INVESTIGATIONS AND CONSULTING, LLC 260-21 10/18/2021 (170) POLICE DEPARTMENT BACKGROUND INVESTIGATIVE SERVICES 30,000.00 $ 22000308 SID TOOL CO., INC., 07/29/2021 (350) PUBLIC WORKS MOTOR VEHICLE PARTS, HARDWARE AND FASTENERS FOR CI 30,000.00 $ 22000550 SULLY-MILLER CONTRACTING CO INC 08/18/2021 (350) PUBLIC WORKS ASPHALT 30,000.00 $ 22000928 JOSEPH M. STANHIBEL 12/01/2021 (350) PUBLIC WORKS TRAFFIC CONTROL SUPPLIES 30,000.00 $ 22000576 DEBORAH JACOBS KANAFANI 294-20 08/20/2021 (400) COMMUNITY SERVICES YOUTH BIZZY GIRLS ENTREPRENEUR CAMP INSTRUCTION 30,000.00 $ 22000666 BEVERLY HILLS COURIER INC 09/10/2021 (400) COMMUNITY SERVICES ADVERTISING 30,000.00 $ 22000671 BEVERLY HILLS EDUCATION FOUNDATION 318-21 09/10/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 30,000.00 $ 22000766 CHIRON CENTER, INCORPORATED 360-21 10/04/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 30,000.00 $ 22000873 AMERICAN EAGLE PROTECTIVE SERVICES 526-19 11/10/2021 (400) COMMUNITY SERVICES SECURITY 30,000.00 $ 22000926 ALL SAINTS PARISH BH 359-21 12/01/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 30,000.00 $ 22001348 ROCKETOLOGY LLC 291-22 06/15/2022 (400) COMMUNITY SERVICES CONTRACT INSRUCTOR 30,000.00 $ 22001425 THOMAS CORBISHLEY 289-22 06/30/2022 (400) COMMUNITY SERVICES NOISE MONITORING SERVICES 30,000.00 $ 22001213 RALPH ANDERSEN & ASSOCIATES 181-22 04/14/2022 (130) HUMAN RESOURCES PROFESSIONAL SEARCH SERVICES 29,950.00 $ 22000664 EBSCO SUBSCRIPTION SERVICES 295-20B 09/09/2021 (400) COMMUNITY SERVICES SUBSCRIPTION SERVICES 29,800.00 $ 22001040 POWER ENGINEERING SERVICES, INC. 124-20 01/19/2022 (350) PUBLIC WORKS PROFESSIONAL ENGINEERING DESIGN 29,515.00 $ 22000238 COGENT COMMUNICATIONS, INC. 2620 07/20/2021 (310) INFORMATION TECHNOLOGY INTERNET SERVICE PROVIDER 29,400.00 $ 22000967 BADALI GROUP LLC 12/15/2021 (170) POLICE DEPARTMENT UASI Grant purchase - Plate Carriers 29,060.85 $ 22000868 CIVICWELL 414-20 11/09/2021 (350) PUBLIC WORKS CIVICSPARKS PROGRAM 29,000.00 $ 22000115 PRESENTATION PRODUCTS, INC 291-20 07/13/2021 (310) INFORMATION TECHNOLOGY GOLD MAINTENANCE & TIME / MATERIALS 28,800.01 $ 22001172 SHLEMMER ALGAZE ASSOCIATES INTERIORS & 148-22 03/21/2022 (010) POLICY AND MANAGEMENT BOMA STUDY 28,710.00 $ 22000158 METASOURCE, LLC 2613 07/13/2021 (310) INFORMATION TECHNOLOGY KOFAX / APPXTENDER SOFTWARE MAINTENANCE 28,552.32 $ 22000875 RINCON CONSULTANTS, INC 377-21 11/12/2021 (270) COMMUNITY DEVELOPMENT PREPARE CLASS 32 EXEMPT REPORT 315-317 N BEVERLY 28,526.00 $ 22001190 HORIZON DESIGN INTERNATIONAL, LLC 175-22 04/04/2022 (350) PUBLIC WORKS 1945 S. LA CIENEGA BLVD. 28,488.00 $ 22001195 BRINC DRONES INC. 04/04/2022 (170) POLICE DEPARTMENT DRONES 28,462.34 $ 22000728 SECUREAUTH CORPORATION 2681 09/20/2021 (310) INFORMATION TECHNOLOGY SECUREAUTH VIRTUAL APPLIANCE - MAINTENANCE & SUPP 28,298.45 $ 22000764 CELLEBRITE USA CORP 2522 10/04/2021 (170) POLICE DEPARTMENT HIGH TECH CRIME LAB SOFTWARE LICENSE RENEWAL 28,207.50 $ 22000759 MAGNET FORENSICS USA, INC. 2495 09/30/2021 (170) POLICE DEPARTMENT HI TECH CRIME UNIT FORENSICS TRAINING 28,188.00 $ 22000889 TRUELINE CONSTRUCTION & SURFACING, INC. 448-21 11/17/2021 (350) PUBLIC WORKS ROXBURY PARK TENNIS COURT RESURFACING 28,000.00 $ 22000404 J. LEE ENGINEERING, INC 296-20 08/03/2021 (270) COMMUNITY DEVELOPMENT SOFT-STORY SEISMIC PLAN REVIEW 27,955.00 $ 22001178 AVOLVE SOFTWARE CORP 198-20 03/22/2022 (270) COMMUNITY DEVELOPMENT EPLAN PROJECTDOX MAINTENANCE SERVICES 27,500.00 $ 22000991 BIRDI & ASSOCIATES, INC 447-20 12/27/2021 (350) PUBLIC WORKS AMAG SERVICES 27,500.00 $ 22000739 SPEC GROUP, INC 308-21 09/23/2021 (350) PUBLIC WORKS HVAC MECHANICAL ENGINEERING SERVICES 27,400.00 $ 22000414 JANET OSTASHAY 733-18 08/03/2021 (270) COMMUNITY DEVELOPMENT CITY INITIATED HISTORIC PRESERVATION SERVICES 26,702.00 $ 22000927 OVERLAND, PACIFIC & CUTLER, LLC 385-21 12/01/2021 (010) POLICY AND MANAGEMENT RELOCATION CONSULTING SERVICES 26,400.00 $ 22001146 NEXTGEN HEALTHCARE, INC. 280-19 03/08/2022 (310) INFORMATION TECHNOLOGY SUBSCRIPTION NEXTGEN HEALTH CARE FIRE D. 26,304.00 $ 22000392 VERIZON WIRELESS 08/03/2021 (350) PUBLIC WORKS WIRELESS SERVICES 26,173.29 $ 22000938 ROBERT HALF INTERNATIONAL INC. 2238 12/06/2021 (010) POLICY AND MANAGEMENT TEMPORARY STAFFING 26,000.00 $ 22000360 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC 08/02/2021 (200) FIRE DEPARTMENT MEDICAL LABORATORY SUPPLIES 25,852.75 $ 22000305 3C PAYMENT USA CORPORATION 725 07/29/2021 (350) PUBLIC WORKS CREDIT CARD PROCESSING SERVICE 25,717.84 $ 22000152 STREAMLINE AUTOMATION SYSTEMS, LLC 67-19 07/13/2021 (310) INFORMATION TECHNOLOGY FIRE INSPECTION SOFTWARE MAINTENANCE 25,630.00 $ 22000177 ONESOURCE DISTRIBUTORS LLC 07/14/2021 (350) PUBLIC WORKS HARDWARE AND SMALL TOOLS 25,500.00 $ 22000670 SPEC GROUP, INC 308-21 09/10/2021 (350) PUBLIC WORKS HVAC MECHANICAL ENGINEERING SERVICES 25,400.00 $ 22001158 K.C. RESTORATION CO., INC. 328-21 03/10/2022 (350) PUBLIC WORKS GENERAL CONTRACTING AND RESTORATION SERVICES 25,256.00 $ 22000754 AMAZON.COM SERVICES, INC. AMZN-170 09/30/2021 (170) POLICE DEPARTMENT PURCHASE OF OFFICE SUPPLIES AND OTHER MATERIALS 25,185.00 $ 22001185 BAYOU INC. 03/28/2022 (170) POLICE DEPARTMENT Bikes for Patrol and TCO 25,063.30 $ 22000808 KELLY J. O'BRIEN 184-21 10/14/2021 (130) HUMAN RESOURCES FACILITATION, TRAINING AND COACHING 25,000.00 $ 22001319 SIRIUS XM RADIO INC. 2704 06/08/2022 (170) POLICE DEPARTMENT RECRUITMENT RADIO ADVERTISING 25,000.00 $ 22000406 JOSE L. 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22001079 SEA COAST DESIGN GROUP, INC 01/31/2022 (170) POLICE DEPARTMENT ERGONOMIC OFFICE EQUIPMENTS 24,212.32 $ 22001119 CEDARS SINAI MEDICAL CENTER 338-21 02/18/2022 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 24,000.00 $ 22000468 VALLEY POWER SYSTEMS, INC. 08/11/2021 (350) PUBLIC WORKS SPECIALTY VEHICLE PARTS AND REPAIRS 23,888.00 $ 22001211 LANDSCAPE FORMS INC 04/14/2022 (350) PUBLIC WORKS Chase Park Litters 2022 23,126.40 $ 22000348 SMART & FINAL CREDIT DEPT 08/02/2021 (400) COMMUNITY SERVICES GROCERY SUPPLIES 23,100.00 $ 22000200 KAREN R. CONSTINE 201-21 07/20/2021 (400) COMMUNITY SERVICES CONSULTING SERVICES 23,013.00 $ 22000422 DIGITAL EMS SOLUTIONS 164-16 08/03/2021 (310) INFORMATION TECHNOLOGY DIGITAL MEDIC CLIPBOARD SOFTWARE 23,000.00 $ 22000525 SULLY-MILLER CONTRACTING CO INC 08/17/2021 (350) PUBLIC WORKS ASPHALT 23,000.00 $ 22000368 KITCHEN RESOURCE INC. 168-21 08/02/2021 (400) COMMUNITY SERVICES CLEANING SERVICES 23,000.00 $ 22000531 ANDY GUMP, INC 203-21 08/17/2021 (400) COMMUNITY SERVICES PORTABLE RESTROOMS 23,000.00 $ 22000569 COSTAR REALTY INFORMATION, INC 454-19 08/19/2021 (010) POLICY AND MANAGEMENT DEVELOPMENT & MAINTENANCE OF REAL ESTATE DATABASES 22,740.00 $ 22001204 GIROUX GLASS INC. 629-19 04/08/2022 (350) PUBLIC WORKS GLASS AND MIRROR MAINT & REPAIR BLDGS IMP 22,684.00 $ 22001396 K.C. RESTORATION CO., INC. 328-21 06/29/2022 (350) PUBLIC WORKS GENERAL CONTRACTING AND RESTORATION SERVICES 22,562.25 $ 22001023 SHLEMMER ALGAZE ASSOCIATES INTERIORS & 521-21 01/11/2022 (010) POLICY AND MANAGEMENT BOMA STUDY 22,450.00 $ 22000733 ECOBUILD INC 330-21 09/22/2021 (350) PUBLIC WORKS GENERAL CONSTRUCTION SERVICES 22,264.81 $ 22000872 ADAPTIVE ENGINEERING PRODUCTS, INC 434-21 11/09/2021 (350) PUBLIC WORKS PROVIDE BUILDING SYSTEMS ASSESSMENT 22,080.00 $ 22000217 AT&T MOBILITY II, LLC 439-20 07/20/2021 (270) COMMUNITY DEVELOPMENT WIRELESS SERVICES 22,000.00 $ 22000144 LEXIPOL LLC 2511 07/13/2021 (310) INFORMATION TECHNOLOGY PD POLICY MANUAL SUBSCRIPTION 21,887.00 $ 22000532 ZOLL MEDICAL CORP 08/17/2021 (200) FIRE DEPARTMENT MEDICAL LABORATORY SUPPLIES 21,769.26 $ 22001069 DONNOE & ASSOCIATES, INC. 60-18 01/31/2022 (130) HUMAN RESOURCES EXAM RENTALS FOR RECRUITMENTS 21,621.00 $ 22001277 KSJV3 INC 333-19 05/16/2022 (350) PUBLIC WORKS FENCING AND GATE MAINTENANCE 21,434.00 $ 22001078 ECOBUILD INC 330-21 01/31/2022 (350) PUBLIC WORKS GENERAL CONSTRUCTION SERVICES 21,270.85 $ 22000710 VISUAL COMPUTER SOLUTIONS INC. 2682 09/16/2021 (310) INFORMATION TECHNOLOGY POSS - ANNUAL LICENSING, MAINTENANCE & SUPPORT 21,219.03 $ 22000729 KELLY J. O'BRIEN 184-21 09/20/2021 (350) PUBLIC WORKS FACILITATION, TRAINING AND COACHING 21,000.00 $ 22001174 BEVERLY HILLS BIKE SHOP 03/21/2022 (170) POLICE DEPARTMENT Bikes for Patrol 20,944.94 $ 22001237 HCI SPRINKLER, INC. 226-22 04/28/2022 (350) PUBLIC WORKS FIRE SPRINKLERS MAINT & REPAIR 20,873.00 $ 22000413 ACLARA TECHNOLOGIES LLC 2586 08/03/2021 (310) INFORMATION TECHNOLOGY STAR SOFTWARE LICENSE & MAINTENANCE 20,497.00 $ 22000689 MICHAEL VILLALPANDO 347-21 09/14/2021 (070) CITY CLERK LEGAL ADVERTISING AND ADVERTISING 20,452.00 $ 22001127 ROBERTSON INDUSTRIES, INC. 124-22 02/28/2022 (350) PUBLIC WORKS HAMEL MINI PARK PLAYGROUND 20,386.30 $ 22001417 PACIFIC SINGLE PLY ROOFING, INC. 370-22 06/30/2022 (350) PUBLIC WORKS ROOF DRAIN REPAIRS 20,314.80 $ 22000939 LEO WEB PROTECT INC. 466-21 12/06/2021 (010) POLICY AND MANAGEMENT WEB PRIVACY MONITORING 20,000.00 $ 22001258 CARAHSOFT TECHNOLOGY CORPORATION 235-22 05/10/2022 (010) POLICY AND MANAGEMENT PURCHASE OF ZENCITY PLATFORM 20,000.00 $ 22000092 BRYAN CAVE LEIGHTON PAISNER LLP 538 07/02/2021 (050) CITY ATTORNEY OUTSIDE COUNSEL - INTELLECTUAL PROPERTY 20,000.00 $ 22001214 THE NESS COUNSELING 166-22 04/14/2022 (130) HUMAN RESOURCES LIVE SCAN FINGERPRINTING SERVICES 20,000.00 $ 22000600 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 261-21 08/25/2021 (170) POLICE DEPARTMENT PSYCHOLOGICAL CONSULTING SERVICES 20,000.00 $ 22001343 LINDMARK ENGINEERING, INC. 249-22 06/14/2022 (270) COMMUNITY DEVELOPMENT ENVIRONMENTAL SERVICES FOR LOT 12 & 13 20,000.00 $ 22000595 KELLY PAPER CO 08/25/2021 (310) INFORMATION TECHNOLOGY CITYWIDE PAPER - SPECIALTY PRODUCTS 20,000.00 $ 22000013 DM COLOR EXPRESS INC 07/01/2021 (350) PUBLIC WORKS LANDSCAPE SUPPLIES 20,000.00 $ 22000393 PLUMBERS DEPOT INC 08/03/2021 (350) PUBLIC WORKS WASTEWATER SUPPLIES 20,000.00 $ 22000647 OFFICE DEPOT, INC 1530 09/07/2021 (350) PUBLIC WORKS OFFICE SUPPLIES 20,000.00 $ 22001117 DEVIL MOUNTAIN WHOLESALE NURSERY, LLC 02/18/2022 (350) PUBLIC WORKS LANDSCAPE SUPPLIES 20,000.00 $ 22001179 ZF ALEXANDER, INC. 331-21 03/22/2022 (350) PUBLIC WORKS PROFESSIONAL CONSULTING SERVICES 20,000.00 $ 22000745 OUR HOUSE GRIEF SUPPORT CENTER 383-21 09/29/2021 (400) COMMUNITY SERVICES COMMUNITY ASSITANCE GRANT FUNDING 20,000.00 $ 22000852 CLARK DIKEMAN 167-21 11/03/2021 (400) COMMUNITY SERVICES INSTRUCTOR FOR ADULT CLASSES 20,000.00 $ 22000970 KEITH KAMINSKI 492-21 12/15/2021 (400) COMMUNITY SERVICES HOLIDAY DECOR 20,000.00 $ 22000973 ESTHER F. CAPORALE 498-21 12/16/2021 (400) COMMUNITY SERVICES INSTRUCTION OF ESL 20,000.00 $ 22000975 BEVERLY HILLS ACTIVE ADULT CLUB 479-21 12/17/2021 (400) COMMUNITY SERVICES COMMUNITY ASSISTANCE GRANT FUNDING 20,000.00 $ 22001091 JANET ROSTON 39-22 02/06/2022 (400) COMMUNITY SERVICES DANCE PERFORMANCES 20,000.00 $ 22001157 SYSTEMS SOURCE INC 535-19 03/10/2022 (350) PUBLIC WORKS PURCHASE AND INSTALL FURNITURE 19,957.70 $ 22001212 HAYNES ENVIRONMENTAL SERVICES AND SOLUTIONS INC. 212-22 04/14/2022 (350) PUBLIC WORKS SOLID WASTE VEHICLE WASHING 19,800.00 $ 22000180 CHARGEPOINT, INC. 502-17 07/14/2021 (350) PUBLIC WORKS ONGOING CONTRACTUAL SERVICES 19,740.00 $ 22001424 OUTFRONT MEDIA INC. 2706 06/30/2022 (170) POLICE DEPARTMENT ADVERTISING SPACE - BUS ADVERTISEMENTS 19,572.00 $ 22000012 ABC NURSERY INC 07/01/2021 (350) PUBLIC WORKS SPECIALTY HORTICULTURAL SUPPLIES 19,500.00 $ 22000713 ECO-COMPTEUR INC. 09/16/2021 (350) PUBLIC WORKS PEDESTRIAN /CYCLIST COUNTER 19,493.28 $ 22000609 CDW GOVERNMENT INC 2672 08/26/2021 (350) PUBLIC WORKS MODEMS AND WIRELESS ACCESS POINTS FOR PD VEHICLES 19,452.79 $ 22001291 AMERICAN REPROGRAPHICS CO. 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CURTIS & SONS MPA-1910 09/01/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY MATERIALS AND SUPPLIES 19,116.17 $ 22000556 QUANTUM QUALITY CONSULTING, INC. 292-21 08/18/2021 (350) PUBLIC WORKS CONSULTING SERVICES 19,020.00 $ 22001402 EMILIO RAMIREZ 302-22 06/29/2022 (350) PUBLIC WORKS TEMPORARY ADA RAMP 18,798.00 $ 22001203 ECOBUILD INC 330-21 04/08/2022 (350) PUBLIC WORKS GENERAL CONSTRUCTION SVCS 18,794.00 $ 22000019 RCA INVESTMENTS, INC. 07/01/2021 (350) PUBLIC WORKS MOTORCYCLE PARTS & REPAIR 18,760.96 $ 22000734 L&M FOOTWEAR, INC. 09/22/2021 (350) PUBLIC WORKS SAFETY SHOES 18,700.00 $ 22000831 ZUMAR INDUSTRIES INC 10/25/2021 (350) PUBLIC WORKS STREE SIGN HARDWARE 18,461.30 $ 22000837 CASTLEROCK ENVIRONMENTAL, INC. 417-20 10/26/2021 (350) PUBLIC WORKS HAZARDOUS ABATEMENT SERVICES 18,320.00 $ 22000464 ENVIRONMENTAL EQUIPMENT SUPPLY 193-20 08/11/2021 (350) PUBLIC WORKS MAINTENANCE AND SERVICING OF WATERMAZE 18,255.25 $ 22000803 PROQUEST LP 12-21 10/12/2021 (400) COMMUNITY SERVICES ONLINE DATABASE SUBSCRIPTION 18,087.60 $ 22000149 PROOFPOINT, INC. 2604 07/13/2021 (310) INFORMATION TECHNOLOGY CYBER SECURITY TRAINING PLATFORM 18,040.00 $ 22000407 3DI, INC. 449-18 08/03/2021 (270) COMMUNITY DEVELOPMENT ANNUAL RENTAL UNIT REGISTRATION SYSTEM MAINTENANCE 18,000.00 $ 22001103 JEWISH FAMILY SERVICE OF LOS ANGELES 75-22 02/10/2022 (400) COMMUNITY SERVICES SENIOR NUTRITION MEALS 18,000.00 $ 22000818 HUNTINGTON BEACH ELECTRIC INC 398-21 10/18/2021 (350) PUBLIC WORKS ELECTRICAL SERVICES 17,962.99 $ 22001399 ORKIN SERVICES OF CALIFORNIA, INC. 39-21 06/29/2022 (350) PUBLIC WORKS TERMITE SERVICES 17,872.00 $ 22001338 ECOBUILD INC 330-21 06/14/2022 (350) PUBLIC WORKS GENERAL CONSTRUCTION SERVICES 17,750.00 $ 22001318 TRADE NEWS INTERNATIONAL, INC. 06/03/2022 (170) POLICE DEPARTMENT RECREUITMENT ADVERTISEMENT POSTINGS 17,684.00 $ 22000223 DATA CLEAN CORPORATION 219-21 07/20/2021 (310) INFORMATION TECHNOLOGY DATA CENTER CLEANING 17,627.05 $ 22001110 SINGLEWIRE SOFTWARE, LLC 595-21 02/16/2022 (010) POLICY AND MANAGEMENT INFORMACAST FUSION SOFTWARE 17,580.25 $ 22001405 ENVIRONMENTAL EQUIPMENT SUPPLY 193-20 06/29/2022 (350) PUBLIC WORKS MAINTENANCE AND SERVICING OF WATERMAZE 17,561.20 $ 22000472 BUSCH SYSTEMS INT'L INC 08/11/2021 (350) PUBLIC WORKS GENERAL EQUIPMENT AND MACHINERY PARTS 17,543.17 $ 22000824 BUSS-SHELGER ASSOCIATES 579-20A 10/22/2021 (010) POLICY AND MANAGEMENT PROFESSIONAL REAL ESTATE CONSULTING & APPRAISAL 17,500.00 $ 22001374 CPM ONE SOURCE, INC. 407-20 06/24/2022 (350) PUBLIC WORKS FURNITURE PURCHASE/INSTALLATION 17,421.54 $ 22000905 THE M.S. ROUSE COMPANY, INC. 417-21 11/22/2021 (350) PUBLIC WORKS DANCE FLOOR LA CIENEGA CC 17,295.00 $ 22000612 WEST PUBLISHING CORPORATION 2680 08/30/2021 (310) INFORMATION TECHNOLOGY CLEAR SUBSCRIPTION DATABASE FOR LAW ENFORCEMENT 17,014.60 $ 22000840 AMERICAN REPROGRAPHICS CO. LLC 10/27/2021 (310) INFORMATION TECHNOLOGY GRAPHIC SUPPLIES 17,000.00 $ 22000054 EXPRESS PIPE & SUPPLY CO., INC. 07/01/2021 (350) PUBLIC WORKS HVAC/PLUMBING SUPPLIES 17,000.00 $ 22000523 CINTAS CORPORATION NO. 3 637-19 08/17/2021 (350) PUBLIC WORKS UNIFORM RENTAL AND LAUNDRY 17,000.00 $ 22000732 GRAINGER 2499 09/22/2021 (350) PUBLIC WORKS HARDWARE SUPPLIES, SMALL TOOLS 17,000.00 $ 22000209 DATATEL SERVICES 2589 07/20/2021 (310) INFORMATION TECHNOLOGY TELECONFERENCING PAY AS YOU GO 16,988.24 $ 22001345 CASTLEROCK ENVIRONMENTAL, INC. 417-20 06/14/2022 (350) PUBLIC WORKS HAZARDOUS ABATEMENT SERVICES 16,985.00 $ 22000594 OFFICE DEPOT, INC 1530 08/25/2021 (350) PUBLIC WORKS OFFICE SUPPLIES 16,950.00 $ 22000541 MICHAEL BAKER INTERNATIONAL, INC. 43-19 08/17/2021 (400) COMMUNITY SERVICES CONSULTING SERVICES 16,820.00 $ 22001292 MUIR-CHASE PLUMBING CO., INC. 450-19 05/24/2022 (350) PUBLIC WORKS AS-NEEDED PLUMBING AND REPAIRS 16,800.00 $ 22000020 BEVERLY HILLS OIL INC. 07/01/2021 (350) PUBLIC WORKS PREMIUM GRADE GASOLINE AND PROPANE 16,600.00 $ 22001050 SAN DIEGO POLICE EQUIPMENT CO 01/21/2022 (170) POLICE DEPARTMENT FEDERAL / SPEER AMMUNITION 16,524.54 $ 22000291 AMBK INC. 702-18 07/28/2021 (350) PUBLIC WORKS CRIME SCENE CLEAN-UP SERVICES 16,500.00 $ 22000534 BPS TACTICAL, INC. 08/17/2021 (170) POLICE DEPARTMENT TACTICAL OUTER VEST COVERS 16,425.00 $ 22001088 BIRDI & ASSOCIATES, INC 447-20 02/04/2022 (350) PUBLIC WORKS AMAG SERVICES 16,285.00 $ 22000319 HD SUPPLY CONSTRUCTION SUPPLY, LTD 2582 07/29/2021 (350) PUBLIC WORKS SMALL EQUIPMENT, TOOLS AND SUPPLIES 16,199.99 $ 22000339 CCG SYSTEMS INC 41-19 08/02/2021 (310) INFORMATION TECHNOLOGY FASTER FLEET SYSTEM 16,120.48 $ 22001026 POWER ENGINEERING SERVICES, INC. 324-21 01/11/2022 (350) PUBLIC WORKS PROFESSIONAL ENGINEERING SERVICES 16,085.00 $ FY 2021-22 LEVEL 2 AND LEVEL 3 PURCHASE ORDERS
22000575 WEST PUBLISHING CORPORATION 558-19 08/20/2021 (050) CITY ATTORNEY LAW LIBRARY BOOKS/UPDATES 16,000.00 $ 22001189 PHILLIP'S DRAPERIES & CURTAINS INC 172-22 04/04/2022 (350) PUBLIC WORKS WINDOW TREATMENTS 16,000.00 $ 22001268 CITY OF WEST HOLLYWOOD 05/16/2022 (350) PUBLIC WORKS CURB RAMP REPLACEMENT 16,000.00 $ 22001182 I.T. VERDIN COMPANY 03/25/2022 (350) PUBLIC WORKS DRINKING FOUNTAINS 15,999.56 $ 22000981 FERNO WASHINGTON, INC. 12/21/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY EQUIPMENT 15,887.32 $ 22000657 IRRI-CARE PLUMBING AND BACKFLOW TESTING, INC. 415-19 09/08/2021 (350) PUBLIC WORKS BACKFLOW MAINTENANCE AND SERVICE 15,880.16 $ 22001240 RED BRICK CORPORATION 206-18 05/03/2022 (070) CITY CLERK MAILING SERVICES FOR VOTER INFORMATION GUIDE 15,860.00 $ 22001175 APPLIED CONCEPTS INC. 03/21/2022 (170) POLICE DEPARTMENT LIDAR GUNS 15,724.20 $ 22000143 LEXIPOL LLC 2482 07/13/2021 (310) INFORMATION TECHNOLOGY FD POLICY MANUAL SUBSCRIPTION 15,713.00 $ 22001124 INFORMATION STATION SPECIALISTS, INC. 106-22 02/23/2022 (310) INFORMATION TECHNOLOGY AM ANTENNA RELOCATION & LICENSING 15,686.22 $ 22000474 GIROUX GLASS INC. 629-19 08/11/2021 (350) PUBLIC WORKS GLASS AND MIRROR MAINTENANCE SERVICE 15,593.00 $ 22000094 ARCHIVESOCIAL, INC. 193-19 07/02/2021 (010) POLICY AND MANAGEMENT FOR CAPTURING AND ARCHIVING ONLINE RECORDS 15,576.00 $ 22000038 SOUTH COAST A Q M D 07/01/2021 (350) PUBLIC WORKS REGULTORY PERMIT FEES 15,544.58 $ 22000257 AAA FLAG & BANNER MFG. CO., INC. 07/28/2021 (350) PUBLIC WORKS FABRICATE AND INSTALL NEW OR REPLACEMENT BANNERS 15,516.81 $ 22000980 PHAROS SYSTEMS INTERNATIONAL INC 493-21 12/21/2021 (310) INFORMATION TECHNOLOGY PHAROS UNIPRINT SERVER UPGRADE 15,416.67 $ 22000528 REBAS, INC. 08/17/2021 (350) PUBLIC WORKS FORKLIFT RENTAL 15,400.00 $ 22001006 LINDMARK ENGINEERING, INC. 555-21 01/05/2022 (270) COMMUNITY DEVELOPMENT ENVIRONMENTAL SVCS LOTS 13, 13A & CITY'S ROWS 15,320.00 $ 22000518 OFFICE DEPOT, INC 1530 08/16/2021 (170) POLICE DEPARTMENT OFFICE SUPPLIES 15,231.74 $ 22000922 SENSERA SYSTEMS INC 2629 11/30/2021 (310) INFORMATION TECHNOLOGY SENSERA WIRELESS CCTV CAMERAS AND SOFTWARE PLATFO 15,072.40 $ 22000805 OFFICE DEPOT, INC 1530 10/14/2021 (130) HUMAN RESOURCES OFFICE SUPPLIES 15,000.00 $ 22000935 SEA COAST DESIGN GROUP, INC 12/02/2021 (130) HUMAN RESOURCES ERGONOMIC OFFICE EQUIPMENTS 15,000.00 $ 22000521 THE ABY MANUFACTURING GROUP, INC. 08/17/2021 (170) POLICE DEPARTMENT POLICE BADGE FOR POLICE OFFICERS 15,000.00 $ 22001003 VERITONE INC 2693 12/30/2021 (170) POLICE DEPARTMENT VERITONE CONTACT SOFTWARE APPLICATION 15,000.00 $ 22000762 AMAZON.COM SERVICES, INC. AMZN-270 10/01/2021 (270) COMMUNITY DEVELOPMENT OFFICE SUPPLIES 15,000.00 $ 22000596 CAL COAST COMPUTER 08/25/2021 (310) INFORMATION TECHNOLOGY TONER SUPPLIES FOR CITYWIDE PRINTERS 15,000.00 $ 22000597 SOUTHERN COMPUTER WAREHOUSE, INC 08/25/2021 (310) INFORMATION TECHNOLOGY TONER SUPPLIES CITYWIDE PRINTERS 15,000.00 $ 22000769 GOVCONNECTION INC 2684 10/05/2021 (310) INFORMATION TECHNOLOGY IT EQUIPMENT 15,000.00 $ 22000030 CLEAN ENERGY 07/01/2021 (350) PUBLIC WORKS COMPRESSED NATURAL GAS & LOW CARBON FUEL 15,000.00 $ 22000161 FERGUSON ENTERPRISES, LLC 07/13/2021 (350) PUBLIC WORKS CLEANING/PLUMBING/ELECTRICAL SUPPLIES 15,000.00 $ 22000310 L A COUNTY METRO TRANS AUTHORITY 671 07/29/2021 (350) PUBLIC WORKS METRO SENIOR TAP/PASS PROGRAM 15,000.00 $ 22000548 DIAL SECURITY 632-20 08/17/2021 (350) PUBLIC WORKS ONGOING CONTRACTUAL SERVICES 15,000.00 $ 22000867 SPEC GROUP, INC 308-21 11/09/2021 (350) PUBLIC WORKS MECHANICAL ENGINEERING SERVICES 15,000.00 $ 22000917 DIVE/CORR, INC 94-18 11/29/2021 (350) PUBLIC WORKS MAINTENANCE EQUIPMENT & REPAIR NON-AUTO 15,000.00 $ 22001104 MYERS HOUGHTON AND PARTNER, INC. 450-20 02/10/2022 (350) PUBLIC WORKS ENGINEERING SERVICES 15,000.00 $ 22001202 SOUTH COAST PAINTING INC. 327-21 04/08/2022 (350) PUBLIC WORKS PAINTING SERVICES 15,000.00 $ 22000343 SAMUEL BARNES 132-21A 08/02/2021 (400) COMMUNITY SERVICES ADULT MARTIAL ARTS CLASSES 15,000.00 $ 22000580 GALLS, LLC 239-21 08/24/2021 (400) COMMUNITY SERVICES UNIFORMS FOR RANGERS 15,000.00 $ 22000817 KANOPY INC. 696-18 10/18/2021 (400) COMMUNITY SERVICES STREAMING VIDEO SERVICE 15,000.00 $ 22000903 DEMCO INC. 455-21 11/22/2021 (400) COMMUNITY SERVICES LIBRARY SUPPLIES 15,000.00 $ 22000920 MICHAEL VILLALPANDO 11/30/2021 (400) COMMUNITY SERVICES ADVERTISING 15,000.00 $ 22001217 MARY MONTAGUE 379-20 04/19/2022 (400) COMMUNITY SERVICES CLASS INSTRUCTION 15,000.00 $ 22001047 INFOUSA MARKETING, INC (A SUB OF DATA AXLE, INC) 04-21 01/19/2022 (400) COMMUNITY SERVICES LICENCSE AGREEMENT 14,989.00 $ 22000524 CINTAS CORPORATION NO. 3 637-19 08/17/2021 (350) PUBLIC WORKS UNIFORM RENTAL AND LAUNDRY 14,775.00 $ 22001163 INTERVISION SYSTEMS LLC 2651 03/17/2022 (310) INFORMATION TECHNOLOGY PULSE SECURE LICENSING - VPN - REMOTE DESKTOP 14,543.22 $ 22000415 PH&S PRODUCTS LLC 08/03/2021 (200) FIRE DEPARTMENT MEDICAL LABORATORY SUPPLIES 14,500.00 $ 22000856 ROBERTSON INDUSTRIES, INC. 444-21 11/03/2021 (350) PUBLIC WORKS RESEAL PLAYGROUND 14,500.00 $ 22000035 AMERICAN WATER WORKS ASSOC 07/01/2021 (350) PUBLIC WORKS WATER RELATED TRAINING MATERIALS 14,499.99 $ 22000994 EMILIO RAMIREZ 469-21 12/27/2021 (350) PUBLIC WORKS GENERAL CONTRACTING SERVICES 14,480.00 $ 22001280 NJP SPORTS INC 647-19 05/17/2022 (400) COMMUNITY SERVICES LOGO AND NETS AT LCTC 14,343.00 $ 22001215 SYMBLAZE, INC. 250-21 04/15/2022 (010) POLICY AND MANAGEMENT HOLIDAY BANNER AND SOCIAL MEDIA DESIGN 14,300.00 $ 22000022 SOUTH COAST EMERGENCY VEHICLE SERV. 07/01/2021 (350) PUBLIC WORKS EMERGENCY VEHICLE PARTS 14,276.19 $ 22000125 ESI ACQUISITION, INC. 2609 07/13/2021 (310) INFORMATION TECHNOLOGY WEBEOC SOFTWARE LICENSE / MAINTENANCE 14,100.00 $ 22000654 WILLIAMS ART CONSERVATION INC 474-20 09/08/2021 (350) PUBLIC WORKS CONSULTING SERVICES FOR ARTWORKS AND HISTORIC SITE 14,000.00 $ 22000147 GOVINVEST INC. 211-21 07/13/2021 (120) FINANCE PENSION LICENSING AGREEMENT 13,905.00 $ 22000141 TARGETSOLUTIONS LEARNING LLC 547-16 07/13/2021 (310) INFORMATION TECHNOLOGY FIRE- LEARNING MGMT SYSTEM 13,864.00 $ 22000352 NEWSBANK INC. 33-18 08/02/2021 (400) COMMUNITY SERVICES ONLINE SUBSCRIPTION 13,817.00 $ 22000749 CPM ONE SOURCE, INC. 407-20 09/30/2021 (350) PUBLIC WORKS AS-NEEDED PURCHASE/INSTALLATION VARIOUS PROJECTS 13,477.06 $ 22001367 BUSCH SYSTEMS INT'L INC 06/21/2022 (350) PUBLIC WORKS MINI WASTE BINS 13,302.90 $ 22000622 AMERICAN REPROGRAPHICS CO. LLC 08/31/2021 (350) PUBLIC WORKS HP PLOTTER 13,011.87 $ 22001011 AMAZON.COM SERVICES, INC. AMZN-130 01/06/2022 (130) HUMAN RESOURCES OFFICE SUPPLIES 13,000.00 $ 22000650 PRECISION MATERIAL MANAGEMENT, LLC 485-20 09/07/2021 (350) PUBLIC WORKS MATERIALS INVENTORY COUNTING SERVICES 13,000.00 $ 22000963 SHARPLINE SOLUTIONS, INC. 12/13/2021 (350) PUBLIC WORKS TRAFFIC CONTROL PRODUCTS 12,934.01 $ 22000888 ENVIRONMENTAL LIGHTING FOR ARCHITECTURE, INC. 255-19 11/17/2021 (350) PUBLIC WORKS AS-NEEDED LIGHT FIXTURE FABRICATION AND INSTALLATI 12,818.00 $ 22000838 LOCALITY MEDIA, INC. 2602 10/26/2021 (310) INFORMATION TECHNOLOGY FIRE INSPECTION APPLICATION 12,678.75 $ 22000731 DELL MARKETING L.P. 2675 09/22/2021 (350) PUBLIC WORKS DELL LATTITUDE 7720 - MDT'S FOR PD VEHICLES 12,676.69 $ 22000136 LENOVO (UNITED STATES) INC. 265-16 07/13/2021 (310) INFORMATION TECHNOLOGY MAINTENENCE CHARGES 12,652.22 $ 22000646 KRONOS INCORPORATED 482-17 09/07/2021 (310) INFORMATION TECHNOLOGY TELESTAFF SCHEDULING SOFTWARE 12,622.14 $ 22001281 CHARGEPOINT, INC. 05/17/2022 (350) PUBLIC WORKS EV CHARGER EQUIPMENT 12,611.63 $ 22000300 CINTAS CORPORATION NO. 3 637-19 07/29/2021 (350) PUBLIC WORKS UNIFORM RENTAL AND LAUNDRY 12,600.00 $ 22001136 SHOETERIA, INC. 03/02/2022 (350) PUBLIC WORKS SAFETY SHOES 12,547.49 $ 22000419 BRIDGEALL LIBRARIES LIMITED 1070 08/03/2021 (310) INFORMATION TECHNOLOGY COLLECTION HQ / ESP SUBSCRIPTION FOR LIBRARY 12,525.00 $ 22000119 COBAN RESEARCH & TECHNOLOGIES 2584 07/13/2021 (310) INFORMATION TECHNOLOGY DVMS MAINTENANCE 12,515.47 $ 22000140 RSI SYSTEMS, INC. 209-21 07/13/2021 (120) FINANCE PROVIDE PCI DSS COMPLIANCE ASSESSMENT SERVICES 12,500.00 $ 22000153 GROM EDUCATIONAL SERVICES, INC. 2460 07/13/2021 (310) INFORMATION TECHNOLOGY NETSPECTIVE WEB FILTER 12,500.00 $ 22000284 BRAGG INVESTMENT COMPANY 07/28/2021 (350) PUBLIC WORKS JOHN DEERE PARTS 12,500.00 $ 22001415 ZOLL MEDICAL CORP 150-20 06/30/2022 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 12,471.00 $ 22001398 ROBERT HALF INTERNATIONAL INC. 2238 06/29/2022 (350) PUBLIC WORKS TEMPORAY STAFF 12,428.50 $ 22000446 RANDALL/MCANANY COMPANY 448-19 08/10/2021 (350) PUBLIC WORKS AS-NEEDED PAINTING SERVICES 12,350.00 $ 22001426 AMAZON.COM SERVICES, INC. AMZN-310 06/30/2022 (310) INFORMATION TECHNOLOGY PURCHASE OF OFFICE SUPPLIES AND OTHER MATERIALS 12,296.85 $ 22000067 AMREP INC. 07/01/2021 (350) PUBLIC WORKS AMREP REFUSE PARTS 12,266.56 $ 22000338 RALPHS GROCERY 08/02/2021 (400) COMMUNITY SERVICES GROCERY SUPPLIES 12,200.00 $ 22000315 OFFICE DEPOT, INC 1530 07/29/2021 (400) COMMUNITY SERVICES OFFICE SUPPLIES 12,190.00 $ 22000571 MACIAS GINI & O'CONNELL LLP 102-19 08/20/2021 (120) FINANCE OUTSIDE FINANCIAL REVIEW OF EMPLOYEE MOU 12,069.00 $ 22000186 VINCENT J. BUCCI 222-20 07/14/2021 (010) POLICY AND MANAGEMENT FOR PROFESSIONAL PHOTOGRAPHY SERVICES 12,000.00 $ 22001105 CLIFTONLARSONALLEN LLP 2664 02/14/2022 (120) FINANCE WSCCOG FY21 AUDIT 12,000.00 $ 22000168 ANAWALT LUMBER CO INC 07/14/2021 (350) PUBLIC WORKS LUMBER AND HARDWARE SUPPLIES 12,000.00 $ 22000797 UNIVAR USA INC 10/12/2021 (350) PUBLIC WORKS WATER TREATMENT PLANT CHEMICALS 12,000.00 $ 22000201 KITCHEN RESOURCE INC. 168-21 07/20/2021 (400) COMMUNITY SERVICES CLEANING SERVICES 12,000.00 $ 22000976 BEVERLY HILLS WEEKLY 12/17/2021 (400) COMMUNITY SERVICES ADVERTISING 12,000.00 $ 22001279 CPM ONE SOURCE, INC. 407-20 05/17/2022 (350) PUBLIC WORKS OFFICE FURNITURE AND INSTALLATION 11,987.46 $ 22000783 AMAZON.COM SERVICES, INC. AMZN-200 10/06/2021 (200) FIRE DEPARTMENT FIRE AND OTHER SAFETY MATERIALS AND SUPPLIES 11,566.43 $ 22000906 JOHN LOESING 419-21 11/22/2021 (310) INFORMATION TECHNOLOGY PERFORMANCE SERVICES 11,500.00 $ 22001255 PLAYPOWER LT FARMINGTON, INC 05/09/2022 (350) PUBLIC WORKS BARBECUE GRILLS 11,497.77 $ 22000694 SHLEMMER ALGAZE ASSOCIATES INTERIORS & 306-21 09/15/2021 (010) POLICY AND MANAGEMENT BOMA STUDY AT 331 FOOTHILL ROAD 11,440.00 $ 22000624 TACTICAL PRO SHOP, LLC 08/31/2021 (170) POLICE DEPARTMENT HSGI Stun Gun TACO Adaptable Belt Mount 11,401.24 $ 22001090 POWER ENGINEERING SERVICES, INC. 324-21 02/04/2022 (350) PUBLIC WORKS PROFESSIONAL ENGINEERING SERVICES 11,395.00 $ 22000723 AAA FLAG & BANNER MFG. CO., INC. 329-18 09/20/2021 (200) FIRE DEPARTMENT ADVERTISING 11,211.00 $ 22000629 HILLTOP HOLDINGS INC. 337-21 08/31/2021 (120) FINANCE ARBITRAGE REBATE COMPLIANCE SERVICES 11,200.00 $ FY 2021-22 LEVEL 2 AND LEVEL 3 PURCHASE ORDERS
22001236 SILVERLAKE CONSERVATION LLC 506-21 04/28/2022 (350) PUBLIC WORKS AS-NEEDED CONSERVATION CONSULTING SERVICES 11,040.00 $ 22000411 JAROTH INC. 08/03/2021 (310) INFORMATION TECHNOLOGY PAY PHONES 11,000.00 $ 22000768 CALIFA GROUP 481-20 10/04/2021 (400) COMMUNITY SERVICES SUBSCRIPTION SERVICES 11,000.00 $ 22000894 KOURY ENGINEERING & TESTING, INC. 445-21 11/17/2021 (350) PUBLIC WORKS INSPECTION & TESTING 10,996.00 $ 22001101 DDL TRAFFIC, INC. 02/09/2022 (350) PUBLIC WORKS GPS TRAFFIC PREEMPTION DEVICES 10,956.20 $ 22000126 CDR DATA CORPORATION 368-19 07/13/2021 (310) INFORMATION TECHNOLOGY CALL REPORTING SERVICE 10,800.00 $ 22000373 JAS PACIFIC 236-21 08/02/2021 (200) FIRE DEPARTMENT ONGOING CONTRACTUAL SERVICES 10,733.75 $ 22000780 B&J HBK, INC. 407-21 10/06/2021 (350) PUBLIC WORKS ENGINEERING SERVICEES 10,656.25 $ 22001241 ADAMSON POLICE PRODUCTS 05/03/2022 (170) POLICE DEPARTMENT Gas Mask Fit Testing Machine 10,606.53 $ 22001081 QUANTUM SPATIAL INC. 503-21 02/01/2022 (350) PUBLIC WORKS LANDSCAPE MAPPING 10,572.75 $ 22001130 ABBOTT LABORATORIES AND US SUBSIDIARIES 03/01/2022 (200) FIRE DEPARTMENT MEDICAL LABORATORY SUPPLIES 10,565.08 $ 22000836 EXANTE360, LLC 381-21 10/26/2021 (350) PUBLIC WORKS FIRE ALARM ASSESSMENT 10,548.00 $ 22000648 HUNTER INDUSTRIES INC 19-18 09/07/2021 (350) PUBLIC WORKS REMOTE IRRIGATION MONITORING 10,500.00 $ 22000229 RICHARD BILOW 197-21 07/20/2021 (310) INFORMATION TECHNOLOGY AQUARIUM MAINTENANCE 10,498.15 $ 22001051 A WORLD OF AWNINGS, INC. 594-21 01/21/2022 (350) PUBLIC WORKS REMOVAL AND INSTALLTION OF AWNING 10,264.88 $ 22000962 WAXIE'S ENTERPRISES, INC. 12/13/2021 (200) FIRE DEPARTMENT JANITORIAL SUPPLIES 10,249.16 $ 22000148 ISSQUARED, INC. 2637 07/13/2021 (310) INFORMATION TECHNOLOGY F5 NETWORK LOAD BALANCER 10,198.30 $ 22001254 415 MARKETING, LLC 05/09/2022 (170) POLICE DEPARTMENT Recruitment Tools/Memorabilia/Souvenirs 10,161.05 $ 22000441 TREASURE ELECTRONICS, INC. 254-21 08/09/2021 (350) PUBLIC WORKS CONTRACTUAL SERVICES 10,045.00 $ 22001422 ROBERT HALF INTERNATIONAL INC. 2238 06/30/2022 (070) CITY CLERK Employment Agencies and Temporary Help $ 10,031.97 NUMBER OF LEVEL 2 PURCHASE ORDERS: 403 TOTAL LEVEL 2 PURCHASE ORDER AMOUNT: $10,298,339.89