ADOPTED REVISED
SUMMARY OF GOODS TO BE
PROVIDED
VENDOR NAME 2021/2022 2021/2022 UNDER BLANKET ORDER
ADVANCED BATTERY SYSTEMS 65,000 80,000 AUTO PARTS
BODYWORKS EQUIPMENT 90,000 90,000 AUTO PARTS
CUMMINS CAL PACIFIC LLC 130,000 130,000 BUS/TRUCK ENGINE PARTS DELL COMPUTER CORP 100,000 100,000 COMPUTERS/LAPTOPS/HARDWARE EDDING BROTHERS AUTO PARTS 90,000 120,000 AUTO PARTS
FRANKLIN TRUCK PARTS 55,000 55,000 AUTO PARTS
LIFE ASSIST 65,000 100,000 MEDICAL SUPPLIES
LOS ANGELES FREIGHTLINER 200,000 200,000 AUTO PARTS
OFFICEMAX/OFFICEDEPOT 175,000 175,000 GENERAL OFFICE SUPPLIES QUINN COMPANY 60,000 75,000 AUTO PARTS
RUSH TRUCK CENTERS 75,000 130,000 AUTO PARTS
SOUTHERN CALIFORNIA HOSPITAL 75,000 75,000 PRE-BOOKING MEDICAL CLEARANCE THE AFTERMARKET PARTS COMPANY LLC 350,000 400,000 BUS PARTS TIREHUB 125,000 125,000 AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 105,000 105,000 BUS ENGINE PARTS GOVERNMENTAL ENTITY PAYMENTS:
CITY OF LOS ANGELES
COUNTY OF LOS ANGELES
LOS ANGELES SUPERIOR COURTS
UNITED STATES POSTAL SERVICES
CITYWIDE PROJECT PAYMENTS:
MOVE CULVER CITY
FUEL RELATED PURCHASES:
CALIFORNIA FUEL AND LUBRICANTS
FALCON FUELS
IPC USA, INC.
MERRIMAC ENERGY GROUP
PINNACLE PETROLEUM
SOUTHERN COUNTIES FUELS & LUBES
UTILITY PAYMENTS:
AT&T
GOLDEN STATE WATER
SOUTHERN CALIFORNIA EDISON
SPECTRUM CABLE
SPRINT
T-MOBILE
THE GAS COMPANY
REFUSE DISPOSAL PAYMENTS:
CITY OF LONG BEACH SERRF
LOS ANGELES SANITATION DISTRICT
CHIQUITA CANYON LANDFILL
SUNSHINE CANYON LANDFILL
RCS TRUCKING
WASTE MANAGEMENT - SIMI VALLEY LANDFILL
WASTE MANAGEMENT - DOWNTOWN DIVERSION
CROWN RECYCLING
APPROVED BUDGET
PAYMENTS FOR DOWNTOWN
TACTICAL MOBILITY LANE PROJECT
PAYMENTS FOR LANDFILL USE.
COMBINED TOTAL EXPENDED WITH
THESE VENDORS WILL NOT EXCEED
THE APPROVED BUDGET FOR REFUSE
DISPOSAL.
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2021/2022
PAYMENTS FOR TELEPHONE, GAS,
WATER, AND ELECTRIC UTILITY COSTS.
COMBINED TOTAL EXPENDED WITH
THESE VENDORS WILL NOT EXCEED
THE APPROVED BUDGET FOR
UTILITIES.
PURCHASE OF DIESEL AND UNLEADED
FUEL PRODUCTS. THE COMBINED
TOTAL EXPENDED WITH THESE
VENDORS WILL NOT EXCEED THE
APPROVED BUDGET FOR FUEL.
PAYMENTS FOR EQUIPMENT, GOODS,
SUPPLIES OR SERVICES FROM
GOVERNMENTAL & QUASI-
GOVERNMENTAL ENTITIES
APPROVED BUDGET
APPROVED BUDGET
APPROVED BUDGET
APPROVED BUDGET
ATTACHMENT 4