ADOPTED REVISED
SUMMARY OF GOODS TO BE
PROVIDED
VENDOR NAME FY2024-2025 FY2024-2025 UNDER BLANKET ORDER ADVANCED BATTERY SYSTEMS 60,000 100,000$ AUTO PARTS BODYWORKS EQUIPMENT 105,000 110,000$ AUTO PARTS CUMMINS CAL PACIFIC LLC 180,000 255,000$ BUS/TRUCK ENGINE PARTS EDDING BROTHERS AUTO PARTS 150,000 150,000$ AUTO PARTS NAPA AUTO PARTS 130,000 130,000$ AUTO PARTS
FRANKLIN TRUCK PARTS 55,000 55,000$ AUTO PARTS SONSRAY FLEET SERVICES 100,000 100,000$ AUTO PARTS LOS ANGELES FREIGHTLINER 150,000 150,000$ AUTO PARTS BORDER RECAPPING LLC 55,000 85,000$ AUTO PARTS QUINN COMPANY 75,000 75,000$ AUTO PARTS
RUSH TRUCK CENTERS 150,000 235,000$ AUTO PARTS THE AFTERMARKET PARTS COMPANY LLC 500,000 775,000$ BUS PARTS TIREHUB 120,000 120,000$ AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 75,000 75,000$ BUS ENGINE PARTS GRAINGER 120,000 120,000$ AUTO PARTS AND MATERIALS KIMBALL MIDWEST 50,000 50,000$ AUTO HARDWARE ADVANCE AUTO PARTS 55,000 100,000$ AUTO PARTS
AIRPORT MARINA FORD 55,000 55,000$ AUTO PARTS CULVER CITY CHEVROLET 25,000 25,000$ AUTO PARTS HOME DEPOT 25,000 25,000$ GENERAL PARTS AND MATERIALS DOOLEY ENTERPRISES 50,000 90,000$ POLICE SUPPLIES MIWALL CORPORATION 25,000 25,000$ POLICE SUPPLIES WAXIE SANITARY SUPPLY 100,000 100,000$ JANITORIAL AND CLEANING SUPPLIES AMAZON CAPITAL SERVICES INC. 175,000 175,000$ OFFICE AND GENERAL SUPPLIES OFFICEMAX/OFFICEDEPOT 175,000 175,000$ GENERAL OFFICE SUPPLIES LIFE ASSIST 100,000 100,000$ MEDICAL SUPPLIES
SOUTHERN CALIFORNIA HOSPITAL 100,000 100,000$ PRE-BOOKING MEDICAL CLEARANCE DELL COMPUTER CORP 200,000 200,000$ COMPUTERS/LAPTOPS/HARDWARE
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2024-2025
ATTACHMENT 3
ADOPTED
SUMMARY OF GOODS TO BE
PROVIDED
VENDOR NAME FY2024-2025 UNDER BLANKET ORDER
GOVERNMENTAL ENTITY PAYMENTS:
CITY OF LOS ANGELES
COUNTY OF LOS ANGELES
LOS ANGELES SUPERIOR COURTS
UNITED STATES POSTAL SERVICES
STATE OF CALIFORNIA
CALIFORNIA TRANSIT SYSTEMS JOINT POWERS AUTHORITY*
CALIFORNIA TRANSIT ASSOCIATION*
UTILITY PAYMENTS:
AT&T
GOLDEN STATE WATER
SOUTHERN CALIFORNIA EDISON
SPECTRUM CABLE
SPRINT
T-MOBILE
THE GAS COMPANY
VERIZON
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
ARAKELIAN ENTERPRISES
*ADDED AS PART OF THE FISCAL YEAR 2024-2025 BLANKET PURCHASE ORDER AMENDMENTS
APPROVED
BUDGET
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 2024-2025
APPROVED
BUDGET
PAYMENTS FOR EQUIPMENT, GOODS,
SUPPLIES OR SERVICES FROM
GOVERNMENTAL & QUASI-
GOVERNMENTAL ENTITIES
APPROVED
BUDGET
PAYMENTS FOR TELEPHONE, GAS,
WATER, AND ELECTRIC UTILITY COSTS.
COMBINED TOTAL EXPENDED WITH
THESE VENDORS WILL NOT EXCEED THE
APPROVED BUDGET FOR UTILITIES.
ATTACHMENT 3