SUMMARY OF GOODS TO BE
ADOPTED REVISED PROVIDED
VENDOR NAME FY2025-2026 FY2025-2026 UNDER BLANKET ORDER ADVANCED BATTERY SYSTEMS 95,000$ 30,000$ AUTO PARTS BODYWORKS EQUIPMENT 100,000$ 60,000$ AUTO PARTS CUMMINS CAL PACIFIC LLC 230,000$ 310,000$ BUS/TRUCK ENGINE PARTS EDDING BROTHERS AUTO PARTS 80,000$ 35,000$ AUTO PARTS NAPA AUTO PARTS 60,000$ 150,000$ AUTO PARTS FRANKLIN TRUCK PARTS 40,000$ 30,000$ AUTO PARTS SONSRAY FLEET SERVICES 115,000$ 305,000$ AUTO PARTS LOS ANGELES TRUCK CENTERS 115,000$ 125,000$ AUTO PARTS BORDER RECAPPING LLC 65,000$ 95,000$ AUTO PARTS QUINN COMPANY 55,000$ 70,000$ AUTO PARTS RUSH TRUCK CENTERS 225,000$ 475,000$ AUTO PARTS THE AFTERMARKET PARTS COMPANY LLC 675,000$ 675,000$ BUS PARTS TIREHUB 60,000$
55,000$ AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 75,000$ 15,000$ BUS ENGINE PARTS GRAINGER 95,000$ 50,000$ AUTO PARTS AND MATERIALS KIMBALL MIDWEST 50,000$ 15,000$ AUTO HARDWARE AIRPORT MARINA FORD 55,000$ 30,000$ AUTO PARTS AND SERVICE* WAXIE SANITARY SUPPLY 100,000$ 10,000$ JANITORIAL AND CLEANING SUPPLIES CULVER CITY CHEVROLET 25,000$ 15,000$ AUTO PARTS HAAKER EQUIPMENT COMPANY* -$
75,000$
AUTO PARTS
HOME DEPOT* -$
25,000$
GENERAL PARTS AND MATERIALS
DOOLEY ENTERPRISES 50,000$ 50,000$ POLICE SUPPLIES MIWALL CORPORATION 25,000$ 25,000$ 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 *ADDED AS PART OF THE FISCAL YEAR 2025-2026 BLANKET PURCHASE ORDER AMENDMENTS
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2025-2026
Attachment 2
ADOPTED
VENDOR NAME FY 2025-2026
GOVERNMENTAL ENTITY PAYMENTS:
CITY OF LOS ANGELES
COUNTY OF LOS ANGELES
LOS ANGELES SUPERIOR COURTS
UNITED STATES POSTAL SERVICES
STATE OF CALIFORNIA
CALIFORNIA TRANSIT INDEMNITY POOL*
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 2025-2026 BLANKET PURCHASE ORDER AMENDMENTS PAYMENTS FOR LANDFILL USE.
COMBINED TOTAL EXPENDED WITH
THESE VENDORS WILL NOT EXCEED THE
APPROVED BUDGET FOR REFUSE DISPOSAL.
APPROVED
BUDGET
APPROVED
BUDGET
APPROVED
BUDGET
PROVIDED
UNDER BLANKET ORDER
PAYMENTS FOR TELEPHONE, GAS,
WATER, AND ELECTRIC UTILITY COSTS.
COMBINED TOTAL EXPENDED WITH
THESE VENDORS WILL NOT EXCEED THE
APPROVED BUDGET FOR UTILITIES.
PAYMENTS FOR EQUIPMENT, GOODS,
SUPPLIES OR SERVICES FROM
GOVERNMENTAL & QUASI-
GOVERNMENTAL ENTITIES
SUMMARY OF GOODS TO BE
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2025-2026
Attachment 2