Vendor Expenditure Authority List for FY 2025 – 2026
VENDOR NUMBER VENDOR VENDOR DESCRIPTION DEPARTMENTS AMOUNT 12151 (WH) STERNDAHL ENTERPRISES, LLC RETAINAGE CITY ENGINEERING $305,000
RECREATION
13269 10-8 SYSTEMS LLC PROFESSIONAL/TECHNICAL SERVICE PUBLIC SAFETY $126,000 13425 4LEAF, INC PROFESSIONAL/TECHNICAL SERVICE ECONOMIC DEVELOPMENT $400,000 10740 A V ENGINEERING PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $200,000 11665 A V FAIR SPECIAL ACTIVITY SUPPLIES CITY COUNCIL $42,056,000
FINANCE AND IT
SPECIAL EVENTS
11868 A V PARTNERS FOR HEALTH SPONSORSHIP EXPENSE CITY ADMINISTRATION $235,000
COMMUNITY DEVELOPMENT
HOUSING
10809 A V TRANSIT AUTHORITY SPONSORSHIP EXPENSE CITY ADMINISTRATION $3,048,000
FINANCE AND IT
10941 ACCELA, INC COMPUTERS SOFTWARE FINANCE AND IT $276,000 12766 ACE FENCE COMPANY CAPITAL IMPROVEMENT CITY ENGINEERING $320,000 12354 AEOLUS WIND POWER VII LLC POWER PURCHASE EXPENSE FINANCE AND IT $234,000 11623 AFFORDABLE HSG & DEV OF SOCAL PROFESSIONAL/TECHNICAL SERVICE HOUSING $165,000 12811 ALL AMERICAN BUILDING SERVICES INC. CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $230,000 12948 ALLIANT INSURANCE SERVICES, INC INSURANCE PREMIUM RISK MANAGEMENT $4,029,000
RECREATION
10837 ALL-PHASE ELECTRIC SUPPLY CO REPAIR & MAINTENANCE SERVICES MAINTENANCE $130,000 12668 AMAZON CAPITAL SERVICES INC OPERATING MATERIALS & SUPPLIES CITY ADMINISTRATION $172,000
FINANCE AND IT
COMMUNITY DEVELOPMENT
PLANNING
HOUSING
BUILDING AND SAFETY
ECONOMIC DEVELOPMENT
CD - INSPECTIONS
FILM
PUBLIC SAFETY
PUBLIC WORKS
MAINTENANCE
UTILITY SERVICES
ENVIRONMENTAL
CITY ENGINEERING
PARCS
PASSPORTS
COMMUNITY CENTER
COMMUNITY SERVICES
YOUTH SERVICES
COMMUNITY RECREATION
FACILITIES/MAINTENANCE
RECREATION
SPECIAL CLASSES
IMPACT PROGRAM
ARTS AND MUSEUMS
ENERGY
13105 AMERON POLE PRODUCTS LLC. EMERGENCY DAMAGE REPAIRS TRANSPORTATION $389,000 12265 ARBORPRO INC PROFESSIONAL/TECHNICAL SERVICE PLANNING $200,000
BEAUTIFICATION
13229 ARCHES H2 LLC LOANS RECEIVABLE FINANCE AND IT $3,000,000 11088 ASPEN ENVIRONMENTAL GROUP PROFESSIONAL/TECHNICAL SERVICE PLANNING $248,000 12501 AVANGRID RENEWABLES HOLDINGS, INC POWER PURCHASE EXPENSE FINANCE AND IT $160,000 10113 AVEDGE DUES & MEMBERSHIPS ECONOMIC DEVELOPMENT $360,000 12943 AVENEW SOLUTIONS LLC PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $304,000 11903 BANC OF AMERICA PUBLIC CAPITAL DEBT SERVICES - PRIN FINANCE AND IT $176,000 13174 BARRETT SERVICES INC GRANT EXPENSE HOUSING $200,000 12478 BLUDOT TECHNOLOGIES INC. PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $302,000
FINANCE AND IT
10880 BOWE CONTRACTORS, INC CAPITAL IMPROVEMENT CITY ENGINEERING $20,622,000 11116 BREMER WHYTE BROWN & O'MEARA LEGAL SERVICES RISK MANAGEMENT $365,000
FINANCE AND IT
11382 BUILDERS UNLIMITED CONSTRUCTRS CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $241,000 10788 CA DEPT OF TAX/FEE ADMINISTRATION ELECTRICAL ENERGY SURCHAGE FINANCE AND IT $171,000 12996 CALIFORNIA BEST TITLE COMPANY, INC GRANT EXPENSE FINANCE AND IT $180,000 12353 CALIFORNIA CHOICE ENERGY AUTHORITY POWER PURCHASE EXPENSE FINANCE AND IT $10,879,000 11130 CALPINE ENERGY SERVICES, L.P. POWER PURCHASE EXPENSE FINANCE AND IT $4,918,000 11522 CANNON CORPORATION PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $200,000 12780 CARRIER CORPORATION CAPITAL IMPROVEMENT MAINTENANCE $194,000 10145 CLIFTON LARSON ALLEN LLP PROFESSIONAL/TECHNICAL SERVICE FINANCE AND IT $300,000 10656 COA ASSOCIATES, LLC FURNITURE & EQUIPMENT FINANCE AND IT $526,000
PUBLIC SAFETY
FACILITIES/MAINTENANCE
10589 CONSTELLATION ENERGY CORPORATI POWER PURCHASE EXPENSE FINANCE AND IT $878,000 1 Vendor Expenditure Authority List for FY 2025 – 2026
10971 CONVERSE CONSULTANTS CAPITAL IMPROVEMENT CITY ENGINEERING $150,000 11773 COSTCO WHOLESALE CORPORATION DEBT SERVICES - PRIN FINANCE AND IT $240,000 11023 CPACINC.COM COMPUTERS SOFTWARE FINANCE AND IT $200,000 13097 CUMMING MANAGEMENT GROUP, INC. CAPITAL IMPROVEMENT CITY ENGINEERING $350,000 10873 D M R TEAM, INC CAPITAL IMPROVEMENT CITY ENGINEERING $654,000 10864 DELL MARKETING LP COMPUTERS HARDWARE FINANCE AND IT $250,000 11423 DESIGNERS TOUCH LANDSCAPE INC VANDALISM BEAUTIFICATION $413,000
FACILITIES/MAINTENANCE
11375 DUKE ENGINEERING AND ASSOCS CAPITAL IMPROVEMENT CITY ENGINEERING $500,000 11348 EARTH SYSTEMS PACIFIC PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $150,000 12268 ECO ENERGY SOLUTIONS INC CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $131,000 10477 EKC ENTERPRISES INC CAPITAL IMPROVEMENT FINANCE AND IT $693,000
INFORMATION TECHNOLOGY
PUBLIC SAFETY
COMMUNITY CENTER
FACILITIES/MAINTENANCE
12381 ENSO ADVISORY SERVICES, LLC PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $192,000
HYDROGEN
11498 ENTERPRISE FM TRUST RENTALS/LEASES VEHICLE MAINTENANCE $168,000 10956 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC COMPUTERS SOFTWARE FINANCE AND IT $230,000 13281 EQUITY TITLE COMPANY GRANT EXPENSE FINANCE AND IT $180,000 11923 FASTENAL COMPANY MARKING AND STRIPING FINANCE AND IT $216,000
MAINTENANCE
TRANSPORTATION
UTILITY SERVICES
VEHICLE MAINTENANCE
ENVIRONMENTAL
FACILITIES/MAINTENANCE
10363 FEDERAL RESERVE BANK OF NY GRANT EXPENSE FINANCE AND IT $155,000
HOUSING
12765 FIDELITY NATIONAL TITLE COMPANY GRANT EXPENSE FINANCE AND IT $180,000 11690 FIRST AMERICAN TITLE CO CAPITAL IMPROVEMENT FINANCE AND IT $6,101,000 12543 FLOCK SAFETY PROFESSIONAL/TECHNICAL SERVICE PUBLIC SAFETY $360,000 12679 FRONT SIGNS CAPITAL IMPROVEMENT CITY ENGINEERING $309,000 13002 FRYDMAN COUNSEL PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $286,000
COMMUNICATIONS
13273 FRYDMAN COUNSEL INC PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $218,000 10299 FTI CONSULTING INC PROFESSIONAL/TECHNICAL SERVICE CITY ADMINISTRATION $278,000
COMMUNICATIONS
HYDROGEN
13055 GFI CONSTRUCTION INC. CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $128,000 11312 GOLDEN STATE LABOR COMPLIANCE PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $300,000 12821 GOLDEN WEST FENCE CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $137,000 10462 GONZALEZ PROPERTY SVCS SPECIAL ACTIVITY SUPPLIES CITY ADMINISTRATION $528,000
PLANNING
BEAUTIFICATION
COMMUNITY SERVICES
FACILITIES/MAINTENANCE
RECREATION
ATHLETICS
SPECIAL CLASSES
SPECIAL EVENTS
ARTS AND MUSEUMS
HYDROGEN
11228 GRANITE CONSTRUCTION CO. CONTRACT RETAINAGE CITY ENGINEERING $10,113,000 12941 HAK-AWAY TRANSPORT CODE/DEMOLITION ACTIVITY CD - INSPECTIONS $1,039,000
PUBLIC SAFETY
10854 HARRISS & ASSOCIATES, INC PROFESSIONAL/TECHNICAL SERVICE COMMUNITY DEVELOPMENT $300,000
SPECIAL DISTRICTS
TBD HUNSAKER & ASSOCIATES PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $400,000 13268 ICU TECHNOLOGIES, INC FURNITURE & EQUIPMENT PARCS $298,000 10386 INFINITY TECHNOLOGIES PROFESSIONAL/TECHNICAL SERVICE FINANCE AND IT $190,000 11952 INNOVATION EDUCATION PROFESSIONAL/TECHNICAL SERVICE COMMUNITY CENTER $153,000
SPECIAL CLASSES
10968 ITERIS, INC FURNITURE & EQUIPMENT TRANSPORTATION $165,000 13220 IZOTE HOLDINGS LLC PROPERTY AQUISTION PLANNING $1,255,000 10836 JAS PACIFIC PROFESSIONAL/TECHNICAL SERVICE COMMUNITY DEVELOPMENT $360,000
BUILDING AND SAFETY
PUBLIC SAFETY
11688 KIMLEY-HORN & ASSOCIATES INC CAPITAL IMPROVEMENT CITY ENGINEERING $1,500,000 13201 KONICA MINOLTA PRINTING/BINDING FINANCE AND IT $180,000 11800 L A CO DEPT ANIMAL CARE&CONTRL ANIMAL CONTROL PUBLIC SAFETY $4,722,000 11776 L A CO FIRE DEPT GOVERNMENT FEES/LICENSES FINANCE AND IT $2,458,000
UTILITY SERVICES
VEHICLE MAINTENANCE
FACILITIES/MAINTENANCE
2 Vendor Expenditure Authority List for FY 2025 – 2026
11695 L A CO REGISTRAR-RECORDER/CLRK ELECTIONS EXPENSE CITY CLERK $355,000
FINANCE AND IT
10745 L A CO SHERIFF'S DEPT SHERIFF CONTRACT - SUPPLMENTAL FINANCE AND IT $31,882,000 12662 L STREET PROPERTIES LLC DEBT SERVICE - INTEREST FINANCE AND IT $416,000 10077 LANDSCAPE CONNECTION GROUP EMERGENCY DAMAGE REPAIRS PLANNING $1,352,000
BEAUTIFICATION
MAINTENANCE
FACILITIES/MAINTENANCE
11936 LAW OFFICES CHRISTOPHER RAMSEY LEGAL SERVICES RISK MANAGEMENT $203,000
FINANCE AND IT
10319 LDM ASSOCIATES INC PROFESSIONAL/TECHNICAL SERVICE HOUSING $400,000 10337 LOGICALIS INC COMPUTERS HARDWARE FINANCE AND IT $400,000
INFORMATION TECHNOLOGY
11464 LOST ANGELS CHILDREN'S PROJECT, INC GRANT EXPENSE COMMUNITY DEVELOPMENT $1,003,000
HOUSING
PUBLIC SAFETY
COMMUNITY CENTER
10132 LSY ENTERPRISE INC CAPITAL IMPROVEMENT CITY ENGINEERING $140,000 11111 MICHAEL BAKER INT'L INC GRANT EXPENSE COMMUNITY DEVELOPMENT $310,000
PLANNING
CD CAPITAL IMPROVEMENT
PUBLIC SAFETY
PARCS
12621 MIDAS LANCASTER, LP TRANSIENT OCCUPANCY TAX FINANCE AND IT $193,000 12352 MIDWAY SUNSET COGENERATION COMPANY POWER PURCHASE EXPENSE FINANCE AND IT $738,000 11942 MINUTEMAN PRESS ADVERTISING CITY ADMINISTRATION $362,000
CITY COUNCIL
CITY CLERK
HUMAN RESOURCES
COMMUNICATIONS
LANCASTER TV
FINANCE AND IT
COMMUNITY DEVELOPMENT
ECONOMIC DEVELOPMENT
CD - INSPECTIONS
PUBLIC SAFETY
PUBLIC WORKS
TRAFFIC ENGINEERING
CITY ENGINEERING
PARCS
YOUTH SERVICES
COMMUNITY RECREATION
RECREATION
ATHLETICS
SPECIAL CLASSES
SPECIAL EVENTS
ARTS AND MUSEUMS
PERFORMING ARTS CENTER
LANCASTER CHOICE ENERGY
HYDROGEN
12907 MOBILE MODULAR CAPITAL IMPROVEMENT PARCS $267,000 11467 MORGAN STANLEY CAPITAL GRP INC POWER PURCHASE EXPENSE FINANCE AND IT $491,000 12022 NATIONWIDE CONTRACTING SERVICES INC. CAPITAL IMPROVEMENT CITY ENGINEERING $420,000
RECREATION
12740 NBBJ CAPITAL IMPROVEMENT CITY ENGINEERING $733,000 10301 NRG BUSINESS MARKETING LLC POWER PURCHASE EXPENSE FINANCE AND IT $24,784,000 11796 OPSEC SPECIALIZED PROTECTION EMERGENCY SUPPLIES CITY ADMINISTRATION $165,000
EMERGENCY MANAGEMENT
PUBLIC SAFETY
PARCS
RECREATION
11062 P & J ELECTRIC INC CAPITAL IMPROVEMENT FACILITIES/MAINTENANCE $136,000 12760 PACIFIC GAS AND ELECTRIC COMPANY POWER PURCHASE EXPENSE FINANCE AND IT $14,684,000 12089 PARKWOOD LANDSCAPE MAINTENANCE INC. EMERGENCY DAMAGE REPAIRS BEAUTIFICATION $2,789,000 11386 PAVEMENT ENGINEERING INC CAPITAL IMPROVEMENT CITY ENGINEERING $600,000 13216 PENDER CONSTRUCTION INC. GRANT EXPENSE HOUSING $200,000 12246 PERCEPTIVE ENTERPRISES, INC PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $150,000 12950 PETRO REMODELING INC GRANT EXPENSE HOUSING $200,000 11282 PINNACLE PETROLEUM, INC FUEL MAINTENANCE $180,000 10977 PSOMAS CAPITAL IMPROVEMENT CITY ENGINEERING $400,000 11057 PUMPMAN LLC CAPITAL IMPROVEMENT UTILITY SERVICES $237,000
FACILITIES/MAINTENANCE
12582 R BROTHERS, INC. CAPITAL IMPROVEMENT CITY ENGINEERING $892,000 12624 RICK ENIGEERING COMPANY PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $400,000 11469 RRM DESIGN GROUP SERVICES HOUSING $233,000
PARCS
3 Vendor Expenditure Authority List for FY 2025 – 2026
10513 SCA OF CA, LLC CAPITAL IMPROVEMENT UTILITY SERVICES $1,825,000 10980 SHI INTERNATIONAL CORP COMPUTERS SOFTWARE FINANCE AND IT $1,200,000 11326 SILVER LINING SOLUTIONS LLC PROFESSIONAL/TECHNICAL SERVICE FINANCE AND IT $235,000 11138 SITEONE LANDSCAPE SUPPLY LLC REPAIR & MAINTENANCE SERVICES PLANNING $184,000
BEAUTIFICATION
FACILITIES/MAINTENANCE
11644 SO CA EDISON-ACCTS REC RENTALS/LEASES FINANCE AND IT $4,223,000 PARCS
10302 SOCAL WIND PORTFOLIO, LLC POWER PURCHASE EXPENSE FINANCE AND IT $228,000 12694 SOUNDTHINKING, INC PROFESSIONAL/TECHNICAL SERVICE PUBLIC SAFETY $504,000 10375 SPW SOLAR HOLDINGS 3 LLC POWER PURCHASE EXPENSE FINANCE AND IT $1,118,000 10647 SRK CONSULTING PROFESSIONAL/TECHNICAL SERVICE HOUSING $125,000 11418 ST. FRANCIS ELECTRIC, LLC PROFESSIONAL/TECHNICAL SERVICE MAINTENANCE $977,000
TRANSPORTATION
11045 STANTEC CONSULTING SRVCS INC CAPITAL IMPROVEMENT CITY ENGINEERING $400,000 10784 STRADLING,YOCCA,CARLSON,RAUTH LEGAL SERVICES FINANCE AND IT $918,000 11726 SUPERIOR COURT OF CA-CO OF L A PARKING VIOLATION FINES CD - INSPECTIONS $271,000
PUBLIC SAFETY
11117 SUPERIOR PAVEMENT MARKINGS INC CONTRACT RETAINAGE CITY ENGINEERING $497,000 11995 TACENERGY, LLC FUEL MAINTENANCE $236,000
VEHICLE MAINTENANCE
11673 TAFT ELECTRIC COMPANY REPAIR & MAINTENANCE SERVICES MAINTENANCE $168,000
TRANSPORTATION
FACILITIES/MAINTENANCE
11528 TERRACARE ASSOCIATES, LLC REPAIR & MAINTENANCE SERVICES FACILITIES/MAINTENANCE $186,000 10972 TESCO CONTROLS INC OPERATING MATERIALS & SUPPLIES TRANSPORTATION $150,000 TBD TETRA TECH ENGINEERING PROFESSIONAL/TECHNICAL SERVICE CITY ENGINEERING $400,000 12405 THE BLVD ASSOCIATION DLPBID-DWNTN LNC PROP BUS IMP FINANCE AND IT $402,000
COMMUNITY DEVELOPMENT
13449 THE VARTAZARIAN LAW FIRM LEGAL CLAIMS FINANCE AND IT $840,000 10984 THE VISITORS BUREAU-LANCASTER T.B.I.D. ASSESSMENTS PAYABLE FINANCE AND IT $919,000 10794 TIP TOP ARBORISTS, INC REPAIR & MAINTENANCE SERVICES BEAUTIFICATION $484,000
MAINTENANCE
PARCS
FACILITIES/MAINTENANCE
12702 T-MOBILE USA INC. WIRELESS FINANCE AND IT $250,000 12593 TONEMAN DEVELOPMENT CORPORATION CONTRACT RETAINAGE CITY ENGINEERING $174,000 10373 TRANSALTA ENERGY MKTG US INC POWER PURCHASE EXPENSE FINANCE AND IT $14,413,000 11015 TRUIST, INC DEBT SERVICE - INTEREST FINANCE AND IT $360,000 10823 TURBO DATA SYSTEMS INC PROFESSIONAL/TECHNICAL SERVICE CD - INSPECTIONS $159,000
PUBLIC SAFETY
CODE ENFORCEMENT
12174 TWINING, INC CAPITAL IMPROVEMENT CITY ENGINEERING $150,000 11622 TYLER TECHNOLOGIES INC COMPUTERS SOFTWARE FINANCE AND IT $803,000
INFORMATION TECHNOLOGY
11963 U S BANK DEBT SERVICE - INTEREST FINANCE AND IT $24,983,000 11836 U S BANK CORP PAYMENT SYSTEMS ACCOUNTS PAYABLE - CALCARD FINANCE AND IT $1,766,000 13078 WEST COAST ARBORISTS, INC. LANDSCAPE CONTRACTS BEAUTIFICATION $285,000 12330 WESTERN SPIRIT WIND HOLDINGS LLC POWER PURCHASE EXPENSE FINANCE AND IT $636,000 13112 WFG NATIONAL TITLE COMPANY OF CALIFORNIA GRANT EXPENSE HOUSING $180,000 12625 WILLDAN ENGINEERING PROFESSIONAL/TECHNICAL SERVICE ECONOMIC DEVELOPMENT $400,000 11906 WM CORPORATE SERVICES INC REPAIR & MAINTENANCE SERVICES UTILITY SERVICES $19,284,000
ENVIRONMENTAL
FACILITIES/MAINTENANCE
HYDROGEN
4