Vendor Expenditure Authority List for FY 2027
VENDOR NUMBER VENDOR VENDOR DESCRIPTION DEPARTMENTS AMOUNT 13425 4LEAF, INC. PROFESSIONAL/TECHNICAL SERVICE COMMUNITY DEVELOPMENT $700,000 10740 A V ENGINEERING PROFESSIONAL/TEC HNICAL SERVICE PUBLIC WORKS $127,000 11665 A V FAIR SPECIAL ACTIVITY SUPPLIES ADMIN SERVICES
CITY COUNCIL
PARCS
$19,153,900
11868 A V PARTNERS FOR HEALTH SPONSO RSHIP EXPENSE CITY ADMINISTRATION
COMMUNITY DEVELOPMENT
$220,500
11280 A V WATERMASTER GOVERNMENT FEES/LICENS
PROPERTY AQUISTION
CITY ADMINISTRATION
PARCS
$161,800
10941 ACCELA, INC COMPUTERS SOFTWARE ADMIN SERVICES
PARCS
$310,000
13258 ACCO ENGINEERED SYSTEMS INC REPAIR & MAINTENANCE SERVICES PARCS $227,300 12485 ACLU FOUNDATION OF SOUTHERN CALI FORNIA LEGAL CLAIMS ADMIN SERVICES $156,800 12354 AEOLUS WIND POWER VII LLC POWER PURCHASE EXPENSE LANCASTER ENERGY $161,200 11623 AFFORDABLE HSG & DEV OF SOCAL PROFESSIONAL /TECHNICAL SERVICE COMMUNITY DEVELOPMENT $150,000 12948 ALLIANT INSURANCE SERVICES, INC I NSURANCE PREMIUM ADMIN SERVICES PARCS
$2,879,900
10837 ALL-PHASE ELECTRIC SUPPLY CO REPAIR & MAINTENANCE SERVICES PUBLIC WORKS $160,000 13263 ALPHA HOMES AV INC REPAIR & MAINTENANCE SERVICES PARCS $125,000 12668 AMAZON CAPITAL SERVICES INC OPERATING MATERIALS & SUPPLIES ALL DEPARTMENTS $228,600 13105 AMERON POLE PRODUCTS LLC. STREET LIGHT POLES PUBLIC WORKS $160,000 13267 ANGELES CONTRACTOR INC CAPITAL IMPROVEMENT PARCS $607,500 10809 ANTELOPE VALLEY TRANSIT AUTHORITY S PONSORSHIP EXPENSE ADMIN SERVICES
CITY ADMINISTRATION
PUBLIC WORKS
$3,250,000
13882 ARCADIAN BANK GRANT EXPENS E COMMUNITY DEVELOPMENT $4,500,000 13571 AV GENERAL CONSTRUCTION INC REPAIR & MAINTENANCE SERVICES PARCS $125,000 10113 AVEDGE DUES & MEMBERSHIPS CITY ADMINISTRATION $307,000 12943 AVENEW SOLUTIONS LLC PROFESSIONAL/TEC HNICAL SERVICE CITY ADMINISTRATION $167,400 13700 AVID UTV, LLC VEHICLES PUBLIC WORKS $311,300
11903 BANC OF AMERICA PUBLIC CAPITAL DEBT SERVICES - PRIN ADMIN SERVICES $146,300 11752 BEST BEST & KRIEGER LLP LEGAL SERVICES COMMUNITY DEVELOPMENT $300,000 13262 BOB VIGIL CONSTRUCTION INC REPAIR & MAINTENANCE SERVICES PARCS $128,200 11116 BREMER WHYTE BROWN & O'MEARA LEGAL SERVICES ADMIN SERVICES $224,500 11382 BUILDERS UNLIMITED CONSTRUCTRS CAPITAL IMPROVEMENT PARCS $167,100 11287 BURKE, WILLIAMS & SORENSEN, LLP LEGAL SERVICES ADMIN SERVICES $400,800 10788 CA DEPT OF TAX/FEE ADMINISTRATION ELECTR ICAL ENERGY SURCHAGE LANCASTER ENERGY $130,600 12353 CALIFORNIA CHOICE ENERGY AUTHORITY POWER PURCHASE EXPENSE LANCASTER ENERGY $7,083,300 11061 CALIFORNIA FENCING, INC EMERGENCY DAMAGE REPAIRS
REPAIR & MAINTENANCE SERVICES
PARCS
PUBLIC WORKS
$190,000
11130 CALPINE ENERGY SERVICES, L.P. POWER PU RCHASE EXPENSE LANCASTER ENERGY $2,784,000 11522 CANNON CORPORATION TRAFFIC GRADING AND IMPROVEMENT PLAN CPUBLIC WORKS $300,000
11402 CARAHSOFT TECHNOLOGY CORP COMPUTER HARDWARE
COMPUTER SOFTWARE
ADMIN SERVICES $200,000
11140 CHICAGO TITLE COMPANY GRANT EXPENSE COMMUNITY DEVELOPMENT PARCS
$1,000,000
10145 CLIFTON LARSON ALLEN LLP PROFESSIONAL /TECHNICAL SERVICE ADMIN SERVICES $199,500 11511 CO OF LA - PUBLIC WORKS CAPIT AL IMPROVEMENT PUBLIC WORKS $940,300 10656 COA ASSOCIATES, LLC PROFESSIONAL/TECHNICAL SERVICE ADMIN SERVICES
LANCASTER POLICE DEPARTMENT
PARCS
$500,000
10589 CONSTELLATION ENERGY CORPORATI POWER PURCHASE EXPENSE LANCASTER ENERGY $7,652,100 12376 CONSUMER'S TITLE COMPANY OF CALIFORNIA INC GRANT EXPE NSE COMMUNITY DEVELOPMENT $500,000 10971 CONVERSE CONSULTANTS PROFESSION AL SERVICES PUBLIC WORKS $150,000 11773 COSTCO WHOLESALE CORPORATION DEB T SERVICES - PRIN GENERAL FUND $200,000 11023 CPACINC.COM COMPUTERS SOFTWARE ADMIN SERVICES $180,000 13097 CUMMING MANAGEMENT GROUP, INC. PR OFESSIONAL SERVICES PUBLIC WORKS $350,000 10873 D M R TEAM, INC CAPITAL IMPROVEMENT PUBLIC WORKS $254,100 11794 DAPEER, ROSENBLIT, & LITVAK, LLP LEGAL SERVICES COMMUNITY DEVELOPMENT $250,000 10213 DATAPRISE/PEI COMPUTER HARDWARE
COMPUTER SOFTWARE
ADMIN SERVICES $200,000
10864 DELL MARKETING LP COMPUTERS HARDWARE ADMIN SERVICES $400,000 13870 DERRYBERRY & ASSOCIATES, LLP WA TER RIGHTS GENERAL FUND $5,262,500 11423 DESIGNERS TOUCH LANDSCAPE INC REPAIR & MAINTENANCE SERVICES
VANDALISM
COMMUNITY DEVELOPMENT
PARCS
$370,600
11375 DUKE ENGINEERING AND ASSOC PROFE SSIONAL SERVICES PUBLIC WORKS $500,000 11348 EARTH SYSTEMS PACIFIC PROFESSION AL SERVICES PUBLIC WORKS $150,000 10477 EKC ENTERPRISES INC CAPITAL IMPROVEMENT ADMIN SERVICES
LANCASTER POLICE DEPARTMENT
$834,200
Vendor Expenditure Authority List for FY 2027
VENDOR NUMBER VENDOR VENDOR DESCRIPTION DEPARTMENTS AMOUNT 11513 ENCOMPASS CONSULTANT GROUP INC. PROF ESSIONAL SERVICES PUBLIC WORKS $200,000 11498 ENTERPRISE FM TRUST RENTA LS/LEASES PUBLIC WORKS $135,200 10956 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC COMPUTERS SOFTWARE ADMIN SERVICES $189,700 11923 FASTENAL COMPANY OPERATING MATE RIALS & SUPPLIES ALL DEPARTMENTS $157,900 12765 FIDELITY NATIONAL TITLE COMPANY G RANT EXPENSE ADMIN SERVICES $2,519,400 11690 FIRST AMERICAN TITLE CO CAPITAL IMPROVEMENT ADMIN SERVICES $150,000 13273 FRYDMAN COUNSEL INC PROFESSIONAL/TECHN ICAL SERVICE CITY ADMINISTRATION $478,000 10299 FTI CONSULTING INC PROFESSIONAL/TECHN ICAL SERVICE CITY ADMINISTRATION $155,900 11312 GOLDEN STATE LABOR COMPLIANCE PROF ESSIONAL SERVICES PUBLIC WORKS $300,000 10462 GONZALEZ PROPERTY SVCS REPAIR & MA INTENANCE SERVICES CITY ADMINISTRATION
COMMUNITY DEVELOPMENT
PARCS
$557,500
11338 HAAKER EQUIPMENT CO VEHICLE OPERATIONS PUBLIC WORKS $229,600 12941 HAK-AWAY TRANSPORT CODE/DEMOLITION ACTIVITY COMMUNITY DEVELOPMENT $900,000 10386 INFINITY TECHNOLOGIES PROFESSIONAL/T ECHNICAL SERVICE ADMIN SERVICES $250,000 10968 ITERIS, INC FURNITURE & EQUIPMENT PUBLIC WORKS $165,000 10836 JAS PACIFIC PROFESSIONAL/TECHNICAL SERVICE COMMUNITY DEVELOPMENT $300,000 11688 KIMLEY-HORN & ASSOCIATES INC CAPIT AL IMPROVEMENT PUBLIC WORKS $1,500,000 11800 L A CO DEPT ANIMAL CARE&CONTRL ANIMAL CONTROL COMMUNITY DEVELOPMENT $3,663,600 11776 L A CO FIRE DEPT GOVERNMENT FEES/LICENSES ADMIN SERVICES PARCS
PUBLIC WORKS
$358,800
10745 L A CO SHERIFF'S DEPT SHERIFF CONTRA CT - SUPPLMENTAL ADMIN SERVICES $23,046,900 10746 L A CO WATERWORKS WATER ENERGY
HYDROGEN
UTILITY SERVICE
$1,201,300
12662 L STREET PROPERTIES LLC DEBT SE RVICE - INTEREST ADMIN SERVICES $474,700 10077 LANDSCAPE CONNECTION GROUP EMERGENCY DAMAGE REPAIRS COMMUNITY DEVELOPMENT PARCS
PUBLIC WORKS
$2,010,200
11936 LAW OFFICES CHRISTOPHER RAMSEY LEGAL SERVICES ADMIN SERVICES $237,300 10319 LDM ASSOCIATES INC PROFESSIONAL/TECHN ICAL SERVICE COMMUNITY DEVELOPMENT $500,000 10337 LOGICALIS INC COMPUTERS HARDWARE ADMIN SERVICES $233,500 11464 LOST ANGELS CHILDREN'S PROJECT, INC GRANT EXPENSE COMMUNITY DEVELOPMENT
LANCASTER POLICE DEPARTMENT
$707,900
10132 LSY ENTERPRISE INC. PROFESSION AL SERVICES PUBLIC WORKS $140,000 13478 MCLEOD TECHNOLOGIES INC COMPUTER HARDWARE ADMIN SERVICES PARCS
$250,000
14014 MERCURIA INVESTMENT US, INC. POWER PU RCHASE EXPENSE LANCASTER ENERGY $1,662,500 11111 MICHAEL BAKER INT'L INC PROFESSI ONAL SERVICES PUBLIC WORKS $310,000 12352 MIDWAY SUNSET COGENERATION COMPANY POW ER PURCHASE EXPENSE LANCASTER ENERGY $591,700 11942 MINUTEMAN PRESS ADVERTISING ALL DEPARTMENTS $380,000 10503 MONDAY.COM COMPUTER SOFTWARE ADMIN SERVICES $200,000 11804 MOORE IACOFANO GOLTSMAN, INC P UBLICATIONS/JOURNALS PARCS $162,600 11467 MORGAN STANLEY CAPITAL GRP INC POWER PURCHASE EXPENSE LANCASTER ENERGY $412,400 12355 MOTOROLA SOLUTIONS, INC FURNITURE & EQ UIPMENT LANCASTER POLICE DEPARTMENT $195,000 11275 NAT'L AUTO FLEET GROUP VEHICLES PUBLIC WORKS $139,900 10301 NRG BUSINESS MARKETING LLC POWER PURC HASE EXPENSE LANCASTER ENERGY $6,497,900 11062 P & J ELECTRIC INC CAPITAL IMPROVEMENT PARCS $134,600 12089 PARKWOOD LANDSCAPE MAINTENANCE INC. EMERGENC Y DAMAGE REPAIRS COMMUNITY DEVELOPMENT $2,000,000 12859 PARTICIPATE.ENERGY LLC POWER PURC HASE EXPENSE LANCASTER ENERGY $141,400 11386 PAVEMENT ENGINEERING INC CAPITAL IMPROVEMENT PUBLIC WORKS $165,100 12246 PERCEPTIVE ENTERPRISES, Inc. PROF ESSIONAL SERVICES PUBLIC WORKS $150,000 11282 PINNACLE PETROLEUM, INC FUEL PUBLIC WORKS $218,200 10472 PRO DOCUMENT SOLUTIONS INC ELECTIO NS EXPENSE CITY ADMINISTRATION $260,100 10977 PSOMAS PROFESSIONAL SERVICES PUBLIC WORKS $400,000 13526 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAG
ELIABILITES INSURANCE ADMIN SERVICES $3,742,200
11057 PUMPMAN LLC CAPITAL IMPROVEMENT PUBLIC WORKS $150,000 13249 SAFEROCK PROFESSIONAL/TECHNIC AL SERVICE PUBLIC WORKS $166,200 13204 SANTA PAULA ENERGY STORAGE LLC POWER PURCHASE EXPENSE LANCASTER ENERGY $126,000 10513 SCA OF CA, LLC CAPITAL IMPROVEMENT PUBLIC WORKS $934,400 10980 SHI INTERNATIONAL CORP COMPUTER S SOFTWARE ADMIN SERVICES $1,000,000 11326 SILVER LINING SOLUTUIONS COMPUTER HARDWARE
COMPUTER SOFTWARE
ADMIN SERVICES $235,000
11138 SITEONE LANDSCAPE SUPPLY LLC REPAIR & MA INTENANCE SERVICES COMMUNITY DEVELOPMENT PARCS
$381,300
10831 SO CA EDISON UTILITIES ADMIN SERVICES $4,235,700
11644 SO CA EDISON-ACCTS REC UTILITIES ADMIN SERVICES
PARCS
$3,409,100
Vendor Expenditure Authority List for FY 2027
VENDOR NUMBER VENDOR VENDOR DESCRIPTION DEPARTMENTS AMOUNT 10783 SO CA GAS COMPANY UTILITIES ADMIN SERVICES
PARCS
$207,300
10302 SOCAL WIND PORTFOLIO, LLC POWER PU RCHASE EXPENSE LANCASTER ENERGY $141,100 12694 SOUNDTHINKING, INC PROFESSIONAL/TECHNICAL SERVICE LANCASTER POLICE DEPARTMENT $500,000 10375 SPW SOLAR HOLDINGS 3 LLC POWER PURC HASE EXPENSE LANCASTER ENERGY $994,500 11418 ST. FRANCIS ELECTRIC, LLC PROFESSIONAL /TECHNICAL SERVICE PUBLIC WORKS $782,100 11045 STANTEC CONSULTING SERVICES PROFE SSIONAL SERVICES PUBLIC WORKS $400,000 13927 STRADLING YOCCA CARLSON & RAUTH LLP LEGAL SERVICES ADMIN SERVICES $343,800 11726 SUPERIOR COURT OF CA-CO OF L A PARKING VIOLATION FINES COMMUNITY DEVELOPMENT $249,300 11995 TACENERGY, LLC FUEL PUBLIC WORKS $188,000
11673 TAFT ELECTRIC COMPANY REPAIR & MAINTENANCE SERVICES PARCS
PUBLIC WORKS
$270,000
11900 TESLA, INC ELECTRIC ADMIN SERVICES $130,700
12405 THE BLVD ASSOCIATION DLPBID-DWNTN LNC PROP BUS IMP ADMIN SERVICES
COMMUMITY DEVELOPMENT
PARCS
$399,700
10075 THE PEOPLE CONCERN GRANT EXPENS E LANCASTER POLICE DEPARTMENT $160,400 10984 THE VISITORS BUREAU-LANCASTER
SPECIAL EVENTST.B.I.D. ASSESSMENTS PAYABLECITY ADMINISTRATION
ADMIN SERVICES
$656,200
10794 TIP TOP ARBORISTS, INC REPAIR & MAIN TENANCE SERVICES COMMUNITY DEVELOPMENT PARCS
PUBLIC WORKS
$500,000
12702 T-MOBILE USA INC. WIRELESS ADMIN SERVICES $221,100 10373 TRANSALTA ENERGY MKTG US INC POWER PURCHASE EXPENSE LANCASTER ENERGY $5,295,700 11015 TRUIST, INC DEBT SERVICE - INTEREST ADMIN SERVICES $271,000 10823 TURBO DATA SYSTEMS INC PROFESSIONAL/T ECHNICAL SERVICE COMMUNICATIONS $178,400 12174 TWINNING PROFESSIONAL SE RVICES PUBLIC WORKS $150,000 11622 TYLER TECHNOLOGIES INC COMPUTERS SOFTWARE ADMIN SERVICES $1,000,000 11963 U S BANK DEBT SERVICE - IN TEREST ADMIN SERVICES $21,070,200 11836 U S BANK CORP PAYMENT SYSTEMS ACCOUNTS PAYABLE - CALCARD ADMIN SERVICES $1,406,200 13861 US ARMY CORPS OF ENGINEERS CAPITAL IMPROVEMENT PUBLIC WORKS $133,200 13621 VENICE 2000 GRANT EXPENSE LANCASTER POLICE DEPARTMENT $1,050,000 13799 WELLS FARGO BANK, NA CAPITAL IMPROVEMENT PUBLIC WORKS $284,900 13078 WEST COAST ARBORISTS, INC PROFESSION AL SERVICES COMMUNITY DEVELOPMENT $300,000 12330 WESTERN SPIRIT WIND HOLDINGS LLC POWE R PURCHASE EXPENSE LANCASTER ENERGY $573,300 11906 WM CORPORATE SERVICES INC DUE TO WM SOLID WASTE UTILITY SERVICES
ENVORINMENTAL
FACILITIES/MAINTENANCE
HYDROGEN
$16,313,800