Fund Funding Source PO# Vendor Description Amount
131 1317500-70000
21027131-100 P03681 SVA Architects $ 96,950.49
306 3067500-70000
10014306-500 P03609 Safeway Sign Company $ 31,216.07 133 1337500-60480
08195133-450 P03673 Vandermost Consulting Services Inc $ 5,922.42 133 1337500-71150
08273133-100 P03571 Michael Baker $ 6,459.18
111 1117500-70000
22029111-400 P03688 Anser Advisory Management LLC $ 849.50 111 1117500-70000
22030111-400 P03688 Anser Advisory Management LLC $ 1,831.00 111 1117500-70000
22031111-400 P03688 Anser Advisory Management LLC $ 849.50 111 1117500-70000
22032111-400 P03688 Anser Advisory Management LLC $ 2,392.50 221 2217500-60480
22035221-400 P03688 Anser Advisory Management LLC $ 1,920.00 133 1337500-70000
22040133-400 P03688 Anser Advisory Management LLC $ 4,424.50 133 1137500-7000
22026133-400 P03689 Anser Advisory Management LLC $ 2,868.50 377 3777500-70000
21029377-100 P03691 BAM Architecture Studio INC $ 44,576.50 111 1117500-70000
21036111-500 P04827 Goforth & Marti
G/M Business Interiors $ 2,987.80
161 1617500-60360
08449161-100 090435A Jacobs Engineering Group Inc $ 1,167,791.69 128 1287500-60360
08449128-100 090435A Jacobs Engineering Group Inc $ 38,580.00 135 1357500-70000
08448135-500 P00696 Habitat West Inc $ 2,156.56
135 1357500-60480
08335135-450 P01087 Helix Environmental Planning Inc. $ 4,729.23 306 3067500-60360
08257306-100 P02002 Glenn A Rick Engineering & Development Co. $ 523.01
306 3067500-60480
11000306-100 P02018 Glenn A Rick Engineering & Development Co. $ 28,010.50
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $ 33,209.57
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $ 435,470.00
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $ 87,128.34
135 1357500-60480
08448135-450 P02029 Glenn A Rick Engineering & Development Co. $ 9,827.02
306 3067500-60360
08438306-100 P02033 Glenn A Rick Engineering & Development Co. $ 2,000.00
551 5517500-60480
08323551-450 P02156 Helix Environmental Planning Inc. $ 16,283.67 306 3067500-60360
13027306-100 P02187 SB & O Inc $ 17,367.20
302 3027500-60480
08079302-100 P02219 Glenn A Rick Engineering & Development Co. $ 282.50
306 3067500-60480
13027306-100 P02296 Glenn A Rick Engineering & Development Co. $ 1,390.00
302 3027500-60480
13031302-100 P02395 Levin & Dentino Inc $ 17,472.00 302 3027500-60480
08079302-200 P02538 Epic Land Solutions $ 2,463.36
135 1357500-60640
13031135-450 P02642 Levine, Laurie $ 12,832.25
302 3027500-60360
08079302-100 P02660 NV5 Inc $ 9,984.00
307 3077500-60360
08043307-100 P02884 Geo Soils Inc $ 1,366.50
306 3067500-60480
1117500-100 P03045 Disability Access Consultants LLC $ 40.00 111 1117500-60480
1002111-100 P03045 Disability Access Consultants LLC $ 1,420.00 FY 24/25 ROLLOVER
CIP PURCHASE ORDERS
Fund Funding Source PO# Vendor Description Amount
CIP PURCHASE ORDERS
306 3067500-60480
13027306-100 P03350 Glenn A Rick Engineering & Development Co. $ 415.88
111 1117500-60480
21019111-100 P03413 Glenn A Rick Engineering & Development Co. $ 4,634.38
135 1357500-70000
13031135-500 P03416 Adame Landscape Inc $ 18,515.00 513 5137500-60480
08303513-100 P03496 Michael Baker International Inc $ 5,825.00 306 3067500-60360
13030306-100 P03635 Michael Baker International Inc $ 264,597.76 111 1117500-60600
10041111-100 P03686 Levine, Laurie $ 1,800.00
128 1287500-60480
08449128-400 P03851 Southstar Engineering & Consulting Inc $ 107,110.40 307 3065000-60480
13030306-200 P03939 Monument Row $ 31,942.19
307 307500-60480
08043307-100 P03950 Glenn A Rick Engineering & Development Co. $ 3,327.05
316 3167500-60480
08043316-200 P03951 Monument Row $ 8,544.00
306 3067500-60360
13030306-100 P03976 Michael Baker International Inc $ 3,028.82 111 1117500-60480
21019111-100 P03980 Glenn A Rick Engineering & Development Co. $ 4,708.00
302 3027500-60480
13048302-100 P04037 Glenn A Rick Engineering & Development Co. $ 2,638.75
306 3067500-60360
13027306-100 P04053 SB & O Inc $ 214.78
306 3067500-60360
08438306-100 P04054 LG2WB Engineers Inc $ 584.93
513 5137500-60360
08357513-200 P04055 Monument Row $ 2,730.67
513 5137500-60600
08357513-100 P04066 Michael Baker International Inc $ 9,467.00 306 3067500-60360
13049306-100 P04168 STC Traffic Inc $ 4,185.00
135 1357500-60480
08357135-100 P04238 Glenn A Rick Engineering & Development Co Madison Avenue Street Improvements $ 42,410.00
302 3027500-60480
08079302-100 P04240 SB & O Inc Murrieta Hot Springs Rd (CIP 8079) $ 24,014.35
353 3537500-70000
13047353-500 P04399 Onyx Paving Company INC Murrieta Hot Springs Road $ 2,648.20 307 3077500-70000
13047307-500 P04399 Onyx Paving Company INC Murrieta Hot Springs Road $ 30,411.64 307 3077500-60480
13047307-450 P04405 GeoSoils Inc
Geotechnical Services for
Murrieta Hot Springs Road
Rehabilitation
$ 3,732.21
307 3077500-60360
13047307-100 P04505 GeoSoils Inc
Geotechnical Pavement
Rehabilitation Investigation
Services: Jefferson Avenue
$ 499.00
128 1287500-60360
08147128-100 P04560 Michael Baker International Inc California Oaks Road at I-15 Interchange project $ 26,270.00
128 1287500-60360
08147128-100 P04561 Monument Row I-15/California Oaks Road Interchange Project $ 36,005.25
319 3197500-70000
13048319-500 P04563 Roy Allan Slurry Seal Inc 2023 Citywide Slurry Seal $ 73,532.76 341 3417500-60480
13044341-400 P04655 Accenture LLP 2022-23 Pedestrian Safety $ 12,880.00 551 5517500-60480
1104551-100 P04683 Michael Baker International Inc
Emergency bridge investigation
and recommendations for
repair on Hayes Avenue
$ 7,796.00
128 1287500-60480
08449128-200 P04736 Monument Row Right-of-Way Services for the I-215/Keller Road Interchange $ 23,274.11
306 3067500-60360
13061306-100 P04753 Bucknam Infrastructure Group Pavement Management Program $ 11,211.86
316 3167500-60360
08043316-100 P04779 Glenn A Rick Engineering & Development Co Berlie Street/Heirloom Court $ 1,690.00
Fund Funding Source PO# Vendor Description Amount
CIP PURCHASE ORDERS
341 3417500-70000
13046341-500 P04793 L.C. Paving & Sealing Inc
Pedestrian Safety Enhancement
Projects for FY 2022/23 and FY
2023/24
$ 243,076.75
302 3027500-70000
13027302-500 P04833 L.C. Paving & Sealing Inc
Construction of MHS Rd & Alta
Murrieta Dr Intersection
CIP No. 13027
$ 1,925,000.00
306 3067500-70000
13027306-500 P04833 L.C. Paving & Sealing Inc
Construction of MHS Rd & Alta
Murrieta Dr Intersection
CIP No. 13027
$ 74,451.00
319 3197500-70000
13027319-500 P04833 L.C. Paving & Sealing Inc
Construction of MHS Rd & Alta
Murrieta Dr Intersection
CIP No. 13027
$ 36,500.00
112 1127500-70000
08079112-500 P04857 3T Fence LLC
Hang existing culvert gate and
stop supports at Murrieta Hot
Springs Road and Via Princessa
$ 800.00
112 1127500-70000
10027112-500 P04896 Hi-Top Roof Inc
Fluid applied silicone roofing
system for Murrieta City Hall
roof project
$ 9,753.00
133 1337500-71150
08273133-100 P04077 Michael Baker International Inc
Survey Collection of
Underground Utility Markings
for Glen Arbor Park
$ 5,387.18
133 1337500-60480
22017133-100 P04169 NV5 Inc Design Srvcs for court
lighting at COSP $ 8,345.73
219 2197500-70000
22026219-500 P04224 Millsten Enterprises Inc Oak Terrace Phase 1 $ 780.00 576 5767500-70000
22035576-500 P04224 Millsten Enterprises Inc Palomar Park Phase 1 $ - 576 5767500-70000
22035576-500 P04224 Millsten Enterprises Inc Palomar Park Drain Sump $ 40,000.00 576 5767500-70000
22036576-500 P04224 Millsten Enterprises Inc Northstar Park Phase 1 $ - 576 5767500-70000
22038576-500 P04224 Millsten Enterprises Inc Monte Vista Park Phase 1 $ 300.00 133 1337500-71150
08273133-300 P04270 Levine, Laurie
3609
Landscape Design Plan Check
for Glen Arbor Dog Park $ 4,600.00
111 1117500-70000
10041111-400 P04430 Cumming Management Group Inc
RWBID Construction Management LLC
Labor Compliance Services for
TSP Parking Lot $ 4,075.00
111 1117500-70000
10041111-400 P04431 Levine, Laurie
3609
Landscape Inspection Services
for TSP Parking Lot $ 1,300.00
111 1117500-70000 P04467 Deark E&C Inc $ 10,800.00
111 1117500-60480
10041111-100 P04520 Michael Baker International Inc $ 55,865.00 133 1337500-60480
08273133-400 P04613 Cumming Management Group Inc $ 7,003.70 133 1337500-71150
08273133-450 P04749 Geo Soils Inc $ 9,163.50
133 1337500-60480
08273133-400 P04800 Michael Baker International Inc $ 35,525.00 133 1337500-70000
22017133-500 P04841 Facility Solutions Group Inc $ 135,107.97 111 1117500-70000
21037111-100 P04972 TR Design Group Inc $ 130,891.74 131 1317500-70000
21027131-400 P04211 RWBID Construction Library Expansion $ 80,175.00 350 3507500-70000
21029350-400 P04685 RWBID Construction $ 59,822.60
Fund Funding Source PO# Vendor Description Amount
CIP PURCHASE ORDERS
377 3777500-70000
21029377-500 P04719 Optima RPM $ 1,576,842.33
112 1127500-70000
21029112-500 P04912 Geocon West $ 2,022.50
350 3507500-70000
21029350-500 P04912 Geocon West $ 2,022.50
551 551500-60480
08059551-450 P01019 FirstCarbon Solutions Inc
FCS International Inc Provide Nutmeg mitigation $ 5,404.51 Total CIP POs $ 7,329,235.36
Fund GL Account PO# Vendor Description Amount Comment
111 1113540-71060 P03513 SouthCoast Fire Equipment Type 1 Truck $1.00 111 1117500-71060 P04071 SouthCoast Fire Equipment Type 1 Truck $1.00 110 1102200-60480 P03812 Municipal Resource Group
LLC $32,924.00
110 1102100-60480 P03914 Howroyd Wright Employment
Agency Denise Powell $5,453.00
701 7018100-60480 P03987 Disability Access Consultants
LLC $4,400.00
358 3580040-71020
50087358-71020 P03423 Tyler Tech $7,974.78
110 1101600-60320 P04192 Glenn Lukos Associates $24,982.46 110 1101600-60320 P03664 Epic Land Solutions $12,336.53 110 1101600-60480 P03915 Hunter Consulting $30,681.70
306 3060060-60680 P03113 Superior Pavement Markings
Inc
Annual On-Call Street
Striping and Pavement Marking
Maintenance Services
$1.46
110 1106120-60480 P03523 Helix Environmental Planning
Biological Consulting Services
for the Washington Avenue and
Nutmeg Street Drainage Notice
of Violation
$25,515.63 Work not completed
726 7268340-62160 P04462 VertiGIS North America Ltd.
Latitude Geographics VertiGIS Upgrade $5,783.75 Renewal for FY25-26 726 7268340-60480 P04768 South Coast Copy Systems South Coast Copy Maintenance Agreement $49,946.66 Renewal for FY25-26
726 7268340-63880 P04924 CoreLogic Solutions LLC Corelogic Renewal $62,350.00 Renewal for FY25-26 110 1103130-60480 P04993 US TelePacific Corp
TPx Communications TPX Renewal- 6/26/25-6/25/28 $23,500.65 Renewal for FY25-26 726 7268340-60480 P04993 US TelePacific Corp
TPx Communications TPX Renewal- 6/26/25-6/25/28 $23,827.77 Renewal for FY25-26 151 1513520-62860 P04616 Howmedia Osteonics Corp
Stryker Sales LLC
Video Laryngoscope EMS
equipment to include (8)
video laryngoscopes, (4)
batteries, (8) blades.
Govt. Cooperative Agreement -
PSAI RFB 2024-06
$27,107.36
111 1113520-71030 P04895 Capital Construction Inc
Replacement of the emergency
generator at fire station 3.
PW Contract was approved on
consent at the 6/17/25 Council
meeting. Contract currently
routing for signatures.
$108,544.00
701 7018100-61860 P04278 Michael Sullivan & Associates
LLP
Legal assistance in securing
the newly CalPERS medical
certification paperwork for
employees.
$46,868.50 Services still needed
110 1102200-60440 P04314 Liebert Cassidy Whitmore
529
Consulting, Representational,
and legal services pertaining
to employment relations
matters, including
representation in negotiations
and in administrative and
court proceedings, as
requested by the City or
otherwise required by law.
$37,327.10 Services still needed
FY 24/25 ROLLOVER
Operating Purchase Orders
Fund GL Account PO# Vendor Description Amount Comment
Operating Purchase Orders
701 7018100-61880 P04314 Liebert Cassidy Whitmore
529
Consulting, Representational,
and legal services pertaining
to employment relations
matters, including
representation in negotiations
and in administrative and
court proceedings, as
requested by the City or
otherwise required by law.
$52,387.68 Services still needed
701 7018100-60440 P04651 JL Group LLC Confidential $3,127.44 Services still needed 110 1103120-71060 P04713 AEP-California LLC Fleet Upfitting $175,214.94 Not complete yet 110 1107500-71020 P03690 Tyler Technologies Inc Data conversion $34,525.00 322 3220040-60480 P04298 RSG Inc
Affordable Housing Compliance
Monitoring, Housing Program
Administration and Property
Dispositions for MHA
FY 24/25
$37,143.75
110 1104400-60480 P04376 Glenn A Rick Engineering &
Development Co
Agreement w/RICK revisions
General Plan $21,087.55
110 1104400-60320 P04870 Glenn A Rick Engineering &
Development Co
2nd req. March-June Inv.
March 2025 inv.
totaling $1200
remainder to cover
April-June $4800
$220.00
111 1114140-60480 P04751 Tyler Technologies Inc Code Enforcement EPL Configuration work CE $18,700.00
110 1106120-60240 P04332 County of Riverside TLMA
FY 24/25 Traffic Signal
Maintenance for Scott &
Antelope.
$861.33
110 1106120-60920 P05149 Tyler Technologies Inc
EP&L Custom Report Development
EP&L Data Services Analyst
Project Manager Services
$1,425.00
Total Operating POs $ 874,220.04
Total Operating and CIP POs $ 8,203,455.40