ATTACHMENT B
PURCHASE ORDERS -
OCTOBER - DECEMBER
2025
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000686 24F208 BLUE ZONES YR 1 OF 3 - SPONSORSHIP IEHP FOUNDATION 60,000.00 26000731 HISTORIC MARKER - PLAZA THEATRE DESERT PROMOTIONAL EMBROIDERY LLC 3,026.23 26000803 COURTYARD MARKER - PLAZA THEATRE DESERT PROMOTIONAL EMBROIDERY LLC 2,354.34 26000966 A8490 BLOCK A" ELEVATOR MAINT SERVICES 1/1/26 - 12/31/26
DTPS A-14, LLC 6,333.86
23000470 23S361 ESO PLATFORM UPGRADE ESO SOLUTIONS INC 37,345.70 25001159 24S353 24S353: TABLET COMMAND SOFTWARE FOR PSFD TABLET COMMAND INC 49,300.00 26000629 25C365 25C365: MITEL PHONE SYSTEM SUPPORT ICS, INTELESYS INC 26,771.47 26000630 25I265 25I265: EPL EVALUATION SERVICES DUFFERIN CONSULTING SOLUTIONS INC 39,054.00 26000631 BRIGHTMETRICS REPORTING SOFTWARE ICS, INTELESYS INC 1,665.00 26000632 VERTIGIS SOFTWARE INSIGHT PUBLIC SECTOR INC 26,629.53 26000635 24B203 DATA DROP FOR CELL BOOSTERS AT PSP VETERANS COMMUNICATION SERVICES INC
5,994.62
26000636 24B203 DATA CABLING FOR PSP CONFERENCE ROOM VETERANS COMMUNICATION SERVICES INC
3,425.36
26000637 A9194 10 DELL AIOS FOR PSP STOCK DELL MARKETING LP 12,426.41 26000638 24B204 FS2 ACCESS CONTROL RETROFIT DATASTREAM TECHNOLOGY
CONSULTING
4,947.24
26000639 24B203 PSP VEHICLE ENTRANCE BOOTH CLEAN-UP VETERANS COMMUNICATION SERVICES INC
2,486.69
26000640 24B203 AIRPORT GATE 23 VOIP DROP VETERANS COMMUNICATION SERVICES INC
4,467.75
26000641 24B203 DATA CABLING FOR PSP OFFICE 1018 VETERANS COMMUNICATION SERVICES INC
3,127.75
26000647 UPS FOR IDF UPDATE PROJECT CDW GOVERNMENT INC 992.82 26000648 25C359 25C359: EVERBRIDGE MASS NOTIFICATION SYSTEM EVERBRIDGE INC 28,476.27 26000651 VOLUNTEER INTEGRATED MANAGERS SOFTWARE
FOR PSPD
ARTHUR J FEMISTER 480.00
26000652 25C351 25C351: AT&T VESTA SYSTEM MAINTENANCE AT&T CORP 72,318.85 26000658 PSP JET BRIDGE CAMERAS CDW GOVERNMENT INC 2,870.13 26000659 MITEL PHONES FOR STOCK ATLAS SYSTEMS INC 389.35
INFO TECHNOLOGY
A/CITY MANAGER
ADMIN
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000661 24B204 PLAZA THEATRE ACCESS POINT INSTALLATION DATASTREAM TECHNOLOGY
CONSULTING
5,852.71
26000667 SLIM PATCH CABLES FOR IDF CLEANUP MONOPRICE INC 529.37 26000670 PLAZA THEATRE VERKADA CAMERA HARDWARE AND
LICENSES
DATASTREAM TECHNOLOGY
CONSULTING
26,095.33
26000676 BROTHER PRINTER FOR FD CDW GOVERNMENT INC 487.46 26000678 24B203 JET BRIDGE ACCESS POINT MOUNTING VETERANS COMMUNICATION SERVICES INC
12,224.61
26000679 24B204 PD DRONE DATA DROP DATASTREAM TECHNOLOGY
CONSULTING
1,874.47
26000692 KEYPAD AND ALARM LICENSE FOR LIBRARY DATASTREAM TECHNOLOGY
CONSULTING
5,475.78
26000697 A9194 PSP 2 NEW HIRE WORKSTATIONS DELL MARKETING LP 4,046.19 26000698 24B204 CONDUIT INSTALL FOR JOJ DATASTREAM TECHNOLOGY
CONSULTING
15,396.74
26000699 24B204 IDF UPGRADE AND FIBER RUN FOR JOJ DATASTREAM TECHNOLOGY
CONSULTING
22,217.60
26000700 24B204 VERKADA DOOR CONTROLLERS FOR CITY
LOCATIONS
DATASTREAM TECHNOLOGY
CONSULTING
15,600.00
26000702 24B204 PSP VEHICLE ENTRANCE BOOTH CLEAN-UP DATASTREAM TECHNOLOGY
CONSULTING
2,486.69
26000707 CISCO SWITCHES FOR FIRE RADIO PROJECT BIRD ROCK SYSTEMS INC 11,871.32 26000708 25I228 25I228: AIRLINE DATA SUBSCRIPTION FOR PSP AIRLINE DATA INC LLC 10,000.00 26000709 REPLACEMENT MICROPHONE FOR PD TRAINING
CENTER
B & H PHOTO 1,725.06
26000722 24B204 RTCC CABLE RUN DATASTREAM TECHNOLOGY
CONSULTING
5,200.00
26000766 24B204 DATA DROPS FOR RTIC DATASTREAM TECHNOLOGY
CONSULTING
10,122.48
26000767 A9194 RTIC EXPANSION COMPUTERS AND MONITORS DELL MARKETING LP 7,774.67 26000768 24B204 CONDUIT FOR FS4 CAMERAS DATASTREAM TECHNOLOGY
CONSULTING
18,457.02
26000769 A9194 RUGGED LAPTOPS FOR PUBLIC WORKS DELL MARKETING LP 3,936.80 26000771 24B204 CABLING FOR PD FRONT LOBBY CAMERA DATASTREAM TECHNOLOGY
CONSULTING
1,576.84
26000776 CITY HALL WEST HALLWAY CAMERA DATASTREAM TECHNOLOGY
CONSULTING
3,257.94
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000780 BADGE PRINTERS FOR BADGING OFFICE CDW GOVERNMENT INC 6,243.99 26000782 RTIC EXPANSION TVS CDW GOVERNMENT INC 1,838.75 26000783 RTIC EXPANSION SHORETEL IP PHONES CMS COMMUNICATIONS INC 719.46 26000786 DOCUSIGN RENEWAL CARAHSOFT TECHNOLOGY
CORPORATION
44,850.00
26000787 CAMERA KIT HARDWARE AND LICENSE FOR
MARILYN STATUE
DATASTREAM TECHNOLOGY
CONSULTING
7,485.89
26000801 24B203 PSP FIBER OPTIC CABLE AUDIT VETERANS COMMUNICATION SERVICES INC
22,051.48
26000816 A9194 RTCC 49IN MONITORS DELL MARKETING LP 4,319.68 26000817 25C422 25C422: ACTIVE DIRECTORY AUDIT AND CLEAN-UP IT1 CONSULTING LLC 8,120.00 26000821 24B204 RTIC ELECTRICAL AND DATE DROP DATASTREAM TECHNOLOGY
CONSULTING
2,912.57
26000823 24B204 PLAZA THEATRE MISC TERMINATIONS DATASTREAM TECHNOLOGY
CONSULTING
3,358.73
26000828 MOUTING KITS FOR FLEET CDW GOVERNMENT INC 1,348.70 26000832 10 ACCESS POINTS FOR PSP JET BRIDGE PROJECT HOWARD INDUSTRIES INC 14,488.55 26000833 25B396 STATE OF THE CITY AV SERVICES TRIPEPI SMITH AND ASSOCIATES INC 7,290.00 26000851 25C273 25C273: VECTOR SOFTWARE SUITE FOR PSFD TARGETSOLUTIONS LEARNING LLC 16,034.00 26000857 A9194 DELL LAPTOPS AND MONITORS DELL MARKETING LP 14,297.68 26000862 VERITONE CONTRACT APPLICATION FOR PSPD CARAHSOFT TECHNOLOGY
CORPORATION
9,685.17
26000863 INTREPID RESPONSE SOFTWARE LICENSE INTREPID NETWORKS LLC 4,468.80 26000866 APPLE MAC MINI FOR STUDIO CDW GOVERNMENT INC 854.02 26000867 PRINTER FOR CITY MANAGER ADMIN CDW GOVERNMENT INC 455.67 26000870 REPLACEMENT SCANNER FOR PAYROLL CDW GOVERNMENT INC 1,192.18 26000881 25C452 25C452: ESENTIRE SOFTWARE COMPUNET INC 73,524.00 26000896 LIBRARY FORTINET RENEWAL AMS.NET INC 3,298.87 26000897 RTIC UPS CDW GOVERNMENT INC 981.41
26000911 24B203 PSP CONFERENCE ROOM ACCESS CONTROL
CABLING
VETERANS COMMUNICATION SERVICES
INC
3,608.07
26000916 A9194 DELL ULTRASHARP 49IN CURVED MONITORS TRY N BUY
DELL MARKETING LP 2,235.81
26000923 DOCUSIGN CLM CARAHSOFT TECHNOLOGY
CORPORATION
13,735.20
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000924 QUALYS VULNERABILITY MANAGEMENT IT1 SOURCE LLC 43,547.00 26000926 ACCESS CONTROL READERS FOR PSP CDW GOVERNMENT INC 1,102.59 26000927 SAMSUNG TABLE AND KEYBOARD FOR PARKS & REC CDW GOVERNMENT INC 1,442.53 26000928 25S453 25S453: PSP SAFETY MANAGEMENT SYSTEM ENVIRONMENTAL SYSTEMS RESEARCH
INSTITUTE INC
90,754.00
26000932 CISCO 9500S FOR CITY HALL TOP OR RACK IT1 SOURCE LLC 84,442.32 26000933 BLUEBEAM AOP ADDITION ARKANCE USA LLC 185.00
26000934 TIMECLOCKS FOR TIME AND ATTENDANCE GOVERNMENTJOBS.COM INC 21,583.43 26000944 A9194 DISPATCH T2 TOWERS DELL MARKETING LP 5,439.40 26000952 2 UPS FOR PD DISPATCH CDW GOVERNMENT INC 434.79 26000953 25S467 25S467: GUARDIAN ALLIANCE PLATFORM GUARDIAN ALLIANCE TECHNOLOGIES INC 8,125.00 26000954 24B203 AMTRAK IDF CLEAN-UP VETERANS COMMUNICATION SERVICES INC
1,856.99
26000955 24B203 PSP WI-FI ASSESSMENT VETERANS COMMUNICATION SERVICES INC
2,069.50
26000960 24B204 AMTRAK IDF CLEAN-UP DATASTREAM TECHNOLOGY
CONSULTING
1,856.99
26000961 24B204 ELECTRICAL WIRING FOR VERKADA PANELS DATASTREAM TECHNOLOGY
CONSULTING
1,944.85
26000975 ADDITIONAL RECORDING LICENSES FOR PD
CAPTURE911
HIGHERGROUND INC 8,450.00
26000981 24B203 DATA DROP AND ACCESS POINT INSTALLATION AT
TRIO PS
VETERANS COMMUNICATION SERVICES
INC
748.34
26000982 24B203 PSP CONFERENCE ROOM WALL CABLE ROUTING VETERANS COMMUNICATION SERVICES INC
1,337.49
26000983 A9194 PSP GENETEC PCS DELL MARKETING LP 7,655.07 26000985 BROTHER PRINTER FOR FD FS3 CDW GOVERNMENT INC 604.03 26000986 LPR ANNUAL RENEWAL FOR PSPD MOTOROLA SOLUTIONS INC 10,125.00 26000988 BLUEBEAM RENEWAL ARKANCE USA LLC 14,293.34
26000992 25I458 25I458: PRODEMAND SOFTWARE MITCHELL REPAIR INFORMATION
COMPANY LLC
1,908.00
26000993 COMMVAULT CLOUD BACKUP AND RECOVERY SAAS PRESIDIO HOLDINGS INC 38,118.76 26000996 A9194 POWER EDGE R570 FOR PSP DELL MARKETING LP 52,400.55 26000997 A9194 POWERVAULT ME5224 FOR PSP DELL MARKETING LP 56,130.65
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000999 OPTICAL TRANSCEIVERS FOR PSP DELL PROJECT CDW GOVERNMENT INC 4,999.28 26000669 25I249 25I249; PROPERTY DATA & DOCUMENT SERVICES FIRST AMERICAN DATA CO LLC 18,000.00 26000811 UNIFORM ORDER FOR CODE COMPLIANCE DESERT PROMOTIONAL EMBROIDERY LLC 330.60 26000868 OFFICE SUPPLIES AMAZON.COM SALES INC 249.81
26000808 25I409 25I409: PRIDE PARADE FLOAT 2025 FLOATASIA LLC 10,000.00 26000871 25S447 25S447: EH & SM COMPLIANCE SOFTWARE SIMPLIFY COMPLIANCE LLC 20,131.00 24000354 A9206 PUBLIC ART CLEANING AND MAINTENANCE SAME DAY EXPRESS LLC 91,420.00 26000779 25I407 25I407; FALL FESTIVAL ENTERTAINMENT RENTAL
SERVICE
A JUMP N PARTY INC 545.00
26000784 25N403 25N403 PRIDE MONUMENT ENCROACHMENT &
DONATION AGMT
GREATER PALM SPRINGS PRIDE 70,000.00
26000973 25I420 25I420; FALL FESTIVAL CATERING SERVICE CRM PARTNERS LLC 2,250.00 26000628 23I075 23I075: DJ/MC FOR EVENT, SPLASH INTO THE DARK LUIS AZARCOYA 550.00 26000633 25I088 25I088: PHOTO BOOTH JOSHUA DONLIN 2,650.00 26000645 24B274 24B274: SOUND/LIGHTING/STAGING - FESTIVAL OF LIGHT
VIVID STAGING SOLUTIONS 29,649.76
26000646 IMPELLERS FOR SWIM CENTER WATERLINE TECHNOLOGIES INC 4,915.51 26000649 PLAYGROUND SWINGS MIRACLE RECREATION EQUIPMENT
COMPANY INC
3,069.21
26000650 MOUND CLAY, TURFACE AND QUICK DRY FOR
DEMUTH FIELD
EWING IRRIGATION PRODUCTS 4,209.29
26000656 25I363 25I363: LASER LEVELING AT THE PALM SPRINGS
STADIUM
BARKSHIRE LASER LEVELING INC 3,200.00
26000671 OUTDOOR TENTS WITH BACK BANNER - PSPR MKW PRINTING 4,417.43 26000690 HALLOWEEN EVENT MATERIALS AND SUPPLIES FUN EXPRESS LLC 5,309.33 26000706 25I385 25I385: CATERING SERVICES FOR SPECIAL EVENTS SAVOURYS GOOD EARTH CUISINE 1,605.98 26000717 23I119 QUARTERLY MAINTENANCE ON FITNESS EQUIPMENT
FOR BOT
PAX FITNESS REPAIR LLC 750.00
26000725 HALLOWEEN EVENT TEAM SHIRTS PISTONBONES PRINTING 1,128.43 26000726 25I371 25I371: PORTABLE PLAY EQUIPMENT RENTAL AUBREE ENRIQUEZ 2,867.81 26000738 A9296 TOWING SERVICE SHOW MOBILE PLAZA TOWING INC 1,087.78 26000740 25I391 25I391: SCREEN PRINT AND EMBROIDERY SERVICES SCARLIGHT LLC 9,329.22
RECREATION
DEPARTMENT
HUMAN RESOURCES
COMMUNITY
DEVELOPMENT
SPECIAL PROGRAMS
COMPLIANCE
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000745 25I372 25I372: CARICATURE ARTIST SERVICES, SE 2025 FREDERICK GEARRIN 1,080.00 26000758 25I369 25I369: SPECIAL EVENTS MUSICAL PERFORMERS-DEC. 202
CARLA L PAUL 5,150.00
26000759 25I388 25I388: MANHOLE REMOVAL TRI STAR CONTRACTING II INC 9,200.00 26000774 PRINTER RIBBON FOR CARD PRINTER PLASCO LLC 174.78 26000806 A9296 TOWING SERVICE SHOW MOBILE PLAZA TOWING INC 1,086.78 26000826 WAXIE WAXIE'S ENTERPRISES LLC 747.22
26000842 A9296 TOW SOUND STAGE FROM CITY YARD TO THE PLAZA THEATE
PLAZA TOWING INC 1,086.78
26000858 A9296 TOW SOUND STAGE FROM CITY YARD TO DEMUTH PARK ON 1
PLAZA TOWING INC 1,086.78
26000879 A9296 TOW SOUND STAGE TO AND FROM THE FESTIVAL OF LIGHT
PLAZA TOWING INC 1,086.78
26000880 A9296 TOW SOUND STAGE TO AND FROM VILLAGE FEST 12/11
PLAZA TOWING INC 1,086.78
26000894 PRINTED SHIRTS AND HATS FOR EMPLOYEES DESERT PROMOTIONAL EMBROIDERY LLC 2,624.19 26000918 25C272 25C272; PARKS FACILITY MANAGEMENT SOFTWARE BRIGHTLY SOFTWARE INC 18,726.32 26000970 POPCORN AND DRINKS FOR FESTIVAL OF FRIGHTS
HALLOWE
PS TRADING (KETTLE CORN) 2,325.00
26000990 LIFEGUARD UNIFORMS ORIGINAL WATERMEN 2,447.17 26000991 LIFEGUARD UNIFORMS PRINTFLY CORPORATION 2,616.12 26000655 RADIO ADVERTISING ALPHA MEDIA LLC 2,200.00
26000710 OUTDOOR BANNERS FOR LIBRARY RENOVATION
SITE
ROADRUNNER PRINTING AND SHIPPING
LLC
1,632.98
26000757 BOOKS FOR T. JEFFERSON PARKER EVENT IN
NOVEMBER
BEST BOOKSTORE CORP 1,108.89
26000810 25I406 25I406: ADVERTISING AND SPONSORSHIP
AGREEMENT
PALM SPRINGS POWER BASEBALL CLUB
INC
2,000.00
26000814 BAGS FOR PSPL 100TH ANNIVERSARY STATE OF THE
CITY
RUSSELL L BECKETT 1,502.19
26000836 AMAZON - ZIP BOOKS GRANT CAL. STATE LIBRARY AMAZON.COM SALES INC 6,264.00 26000849 GALLERY COLLECTION-PSPL 2025 HOLIDAY GREETING CARD
THE GALLERY COLLECTION 725.87
26000850 PSPL 100TH ANNIVERSARY LIBRARY CARDS VANGUARD TECHNOLOGIES LLC 562.64
LIBRARY
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000873 STAFF POLO SHIRTS FOR SPECIAL EVENTS/ACTIVITIES 4IMPRINT INC 705.62 26000901 TV ADVERTISING FOR PS SPEAKS, SPEAKER SERIES
2025
NPG BROADCAST/GULF CALIFORNIA
BROADCAST CO
1,510.00
26000919 RADIO ADVERTISING CONNOISSEUR MEDIA 1,250.00
26000920 RADIO ADVERTISING CONNOISSEUR MEDIA 2,200.00
26000921 RADIO ADVERTISING KGAY PSP CORPORATION 1,300.00 26000922 2026 SUMMER READING ITEMS ILLINOIS LIBRARY ASSOCIATION 3,678.16 26000940 HOLIDAY CELEBRATION WITH SANTA SANTA FOR HIRE, LLC 910.00 25000159 23I054 23I054: VEHICLE CAR WASHES AND DETAILING GERGIS YOUSEF 3,580.00 25001033 24P373 PD CANINE TRAINING - EXPLOSIVES DETECTION VOHNE LICHE KENNELS INC 24,800.00 26000689 LIDARS (QTY 3) APPLIED CONCEPTS INC 10,383.12 26000705 25I274 25I274 WATER & WATER DISPENSER SERVICES (PSPD) QUENCH USA INC 2,924.64 26000711 25I381 25I381: NARCOTICS DESTRUCTION NARC DESTROYER LLC 6,960.00 26000712 MOBILE RADARS FOR TRAFFIC UNIT (QTY 2) APPLIED CONCEPTS INC 8,014.58 26000723 REMOVAL AND DISPOSAL OF LAB CHEMICALS HEC INC 838.35 26000825 NITRILE GLOVES FOR PATROL AND CSI PALMFLEX INC 2,806.10 26000884 A9065 A9065: LOCKSMITH SERVICES VALLEY LOCK AND SAFE 464.31 26000898 AMMUNITION FOR PSPD MIWALL CORPORATION 5,144.91 26000899 A9065 A9065: LOCKSMITH SERVICES VALLEY LOCK AND SAFE 321.10 26000905 AMMUNITION FOR PSPD DOOLEY ENTERPRISES INC 10,441.27 26000644 25L284 25L284: TEN-YEAR LEASE OF CARDIAC AND CPR
DEVICES
ZOLL MEDICAL CORPORATION 142,290.91
26000704 25C392 25C392: ZOLL MEDICAL SUPPLIES ZOLL MEDICAL CORPORATION 29,000.00 26000714 SAWS FOR NEW FIRE ENGINES L N CURTIS AND SONS 4,370.06 26000755 TRAINING CONTAINERS ALLIED STORAGE CONTAINERS INC 14,541.18 26000793 EQUIPMENT TO OUTFIT NEW FIRE ENGINES L N CURTIS AND SONS 4,172.62 26000813 TOOLS TO OUTFIT NEW ENGINES MES I ACQUISITION INC 2,666.31 26000824 SIGTRONICS HEADSETS SIGTRONICS CORPORATION 3,363.83 26000830 ROPE RESCUE EQUIPMENT NATIONAL SAFETY SERVICES INC 4,836.00 26000848 DAVID CLARK HEADSETS FOR NEW ENGINES MARV GOLDEN DISCOUNT SALES INC 4,277.34 26000895 SHREDDING, RECYCLING, AND SECURE DESTRUCTION
SVCS
DESERT ARC 340.00
26000925 25P354 25P354: FIRE RECOVERY BILLING SERVICES ETECH 360 INC 25,600.00 26000951 TOOLS TO OUTFIT NEW ENGINES L N CURTIS AND SONS 5,721.40 26000976 25C464 25C464: PPE MAINTENANCE & REPAIR SERVICES CALIFORNIA PPE RECON INC 30,000.00
FIRE DEPARTMENT
POLICE DEPARTMENT
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
PLANNING 26000987 A8516 A8516; HISTORIC RESOURCES REPORT-608 S INDIAN TRAI
GALVIN PRESERVATION ASSOCIATES INC 7,342.56
25000526 24Q195 24Q195: TRAFFIC ENG REVIEW & COORDINATION
SERVICES
KIMLEY HORN AND ASSOCIATES INC 65,000.00
26000657 24I005 24I005: TRAFFIC DATA COLLECTION COUNTS UNLIMITED INC 550.00 26000721 23P041 23P041: CP 21-06 CWA SERVICES TSG ENTERPRISES, INC. 10,890.00 26000765 23P041 23P041: CP 25-02, CWA SERVICES TSG ENTERPRISES, INC. 8,500.00 26000827 STREETSAVER ANNUAL SUBSCRIPTION METROPOLITAN TRANSPORTATION
COMMISS
3,500.00
26000847 24P381 24P381: NORTH VIA MONTE VISTA SURVEY
MONUMENTATION
ENGINEERING RESOURCES OF SOUTHERN
CA INC
4,000.00
26000900 24Q195 24Q195: SUNNY DUNES & SPC CURB RAMP DESIGN KIMLEY HORN AND ASSOCIATES INC 13,500.00 26000660 PSP HUTCH FOR AVSEC SUPERVISOR ODP BUSINESS SOLUTIONS 4,226.45 26000674 A9296 PSP TOWING FOR VEHICLES, EQUIPMENT, &
AIRCRAFT
PLAZA TOWING INC 10,000.00
26000691 PSP AOA PERMIT RYDIN (DRI-STICK DECAL) 2,628.97 26000701 23B204 PSP EMERGENCY FENCE REPAIR - ALEJO RED HAWK SERVICES INC 3,917.04 26000715 25P030 25P030; PSP APPRAISAL FOR THREE PARCELS CBRE INC 6,000.00 26000727 24B240 PSP REPLACE MIRRORS IN ALL RESTROOMS MAURO P GARCIA 24,899.24 26000728 23B204 PSP RAZOR WIRE FOR NEW LOT 2 RED HAWK SERVICES INC 4,902.31 26000729 23B204 PSP FENCE INSTALL AT NEW LOT 2 RED HAWK SERVICES INC 14,830.51 26000730 25B157 PSP MULTIPLE RE-KEYS AND STAIRWAY C VALLEY LOCK AND SAFE 1,771.50 26000746 24B177 PSP CARPET CLEANING TSA/TERMINAL BUBBLES CARPET CLEANING LLC 7,023.00 26000747 A9276 PSP MIC FOR ALTERNATE CONTROL CENTER AIRWAVE COMMUNICATIONS
ENTERPRISES INC
612.13
26000748 24B361 PSP FIRE SPRINKLER PLUG FOR CARGO ELEVATOR DESERT FIRE EXTINGUISHER CO INC 2,000.00 26000749 A9071 PSP LEGIONELLA WATER TESTING KINCAID INDUSTRIES INC 5,486.70 26000751 25B157 PSP CRASH BAR REPLACEMENT STWY C VALLEY LOCK AND SAFE 7,188.78 26000761 PSP PURGE PUMPS FOR AIRPORT CHILLERS REFRIGERATION SUPPLIES DISTRIBUTOR 10,026.14 26000777 PSP MAINTENANCE UNIFORMS RLP UNIFORM INC 497.76 26000785 PSP TERMINAL STANCHIONS LAVI INDUSTRIES INC 9,693.79 26000794 PSP AIRFIELD SIGNAGE ADB SAFEGATE AMERICAS 35,273.81 26000804 23C004 PSP ESCALATOR ACCESS FOR DESIGN TEAM TK ELEVATOR CORPORATION 4,258.30 26000805 23C004 PSP ESCALATOR MODERNIZATION JOB WALK TK ELEVATOR CORPORATION 3,428.30
AVIATION DEPARTMENT
ENGINEERING - PUBLIC
WORKS
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000807 25C405 PSP RENTAL OF 2 GENERATORS FOR PLANNED
POWER OUTAG
SUNBELT RENTALS INC 20,350.24
26000820 24P380 24P380: PSP RESTROOM -GEOTECHNICAL
INVESTIGATION
HARRIS AND ASSOCIATES INC 24,120.00
26000837 24B361 PSP FIRE SPRINKLER HEAD IN MAIN TERMINAL
ELEVATOR
DESERT FIRE EXTINGUISHER CO INC 2,000.00
26000838 24B272 PSP BACKFLOW TESTING OF 9 SYSTEMS
(BONO&8PBB)
KINCAID INDUSTRIES INC 3,540.00
26000839 25B157 PSP ACCELERATOR CAMPUS RE-KEY OF 4 SUITES VALLEY LOCK AND SAFE 482.95 26000841 25B157 PSP TSA ROLL UP GATE MORTISE LOCK VALLEY LOCK AND SAFE 400.26 26000860 23Q388 PSP RE-WRITE OF AIRPORT SECURITY PROGRAM R S AND H CALIFORNIA INC 96,263.00 26000861 23B204 PSP ATLANTIC RAMP AND PED GATE FENCE
REPLACEMENT
RED HAWK SERVICES INC 20,092.59
26000909 23Q388 PSP GATE STRIPING SURVEY FOR GATES 4,6,19,20, & 20 R S AND H CALIFORNIA INC 18,195.00
26000910 A9253 PSP WORK ON LUGGAGE CART MACHINE JULIO G ESCOBEDO JR 3,000.00 26000931 24P381 24P381: PSP PLANS REVISION-OUTFALL MITIGATION ENGINEERING RESOURCES OF SOUTHERN CA INC
1,240.00
26000935 PSP TWO STEEL COVERS FOR CONCRETE PLANTERS DOTY AND SONS CONCRETE PRODUCTS INC
958.08
26000945 A9183 PSP FIRE RECALL RELAYS FOR ELEVATORS PER CODE JOHNSON CONTROLS US HOLDINGS LLC 21,841.50 26000946 23B223 PSP SIGNAGE REPLACE & INSTALL BAGGAGE
CLAIM/GROUND
SQUARE SIGNS LLC 9,374.95
26000948 23S110 PSP INSPECTION OF TWO AUTOMATIC FIRE DOORS WON-DOOR CORPORATION 5,000.00 26000950 A9324 PSP THREE OFFICE CHAIRS FOR MAINTENANCE DEPT. ODP BUSINESS SOLUTIONS 1,094.32 26000979 24B177 PSP 13 CARPET & 6 HARD SURFACE CLEANING
SERVICES
BUBBLES CARPET CLEANING LLC 60,158.00
26000984 25P030 25P030; PSP PROPERTY APPRAISAL - S. PASEO
DOROTEA
CBRE INC 3,000.00
26000480 24B386 24B386; ELECTRICAL WORK FOR MUNI COGEN GA TECHNICAL SERVICES INC 67,868.45 26000627 24B129 24B129; COGEN WATER LINE REPAIR CITY HALL ANNEX
KINCAID INDUSTRIES INC 37,514.00
26000634 25B216 25B216; EMERGENCY FREEZER SERVICE AT ANIMAL SHELTE
RIVCO MECHANICAL SERVICES INC 2,770.20
FACILITIES
MAINTENANCE
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000653 23B101 23B101; TROUBLESHOOTING AT TAHQUITZ GOLF COURSE
FIRE PROTECTION SERVICE CORPORATION 525.00
26000664 A9232 A9232; DHUC BASKETBALL COURT SERVICES 10/06- 10/10/
VERDE FACILITIES SERVICES LLC 762.17
26000666 24B129 24B129; SNAKE MAINLINE AT PS POLICE ST.
BASEMENT
KINCAID INDUSTRIES INC 2,640.78
26000675 23B046 23B046; SPRINKLER HEAD REPLACEMENT
DOWNTOWN PARKIN
DESERT FIRE EXTINGUISHER CO INC 22,959.02
26000677 GOLD DUST CRUSHED 3/8" X 22.5 CY1 - CITY HALL SOUTHWEST BOULDER AND STONE INC 3,662.61 26000681 25B216 25B216; EMERGENCY MINI-SPLIT SERVICE CITY HALL RIVCO MECHANICAL SERVICES INC 450.00 26000684 25B194 25B194; WINDOW REPLACEMENT AT CITY HALL EMD CONSTRUCTION INC 3,133.00 26000685 23B046 23B046; ANNUAL FIRE SPRINKLER INSPECTION -
BELARDO
DESERT FIRE EXTINGUISHER CO INC 3,544.00
26000687 25B057 25B057; FIRE STATION #3 - RECONSTRUCTION DESERT VALLEY RESTORATION INC 24,195.24 26000688 23B046 23B046; CITY HALL CLEAN AGENT FIRE SUPPRESSION SYS
DESERT FIRE EXTINGUISHER CO INC 3,477.79
26000695 A9232 A9232; DHUC BASKETBALL COURT SERVICES 10/13- 10/17
VERDE FACILITIES SERVICES LLC 762.17
26000696 25B285 25B285; HOLIDAY DECORATION INSTALLATION
SERVICES
TROVAO AND ASSOCIATES INC 83,755.00
26000703 25B057 25B057; DESERT ART CENTER ATTIC INSULATION DESERT VALLEY RESTORATION INC 27,973.74 26000713 25I370 25I370; SOFT WATER TREATMENT TO COGEN PLANT & HVAC
PALM SPRINGS WATER SYSTEMS &
SERVICE INC
14,882.40
26000718 23B101 23B101; REPLACE NAC PANEL LEISURE CENTER /
PAVILIO
FIRE PROTECTION SERVICE CORPORATION 2,232.43
26000719 23B046 23B046; FIRE SPRINKLER HEAD REALTIME CRIME CENTER
DESERT FIRE EXTINGUISHER CO INC 824.45
26000720 PALM TREE UP LIGHTING PEDESTAL REPLACEMENT DESERT ELECTRIC SUPPLY 2,624.29 26000733 A9232 A9232; DHUC BASKETBALL COURT SERVICES 10/20- 10/24
VERDE FACILITIES SERVICES LLC 762.17
26000734 A9069 A9069; ANIMAL SHELTER PM, BOILER AND FREEZER SRVC
ALLISON MECHANICAL INC 16,547.94
26000735 25I380 25I380; PRIMO BRANDS WATER DISPENSERS &
WATER SRVC
BLUETRITON BRANDS INC 5,732.72
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000736 25B361 25B386; DESIGNATED OPERATOR MTHLY VISUAL
INSPECTIO
FUEL PROS INC 2,000.00
26000737 A8470 A8470; REALTIME CRIME CENTER THERMOSTATS OPTERRA ENERGY SERVICES LLC 2,115.00 26000742 24B186 24B186; POWER CONDITIONER FOR CITY HALL ELEC.
PANE
MAURO P GARCIA 1,860.88
26000743 23B101 23B101; SECURITY AND FIRE SYSTEM INSTALLATION FIRE PROTECTION SERVICE CORPORATION 10,937.28 26000744 A9145 A9145; REALTIME CRIME CENTER CARPET MOHAWK COMMERCIAL INC 5,973.37 26000752 A9232 A9232; DHUC BASKETBALL COURT SERVICES 10/27- 10/31
VERDE FACILITIES SERVICES LLC 762.17
26000756 24B386 24B386; CONVERTING MTS TO ATS AT CITY YARD GA TECHNICAL SERVICES INC 46,162.38 26000760 25I400 25I400; ACCESS TO BEACON RESEARCH SUITE GOVOPTICS LLC 9,500.00 26000762 25I036 25I036; DESIGNATED UNDERGROUND STORAGE
OPERATOR IN
WESTERN PUMP INC 257.50
26000763 24B129 24B129; PLUMBING FOR CITY HALL MEN FACILITIES KINCAID INDUSTRIES INC 2,901.25 26000770 24B289 24B289; ADDITIONAL PAINT PSPD RTIC VIVID ACCENT PAINTING CO 14,000.00 26000773 25C386 25C386; WATCH GUARD IN CAR SYSTEMS MOTOROLA SOLUTIONS INC 62,551.04 26000778 OPERATIONS AND MAINTENANCE - ANIMAL
SHELTER SOLAR
TESLA ENERGY OPERATIONS INC 31,243.32
26000788 23B101 23B101; BATTERY TAHQUITZ GOLF CLUB HOUSE FIRE PROTECTION SERVICE CORPORATION 362.84 26000789 23B046 23B046; SPRINKLER REPAIR FOR BELARDO GARAGE DESERT FIRE EXTINGUISHER CO INC 825.00 26000790 24B129 24B129; HYDROJET SEWER LINE FOR PS ANIMAL
SHELTER
KINCAID INDUSTRIES INC 2,867.00
26000791 24B289 24B289; CITY HALL EXTERIOR PAINTING VIVID ACCENT PAINTING CO 90,000.00 26000792 PLAQUES FOR "IN HONOR OF LGBT VET/MORRIS
KNIGHT"
DESERT PROMOTIONAL EMBROIDERY LLC 2,212.31
26000796 A9232 A9232; DHUC BASKETBALL COURT SERVICES 11/03- 11/07
VERDE FACILITIES SERVICES LLC 762.17
26000797 24P381 24P381; PSPD AND FIRING RANGE RENOVATIONS ENGINEERING RESOURCES OF SOUTHERN CA INC
45,975.00
26000798 23C360 23C360; SERVICE WORK ON UNIT 319 FIESTA FORD INC 1,000.64 26000799 24B186 24B186;PALM SPRINGS WELWOOD MURRAY
MEMORIAL LIBRAR
MAURO P GARCIA 7,488.00
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000800 25B216 25B216; PS ANIMAL SHELTER CADAVER WALK-IN
FREEZER
RIVCO MECHANICAL SERVICES INC 25,324.00
26000818 23B101 23B101;BATTERIES FOR PALM SPRINGS POLICE
DEPARTMEN
FIRE PROTECTION SERVICE CORPORATION 258.56
26000822 25B216 25B216; EMERGENCY FREEZER REPAIRS AT ANIMAL SHELTE
RIVCO MECHANICAL SERVICES INC 620.00
26000829 25I408 25I408; CROSS CONNECTION PLAN & MONTHLY
WATER TEST
CALIFORNIA WATER OPERATORS LLC 6,800.00
26000834 23B046 23B046; 5-YEAR INSPECTION AT PS NAVIGATION CENTER
DESERT FIRE EXTINGUISHER CO INC 4,941.00
26000835 23B101 23B101; REPLACEMENT OF SECURITY ALARM SYSTEM RADIO
FIRE PROTECTION SERVICE CORPORATION 961.25
26000843 25B045 25B045; BELARDO PARKING STRUCTURE FENCED
ENCLOSURE
QUALITY FENCE CO INC 6,054.60
26000845 25C162 25C162; PURCHASE OF MRO MATERIALS FOR PUBLIC WORKS
LOWES COMPANIES INC 60,000.00
26000846 MATERIALS FOR DESERT HIGHLAND COMMUNITY
CENTER
DESERT ELECTRIC SUPPLY 1,129.26
26000852 4 TANKS OF FREON FOR THE PAVILION CHILLER ALLIED REFRIGERATION INC 6,773.50 26000864 23S040 23S040; THE GORDIAN SOFTWARE 25-26 THE GORDIAN GROUP INC 8,887.29 26000865 23S040 23S040; THE GORDIAN SOFTWARE 25-26 THE GORDIAN GROUP INC 8,887.29 26000869 FIRE STATION 2 CONDENSER PUMP & COOLING
TOWER
ALLIED REFRIGERATION INC 992.32
26000885 24B292 24B292; ENTRY GATE AT THE ACCELERATOR CAMPUS PRECISION GARAGE DOORS AND GATES INC
1,050.00
26000886 23B101 23B101; SECURITY ALARM FOR THE PLAZA THEATRE FIRE PROTECTION SERVICE CORPORATION 200.00 26000887 23B101 23B101; BATTERY ONLY TAHQUITZ GOLF CLUB HOUSE
FIRE PROTECTION SERVICE CORPORATION 29.28
26000888 25C443 25C443; PURCHASE OF MRO MATERIALS FOR PUBLIC WORKS
HOME DEPOT USA INC 45,000.00
26000889 25B283 25B283; ACCELERATOR CAMPUS BUILDING #5 ROOF REPAIR
KRGS ROOFING INC 17,413.13
26000890 25B283 25B283; ACCELERATOR CAMPUS BUILDING #1 ROOF REPAIR
KRGS ROOFING INC 12,339.08
26000891 25B194 25B194; CITY HALL ANNEX NORTH WINDOW
REPLACEMENT
EMD CONSTRUCTION INC 83,352.10
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000893 CONFERENCE ROOM CHAIRS (6) FOR CITY HALL GOFORTH & MARTI 4,266.78 26000904 25B040 25B040; PS POLICE DEPARTMENT LOBBY BALLISTIC DOORS
GLOBAL BUILDERS INC 125,888.00
26000912 25I036 25I036; DESIGNATED UNDERGROUND STORAGE
OPERATOR IN
WESTERN PUMP INC 257.50
26000913 25C450 25C450; RENTAL OF LIGHT TOWER FOR 205 EL CIELO SUNBELT RENTALS INC 562.77 26000914 23B101 23B101; REPLACING FIRE SYSTEM AT PSPD TRAINING CTR
FIRE PROTECTION SERVICE CORPORATION 6,957.21
26000917 23B046 23B046; BARISTO PARKING CORRODED PIPE DESERT FIRE EXTINGUISHER CO INC 1,786.89 26000929 PURCHASE OF SOLIDS WATER TREATMENT
CONTROLLER SYS.
NALCO COMPANY 5,263.67
26000947 A9001 A9001; CITY YARD MASTER ACCT PEST CONTROL
SERVICES
THE LLOYD PEST CONTROL 9,198.00
26000949 23C078 23C078; GENERATOR SERVICE CALL FOR PSP QUINN COMPANY 2,570.50 26000956 23B101 23B101; TROUBLESHOOTING AT CONVENTION CENTER
FIRE PROTECTION SERVICE CORPORATION 200.00
26000959 23B046 23B046; REPAIR DAMAGED SPRINKLER LINE AT
BELARDO
DESERT FIRE EXTINGUISHER CO INC 932.86
26000964 REPLACEMENT VALVE FOR MUNI CO-GEN PLANT ELITE INDUSTRIAL CONTROLS INC 2,558.63 26000965 24B386 24B386; GENERATOR RENTAL FOR FIRE STATION #2 GA TECHNICAL SERVICES INC 15,449.42 26000980 A9001 A9001; PSP PEST CONTROL 120-DAY TRAP SERVICE THE LLOYD PEST CONTROL 3,350.00 26000989 A6672 A6672; OPERATIONS AND MAINTENANCE - WWTP SOLAR
TESLA ENERGY OPERATIONS INC 13,110.00
26000994 23B101 23B101; FIXING WIRING FOR AES ANTENNA AT EDOM HILL
FIRE PROTECTION SERVICE CORPORATION 538.07
26000995 23B046 23B046; SPRINKLER WORK FOR THE NAVIGATION CENTER
DESERT FIRE EXTINGUISHER CO INC 1,395.60
26001000 23B046 23B046; ANNUAL FIRE EXT. MAINT. PALM CANYON THEATE
DESERT FIRE EXTINGUISHER CO INC 331.97
26001001 24B129 24B129; WATER HEATER & CLARIFIER CLEANING FOR PS A
KINCAID INDUSTRIES INC 6,787.25
26001005 24B291 24B291;SERVICE CALL FOR DOORS AT FIRE STATION 2 &
GMAT INC 2,039.00
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
25001526 24I396 24I396; CLASS A DRIVER TRAINING FOR ERICK BURNS &
SOUTHERN PACIFIC ENTERPRISE
SOLUTIONS
9,120.00
26000626 25S039 25S039;SMOKING DASH & PARKING BRAKE SENSOR UNIT 25
RENEWELL FLEET SERVICE LLC 4,354.65
26000654 A9230 A9230; SERVICE WORK FOR UNIT 414 GERGIS YOUSEF 111.16 26000665 25S039 25S039; SERVICE WORK ON UNIT 223 RENEWELL FLEET SERVICE LLC 8,225.71 26000680 A9230 A9230; SERVICE WORK ON UNIT 017 GERGIS YOUSEF 210.52 26000682 A9265-B A9265-B; SERVICE CALL FOR UNIT 253 SVT FLEET LLC 1,711.13 26000683 25I061 25I061; PRESSURE WASHER SERVICES FOR (5) FIVE UNIT
TIM WALLEN / ALL AMERICAN CLEANING 2,842.22
26000694 A9230 A9230; SERVICE WORK FOR UNIT 029 GERGIS YOUSEF 201.19 26000795 A9230 A9230; SMOG FOR UNIT 160 GERGIS YOUSEF 70.50 26000802 A9230 A9230; SERVICE WORK FOR UNITS 145, 247, 501, 700 GERGIS YOUSEF 5,270.57 26000815 23S060 23S060; SERVICE WORK ON UNIT 095 JORDAN FREEMAN 1,334.32 26000844 A9040 A9040; PURCHASE OF 6 TIRES FOR FIRE TRUCK DANIELS TIRE SERVICE INC 30,961.92 26000872 PURCHASE OF ONE (1) SHIPPING CONTAINER FOR
FLEET
AZTEC TECHNOLOGY CORPORATION 7,742.55
26000874 25S039 25S039; ALTERNATOR REGULATORS FOR UNIT#252 RENEWELL FLEET SERVICE LLC 1,725.77 26000875 23C360 23C360; SERVICE WORK ON UNIT 085 FIESTA FORD INC 2,679.21 26000939 EMERGENCY REPAIR PARTS FOR THE TURBO ON UNIT
252
LOS ANGELES TRUCK CENTERS LLC 8,750.59
26000941 23S060 23S060; SERVICE WORK FOR UNIT 095 JORDAN FREEMAN 756.54 26000942 25S039 25S039;EMERGENCY REPAIRS FRONT LINE AERIAL UNIT 25
RENEWELL FLEET SERVICE LLC 19,189.35
26000943 A9230 A9230; SERVICE WORK AND SMOG CERT FOR 9 UNITS GERGIS YOUSEF 23,616.58 26000963 23B104 23B104; EMERGENCY VEHICLE OUTFITTING UNIT 188 BLACK AND WHITE EMERGENCY VEHICLES 6,136.67 26000998 CUSTOM CAMPER SHELL BRUCE E MIHELICH INC 5,936.66 26000741 A9192 A9192; CITY WIDE SIGN REPLACEMENT PACIFIC PRODUCTS AND SERVICES LLC 2,714.85 26000812 24I396 24I396; CLASS A DRIVER TRAINING FOR ROBERT
BELTRAN
SOUTHERN PACIFIC ENTERPRISE
SOLUTIONS
4,560.00
26000819 25I401 25I401; BARRICADE RENTAL FOR HALLOWEEN TOPS N BARRICADES INC 600.00
STREETS MAINTENANCE
FLEET OPERATIONS
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000876 A9192 A9192; CITY WIDE SIGN REPLACEMENT PACIFIC PRODUCTS AND SERVICES LLC 12,881.85 26000877 24B083 24B083; PAVING IMPROVEMENTS FOR PAVILION
SWIM CTR
HARDY AND HARPER INC 18,388.80
26000878 24B083 24B083; PAVING IMPROVEMENTS FOR CITY HALL HARDY AND HARPER INC 45,470.00 26000883 24B083 24B083; PAVING IMPROVEMENTS FOR BARISTO ROAD
HARDY AND HARPER INC 74,266.00
26000902 25I401 25I401; BARRICADE RENTAL FOR TURKEY TROT TOPS N BARRICADES INC 792.00 26000907 25C048 25C048; LIGHT TOWER FOR FESTIVAL OF LIGHTS AND VF
UNITED RENTALS 1,732.71
26000930 25I401 BARRICADE RENTALS FOR PRIDE AND VETERAN PARADES '2
TOPS N BARRICADES INC 10,231.00
26000936 25I401 25I401; FESTIVAL OF LIGHTS PARADE "NO PARKING" TOPS N BARRICADES INC 750.00 26000937 25I401 25I401; BARRICADE RENTAL FESTIVAL OF LIGHTS PARADE
TOPS N BARRICADES INC 7,038.00
26000938 25I401 25I401; PS HIGH SCHOOL HOMECOMING PARADE TOPS N BARRICADES INC 1,000.00 26000957 24B083 24B083; PCC IMPROVEMENTS FOR AIRLINE AND
LIVERMORE
HARDY AND HARPER INC 9,301.00
26000958 24B083 24B083; DRIVE APPROACH IMPROVEMENTS CO-GEN PLANT
HARDY AND HARPER INC 22,726.80
26000968 25I401 25I401; BARRICADE RENTALS FOR PS FF CLOSING EVENT
TOPS N BARRICADES INC 1,219.00
26000969 25I401 25I401; BARRICADE RENTALS FOR PS FILM FESTIVAL GAL
TOPS N BARRICADES INC 13,454.00
26000971 25I401 25I401; BARRICADE RENTALS FOR PS FF AFTER PARTY TOPS N BARRICADES INC 5,822.00 26000972 25I401 25I401; BARRICADE RENTALS FOR PS FF OPENING EVENT
TOPS N BARRICADES INC 1,452.00
26001002 24B021 24B021; GENE AUTRY RE-STRIPE & PARKING LOT STRIPE
SUPERIOR PAVEMENT MARKINGS INC 33,496.38
26000753 PLANTS FOR MEDIAN(S) WORK ON EL CIELO CALIFORNIA DESERT NURSERY INC 4,835.82 26000754 GOLD DUST CRUSHED 3/4" X 40 CY FOR MEDIAN(S)
WORK
SOUTHWEST BOULDER AND STONE INC 6,345.24
26000809 24I396 24I396; CLASS A DRIVER TRAINING FOR JUAN
HERNANDEZ
SOUTHERN PACIFIC ENTERPRISE
SOLUTIONS
4,560.00GROUNDS
MAINTENANCE
DOWNTOWN PARKS
MAINTENANCE
PURCHASE ORDERS
OCTOBER 1, 2025 - DECEMBER 31, 2025
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26000967 25C207 25C207; PURCHASE OF SANITARY SUPPLIES FOR
GROUNDS
WAXIE'S ENTERPRISES LLC 7,500.00
26000892 25S379 25S379: AI SOCIAL HOURS FOR LOCAL BUSINESSES PALM SPRINGS CHAMBER OF COMMERCE 25,000.00 26000903 25I432 25I432: BANQUET SERVICES WALTER FAMILY PARTNERSHIP 849.79 26000974 25F387 25F387: BUSINESS ATTRACTION GRANT GREATER PALM SPRINGS PRIDE 25,000.00
ECONOMIC
DEVELOPMENT