ATTACHMENT B
Purchase Orders
February 2026
PURCHASE ORDERS
FEBRUARY 1, 2026 - FEBRUARY 28, 2026
DEPARTMENT PO # CONTRACT# PO DESCRIPTION PO TOTAL
25001367 25S032 25S032: ESRI ENTERPRISE SUBSCRIPTION 48,600.00 26001067 CITY ADOBE RENEWAL 27,622.76
26001127 24B204 PAVILION NETWORK INFRASTRUCTURE 64,978.38 26001129 A9194 PSP MICRO DESKTOPS FOR COMMON USE 24,334.68 26001131 LASERJET PRO PRINTER FOR PSP CHILLER ROOM 401.03 26001179 24B204 WI-FI FOR MARILYN MONROE STATUE 3,196.07 26001185 STACKING KIT FOR CISCO 9300L FOR RECREATION 4,233.96 26001188 24B204 PSP BONO MONITOR CABLING 6,899.77
26001192 GENETEC WEBINAR TRAINING FOR 2 IT TECHS 4,445.64 26001223 CISCO WIRELESS ACCESS POINTS 35,939.60
25001574 23B123 RECOMMENDED SPECIES LIST AND TREE TECHNICAL MANUAL
21,600.00
26001128 23I178 DIAMOND ENVIRONMENTAL SERVICES FOR
SHREDDING EVENT
170.00
26001130 TWO-WAY RADIOS 3,296.07
26001180 CHAIRS FOR DOG PARK & GAFFERS TAPE 4,825.49
26001181 PRINTER RIBBON AND CARDS 399.83
26001190 IMPELLORS FOR POOL PUMPS 3,305.95
26001191 VILLAGEFEST STAFF & VOLUNTEERS T-SHIRTS 1,311.96 26001204 24B223 24B223: PORTABLE RESTROOM FOR BLACK HISTORY
FESTIVAL
333.26
26001211 A9296 TOW SOUNDSTAGE ON BOTH 3-5 AND 3-21
VILLAGEFEST
2,173.56
26001218 WORLD ART DAY FESTIVAL T-SHIRTS 1,784.81
26001221 25I003 25I003: DIGITAL ADVERTISING PLATFORM FOR
VILLAGEFEST
3,800.00
26001133 RFID SECURITY TAGS 4,188.65
26001189 SIT STAND DESK CONVERTER 226.14
26001137 26I012 26I012; DIGITAL RECRUITMENT STRATEGY 6,000.00 26001167 NITRILE GLOVES FOR PATROL AND CSI 2,184.48
26001195 HELMET FOR PSPD MOTORCYCLE 1,987.01
26001197 PPE TURNOUT GEAR 45,197.82
26001219 PPE FOR NEW HIRE FIREFIGHTERS 6,049.47
BUILDING & SAFETY 26001152 STAFF UNIFORMS - BUILDING & SAFETY 4,703.21 25000718 A8877 A8877: CP 18-06 ARCHITECTURAL DESIGN VICTORIA PAR
K
35,200.00
26001160 24Q222 24Q222: SUNNY DUNES RD. PARKING LAYOUT 33,286.00 26001162 23P041 23P041: CP 21-16, CWA SERVICES 24,200.00 26001208 24Q195 24Q195: TWIN PALMS TRAFFIC CALMING STUDY 16,800.00 VENDOR
INFO TECHNOLOGY ENVIRONMENTAL SYSTEMS RESEARCH IT1 SOURCE LLC
DATASTREAM TECHNOLOGY CONSULTING
DELL MARKETING LP
CDW GOVERNMENT INC
DATASTREAM TECHNOLOGY CONSULTING
INSIGHT PUBLIC SECTOR INC
DATASTREAM TECHNOLOGY CONSULTING
INSIGHT PUBLIC SECTOR INC
BIRD ROCK SYSTEMS INC
LIBRARY LYNGSOE SYSTEMS INC
VARIDESK LLC
POLICE DEPARTMENT BGF LLC
PALMFLEX INC
PVP COMMUNICATIONS
SUSTAINABILITY WEST COAST ARBORISTS INC
DIAMOND ENVIRONMENTAL SERVICES LP
RECREATION
DEPARTMENT
DISCOUNT TWO-WAY RADIO CORP
ULINE
PLASCO LLC
WATERLINE TECHNOLOGIES INC
WINDMILL CITY INC
DIAMOND ENVIRONMENTAL SERVICES LP
PLAZA TOWING INC
WINDMILL CITY INC
PRINCESS KARINE INC
FIRE DEPARTMENT ALLSTAR FIRE EQUIPMENT INC
ALLSTAR FIRE EQUIPMENT INC
DESERT PROMOTIONAL EMBROIDERY LLC
ENGINEERING - PUBLIC
WORKS
MARKS ARCHITECTS
ALBERT A WEBB ASSOCIATES
TSG ENTERPRISES, INC.
KIMLEY HORN AND ASSOCIATES INC
PURCHASE ORDERS
FEBRUARY 1, 2026 - FEBRUARY 28, 2026
DEPARTMENT PO # CONTRACT# PO DESCRIPTION PO TOTAL VENDOR 24000946 23I320 23I320: PSP WEBSITE MAINT & HOSTING 137,592.00 25001489 PSP PRODUCT PURCHASE OF CONCRETE FURNITURE 49,983.34 26001118 25B157 PSP DELAYED EGRESS BAR AGUA CALIENTE TERMINAL 5,619.72 26001169 25B157 PSP LOADING BRIDGE 11 CIPHER LOCK 2,497.52 26001170 25C405 PSP RENTAL OF DUMP TRUCK 3,174.58
26001171 25C405 PSP RENTAL OF FRONT LOADER TRACTOR 2,646.26 26001205 A9276 PSP REPAIR TWO RADIOS 50.00
26001206 25B157 PSP INSTALL KEYPAD LOCK FOR ANNEX ROOM 1,417.04 26001217 26B027 26B027; PSP INSTALLATION OF EV CHARGERS 57,311.00 26000547 A9069 A9069; PAVILION CHILLER REPAIRS 15,000.00 26001124 25B216 25B216; CITY HALL ANNEX SYSTEM FLUSH 16,919.00 26001125 25B216 25B216; POLICE DEPARTMENT DRONE ROOM MINI SPLIT
20,799.00
26001126 25B217 25B217; COGEN CONDENSER EPOXIED 66,826.50 26001135 BARISTO PARKING STRUCTURE LIGHTING SUPPLIES 5,580.60 26001136 24B083 24B083; PAVING IMPROVEMENTS ALEJO PARKING LO
T
93,816.00
26001138 24B291 24B291; SERVICING FIRE STATION #2 DOORS 1,734.00 26001141 25B045 25B045; FENCE REPAIRS AT JAMES O. JESSIE DHUC 4,550.00 26001143 25B216 25B216; HEAT PUMP REPLACEMENT STATION 1 IREN 14,406.00 26001144 24B387 24B387; LIGHTING UPGRADE FOR STATION 1 16,896.50 26001145 25B216 25B216; POLICE DEPARTMENT DRONE ROOM MINI SPLIT
20,799.00
26001146 25B216 25B216; CITY HALL ANNEX SYSTEM FLUSH 16,919.00 26001147 25B217 25B217; COGEN CONDENSER EPOXIED 66,826.50 26001150 25B216 25B216;PAVILION HEAT PUMPS FOR FRONT OFFICE & LOBB
25,396.00
26001157 25I260 25I260; PS CITY HALL ANNEX BUILDING LETTERS 10,657.50 26001159 A6672 A6672; OPERATION AND MAINTENANCE - WWTP
SOLAR INSP
4,807.00
26001163 MATERIALS TO REPLACE HOT WATER HEATER AT
CVEP
7,905.63
26001165 MATERIALS FOR THE SWAMP COOLER AT ANGEL
STADIUM
571.79
AVIATION DEPARTMENT AVIATRIX COMMUNICATIONS
DOTY AND SONS CONCRETE PRODUCTS INC
VALLEY LOCK AND SAFE
VALLEY LOCK AND SAFE
SUNBELT RENTALS INC
SUNBELT RENTALS INC
AIRWAVE COMMUNICATIONS ENTERPRISES
VALLEY LOCK AND SAFE
GA TECHNICAL SERVICES INC
TESLA ENERGY OPERATIONS INC
HAJOCA CORPORATION
HAJOCA CORPORATION
FACILITIES
MAINTENANCE
ALLISON MECHANICAL INC
RIVCO MECHANICAL SERVICES INC
RIVCO MECHANICAL SERVICES INC
EMD CONSTRUCTION INC
DESERT ELECTRIC SUPPLY
HARDY AND HARPER INC
GMAT INC
QUALITY FENCE CO INC
RIVCO MECHANICAL SERVICES INC
AARON HAN
RIVCO MECHANICAL SERVICES INC
RIVCO MECHANICAL SERVICES INC
EMD CONSTRUCTION INC
RIVCO MECHANICAL SERVICES INC
MKW PRINTING
PURCHASE ORDERS
FEBRUARY 1, 2026 - FEBRUARY 28, 2026
DEPARTMENT PO # CONTRACT# PO DESCRIPTION PO TOTAL VENDOR 26001175 MATERIALS FOR LEISURE CENTER CHILLER FLOW
SWITCH
296.90
26001176 MATERIALS FOR THE ICE MAKER AT DEMUTH CENTER 1,682.55 26001178 PURCHASE OF A DAMPER MOTOR FOR PAVILION 1,836.42 26001186 24B292 24B292; REPLACEMENT MOTOR FOR SALLY PORT
GATE PSPD
3,050.00
26001187 24B186 24B186; REPAIR PS POLICE DEPARTMENT DOOR 1,321.12 26001193 MATERIALS FOR PM HVAC AT FIRE STATION NO. 2 129.70 26001199 24B387 24B387; INSTALL NEW 100AMP PANEL AT PD
DISPATCH
9,750.00
26001210 A9190 A9190; TOWING SERVICES FOR THE FIRE
DEPARTMENT
1,890.00
26001213 23B046 23B 046; REPAIR DAMAGED SYSTEM AT BELARDO
PARKING
1,615.06
26001214 23B046 23B046; LEAK DETECTION AT THE NAVIGATION CENTER
3,751.75
26001215 25C048 25C048; GENERATOR RENTALS FOR THE CITY YARD & ANNE
7,990.46
26001216 A9065 A9065; REKEYING AND HARDWARE SWAP OLD
CVEP/PAVILIO
3,514.29
26000610 A9265-B A9265-B; ENGINE WORK FOR UNIT 204 (OSHKOSH) 85,603.66 26001123 23S060 23S060; SERVICE WORK ON UNITS 094-19 & 098-19 3,031.92 26001139 25S039 25S039; SERVICE WORK FOR UNIT 218 1,016.72 26001140 23S060 23S060; SERVICE WORK FOR UNITS 094-19 & 098-19 4,681.37 26001154 23C116 23C116; RADIO INSTALLATION ON FIRE ENGINES 10 & 11 61,464.32
26001173 23S060 23S060; SERVICE WORK ON UNIT 097-24 1,309.32 26001174 23B104 23B104; EMERGENCY VEHICLE OUTFITTING UNIT 191 6,136.67 26001182 23B104 23B104; EMERGENCY VEHICLE OUTFITTING FOR UNIT 169
26,449.93
26001201 25C048 25C048; EQUIPMENT RENTAL BUCKET TRUCK 2,010.20 26001209 23B104 23B104; EMERGENCY VEHICLE OUTFITTING UNIT 187 6,228.72 26001212 23S060 23S060; SERVICE WORK ON UNIT 095 1,935.22 26001220 PURCHASE OF FORD MAVERICK HYBRID 32,000.00
ALLIED REFRIGERATION INC
ALLIED REFRIGERATION INC
MOHICA TOWING
DESERT FIRE EXTINGUISHER CO INC
DESERT FIRE EXTINGUISHER CO INC
UNITED RENTALS
VALLEY LOCK AND SAFE
ALLIED REFRIGERATION INC
PRECISION GARAGE DOORS AND GATES INC
MAURO P GARCIA
ALLIED REFRIGERATION INC
AARON HAN
FLEET OPERATIONS SVT FLEET LLC
JORDAN FREEMAN
RENEWELL FLEET SERVICE LLC
JORDAN FREEMAN
AIRWAVE COMMUNICATIONS ENTERPRISES
INC
JORDAN FREEMAN
BLACK AND WHITE EMERGENCY VEHICLES
BLACK AND WHITE EMERGENCY VEHICLES
UNITED RENTALS
BLACK AND WHITE EMERGENCY VEHICLES
JORDAN FREEMAN
PALM SPRINGS MOTORS
PURCHASE ORDERS
FEBRUARY 1, 2026 - FEBRUARY 28, 2026
DEPARTMENT PO # CONTRACT# PO DESCRIPTION PO TOTAL VENDOR 26001132 MATERIALS FOR PALM TREE & LANDSCAPING
LIGHTING
3,755.30
26001134 24B083 24B083; PAVING IMPROVEMENTS FERRELL AND
TAHQUITZ
22,582.00
26001142 24B083 24B083; PAVING IMPROVEMENTS DESERT HIGHLAND PARK
19,028.00
26001148 24B083 24B083; PAVING IMPROVEMENTS FOR PS JAIL
PARKING LO
56,864.80
26001149 24B083 24B083; PAVING IMPROVEMENTS PARKS AND REC
PAVILION
59,472.00
26001164 25I401 25I401; BARRICADE RENTAL FOR BLACK HISTORY PARADE
2,300.00
26001166 MATERIALS TO POWER MINI-SPLITS AT POLICE
DEPARTMEN
3,134.96
26001177 25I401 25I401; BARRICADES FOR THE STEVE CHASE AWARDS 501.25 26001196 24I396 24I396; CLASS A DRIVER TRAINING FOR CARLOS DIAZ 4,560.00 26001202 A9192 A9192; SIGNS AND POSTS CITY WIDE 5,993.49 26001203 A9192 A9192; CONES, DELINEATORS, BARRICADES & SIGN
SUPPLIES
17,010.32
DOWNTOWN PARKS
MAINTENANCE
26001198 MATERIALS FOR PEDESTAL TAHQUITZ/CABALLEROS
MEDIAN
3,516.90
26001151 26I007 26I007; FTZ CONSULTANCY SERVICES 10,000.00 26001158 25F483 25F483: FILM FESTIVAL AT PLAZA THEATRE 50,000.00
DESERT ELECTRIC SUPPLY
ECONOMIC
DEVELOPMENT
ITC DILIGENCE INC
PALM SPRINGS INTERNATIONAL FILM
STREETS MAINTENANCE DESERT ELECTRIC SUPPLY
HARDY AND HARPER INC
HARDY AND HARPER INC
HARDY AND HARPER INC
HARDY AND HARPER INC
TOPS N BARRICADES INC
DESERT ELECTRIC SUPPLY
TOPS N BARRICADES INC
SOUTHERN PACIFIC ENTERPRISE SOLUTIONS
PACIFIC PRODUCTS AND SERVICES LLC
PACIFIC PRODUCTS AND SERVICES LLC