ATTACHMENT B
Purchase Orders
March 2026
PURCHASE ORDERS
MARCH 1, 2026 - MARCH 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001232 BEYOND TRUST LICENSE RENEWAL EPLUS TECHNOLOGY INC $17,084.75 26001234 25S253 25S253; IQ CRIMEVIEW DESKTOP MAINTENANCE TRITECH SOFTWARE SYSTEMS $5,226.76 26001239 25I140 25I140: SOCIAL MEDIA ARCHIVING CIVICPLUS LLC $7,924.77 26001240 SFP MODULES FOR CH TOR PROJECT FS COM INC $2,141.30 26001252 MISAC INNOVATECH 2026 MEMBER REGISTRATION MUNICIPAL INFORMATION TECHNOLOGY
ASSOCIATION OF CA
$2,250.00
26001254 24B203 PSP BAGGAGE TVS DATA CABLE RUNS VETERANS COMMUNICATION SERVICES INC
$4,713.87
26001255 24B203 PSP CABLE RUNS POWER AND DATA FOR FIDS
DISPLAYS
VETERANS COMMUNICATION SERVICES
INC
$19,166.85
26001256 24B203 PSP CABLE RUN BAGGAGE IDF TO GATE 1
COURTYARD
VETERANS COMMUNICATION SERVICES
INC
$16,145.67
26001257 24B203 PSP CABLE RUN AGUA IDF TO GATE 19 PODIUM VETERANS COMMUNICATION SERVICES INC
$1,654.78
26001262 BROADCOM VMWARE SUBSCRIPTION INSIGHT PUBLIC SECTOR INC $29,425.92 26001286 DESKTOP CORDLESS PHONE FOR FD CDW GOVERNMENT INC $229.43 26001292 UPS BACK-UP FOR DISPATCH WORKSTATIONS CDW GOVERNMENT INC $1,472.12 26001293 APC RACK PDU 9000 INSIGHT PUBLIC SECTOR INC $4,987.04 26001294 BLANK ID BADGES FOR CITY EMPLOYEES EASYBADGES LLC $1,761.11 26001295 BOOX NOTE AIR5 C FOR HR B & H PHOTO $586.68
26001296 26C026 26C026; MADISON AI SOFTWARE MADISON AI INC $30,000.00 26001303 A9194 IT HRP AND STOCK FOR CITY DELL MARKETING LP $27,686.93 26001304 24B203 PSP FIBER DISCOVERY PROJECT- HYDRO JETTING VETERANS COMMUNICATION SERVICES INC
$4,200.00
26001311 CISCO ACCESS POINTS FOR CITY STOCK MNJ TECHNOLOGIES DIRECT INC $12,401.95 26001316 24B203 CABLE RUN FOR PSPD XEROX VETERANS COMMUNICATION SERVICES INC
$1,984.51
26001317 24B203 COMMUNICATIONS VAULT INVESTIGATION AT DOG PAR
K
VETERANS COMMUNICATION SERVICES
INC
$3,034.09
26001319 FIRE 9300L SWITCHES HOWARD INDUSTRIES INC $27,785.00 26001235 25S097 25S097; SWAGIT VIDEO STREAMING SERVICES GRANICUS INC $23,034.00 26001236 24C053 24C053; AGENDA MANAGEMENT SOFTWARE -
GRANICUS
CARAHSOFT TECHNOLOGY
CORPORATION
$33,800.59
26001276 A9065 ABATEMENT SERVICE | PAD LOCK ACCESS: 360
RACQUET CLUB
VALLEY LOCK AND SAFE $190.00
26001277 23B123 TREE INSPECTION - ABATEMENT WARRANT SERVICE 360 RA
WEST COAST ARBORISTS INC $1,333.56
26001278 23B123 TREE ABATEMENT - 360 RACQUET CLUB WEST COAST ARBORISTS INC $12,600.00
SPECIAL PROGRAMS
COMPLIANCE
CITY CLERK
INFO TECHNOLOGY
PURCHASE ORDERS
MARCH 1, 2026 - MARCH 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
COMMUNITY
DEVELOPMENT
26001318 25F429 25F429; SITE SPECIFIC ART EXHIBITIONS THE DESERT BIENNIAL $75,000.00
PARKS MAINTENANCE
(DoMF)
26001306 A9232 A9232; CUSTODIAL AND EVENT PORTER AT PS BB
STADIUM
VERDE FACILITIES SERVICES LLC $1,575.13
26001233 CJ SPINE BOARD HEAD IMMOBILIZER COMPLETE KIT SCP DISTRIBUTORS LLC $1,011.76 26001253 PURCHASE MESSAGE BOARDS FOR MULTIPLE PARKS. ULINE $8,943.30 26001269 A9082 TRAILER RENTAL - MOVE BLEACHERS UNITED RENTALS $84.12 26001270 A9082 FENCE RENTAL - POP UP DOG PARKS UNITED RENTALS $8,552.28 26001280 24B223 24B223: RENTAL OF PORTABLE RESTROOMS - ONEPS PICNI
DIAMOND ENVIRONMENTAL SERVICES LP $475.13
26001283 STORAGE CONTAINER SCP DISTRIBUTORS LLC $1,381.50 26001284 26I013 26I013: MAINTENANCE OF CERRITOS BASEBALL FIELD BACK NINE GREENS INC $19,960.00 26001313 24I397 24I397; RENTAL OF ADD'L STORAGE UNITS WILLIAMS SCOTSMAN INC $7,765.88 26001272 PD CONSOLETTES (5) MOTOROLA SOLUTIONS INC $63,707.83 26001274 AXON TASER'S AXON ENTERPRISE INC $10,647.94
26001281 MOUNTING EQUIPMENT FOR NEW FIRE ENGINES L N CURTIS AND SONS $9,036.61 26001282 HEADSET GEAR FOR NEW FIRE ENGINES BEARCOM $9,620.73 26001288 MOUNTING EQUIPMENT FOR NEW FIRE ENGINES L N CURTIS AND SONS $2,825.86 26001265 24P381 24P381; EL CIELO & BARISTO, TRAFFIC ENGINEERING TJKM $10,792.00 26001287 24P382 24P382; CALTRANS LMA EXHIBITS KIMLEY HORN AND ASSOCIATES INC $36,500.00 26001297 24P381 24P381; EL CIELO & TAHQUITZ CANYON, TRAFFIC ENG.
TJKM $10,400.00
26001226 25B157 PSP CRASHBAR FOR TSA CHECKPOINT VALLEY LOCK AND SAFE $725.55 26001259 A9294 PSP AUTO DOOR REPAIRS FOR WEXLER & AGUA
CALIENTE
HINGEWERKS COMMERCIAL DOORS INC. $27,520.00
26001260 24B240 PSP BLDG REPAIR/RENO FOR OPEN SPACE
(CEL.BISTRO)
MAURO P GARCIA $22,474.00
26001267 PSP TEMP EMPLOYEE PARKING PERMITS 27-29 RYDIN (DRI-STICK DECAL) $2,555.77 26001268 PSP FIVE FINGERPRINT SCANNERS PRINTSCAN LLC $8,393.75 26001322 25B157 PSP LAS PALMAS AND LOUNGE REKEY VALLEY LOCK AND SAFE $952.73 26001323 A9253 PSP WORK ON LUGGAGE CART MACHINES JULIO G ESCOBEDO JR $3,000.00 26001324 25B157 PSP STAIRWAY C - BRDNG GATE 20 TIMER VALLEY LOCK AND SAFE $2,607.52
ENGINEERING - PUBLIC
WORKS
AVIATION DEPARTMENT
POLICE DEPARTMENT
FIRE DEPARTMENT
RECREATION
DEPARTMENT
PURCHASE ORDERS
MARCH 1, 2026 - MARCH 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001224 A9043 A9043; SEMI ANNUAL DOOR INSPECTION STANLEY ACCESS TECHNOLOGIES $900.00 26001228 23B046 23B046; TO DIG AND ASSESS UNDERGROUND LEAK
NAVI CENTER
DESERT FIRE EXTINGUISHER CO INC $4,000.00
26001229 25B216 25B216; CHILLER & COOLER MAINTENANCE AT
COGEN PLANT
RIVCO MECHANICAL SERVICES INC $6,615.80
26001231 25B216 25B216; AIR HANDLER SHAFT AT THE POLICE
DEPARTMENT
RIVCO MECHANICAL SERVICES INC $35,489.00
26001237 24B386 24B386; PROVIDE PORTABLE GENERATOR @ FIRE
STATION
GA TECHNICAL SERVICES INC $24,822.28
26001238 25B216 25B216;REPAIRS ON THE CHILLER AT PD TRAINING CENTER
RIVCO MECHANICAL SERVICES INC $6,384.00
26001245 A9232 A9232; DEEP CLEANING AT PALM SPRINGS FIRE
STATION
VERDE FACILITIES SERVICES LLC $300.39
26001247 24B291 24B291; REPAIR FOR APPARATUS BAY DOOR LOCATED FS#2
GMAT INC $3,675.00
26001258 25B216 25B216; REPLACEMENT UNIT & FULL SERVICE
JOJDHUC
RIVCO MECHANICAL SERVICES INC $14,787.00
26001261 25B216 25B216; RECALIBRATE WALK-IN FREEZER AT ANIMAL
SHELTER
RIVCO MECHANICAL SERVICES INC $3,577.79
26001266 MATERIALS FOR MAINTENANCE SERVICE AT ANNEX
BUILDING
ALLIED REFRIGERATION INC $1,735.82
26001275 24B292 24B292; DIRECT BURIAL LOOPS FOR WEST GATE PSPD PRECISION GARAGE DOORS AND GATES INC
$5,125.00
26001279 24B292 24B292; DIRECT BURIAL LOOPS FOR EAST GATE PSPD PRECISION GARAGE DOORS AND GATES INC
$5,125.00
26001285 A6867 A6867; OPERATIONS AND MAINTENANCE - ANIMAL
SHELTER
TESLA ENERGY OPERATIONS INC $10,165.08
26001289 A6772 A6772; OPERATION AND MAINTENANCE - WWTP SOLAR
TESLA ENERGY OPERATIONS INC $5,356.36
26001299 A9190 A9190; TOWING SERVICES FOR AVIATION MOHICA TOWING $450.00 26001305 24B022 24B022; POST REMEDIATION TESTING AT FIRE STATION 5
TERRACON CONSULTANTS INC $7,215.00
26001307 26B015 26B015; PROVIDE MONTHLY ALARM MONITORING
SERVICES
ADVANTAGE TOTAL PROTECTION INC $26,256.48
26001309 25B216 25B216; SERVER ROOM MINI SPLIT SYSTEM FOR PSPD RIVCO MECHANICAL SERVICES INC $10,245.00 26001310 25B216 25B216; ADOBE MUSEUM ARCHIVE ROOM PACKAGE UNIT
RIVCO MECHANICAL SERVICES INC $9,844.00
FACILITIES
MAINTENANCE
PURCHASE ORDERS
MARCH 1, 2026 - MARCH 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001314 REPAIR PARTS FOR THE NAVIGATION CENTER DESERT ELECTRIC SUPPLY $1,155.48 26001315 25B040 25B040; FURNISH & INSTALL 5 DOORS AT FIRE
STATION
GLOBAL BUILDERS INC $49,888.00
26001320 25B282 25B282; ROOF REPAIR FOR FIRE TRAINING CENTER AL MILLER AND SONS ROOFING INC $1,430.00 26001321 25B216 25B216;COMPRESSOR AND CONTROL BOARD
WELWOOD LIBRARY
RIVCO MECHANICAL SERVICES INC $15,821.00
26001325 25B216 25B216; COGEN MUNI PLANT CHILLER START-UP RIVCO MECHANICAL SERVICES INC $1,680.00 26001227 A9230 A9230; SERVICE WORK ON UNIT 803 GERGIS YOUSEF $1,352.61 26001230 25B361 25B361; REPLACEMENT HOSE FOR PUMP 1 FUEL PROS INC $1,142.97 26001249 23B104 23B104; EMERGENCY VEHICLE OUTFITTING UNIT 144 & 16
BLACK AND WHITE EMERGENCY VEHICLES $11,505.12
26001290 PURCHASE 1 NEW 2026 FORD POLICE INTERCEPTOR
UTILIT
FIESTA FORD INC $60,852.40
26001298 23B104 23B104; VEHICLE UPFITTING FOR AIRPORT VEHICLES BLACK AND WHITE EMERGENCY VEHICLES $17,814.38 26001242 PURCHASE OF LIGHTS FOR BARISTO PARKING
STRUCTURE
DESERT ELECTRIC SUPPLY $2,232.20
26001246 A9248 A9248; SAND AND ROAD BASE FOR INVENTORY STOC
K
HI GRADE MATERIALS CO $1,081.06
26001263 25I401 25I401; BARRICADE RENTAL FOR "WALKING BUS" EVENT
TOPS N BARRICADES INC $1,093.00
26001264 25I401 25I401; BARRICADE RENTAL FOR SANTA RUN PS TOPS N BARRICADES INC $444.00 26001308 25I401 25I401; BARRICADES FOR OPERA IN THE PARK TOPS N BARRICADES INC $800.00 26001225 26I008 26I008; DESERT LANDSCAPING, ROCKS AND SUPPLIES SOUTHWEST BOULDER AND STONE INC $5,000.00 26001312 PURCHASE OF 5 BIKE BIKE RACKS EVERLAST CLIMBING INDUSTRIES INC $6,630.99
GROUNDS
MAINTENANCE
26001271 MATERIALS FOR LANDSCAPE LIGHTING REPAIR AT
THE ANIMAL SHELTER
DESERT ELECTRIC SUPPLY $3,389.55
ECONOMIC
DEVELOPMENT
26001243 26I028 26I028; GDLSK FTZ ATTORNEYS GRUNFELD DESIDERIO LEBOWITZ &
SILVERMAN
$10,500.00
DOWNTOWN PARKS
MAINTENANCE
STREETS MAINTENANCE
FLEET OPERATIONS