ATTACHMENT B
Purchase Orders
April - May 2026
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
A/CITY MANAGER
ADMIN
26001417 26S067 EVALS FOR CITY MANAGER/CITY ATTORNEY RAFTELIS FINANCIAL CONSULTANTS INC $ 17,500.00 26000032 GOODS & SUPPLIES FOR THE IT DEPARTMENT - FY
25-26
AMAZON.COM SALES INC $ 16,599.16
26001354 24B203 DEMUTH NEW OFFICE CABLE RUNS VETERANS COMMUNICATION SERVICES INC
$ 4,244.10
26001375 26I061 26I061: MICROSOFT INTUNE OPTIMIZATION SAVANT SOLUTIONS INC $ 6,000.00 26001377 PAVILLION TVS B & H PHOTO $ 11,062.18
26001378 PSP AXS CONSOLE HARDWARE MOTOROLA SOLUTIONS INC $ 118,274.95 26001385 26C034 26C034; VIDEOMANAGER EL CLOUD SOFTWARE FOR PSPD
MOTOROLA SOLUTIONS INC $ 112,412.00
26001394 24B203 PSP - FIBER FROM VIP TO GTC BUILDING VETERANS COMMUNICATION SERVICES INC
$ 8,962.07
26001398 PSP BADGING OFFICE CAMERA ADAPTER B & H PHOTO $ 26.38 26001399 PSP GENETEC ACCESS CONTROL READERS CDW GOVERNMENT INC $ 1,666.12 26001406 24B203 NINE CITIES ACCESS POINT INSTALLATION VETERANS COMMUNICATION SERVICES INC
$ 2,278.94
26001410 26S063 26S063; STREET SMART SOFTWARE VERSATERM PUBLIC SAFETY US INC $ 11,449.00 26001418 CISCO C9300 SWITCHES FOR PSP ADMIN BUILDING MNJ TECHNOLOGIES DIRECT INC $ 19,754.88 26001423 24B203 DHUC GAME ROOM VOIP CABLE RUN VETERANS COMMUNICATION SERVICES INC
$ 2,091.55
26001427 A9194 DELL PRO SLIM PLUS DESKTOP OF CINDY C. DELL MARKETING LP $ 1,815.43 26001428 A9194 LAPTOP FOR PSPD LIEUTENANT DELL MARKETING LP $ 2,194.76 26001436 KNOWBE4 SUBSCRIPTION INSIGHT PUBLIC SECTOR INC $ 15,499.80 26001459 25B396 IN-STUDIO TECH SUPPORT TRIPEPI SMITH AND ASSOCIATES INC $ 3,965.00 26001462 24B203 LEISURE CENTER AP INSTALLATION VETERANS COMMUNICATION SERVICES INC
$ 1,976.00
26001466 24B203 PSPD WIFI CABLING AND CONDUIT VETERANS COMMUNICATION SERVICES INC
$ 16,910.64
26001467 CITY POLOS FOR IT STAFF SCARLIGHT LLC $ 3,792.42 26001478 24B204 FS4 WIRELESS LOCKS INSTALLATION DATASTREAM TECHNOLOGY
CONSULTING
$ 5,200.00
26001479 23C143 LASERFICHE LICENSING AND SUPPORT MCCI LLC $ 29,263.80 26001480 FS4 VERKADA HARDWARE AND LICENSES ONLY DATASTREAM TECHNOLOGY
CONSULTING
$ 14,939.19
26001481 A9194 XPS LAPTOPS FOR NETWORK ADMIN 1 DELL MARKETING LP $ 2,543.20 26001482 A9194 XPS LAPTOP FOR NETWORK ADMIN 2 DELL MARKETING LP $ 3,088.26 26001483 24B203 PD RECORDS ROOM CABLING VETERANS COMMUNICATION SERVICES INC
$ 2,139.45
26001493 CARD PRINTER FOR SWIM CENTER CDW GOVERNMENT INC $ 3,198.40 26001508 IPAD CASES FOR RECREATION CDW GOVERNMENT INC $ 1,202.38 26001509 A9194 DELL SOUNDBARS FOR STOCK DELL MARKETING LP $ 436.24
INFO TECHNOLOGY
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001521 A9194 DELL PRO MICRO DESKTOP FOR PD DELL MARKETING LP $ 2,659.21 26001522 IPAD MINIS FOR RECREATION CDW GOVERNMENT INC $ 6,171.60 26001531 TV MONITOR FOR EXECUTIVE ADMIN CDW GOVERNMENT INC $ 777.60 26001533 TV FOR HR CONFERENCE ROOM CDW GOVERNMENT INC $ 524.93 26001541 26I085 26I085; PICKLEBALL MANAGEMENT SOFTWARE REC TECHNOLOGIES INC $ 7,000.00 26001543 PSPD RECORDS TVS CDW GOVERNMENT INC $ 2,397.80 26001546 A9194 PSP IT INVENTORY RESTOCK DELL MARKETING LP $ 2,587.48 26001470 A9324 A9324; FURNITURE: OFFICE ODP BUSINESS SOLUTIONS $ 2,922.68 26001542 26S073 26S073; EXECUTIVE RECRUITMENT ADK CONSULTING INC $ 47,574.00 26001362 26I048 26I048; GELATO FOR EARTH AND ARBOR DAY
FESTIVAL
GELATO A GO GO LLC $ 2,185.00
26001376 26I058 26I058; FOOD FOR EARTH AND ARBOR DAY
FESTIVAL
FIVEO3 LLC $ 3,605.25
26001384 26I056 26I056; DJ SERVICES FOR EARTH AND ARBOR DAY LUIS AZARCOYA $ 825.00 26001408 A9324 OFFICE SUPPLIES, SUSTAINABILITY DEPT. ODP BUSINESS SOLUTIONS $ - 26001430 DESERT PROMOTIONS TABLE COVER AND TENT DESERT PROMOTIONAL EMBROIDERY LLC $ 2,441.74 FINANCE DEPARTMENT 26001473 26S053 26S053; FINANCIAL ADVISORY SERVICES FIELDMAN ROLAPP & ASSOCIATES INC $ 85,000.00 26001336 A9324 OFFICE FURNITURE FOR AF ODP BUSINESS SOLUTIONS $ 7,424.12 26001468 26I068 26I068 LOGISTIC SERVICES SAME DAY EXPRESS LLC $ 13,500.00 26000918 25C272 25C272; PARKS FACILITY MANAGEMENT SOFTWARE BRIGHTLY SOFTWARE INC $ 18,726.32 26001328 WORLD ART DAY T-SHIRTS FOR VOLUNTEERS WINDMILL CITY INC $ 433.64 26001332 23I119 23I119: QUARTERLY MAINTENANCE ON FITNESS
EQUIPMENT
PAX FITNESS REPAIR LLC $ 750.00
26001348 2-WAY RADIOS DISCOUNT TWO-WAY RADIO CORP $ 3,278.38 26001400 A9296 TOW SOUND STAGE FOR BIG GAY BBQ PLAZA TOWING INC $ 1,195.46 26001411 PURCHASE DRINKING FOUNTAIN RUTH HARDY HAJOCA CORPORATION $ 8,431.85 26001449 SHIRTS AND HATS FOR MAINTENANCE STAFF DESERT PROMOTIONAL EMBROIDERY LLC $ 822.38 26001452 CAMP CHICK A POO T-SHIRTS SCARLIGHT LLC $ 5,595.19 26001454 SPLASH WATER POLO CAGES SPIRALEDGE INC $ 789.77 26001455 SEA CONTAINER DEMUTH PARK PS CONTAINERS LLC $ 7,429.00 26001456 CAMP PALM SPRINGS JAMES O. JESSIE CAMP T-
SHIRTS
SCARLIGHT LLC $ 5,082.84
26001465 26I049 26I049: AMPHITHEATER LANDSCAPE CONCEPTUAL DESIGN
MOORE IACOFANO GOLTSMAN INC $ 29,550.00
26001505 LIFEGUARD UNIFORMS ORIGINAL WATERMEN $ 4,853.99 26001507 PLATFORM LIFEGUARD STAND HERITAGE POOL SUPPLY GROUP INC $ 13,250.69 26001518 CAMP PALM SPRINGS SUNRISE PARK T-SHIRTS
CAMPER, ST
SCARLIGHT LLC $ 18,077.78
HUMAN RESOURCES
COMMUNITY
DEVELOPMENT
RECREATION
DEPARTMENT
SUSTAINABILITY
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001520 A9296 RELOCATE CONTAINER FROM DCC YARD TO
ACCESSIBLE ARE
PLAZA TOWING INC $ 990.00
26001532 SIGNS FOR POOL MKW PRINTING $ 346.36 26001537 OFF SITE CLASS A TRAINING FOR
ANTONIO SUAREZ
PAU
SOUTHERN PACIFIC ENTERPRISE
SOLUTIONS
$ 9,120.00
26001538 PURCHASE DRILL UNIFORMS DEMOULIN BROTHERS AND COMPANY $ 8,091.89 LIBRARY 26000364 25I255 25I255: TEMP LIB. SIGNAGE & INSTALLATION ROADRUNNER PRINTING AND SHIPPING LLC
$ 4,285.00
26001340 AIRPORT LEO OFFICE CHAIRS BUZZ SEATING INC $ 2,706.12 26001343 TRAINING AMMUNITION FOR PSPD RANGE DOOLEY ENTERPRISES INC $ 12,348.73 26001344 AMMUNITION FOR PSPD MIWALL CORPORATION $ 3,339.39 26001345 RANGE MATERIALS ACTION TARGET INC $ 1,194.12 26001342 (6) HURST BATTERIES L N CURTIS AND SONS $ 6,558.61 26001360 (6) BK RADIOS CROSS CONNECTIONS EMERGENCY
SERVICES INC
$ 17,258.26
26001435 MEGACODE KELLY BASIC MANIKIN LIFE-ASSIST INC $ 14,977.57 26001448 FIRE TRAINING CENTER TABLES AND CHAIRS GLOBAL EQUIPMENT COMPANY INC $ 14,993.96 26001451 HOSE FOR NEW FIRE ENGINES L N CURTIS AND SONS $ 12,268.78 26001472 PPE FOR NEW HIRE FIREFIGHTERS ALLSTAR FIRE EQUIPMENT INC $ 9,300.31 26001506 PPE TURNOUT GEAR ALLSTAR FIRE EQUIPMENT INC $ 28,264.61 26001534 SWIFT WATER RESCUE TRAILER BARRETO INC $ 29,013.31 26001347 23P041 23P041; PSP 26-10, CWA SERVICES TSG ENTERPRISES, INC. $ 16,800.00 26001352 23P041 23P041; PSP-04, CWA SERVICES TSG ENTERPRISES, INC. $ 121,500.00 26001438 TITLE REPORT FOR CP 22-19 FIRST AMERICAN TITLE COMPANY $ 1,000.00 26001338 24B272 PSP UNCLOG TOILETS IN TERMINAL BLDG KINCAID INDUSTRIES INC $ 989.04 26001379 25Q465 25Q465; PSP ORG ADVISORY SVCS & STAKEHOLDER CRD.
ACCENTURE LLP $ 115,000.00
26001386 25Q465 25Q465; PSP PROG STRTGY, MGMT SRVCS ACCENTURE LLP $ 80,000.00 26001390 23P202 PSP IFE FOR NEPA AND CEQA FOR RAC AND FIS ACCENTURE LLP $ 5,200.00 26001391 25B157 PSP ELECTRICAL ROOM BY ARPT WORKER
SCREENING
ABLE SECURITY INC $ 1,284.23
26001392 25C066 PSP PURCHASE OF AIRFIELD PAINT HI LITE AIRFIELD SERVICES LLC $ 30,845.00 26001393 A9183 PSP REPAIR GROUND FAULT ON ALARM SYSTEM JOHNSON CONTROLS US HOLDINGS LLC $ 530.25 26001402 A9253 PSP TROUBLESHOOT NORTH TURNSTILE DOOR JULIO G ESCOBEDO JR $ 2,000.00 26001403 26B016 PSP INSTALL CELL COMMUNICATIONS ON ALARM SYSTEM
ADVANTAGE TOTAL PROTECTION INC $ 1,775.00
26001404 25C405 PSP RENT SKID STEER W/ BUSH HOG ATTACHMENT SUNBELT RENTALS INC $ 5,525.70 26001415 26B016 PSP SECURITY ALARM MONITORING AND MX
SERVICES
ADVANTAGE TOTAL PROTECTION INC $ 6,290.01
FIRE DEPARTMENT
POLICE DEPARTMENT
ENGINEERING - PUBLIC
WORKS
AVIATION DEPARTMENT
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001416 23I084 PSP STORM WATER MONITORING AND TESTING TIDAL VISION PRODUCTS INC $ 9,905.74 26001442 23B204 PSP REPLACE 3 POSTS FOR PARKING LOT 2 RED HAWK SERVICES INC $ 4,531.36 26001443 25B194 PSP GLASS REPLACEMENT FOR ALASKA TICKET
COUNTER
EMD CONSTRUCTION INC $ 7,672.60
26001444 23B043 PSP AIRFIELD RUBBER REMVL & PAINTNG BTW TWY B & J
WGJ ENTERPRISES $ 41,444.10
26001445 25B157 PSP CRASH BAR FOR GATE 19 ABLE SECURITY INC $ 390.19 26001446 25B157 PSP REKEY ADMIN BUILDING ABLE SECURITY INC $ 1,599.14 26001484 A9253 PSP NORTH TURNSTILE PROXIMITY SENSOR JULIO G ESCOBEDO JR $ 1,455.56 26001485 24B361 PSP INSPECTION OF FIRE RISERS DESERT FIRE EXTINGUISHER CO INC $ 8,279.00 26001486 23Q390 PSP N RENTAL CAR FACILITIES PROG DEF. REPORT INTERVISTAS CONSULTING USA LLC $ 145,406.00 26001487 23Q390 PSP CBP STRATEGY & AUX FIS DEPARTURES INTERVISTAS CONSULTING USA LLC $ 116,700.00 26001488 25B157 PSP REKEY BONO BG18 ABLE SECURITY INC $ 905.06 26001496 PSP DISASTER / EMERGENCY PREP SUPPLIES SOS SURVIVAL PRODUCTS INC $ 4,247.79 26001502 PSP INCIDENT MGMT SUPPLIES FOR EOC & FIELD
RESPONS
DISASTER MANAGEMENT SYSTEMS INC $ 5,232.86
26001503 PSP REPLACEMENT LIGHTING POLES FOR LOOP
ROAD
DESERT ELECTRIC SUPPLY $ 5,322.15
26001504 PSP PURCHASE OF GPS/GIS ENABLED LINE LOCATOR CALIFORNIA SURVEYING AND DRAFTING
SUPPLY INC
$ 15,727.04
26001515 25B157 PSP REKEY BOARDING GATE NO. 4 ABLE SECURITY INC $ 2,801.65 26001517 PSP EMERGENCY PREPAREDNESS KITS SIMPLER LIFE EMERGENCY PROVISIONS INC
$ 13,417.40
26001524 26N083 26N083; PSP DIGITAL ARTWORK PROJECT STEFANIE BALES $ 1,000.00 26001525 PSP PURCHASE OF TRIAGE TAGS SOS SURVIVAL PRODUCTS INC $ 321.90 26001526 26N080 26N080; PSP DIGITAL ARTWORK PROJECT JOHN CUEVAS $ 1,000.00 26001527 26N079 26N079; PSP DIGITAL ARTWORK PROJECT HEATHER HARDISON $ 1,000.00 26001528 26N081 26N081; PSP DIGITAL ARTWORK PROJECT LUCY BOYD-WILSON $ 1,000.00 26001529 26N082 26N082; PSP DIGITAL ARTWORK PROJECT PATRICK R BARWINSKI $ 1,000.00 26001544 25B157 PSP LOCKSMITH SERVICES FOR BONO CAGE ABLE SECURITY INC $ 301.94 26001326 A9145 A9145; FLOORING FOR THE FIRE TRAINING CENTER MOHAWK COMMERCIAL INC $ 15,825.96 26001334 25B045 25B045; FENCING REPAIRS FOR THE CITY YARD QUALITY FENCE CO INC $ 11,217.00 26001335 25B427 25B427; WASTE DISPOSAL SERVICES AMERICAN INTEGRATED SERVICES INC $ 32,000.00 26001337 23S076 25S076; PUMP MAINTENANCE PLANNED PROGRAM (PMP)
PUMPMAN HOLDINGS LLC $ 4,076.00
26001355 25B216 25B216; HVAC MAINTENANCE ON MULTIPLE CITY
BUILDING
RIVCO MECHANICAL SERVICES INC $ 38,160.00
26001356 25B216 25B216; WORK DONE AT WELWOOD LIBRARY AND
MUNI COGE
RIVCO MECHANICAL SERVICES INC $ 1,325.00
26001358 A9145 A9145; FLOORING FOR RIMROCK LIBRARY MOHAWK COMMERCIAL INC $ 10,422.30 26001359 25B216 25B216; VFD REPAIRS AT THE PAVILLION RIVCO MECHANICAL SERVICES INC $ 4,830.94
FACILITIES
MAINTENANCE
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001361 25B216 25B216; CITY HALL REGISTERS RIVCO MECHANICAL SERVICES INC $ 11,423.90 26001364 CITY WIDE LIGHTING REPLACEMENT DESERT ELECTRIC SUPPLY $ 3,113.63 26001367 A9065 A9065; REKEYING SPLASH PAD CONTROL ROOM &
STORAGE
ABLE SECURITY INC $ 1,290.10
26001368 24B204 PAVILION CABLE RELOCATION DATASTREAM TECHNOLOGY
CONSULTING
$ 1,040.00
26001369 26B015 26B015; SERVICE CALL FOR A WALKTHROUGH
ACCESS LIST
ADVANTAGE TOTAL PROTECTION INC $ 6,487.50
26001372 25B216 25B216; REGISTER REPLACEMENT AT THE PAVILLION RIVCO MECHANICAL SERVICES INC $ 21,323.00 26001382 25B283 25B283; NEW REPLACEMENT ROOF AT VILLAGE GREEN
KRGS ROOFING INC $ 39,268.75
26001383 26I037 26I037; SCREEN REPLACEMENT FOR CITY HALL PALM DESERT SCREENS LLC $ 8,040.80 26001388 26B040M 26B040M; ANNUAL FIRE SPRINKLER SYSTEM
INSPECTION
DESERT FIRE EXTINGUISHER CO INC $ 3,551.00
26001389 26I002 26I002; PURCHASE OF PAINT AND PAINT SUPPLIES GAIL BOBRO $ 1,000.00 26001396 A9232 A9232; DEEP CLEANING SERVICES FOR THE
PAVILION
VERDE FACILITIES SERVICES LLC $ 1,956.38
26001397 26B040M 26B040M; EMERGENCY CALL OUT TO LIBRARY DESERT FIRE EXTINGUISHER CO INC $ 195.00 26001405 23B104 23B104; VEHICLE UPFITTING FOR AIRPORT UNIT 320 BLACK AND WHITE EMERGENCY
VEHICLES
$ 3,066.69
26001409 26B015 26B015; UPGRADING TO CELLULAR
COMMUNICATION
ADVANTAGE TOTAL PROTECTION INC $ 39,270.00
26001413 25B216 25B216; SUPPLY FAN BLOWER MOTOR FOR
PAVILION CENTE
RIVCO MECHANICAL SERVICES INC $ 4,830.94
26001420 MATERIALS FOR PAVILION MCC PANEL DESERT ELECTRIC SUPPLY $ 1,879.74 26001421 A9186 A9186; CHEMICALS FOR CITY BUILDINGS AND
COGEN PLAN
NALCO COMPANY $ 18,411.41
26001422 MATERIALS FOR PAVILION PANEL UPGRADE DESERT ELECTRIC SUPPLY $ 8,090.72 26001439 25B216 25B216; MINI SPLITS FOR THE SMALL CONFERENCE ROOM
RIVCO MECHANICAL SERVICES INC $ 21,799.00
26001440 A9232 A9232; DEEP CLEANING OF THE PAVILION VERDE FACILITIES SERVICES LLC $ 2,284.97 26001450 A6867 A6867; OPERATIONS AND MAINTENANCE - ANIMAL
SHELTER
TESLA ENERGY OPERATIONS INC $ 1,529.50
26001453 DRINKING FOUNTAINS FOR PAVILION AND ANIMAL
SHELTER
HAJOCA CORPORATION $ 8,160.04
26001458 25B216 25B216; PLAZA THEATER EMERGENCY
MAINTENANCE
RIVCO MECHANICAL SERVICES INC $ 5,969.00
26001464 25B194 25B216; DOOR REPLACEMENT FOR THE PD UTILITY ROOM
EMD CONSTRUCTION INC $ 5,879.84
26001471 MATERIALS FOR PM AT FIRE STATION #2 ALLIED REFRIGERATION INC $ 1,242.17
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001474 A9065 A9065; REKEYING PAVILION DOORS TO EXISTING KEYS
ABLE SECURITY INC $ 1,405.17
26001475 24B387 24B387; LIVE CIRCUIT TRACE AT POLICE
DEPARTMENT
AARON HAN $ 3,960.00
26001476 25B216 25B216; PACKAGE UNIT FOR CORNELIA WHITE HOUSE
RIVCO MECHANICAL SERVICES INC $ 12,950.00
26001490 25B361 25B361; ANNUAL MONITORING CERTIFICATION AT PSPD
FUEL PROS INC $ 2,000.00
26001494 BACKFLOW ASSEMBLY KIT FOR FIRE STATION #4 HAJOCA CORPORATION $ 770.49 26001500 25B216 25B216; EMERGENCY CALL FOR HVAC UNITS DOWN RIVCO MECHANICAL SERVICES INC $ 1,518.00 26001501 25B045 25B045; EMERGENCY FENCE REPAIR DUE TO A
DOWN TREE
QUALITY FENCE CO INC $ 7,468.60
26001510 24B386 24B386; BREAKER FOR THE MUNI COGEN PLANT GA TECHNICAL SERVICES INC $ 32,487.18 26001511 23B123 23B123; REMOVAL OF STUMPS AT THE BOYS AND
GIRL CLU
WEST COAST ARBORISTS INC $ 3,263.20
26001512 24B022 24B022 ASBESTOS/LEAD SURVEY CITY HALL TERRACON CONSULTANTS INC $ 3,945.00 26001513 25B427 25B427 HYDRO JET STORM DRAIN FLEET BUILDING AMERICAN INTEGRATED SERVICES INC $ 4,375.00 26001514 25B427 25B427 TANK CLEANING/FUEL POLISHING AMERICAN INTEGRATED SERVICES INC $ 9,500.00 26001516 24B292 24B292 GATE PARTS/REPAIR POLICE WEST EXIT GATE PRECISION GARAGE DOORS AND GATES INC
$ 24,217.50
26001519 A6772 A6772; OPERATIONS & MAINTENANCE - WWTP TESLA ENERGY OPERATIONS INC $ 16,201.18 26001530 PURCHASE OF 2 40FT CONTAINERS FOR PARKS AND
REC
PS CONTAINERS LLC $ 14,858.00
26001535 25B057 25B057 EXPLORATORY DEMO FOR PD FIRING RANGE
DESERT VALLEY RESTORATION INC $ 7,964.39
26001536 25B282 25B282 ROOF CORING AT CITY HALL AL MILLER AND SONS ROOFING INC $ 4,700.00 26001545 24B021 24B021 BARONA ROAD TRAILHEAD PARKING LOT SUPERIOR PAVEMENT MARKINGS INC $ 5,158.00 26001329 25B361 25B361; PROBE AND FLOAT REPLACEMENT (CITY YARD)
FUEL PROS INC $ 6,438.04
26001341 PURCHASE 1 JEEP CHEROKEE FOR AIRPORT. 72 HOUR LLC $ 39,853.32 26001350 PURCHASE 2 FORD MAVERICKS FOR AIRPORT PALM SPRINGS MOTORS $ 62,006.22 26001365 PURCHASE OF RADIOS FOR THE NEW POLICE
VEHICLES
DAILEY AND WELLS COMMUNICATIONS
INC
$ 136,442.78
26001366 25C048 25C048; RENTAL OF MECHANICAL BROOM UNITED RENTALS $ 2,333.58 26001371 25B361 25B361; FUEL ISLAND DIAGNOSE AND FILTER
REPLACEMEN
FUEL PROS INC $ 1,151.62
26001373 23B104 23B104; VEHICLE UPFITTING GOT AIRPORT UNIT 304 BLACK AND WHITE EMERGENCY
VEHICLES
$ 3,066.69
26001395 PURCHASE 1 BROOM BROCE SWEEPER FOR PUBLIC
WORKS
SABA HOLDING CO LLC $ 84,891.25
FLEET OPERATIONS
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001424 23B104 23B104; EMERGENCY VEHICLE OUTFITTING UNITS 146 & 9
BLACK AND WHITE EMERGENCY
VEHICLES
$ 11,505.12
26001426 A9190 A9190; EMERGENCY TOWING SERVICE FOR CITY
VEHICLES
MOHICA TOWING $ 10,000.00
26001429 A9190 A9190; EMERGENCY TOWING SERVICE FOR FIRE
DEPARTMEN
MOHICA TOWING $ 220.00
26001431 A9230 A9230; SERVICE WORK ON UNIT 027 AND 609 GERGIS YOUSEF $ 460.00 26001432 23C078 23C078; GENERATOR SERVICE CALL FOR FIRE STATION #4
QUINN COMPANY $ 5,834.95
26001447 23B104 23B104; EMERGENCY VEHICLE UPFITTING FOR 5 UNITS
BLACK AND WHITE EMERGENCY
VEHICLES
$ 41,013.43
26001457 23I054 23I054; UNLIMITED CAR WASH SERVICES GERGIS YOUSEF $ 4,380.00 26001463 25C048 25C048; SKID STEER FOR REMOVAL OF DG FROM LOT G
UNITED RENTALS $ 2,536.71
26001477 25B361 25B361; LEAKING NOZZLE ON PUMP NO. 2 FUEL PROS INC $ 1,499.77 26001489 23S060 23S060; SERVICE WORK ON UNIT 098 JORDAN FREEMAN $ 1,564.32 26001491 25B361 25B361; ANNUAL VAPOR RECOVERY TESTING FOR FLEET
FUEL PROS INC $ 4,497.77
26001497 25B361 25B361; REPLACEMENT HOSE FOR PUMP 2 FUEL PROS INC $ 1,059.83 26001523 PURCHASE OF 2026 FORD F-350 TRAFFIC CONTROL
TRUC
K
FIESTA FORD INC $ 84,056.33
26001331 25C048 25C048; EQUIPMENT RENTAL LOW GROUND DOZER UNITED RENTALS $ 7,610.36 26001346 PURCHASE OF MATERIALS FOR PALM TREE
UPLIGHTING
DESERT ELECTRIC SUPPLY $ 4,467.49
26001363 25I401 25I401; BARRICADES FOR COACHELLA AND
STAGECOACH
TOPS N BARRICADES INC $ 496.00
26001380 24B021 24B021; STRIPING IMPROVEMENTS SUNNY DUNES SUPERIOR PAVEMENT MARKINGS INC $ 14,330.00 26001381 24B083 24B083; SUNNY DUNES PAVING IMPROVEMENTS HARDY AND HARPER INC $ 87,854.00 26001492 25C048 25C048; RENTAL OF MECHANICAL BROOM FOR 60 DAYS
UNITED RENTALS $ 4,667.16
26001495 MATERIALS FOR PALM CANYON PEDESTALS -
UPDATE PANEL
DESERT ELECTRIC SUPPLY $ 2,683.84
26001498 24B083 24B083; DRIVE APPROACH IMPROVEMENTS FOR THE CV LIN
HARDY AND HARPER INC $ 12,062.00
26001499 A9192 A9192; CITY WIDE SIGN REPLACEMENT PACIFIC PRODUCTS AND SERVICES LLC $ 17,662.78 26001339 23B123 23B123; ARBOR DAY TREE PLANTING WITH WCA WEST COAST ARBORISTS INC $ 4,346.48 26001401 23B123 23B123; ARBOR DAY TREE PLANTING WITH WCA
PARKS&REC
WEST COAST ARBORISTS INC $ 8,915.22
26001407 23B123 23B123; REMOVAL OF TREES AROUND THE
SPLASHPAD
WEST COAST ARBORISTS INC $ 9,001.53
GROUNDS
MAINTENANCE
STREETS MAINTENANCE
PURCHASE ORDERS
APRIL 1, 2026 - MAY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001414 25B216 25B216; FOUNTAIN MECHANICAL ROOM MINI SPLIT INSTAL
RIVCO MECHANICAL SERVICES INC $ 8,632.00
26001419 MATERIALS SPLASHPAD HVAC SYSTEM DESERT ELECTRIC SUPPLY $ 2,432.52 26001433 23B123 23B123; PRUNING OF 78 TREES BELARDO AND
MUSEUM WAY
WEST COAST ARBORISTS INC $ 7,985.10
26001434 23B123 23B123; PLANTING OF TREE AT SUNRISE PARK WEST COAST ARBORISTS INC $ 22,818.96 CITY MANAGER 26001437 A8557 KEENAN P&L CLAIM ADMIN FEE 25-26 KEENAN AND ASSOCIATES $ 100,000.00
ECONOMIC
DEVELOPMENT
26001469 AGUA CALIENTE BEO FOR FUTURE VISION
WORKSHOP
AGUA CALIENTE CULTURAL MUSEUM $ 5,566.03
*Please note Purchase Orders (POs) issued with contract numbers shown indicate an approved contract is being utilized. Therefore, the PO issued is an order against the contract