PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000013 DOWNTOWN PUBLIC RESTROOMS DTPS C-15 LLC $ 43,523.39 27000055 PURCHASE SKATE PARK EQUIPMENT KEEN RAMPS INC $ 14,914.81 27000166 24B223; PORTABLE RESTROOM SERVICES DIAMOND ENVIRONMENTAL SERVICES LP $ 2,986.28 CITY MANAGER 27000178 25S447 25S447; EH&SM COMPLIANCE SOFTWARE SIMPLIFY COMPLIANCE LLC $ 21,137.55 25000263 24I152: ONLINE LOST AND FOUND PROGRAM FOR
PSP
LIFF HAPPENS INC $ 2,042.00
26000630 25I265: EPL EVALUATION SERVICES DUFFERIN CONSULTING SOLUTIONS INC $ 39,054.00 26001067 CITY ADOBE RENEWAL IT1 SOURCE LLC $ 28,591.83 26001547 A9194 DELL MONITORS FOR CITY STOCK DELL MARKETING LP $ 6,600.38 26001549 CANON PRINTER FOR JOJ CDW GOVERNMENT INC $ 1,228.22 26001554 OWL CAMERA FOR PARKS & REC CDW GOVERNMENT INC $ 1,128.62 26001555 BLUEPRINCE DATA CONVERSION MEMORY
HARDWARE
B & H PHOTO $ 1,017.77
26001559 26C094; PSP ISILON SERVER SUPPORT AGREEMENT INSIGHT PUBLIC SECTOR INC $ 14,006.37 26001560 24B203 ANNEX BUILDING CABLING VETERANS COMMUNICATION SERVICES INC
$ 4,442.45
26001561 24S072; ANNUAL SUBSCRIPTION-LIBSOFT PLUS
SOFTWARE
LYNGSOE SYSTEMS INC $ 4,242.00
26001564 APPLE MAC STUDIO INSIGHT PUBLIC SECTOR INC $ 3,491.44 26001574 PRINTER FOR RECREATION B & H PHOTO $ 382.10
26001577 HANDHELD BARCODE SCANNER FOR PSPD CDW GOVERNMENT INC $ 1,484.82 26001594 24B203 PSP ADMIN BUILDING CABLE RUNS VETERANS COMMUNICATION SERVICES INC
$ 24,297.99
26001595 TV FOR DEPUTY CITY MANAGER CDW GOVERNMENT INC $ 524.93 26001596 26S093; SAFETY ENFORCEMENT AND MANAGEMENT
SOFTWARE
MANOJ CHITRE $ 38,300.00
26001607 PSP DISPLAY REPLACEMENT CDW GOVERNMENT INC $ 3,766.12 26001627 IPADS FOR CITY CLERKS DEPT CDW GOVERNMENT INC $ 21,214.75 26001634 SOPHOS FIREWALL AND LICENSE CDW GOVERNMENT INC $ 998.54 26001640 26S102; CYRUN SOFTWARE MAINTENANCE AND
SUPPORT
CYRUN $ 81,121.25
26001642 WIRELESS LOCKS FOR PUBLIC WORKS IT1 SOURCE LLC $ 12,295.16 26001644 APPLE MAC STUDIO INSIGHT PUBLIC SECTOR INC $ 5,766.39 26001658 26C042; BRIGHTLY ASSET ESSENTIALS FOR PUBLIC
WORKS
BRIGHTLY SOFTWARE INC $ 39,708.73
INFO TECHNOLOGY
A/CITY MANAGER ADMIN
24B223
A7169
24I152
25I265
26C094
24S072
26S093
26S102
26C042
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000007 GOODS & SUPPLIES FOR THE IT DEPARTMENT - FY 26- 27 AMAZON.COM SALES INC $ 19,000.00
27000009 24B203 FIRE STATION 5 CAMERA AND ACCESS CONTROL
CABLING
VETERANS COMMUNICATION SERVICES
INC
$ 15,009.36
27000010 24B203 FIRE STATION 3 CAMERA AND ACCESS CONTROL
CABLING
VETERANS COMMUNICATION SERVICES
INC
$ 18,561.08
27000011 24B203 FIRE STATION 1 CAMERA INSTALLATION VETERANS COMMUNICATION SERVICES INC
$ 5,246.71
27000012 24B203 FIRE STATION 2 ACCESS CONTROL AND CAMERA
CABLING
VETERANS COMMUNICATION SERVICES
INC
$ 36,419.43
27000014 ANNUAL CDR SOFTWARE LICENSE CRASH DATA GROUP INC $ 1,500.00 27000018 24B203 CITY FIBER BUILD PROJECT VETERANS COMMUNICATION SERVICES INC
$ 100,823.97
27000022 FIRE STATION 3 CAMERA AND ACCESS CONTROL
(HARDWARE
IT1 SOURCE LLC $ 38,052.28
27000023 CH AND PSP FORTINET LICENSE RENEWALS IT1 SOURCE LLC $ 32,731.25 27000036 FIRE STATION 1 CAMERA AND ACCESS CONTROL
(HARDWARE
IT1 SOURCE LLC $ 41,310.29
27000037 FIRE STATION 2 CAMERA AND ACCESS CONTROL
(HARDWARE
IT1 SOURCE LLC $ 61,857.25
27000046 A9324 OFFICE SUPPLIES FOR INFORMATION TECHNOLOGY ODP BUSINESS SOLUTIONS $ 5,000.00 27000049 24B203 BADGING OFFICE TO GTC NEW TRENCH & IDF VETERANS COMMUNICATION SERVICES INC
$ 18,657.36
27000051 MITEL PHONES FOR CITY AND PSP STOCK ATLAS SYSTEMS INC $ 1,316.55 27000068 24S148; CIVITA APP ANNUAL RENEWAL RATTLE TECH LLC $ 7,134.73 27000073 23S154; OCLC ANNUAL SUBSCRIPTION RENEWALS
Y4/5
OCLC ONLINE COMPUTER LIBRARY
CENTER INC
$ 38,122.82
27000074 25S200: PLACER.AI SUBSCRIPTION PLACER LABS INC $ 26,460.00 27000089 23I236 23I236: CAPIRA MOBILE APP Y3/3 OCLC ONLINE COMPUTER LIBRARY
CENTER INC
$ 4,043.58
27000094 WHATS UP GOLD RENEWAL CDW GOVERNMENT INC $ 9,364.00 27000100 FIREWALLS FOR CITY LOCATIONS AMS.NET LLC $ 54,080.00 27000101 25B396 COMMUNITY MEETING 1 @ MIZELL TRIPEPI SMITH AND ASSOCIATES INC $ 2,962.50 27000102 24S213; COMMUNITY PLUS SUBSCRIPTION RENEWAL
Y3/3
LIGHTHOUSE HEALTH AND WELLNESS $ 800.00
27000125 23S208; TOTALTRACK INVESTIGATION SYSTEM LEADSONLINE LLC $ 8,873.00 27000126 PURCHASE ADDITIONAL IT POLOS SCARLIGHT LLC $ 417.51 27000127 23S207; NEARMAP RENEWAL Y4/4 NEARMAP US INC $ 10,000.00
24S148
23S154
25S200
24S213
23S208
23S207
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000128 A9202 A9202: PSP PAGING SYSTEM RENEWAL IED SUPPORT SERVICES LLC $ 32,000.00 27000143 23S165; PSP VISITOR PASS SOFTWARE RENEWAL Y4/5 APTAERO INC $ 38,340.00 27000148 FREEGAL MUSIC SUBSCRIPTION FOR PSPL Y5/5 LIBRARY IDEAS $ 8,038.00 27000149 23C169; AUTOMOX COMPLETE SUBSCRIPTION Y3/3 CARAHSOFT TECHNOLOGY CORPORATION $ 16,050.00 27000160 25C175 25C175: PSP COMMON USE PASSENGER PROCESSING SYSTEM
CARAHSOFT TECHNOLOGY CORPORATION $ 117,052.42
27000167 26I153; GALE SOFTWARE CALIFA GROUP $ 3,874.00 27000172 25S236; SITEIMPROVE SOFTWARE Y2/5 SITEIMPROVE INC $ 6,029.16 27000173 MOBILE ACTIVENET STATION HARDWARE AMS.NET LLC $ 11,373.53 27000177 26S105; DESK OFFICER REPORTING SYSTEM LEXISNEXIS COPOLOGIC SOLUTIONS INC $ 13,020.00 27000189 DEMUTH VERKADA CAMERAS IT1 SOURCE LLC $ 42,959.18 27000190 FRESHSERVICE ANNUAL RENEWAL CARAHSOFT TECHNOLOGY CORPORATION $ 26,690.40 CITY CLERK 27000067 A9324 OFFICE SUPPLIES FOR THE OFFICE OF CITY CLERK ODP BUSINESS SOLUTIONS $ 10,000.00 26001646 A9084; SHORT-TERM RENTAL COMPLIANCE SERVICES NEUMO RECORDS LLC $ 23,175.03 27000008 A9324 OFFICE SUPPLIES, GENERAL ODP BUSINESS SOLUTIONS $ 10,000.00 26001618 26I100; EVENT PRODUCTION SERVICES LIVING IT UP $ 7,808.00 27000060 A9324 OFFICE SUPPLIES, GENERAL ODP BUSINESS SOLUTIONS $ 5,000.00 27000072 FURNITURE: OFFICE ERGO NOMIC DESK CHAIRS SHEEHAN'S OFFICE INTERIORS INC $ 2,805.38 27000081 23P167 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASS
MOSAIC PUBLIC PARTNERS LLC $ 26,000.00
SUSTAINABILITY 27000170 PROMO ITEMS FOR SUSTAINABILITY EVENTS AND
OUTREACH
DESERT PROMOTIONAL EMBROIDERY LLC $ 7,415.14
26001556 26I029; COST ALLOCATION PLAN SERVICES WILLDAN FINANCIAL SERVICES $ 7,500.00 26001670 25F444; AGREEMENT FOR DISBURSEMENT AND USE
OF FUND
THE FIRST BAPTIST CHURCH OF PALM
SPRINGS
$ 100,000.00
27000053 A9324 OFFICE SUPPLIES FOR FINANCE DEPARTMENT ODP BUSINESS SOLUTIONS $ 20,000.00 27000174 PURCHASE OFFICE FURNITURE FOR HEATHER CAIN ODP BUSINESS SOLUTIONS $ 4,142.05 27000058 A9324 A9324; OFFICE SUPPLIES - PROCUREMENT &
CONTRACTING
ODP BUSINESS SOLUTIONS $ 1,500.00
27000063 GOODS AND SUPPLIES FOR THE PROCUREMENT DEPT. AMAZON.COM SALES INC $ 5,000.00
COMMUNITY
DEVELOPMENT
27000082 26P043; CDBG ON-CALL ADMINISTRATIVE
CONSULTING SVS
THE RAMSAY GROUP $ 91,422.00
PROCUREMENT &
CONTRACTING
FINANCE DEPARTMENT
SPECIAL PROGRAMS
COMPLIANCE
HUMAN RESOURCES
23S165
23C169
26I153
25S236
26S105
A9084
26I029
25F444
26P043
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
PARKS MAINTENANCE
(DoMF)
27000134 25C138 BUCKET TRUCK TRAINING UNITED RENTALS $ 1,195.00 26001553 26I096; MERMAID AND PIRATE PERFORMER VIRGINIA HANKINS $ 3,000.00 26001557 PEE WEE REC CLASSROOM LAKESHORE PARENT LLC $ 12,368.13 26001558 PURCHASE SHELVES, CABINET, SIGNS, DOLLY&PALLET RAC
ULINE $ 12,526.95
26001562 CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM,
WEATHE
DESERT PROMOTIONAL EMBROIDERY LLC $ 1,133.80
26001578 PURCHASE UMBRELLAS - SWIM CENTER MARINE RESCUE PRODUCTS INC $ 900.45 26001593 A9296 TOW SOUNDSTAGE FROM CITY YARD TO TAHQUITZ PLAZA TOWING INC $ 1,195.46 26001620 DRUM SQUAD POLOS DESERT PROMOTIONAL EMBROIDERY LLC $ 1,238.68 26001621 PURCHASE ADA STAIRS HERITAGE POOL SUPPLY GROUP INC $ 11,032.39 26001623 PURCHASE POOL IMPELLERS WATERLINE TECHNOLOGIES INC $ 6,701.91 27000028 A9296 DROP OFF SOUND STAGE TO SUNRISE PARK JULY 4TH 7:30
PLAZA TOWING INC $ 1,195.46
27000033 25C138 TRAILER RENTAL- MOVE PARADE BARRICADES JULY 4TH
UNITED RENTALS $ 317.92
27000054 26I120; JULY 4, 2026 ENTERTAINMENT. CHELSEA O'NEIL $ 4,300.00 27000091 26I140; INFLATABLE WATER SLIDES FOR JULY 4 EVENT PALM SPRINGS PARTY COMPANY LLC $ 2,490.00 27000118 A9324 OFFICE SUPPLIES, GENERAL ODP BUSINESS SOLUTIONS $ 22,000.00 27000131 25I136; FIREWORKS FOR JULY 4 & NOVEMBER 11,
2026
PYRO SPECTACULARS INC $ 90,000.00
27000133 25C138 FALL PROTECTION TRAINING UNITED RENTALS $ 1,195.00 27000147 26I119; DJ SERVICES FOR VARIOUS PARKS & REC
EVENT
LUIS AZARCOYA $ 2,745.00
27000171 25C130; UNIFORM RENTAL AND CLEANING SERVICES UNIFIRST CORPORATION $ 4,528.50 26001617 26I117; REUPHOLSTERY LOUNGE CHAIRS AT WMML DESIGN COLLECTIVE GROUP INC $ 7,893.62 27000002 A9324 OFFICE SUPPLIES, GENERAL FOR PSPL ODP BUSINESS SOLUTIONS $ 5,000.00 27000003 A9324 OFFICE SUPPLIES, GENERAL FOR WMML ODP BUSINESS SOLUTIONS $ 2,000.00 27000005 PURCHASE OF GENERAL SUPPLIES/LIB. MATERIALS AMAZON COM $ 5,000.00 27000070 PURCHASE OF GENERAL SUPPLIES/LIB. MATERIALS AMAZON.COM SALES INC $ 5,000.00
LIBRARY
RECREATION
DEPARTMENT
26I096
26I120
26I140
25I136
26I119
25C130
26I117
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000096 OVERDRIVE RENEWAL FOR FISCAL YEAR 2026-2027 OVERDRIVE INC $ 10,000.00 27000103 FOPSL GRANT FUNDING AMAZON ZIP BOOKS
PROJECT
AMAZON.COM SALES INC $ 8,330.65
27000144 PURCHASE OF LIBRARY MEDIA MATERIALS. MIDWEST TAPE INC $ 62,500.00 27000145 PURCHASE OF PRINT LIBRARY MATERIALS BRODART CO $ 120,000.00 26001600 TRAFFIC CITATIONS FOR PSPD PROFORMA SOCAL $ 1,636.80 26001647 A9163; UNIFORMS, EQUIPMENT, GEAR, AND VESTS GALLS LLC $ 40,000.00 27000001 MATERIALS & SUPPLIES FOR PSPD AMAZON.COM SALES INC $ 10,000.00 27000004 A9324 A9324: OFFICE SUPPLIES FOR POLICE DEPARTMENT ODP BUSINESS SOLUTIONS $ 45,000.00 27000006 25I274; WATER & WATER DISPENSER SERVICES (PSPD) QUENCH USA INC $ 2,924.64 27000030 TWO (2) DONGLE'S FOR DISPATCH PC'S MOTOROLA SOLUTIONS INC $ 3,599.35 27000095 OPEN EAR WRAP AROUND HEADPHONES THE EARPHONE CONNECTION INC $ 3,995.91 27000139 BLACK NITRILE GLOVES PALMFLEX INC $ 3,607.68 26001563 A9324; OFFICE FURNITURE ODP BUSINESS SOLUTIONS $ 5,149.87 26001597 PRESSURIZED WATER EXTINGUISHERS DESERT FIRE EXTINGUISHER CO INC $ 1,772.69 26001598 PPE FOR NEW HIRE FIREFIGHTERS ALLSTAR FIRE EQUIPMENT INC $ 5,008.97 26001608 26I115; NEW SCBA AIR SYSTEM COMPRESSED AIR SPECIALTIES INC $ 51,776.92 27000069 A9324 OFFICE SUPPLIES FOR FIRE DEPARTMENT ODP BUSINESS SOLUTIONS $ 12,000.00 27000075 A9176 FIRE STATION #5 JANITORIAL SUPPLIES & REPAIR S
VCS
WAXIE'S ENTERPRISES LLC $ 4,500.00
27000076 A9176 FIRE STATION #4 JANITORIAL SUPPLIES & REPAIR S
VCS
WAXIE'S ENTERPRISES LLC $ 5,000.00
27000077 A9176 FIRE STATION #3 JANITORIAL SUPPLIES & REPAIR S
VCS
WAXIE'S ENTERPRISES LLC $ 5,000.00
27000078 A9176 FIRE STATION #2 JANITORIAL SUPPLIES & REPAIR S
VCS
WAXIE'S ENTERPRISES LLC $ 10,000.00
27000079 A9176 FIRE STATION #1 JANITORIAL SUPPLIES & REPAIR S
VCS
WAXIE'S ENTERPRISES LLC $ 7,500.00
27000083 MATERIALS & SUPPLIES FOR FIRE DEPARTMENT AMAZON.COM SALES INC $ 15,000.00 27000119 26P092; DEVELOPMENT OF EMERGENCY EVACUATION
PLAN
KJ CONSULTANTS INC $ 49,900.00
27000122 TWO (2) CONSOLETTE (RECORDER) UPGRADES MOTOROLA SOLUTIONS INC $ 1,893.08 27000142 CONEX CONTAINER FOR ARFF FOAM STORAGE AZTEC TECHNOLOGY CORPORATION $ 11,866.74 27000164 SWIFT WATER RESCUE HARDWARE NATIONAL SAFETY SERVICES INC $ 3,144.50
FIRE DEPARTMENT
POLICE DEPARTMENT
A9163
25I274
A9324
26I115
26P092
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001643 26S08; CONSULTING SRVS FOR PROHOUSING
DESIGNATION
PLACEWORKS $ 29,985.00
27000021 A9324 OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $ 5,500.00 BUILDING & SAFETY 27000193 A9324 OFFICE SUPPLIES FOR BUILDING & SAFETY ODP BUSINESS SOLUTIONS $ 2,000.00 26001575 24P380; CP 22-19, FIRE STATION NO. 1 HARRIS AND ASSOCIATES INC $ 8,250.00 26001619 23P041; CP 26-01, CWA SERVICES TSG ENTERPRISES, INC. $ 11,750.00 26001641 26S116; RECYCLED WATER EXPANSION FEASIBILITY
EVAL.
LARRY WALKER ASSOCIATES INC $ 37,000.00
26001648 26I125; CP 18-06, VICTORIA PARK RESTROOM LANDMARK CONSULTANTS INC $ 13,000.00 27000153 A9324 OFFICE SUPPLIES FOR ENGINEERING SERVICES
DEPARTMEN
ODP BUSINESS SOLUTIONS $ 2,000.00
26001570 24B361 PSP FLOW TEST FIRE HYDRANT DESERT FIRE EXTINGUISHER CO INC $ 3,549.95 26001571 23B128 PSP UNITED AIRLINES BAGGAGE DOOR REPAIR
SERVICES
SOUTH COAST INDUSTRIAL DOOR INC $ 1,752.50
26001572 25B157 PSP STORAGE ROOMS REKEYED ABLE SECURITY INC $ 952.73 26001573 A9190 PSP VEHICLE TOWING SERVICES MOHICA TOWING $ 1,000.00 26001582 PSP SUPPLIES FOR EMERGENCY RESPONSE TRAINING DISASTER MANAGEMENT SYSTEMS INC $ 603.05 26001583 25P030; APPRAISAL-TWO PROPERTIES (SCE & BOX
CLUB))
CBRE INC $ 9,000.00
26001588 24B230 PSP AIRFIELD RUBBER REMOVAL AND PAINTING WGJ ENTERPRISES $ 6,250.00 26001590 25B195 PSP GLASS REPLACEMENT FOR ALASKA TICKET
COUNTER
EMD CONSTRUCTION INC $ 7,672.60
26001591 A9001 PSP PEST CONTROL SERVICES THE LLOYD PEST CONTROL $ 700.00 26001592 24B361 PSP REPLACE 4 FIRE HYDRANTS DESERT FIRE EXTINGUISHER CO INC $ 23,306.72 26001603 PSP DIASTER COMMUNICATIONS EQUIPMENT -
FEDERAL
HRO INC $ 5,207.67
26001604 PSP EMERGENCY RESPONSE SUPPLIES SOS SURVIVAL PRODUCTS INC $ 1,818.93 26001605 PSP EMERGENCY RESPONSE SUPPLIES SOS SURVIVAL PRODUCTS INC $ 3,377.88 26001606 PSP LOOP ROAD REPLACEMENT LIGHTING POLES DESERT ELECTRIC SUPPLY $ 4,033.45 26001610 PSP DIASTER COMMUNICATIONS EQUIPMENT HRO INC $ 4,910.39 26001632 24B361 PSP FIRE SPRINKER - FLOWSWITCH - LEAK FROM DRAIN
DESERT FIRE EXTINGUISHER CO INC $ 877.79
26001637 26C113; PSP EMERGENCY GENERATOR MAINT
SERVICES
QUINN COMPANY $ 40,810.00
26001638 PSP EMERGENCY RESPONSE SUPPLIES SOS SURVIVAL PRODUCTS INC $ 395.19 26001654 PSP PERIMETER GATE SIGN REPLACEMENT BEST SIGNS INC $ 4,271.68
AVIATION DEPARTMENT
PLANNING
ENGINEERING - PUBLIC
WORKS
24P380
23P041
26S116
26I125
25P030
26C113
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001657 PSP ASSESSMENT AND DIAGNOSTIC SERVICES FOR
OVDS
DELTA SCIENTIFIC CORPORATION $ 2,832.00
26001665 A9276 PSP RADIO REPAIR BATTERIES AIRWAVE COMMUNICATIONS
ENTERPRISES INC
$ 5,156.62
26001666 24B030 PSP VEHICLE INSPECTION PLAZA REMODEL EMD CONSTRUCTION INC $ 42,439.80 26001668 PSP PURCHASE 30' CARGO CONTRAINER WITH ROLL
UP DOO
AZTEC TECHNOLOGY CORPORATION $ 6,207.59
26001669 PSP EMERGENCY RESPONSE SUPPLIES - KIMBERLY
THOMPSO
KIMBERLY A THOMPSON $ 1,886.35
27000047 A9253 PSP CARD READERS REPLACEMENT FOR CART
MACHINES
JULIO G ESCOBEDO JR $ 3,204.37
27000048 25C405 PSP PORTABLE A/C UNIT FOR TSA CHECKPOINT SUNBELT RENTALS INC $ 3,212.34 27000062 A9391 PSP CONSULTING SERVICES FOR MASTER PLAN MEAD AND HUNT INC $ 49,756.00 27000065 26C101; PSP RODENT PEST ELIMINATION SERVICES ECOLAB INC $ 80,205.21 27000080 23I095 PSP DBE CONSULTING SERVICES ACC CONSULTING LLC $ 15,400.00 27000090 PSP YORK CHILLER PARTS REFRIGERATION SUPPLIES DISTRIBUTOR $ 2,303.36 27000092 PSP AIRFILED SIGNAGE ADB SAFEGATE AMERICAS $ 3,087.14 27000097 24B177 PSP FLOOR CARE SERVICES BUBBLES CARPET CLEANING LLC $ 2,754.00 27000158 23B204 PSP INSTALL 30 LF OF 6' CHAIN LINK RED HAWK SERVICES INC $ 4,347.53 27000159 24B361 PSP REPLACE AND REPAIR FIRE HYDRANTS DESERT FIRE EXTINGUISHER CO INC $ 6,453.15 27000163 PSP PURCHASE SHORING SAFETY EQUIPMENT KUNDEL DIRECT INC $ 6,578.78 27000176 23B206 PSP TROUBLESHOOT OFFICE RECEPTACLES M BREY ELECTRIC INC $ 441.00 27000182 23S081 23S081: PSP AIRBADGE SERVICES AIRBADGE LLC $ 92,232.00 27000185 A9324 PSP EMERGENCY RESPONSE SUPPLIES ODP BUSINESS SOLUTIONS $ 1,150.00 27000186 26I148 PSP ENVIRONMENTAL WATER MONITORING AND
TESTING
TIDAL VISION PRODUCTS INC $ 7,389.28
27000188 PSP WATER TREATMENT MATERIALS ECONOMIC ALTERNATIVES INC $ 3,353.98 26000071 24C126: UNIFORM RENTAL AND CLEANING SERVICES UNIFIRST CORPORATION $ 18,691.76 26001550 A9145 A9145 CARPET FOR HR CONFERENCE ROOM MOHAWK COMMERCIAL INC $ 3,571.28 26001551 26B040M 26B040M; KITCHEN FIRE SUPPRESSION SYSTEM SRVC CALL
DESERT FIRE EXTINGUISHER CO INC $ 1,059.03
26001552 26B040M 26B040M; ANNUAL FIRE EXTINGUISHER
MAINTENANCE SRVC
DESERT FIRE EXTINGUISHER CO INC $ 6,463.54
26001567 25B216 25B216 REPLACE COMPRESSOR FOR FLEET BUILDING RIVCO MECHANICAL SERVICES INC $ 6,713.00 26001569 24B022 24B022 TESTING AT PD TERRACON CONSULTANTS INC $ 2,808.00
FACILITIES MAINTENANCE
26C101
24C126
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001579 A6772; OPERATION AND MAINTENANCE - WWTP
SOLAR
TESLA ENERGY OPERATIONS INC $ 4,807.00
26001580 24I261; LIVE BEE REMOVAL AND RELOCATION
SERVICES
AA BEEKEEPER INC $ 1,775.00
26001581 26B040M 26B040M SEMI-ANN. KITCHEN FIRE SUPPRESSION
SERVICE
DESERT FIRE EXTINGUISHER CO INC $ 1,246.85
26001585 26B040M 26B040M; EMERGENCY CALL OUT TO THE POLICE
STATION
DESERT FIRE EXTINGUISHER CO INC $ 1,565.00
26001586 24B387 24B2387 CITY YARD EV CHARGERS AARON HAN $ 62,770.00 26001587 26B040M 26B040M HALON SYSTEM RECHARGE PD DESERT FIRE EXTINGUISHER CO INC $ 17,769.04 26001589 25B057 25B057; RENOVATION FOR DIR OF ECONOMIC
DEVELOPMENT
DESERT VALLEY RESTORATION INC $ 8,306.92
26001602 25B057 25B057; REMODEL WORK FOR PUBLIC WORKS CITY YARD
DESERT VALLEY RESTORATION INC $ 32,134.56
26001612 26B040M 26B040M FIRE SPRINKLER REPAIRS STATION 5 DESERT FIRE EXTINGUISHER CO INC $ 1,624.97 26001613 26B040M 26B040M FIRE SPRINKLER REPAIRS BELARDO GARAGE DESERT FIRE EXTINGUISHER CO INC $ 4,824.48 26001614 26B040M 26B040M; ANNUAL MAINTENANCE FIRE STATIONS 1,2,3,4,
DESERT FIRE EXTINGUISHER CO INC $ 2,458.60
26001615 26B040M 26B040M FIRE SPRINKLER REPAIRS ANIMAL SHELTER DESERT FIRE EXTINGUISHER CO INC $ 8,610.20 26001616 26B015 26B015; MAINTENANCE, SERVICING AND REPAIRS COPS
ADVANTAGE TOTAL PROTECTION INC $ 3,986.38
26001625 24P381; SECONDARY ACCESS TO JOJDH PARK ENGINEERING RESOURCES OF SOUTHERN CA INC
$ 62,430.00
26001628 26B040M 26B040M NEW BACKFLOW FOR MIZELL SENIOR CENTER
DESERT FIRE EXTINGUISHER CO INC $ 2,028.75
26001631 A9043 A9043; SEMI ANNUAL DOOR INSPECTION ALLEGION ACCESS TECHNOLOGIES LLC $ 900.00 26001635 24Q195;CITY OF PALM SPRINGS MONUMENT
SIGNAGE DESIG
KIMLEY HORN AND ASSOCIATES INC $ 39,500.00
26001636 24Q195; PALM SPRINGS STADIUM DUGOUT
DRAINAGE PROJE
KIMLEY HORN AND ASSOCIATES INC $ 48,000.00
26001639 24P381; IMPROVEMENTS FOR PALM CANYON
THEATER
ENGINEERING RESOURCES OF SOUTHERN
CA INC
$ 48,990.00
26001645 25B057 25B057; EMERGENCY SERVICE FOR WATER LEAK AT JOJDH
DESERT VALLEY RESTORATION INC $ 9,395.44
26001649 26B044 26B044; CITY WIDE PEST CONTROL SERVICES ON THE FLY SERVICES INC $ 1,876.00
A6772
24I261
24P381
24Q195
24Q195
24P381
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001650 26B044 26B044; ADDITIONAL WORK FOR THE POLICE
SUBSTATION
ON THE FLY SERVICES INC $ 250.00
26001651 25I148; INSTALL TEMPERED GLASS AT CITY HALL MIRROR AND GLASS WORKS INC $ 3,071.00 26001652 25I148; SPECIAL PROGRAMS OFFICE DOOR
REPLACEMENT
MIRROR AND GLASS WORKS INC $ 665.00
26001660 A9230 A9230; SERVICE WORK ON UNIT 931 GERGIS YOUSEF $ 300.00 26001663 24P015 24P015; FACILITY APPRAISAL AND CONDITION
ASSESSMEN
BBG INC $ 50,000.00
26001675 24I261; BEE REMOVAL AND RELOCATION AT CITY
HALL
AA BEEKEEPER INC $ 650.00
27000015 25C162 25C162; PURCHASE OF MRO MATERIALS FOR PUBLIC WORKS
LOWES COMPANIES INC $ 75,000.00
27000016 A8470 A8470; PALM SPRINGS AIRPORT TROUBLESHOOTING OPTERRA ENERGY SERVICES LLC $ 6,473.00 27000017 26B040M 26B040M POLICE DEPARTMENT SPRINKLER REPAIRS DESERT FIRE EXTINGUISHER CO INC $ 5,848.91 27000019 26B040M 26B040M SPRINKLER REPAIRS CITY HALL DESERT FIRE EXTINGUISHER CO INC $ 15,491.14 27000020 26B040M 26B040M FLEET SPRINKLER SYSTEM SERVICE DESERT FIRE EXTINGUISHER CO INC $ 1,039.00 27000024 24C126; UNIFORM RENTAL AND CLEANING SERVICES
YR 3/
UNIFIRST CORPORATION $ 19,626.35
27000026 26C018; PURCHASE OF PAINT AND PAINT SUPPLIES THE SHERWIN WILLIAMS COMPANY $ 10,000.00 27000027 A6868; CONVENTION CENTER POWER PURCHASE
2026-27
TESLA ENERGY OPERATIONS INC $ 100,000.00
27000034 26C057 26C057; ELEVATOR REMODEL FOR THE PARKING
STRUCTURE
OTIS ELEVATOR COMPANY $ 129,780.00
27000038 25C283 25C283; PURCHASE OF MRO MATERIALS FOR PUBLIC WORKS
WW GRAINGER INC $ 70,000.00
27000039 26B044 26B044; MONTHLY CITY-WIDE PEST CONTROL
SERVICES
ON THE FLY SERVICES INC $ 15,000.00
27000040 25B057 25B057 RELOCATE ACM OFFICE DOOR DESERT VALLEY RESTORATION INC $ 7,339.69 27000041 26C057 26C057; PROVIDE MONTHLY SERVICES FOR
ELEVATORS
OTIS ELEVATOR COMPANY $ 20,000.00
27000042 25B282 25B282 ROOF INSPECTIONS CITY WIDE AL MILLER AND SONS ROOFING INC $ 15,000.00 27000043 25I380 25I380; PRIMO BRANDS WATER DISPENSERS &
WATER SRVC
BLUETRITON BRANDS INC $ 6,500.00
27000052 A9324 A9324 OFFICE SUPPLIES FOR PUBLIC WORKS ODP BUSINESS SOLUTIONS $ 12,000.00 27000084 24B291 24B291 REPAIR OVERHEAD DOOR FOR FIRE STATION #2
GMAT INC $ 2,432.00
25I148
25I148
24I261
24C126
26C018
A6868
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000085 24B291 24B291 PREVENTIVE MAINTENANCE FOR OVERHEAD DOORS
GMAT INC $ 900.00
27000086 24B291 24B291 REPAIR OVERHEAD DOOR FOR FIRE STATION #4
GMAT INC $ 2,032.00
27000087 26B040M 26B040M SERVICE COMMERCIAL HOODS FOR CITY
KITCHENS
DESERT FIRE EXTINGUISHER CO INC $ 3,975.00
27000088 25C048 25C048 GENERATOR RENTAL FOR CHL ANNEX & CITY YARD
UNITED RENTALS $ 7,674.64
27000098 24P381; TASK ORDER 14 CONCEPTS FOR LOT G ENGINEERING RESOURCES OF SOUTHERN CA INC
$ 11,065.00
27000099 26C095; HOT WATER PIPE REPAIR MUNI COGEN
PLANT
MESA ENERGY SYSTEMS INC $ 132,414.77
27000104 25B283 25B283 ROOF/GUTTER REPAIR FOR CITY FLEET BLDG. KRGS ROOFING INC $ 5,314.54 27000105 24B387 24B387 NEW CONDUIT AND CIRCUIT PALM CANYON AARON HAN $ 14,800.00 27000107 24B387 24B387 LIVE CIRCUIT TRACE CITY HALL LOBBY AARON HAN $ 6,400.00 27000108 26B015 26B015 SERVICE LOPEZ EXH., ANIMAL SHELT, &
LEISURE
ADVANTAGE TOTAL PROTECTION INC $ 1,925.00
27000109 24B387 24B387 CITY WIDE AUTOMATIC TRANSFER SWITCH INSP.
AARON HAN $ 3,550.00
27000110 24B291 24B291 PREVENTIVE MAINTENANCE FOR OVERHEAD DOORS
GMAT INC $ 2,050.00
27000111 24B290 24B290 CLEAN, REPAIR, AND PAINT ALEJO BLOCK WALL
UNITED PAINT AND COATINGS CO $ 13,945.75
27000112 26B015 26B015; PROVIDE MONTHLY ALARM MONITORING
SERVICES
ADVANTAGE TOTAL PROTECTION INC $ 90,000.00
27000114 25B057 25B057 JOJ STOREFRONT DOOR REPLACEMENT DESERT VALLEY RESTORATION INC $ 33,903.91 27000115 24B290 24B290 PAINT LEISURE CENTER EXTERIOR UNITED PAINT AND COATINGS CO $ 28,318.75 27000116 24B290 24B290 PAINT JOJ UNITY CENTER UNITED PAINT AND COATINGS CO $ 34,413.75 27000121 SHIRTS AND HATS FOR PUBLIC WORKS DESERT PROMOTIONAL EMBROIDERY LLC $ 6,042.62 27000123 DRIVES TO REPAIR ANIMAL SHELTER AIR HANDLERS REFRIGERATION SUPPLIES DISTRIBUTOR $ 3,317.35 27000124 PORTABLE AC UNIT TO BE USED FOR OUTAGES CITY
WIDE
ALLIED REFRIGERATION INC $ 837.94
27000132 24P382; CITY HALL LANDSCAPE RESTORATION
DESIGN PRO
KIMLEY HORN AND ASSOCIATES INC $ 140,500.00
24P381
26C095
24P382
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000135 23B104 23B104 UPFITTING PD UNITS 181, 308, 321, & 175 BLACK AND WHITE EMERGENCY VEHICLES $ 20,965.13 27000136 25B217 25B217 REPLACE DUCTWORK AT CITY YARD EMD CONSTRUCTION INC $ 16,583.00 27000137 25C443 25C443; PURCHASE OF MRO MATERIALS FOR PUBLIC WORKS
HOME DEPOT USA INC $ 40,000.00
27000140 PURCHASE OF MX FUEL SEWER DRUM MACHINE ECH TOOLS LLC (MATCO TOOL
DISTRIBUTOR)
$ 9,177.00
27000141 COMMUNICATION REPEATERS PELICAN SYSTEM CITY
WIDE
REFRIGERATION SUPPLIES DISTRIBUTOR $ 1,616.25
27000151 25B216 25B216 FLEET & STORAGE DUCTLESS SPLIT INSTALL RIVCO MECHANICAL SERVICES INC $ 17,603.00 27000152 26B015 26B015 INSTALLS @ PLAZA, CVEP/ANNEX, A.SHELTER, PA
ADVANTAGE TOTAL PROTECTION INC $ 12,072.00
27000154 24P381; TASK ORDER 13 SUNRISE ELECTRICAL
ANALYSIS
ENGINEERING RESOURCES OF SOUTHERN
CA INC
$ 23,940.00
27000168 25B216 25B216 ADMIN OFFICES DUCTLESS SPLITS RIVCO MECHANICAL SERVICES INC $ 28,800.00 27000169 25B057 25B057 ADMIN OFFICE CLOSET REMOVAL DESERT VALLEY RESTORATION INC $ 6,085.10 27000175 24B082 24B082; RETENTION PAYMENT FOR COMPLETED WORK
ONYX PAVING COMPANY INC $ 29,013.00
27000179 26B015 26B015 SECURITY ALARM MAINTENANCE AND REPAIR ADVANTAGE TOTAL PROTECTION INC $ 1,990.00 27000180 24B022 24B022 ASBESTOS/LEAD SURVEY CITY HALL TERRACON CONSULTANTS INC $ 2,808.00 27000184 26B040M 26B040M SEMI-ANN. KITCHEN FIRE SUPPRESSION
SERVICE
DESERT FIRE EXTINGUISHER CO INC $ 1,144.96
27000195 A9232 A9232; DEEP CLEANING FOR THE AIRPORT ADMIN
BUILDIN
VERDE FACILITIES SERVICES LLC $ 1,191.42
26001548 23B104 23B104; EMERGENCY VEHICLE OUTFITTING BLACK AND WHITE EMERGENCY VEHICLES $ 43,200.00 26001601 23B104 23B104; EMERGENCY VEHICLE OUTFITTING FOR UNIT 190
BLACK AND WHITE EMERGENCY VEHICLES $ 6,136.67
26001629 23C078 23C078; TROUBLESHOOTING GENERATOR AT FIRE
STATION
QUINN COMPANY $ 1,050.00
26001655 25I063; ANNUAL ALI SAFETY INSPECTION MAKAI SOLUTIONS $ 1,750.00 26001656 25I063; REPAIRS ON AUTO LIFT FOR FLEET MAKAI SOLUTIONS $ 3,749.39 26001661 23S060 23S060; SERVICE WORK ON UNIT 098 JORDAN FREEMAN $ 840.14 26001662 23S060 23S060 UNIT 98 & 94 BMW INSPECTION & SAFETY CHECK
JORDAN FREEMAN $ 340.00
26001664 23C394 23C394; PURCHASE OF 2 WORK BENCHES AND
COOLING FAN
DESERT AREA CORPORATION $ 5,275.66
FLEET OPERATIONS
24P381
25I063
25I063
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
27000031 23S060 23S060 UNIT 97 BMW SERVICE JORDAN FREEMAN $ 840.14 27000035 23I054 23I054; UNLIMITED CAR WASH SERVICES GERGIS YOUSEF $ 4,380.00 27000061 23B104 23B104 UPFITTING UNITS 182, 142 AND 092 BLACK AND WHITE EMERGENCY VEHICLES $ 23,190.94 27000129 25B361 25B361; DESIGNATED OPERATOR MNTHLY VISUAL
INSPECTI
FUEL PROS INC $ 3,000.00
27000155 23S060 23S060 UNIT 097 SERVICE JORDAN FREEMAN $ 494.84 27000156 23B104 23B104 -14 SIREN AMP CONTROLLERS FOR
EXPEDITIONS
BLACK AND WHITE EMERGENCY VEHICLES $ 14,446.01
27000162 26C123; FLEET MANAGEMENT INFORMATION SYSTEM RON TURLEY ASSOCIATES INC $ 39,936.11 27000192 WEX FUEL CARDS WEX BANK $ 24,000.00
27000194 A5410; PURCHASE OF NATURAL GAS FY 26 CLEAN ENERGY $ 20,000.00 26001565 PURCHASE ELECTRICAL PARTS VILLAGE FEST OUTLETS UPG
DESERT ELECTRIC SUPPLY $ 2,895.42
26001576 CITY WIDE ELECTRICAL PEDESTALS DESERT ELECTRIC SUPPLY $ 7,371.69 26001584 25C450 25C450; LOT G EQUIPMENT RENTAL SUNBELT RENTALS INC $ 4,629.22 26001599 24B021 24B021; STRIPPING FOR INDIAN CANYON CV LINK SUPERIOR PAVEMENT MARKINGS INC $ 11,621.75 26001622 25C048 25C048; SWEEPER RENTAL TO CLEAN GENE AUTRY TRAIL
UNITED RENTALS $ 1,034.60
26001653 25C450 25C450 EQUIPMENT FOR SAND REMOVAL BEHIND
AUTRY WAL
SUNBELT RENTALS INC $ 5,594.64
26001659 26I002; PAINT FOR STREETS MAINTENANCE GAIL BOBRO $ 909.60 26001667 25I401; BARRICADE RENTALS FOR A MOVIE
PRODUCTION
TOPS N BARRICADES INC $ 1,670.00
27000056 26I002; PAINT FOR STREETS MAINTENANCE GAIL BOBRO $ 54.67 27000066 251401; STREETS SIGNAGE FOR JULY 4TH TOPS N BARRICADES INC $ 1,375.00 27000146 A9192 A9192; SPEED FEEDBACK SIGNS PACIFIC PRODUCTS AND SERVICES LLC $ 12,364.75 27000157 24B083 24B083; SUNRISE PARK IMPROVEMENTS HARDY AND HARPER INC $ 87,532.00
DOWNTOWN PARKS
MAINTENANCE
27000057 PARTS FOR DOWNTOWN SPLASH PAD DESERT ELECTRIC SUPPLY $ 2,461.86 26001568 23B123 23B123; PRUNING OF TREES AT LEISURE CENTER LOT WEST COAST ARBORISTS INC $ 6,477.66 26001609 MATERIALS FOR VINTAGE PALMS MONUMENT
UPLIGHTING
DESERT ELECTRIC SUPPLY $ 658.78
26001611 SHIRTS AND EMBROIDERY FOR PUBLIC WORKS DESERT PROMOTIONAL EMBROIDERY LLC $ 3,475.67
GROUNDS
MAINTENANCE
STREETS MAINTENANCE
26C123
A5410
26I002
25I401
26I002
25I401
PURCHASE ORDERS
JUNE 1, 2026 - JULY 31, 2026
DEPT PO # CONTRACT # PO DESCRIPTION VENDOR PO TOTAL
26001630 23B123 23B123;PALM SKIRT REMOVAL &TREE MAINTENANCE SUNRIS
WEST COAST ARBORISTS INC $ 7,181.02
26001672 23B123 23B123; COMMUNITY ENGAGEMENT WORKSHOPS WEST COAST ARBORISTS INC $ 3,093.39 26001673 23B123 23B123; PALM TREES WILDLIFE INSPECTION WEST COAST ARBORISTS INC $ 2,749.68 26001674 23B121 23B121; TURF CONVERSION FOR THE VISITOR CENTER UNIVERSAL GREEN LLC $ 12,850.00 27000025 26I008; DESERT LANDSCAPING, ROCKS AND SUPPLIES SOUTHWEST BOULDER AND STONE INC $ 5,000.00 27000029 26I002; PURCHASE OF PAINT AND PAINT SUPPLIES GAIL BOBRO $ 5,000.00 27000064 25C207; PURCHASE OF SANITARY SUPPLIES FOR
GROUNDS
WAXIE'S ENTERPRISES LLC $ 15,000.00
27000106 23B123 23B123; INSPECT AND UPDATE APPROX. 2,100 PALM SITE
WEST COAST ARBORISTS INC $ 12,831.84
26001566 BEO FOR FUTURE VISION WORKSHOP -SHAPING
DOWNTOWN
AGUA CALIENTE CASINO PALM SPRINGS $ 5,566.03
26001671 26F097; MARILYN MONROE 100 CENTENNIAL
CELEBRATION
GREATER PALM SPRINGS PRIDE $ 25,000.00
27000093 24I154; SHOP LOCAL GIFT CARD PROGRAM YIFTEE INC $ 100,000.00 27000120 26I121;CONSULTING SERVIES FOR ECO.DEV JOHN BABBITT 10,000.00 *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.
ECONOMIC
DEVELOPMENT
26I008
26I002
25C207
26F097
24I154
26I121