ATTACHMENT B
Purchase Orders
August 2026
PURCHASE ORDERS AUGUST 1, 2026 -AUGUST 31, 2026
DEPT PO # CONTRACT# PO DESCRIPTION VENDOR PO TOTAL
27000199 A9324 OFFICE SUPPLIES FOR THE CITY COUNCIL OFFICE ODP BUSINESS SOLUTIONS $3,000.00 27000200 A9324 OFFICE SUPPLIES FOR THE CITY MANAGERS OFFICE ODP BUSINESS SOLUTIONS $2,500.00 27000212 26I157 26I157; PSP CONFERENCE ROOM DOOR STRIKE
REPLACEMEN
VORTEX INDUSTRIES INC $1,720.00
27000213 TABLET CHARGING CARTS FOR CITY CLERK ULINE $2,806.09 27000222 25I228 25I228; AIRLINE DATA SUBSCRIPTION FOR PSP AIRLINE DATA INC LLC $12,000.00 27000224 25B396 AV SUPPORT FOR DIRECTLY ELECTED MAYOR COMM. MEETIN
TRIPEPI SMITH AND ASSOCIATES INC $16,862.50
27000257 FIREWALL RACKS CDW GOVERNMENT INC $1,571.41
27000258 MISAC AGENCY MEMBERSHIP MUNICIPAL INFORMATION
TECHNOLOGY ASSOCIATION OF CA
$1,000.00
27000259 INK FOR PSP BADGE PRINTER B & H PHOTO $161.14 27000262 24I152 24I152; ONLINE LOST AND FOUND PROGRAM FOR PSP
LIFF HAPPENS INC $1,021.00
27000269 AGENDA QUICK SOFTWARE RENEWAL YEAR 5 /5 DESTINY SOFTWARE $4,772.50 27000272 CISCO SWITCHES FOR FIRE STATIONS IT1 SOURCE LLC $101,172.94 27000273 STACKING CABLES FOR FIRE STATIONS AND STOCK INSIGHT PUBLIC SECTOR INC $5,467.09 27000274 VERITONE CONTRACT APPLICATION RENEWAL FOR
PSPD
CARAHSOFT TECHNOLOGY
CORPORATION
$9,800.00
27000281 24B203 VINO VOLO AP INSTALLATION VETERANS COMMUNICATION SERVICES INC
$5,433.71
27000294 24B203 PSP ADMIN BUILDING ACCESS CONTROL CABLING VETERANS COMMUNICATION SERVICES INC
$2,292.46
27000296 HID SMARTCARD READERS FOR FIRE STATIONS CDW GOVERNMENT INC $4,302.05 27000301 26I178 26I178; PSP EMAIL NEWSLETTER SUBSCRIPTION DRIP GLOBAL INC $11,719.80 27000302 GENETEC PANELS FOR TESTING AMS.NET LLC $5,045.73 27000306 24B203 AIRPORT CLOCK IDF FIBER SPLICE VETERANS COMMUNICATION SERVICES INC
$22,806.18
CITY CLERK 27000210 24C128 24C128; XEROX FLEET LEASE AGREEMENT MARLIN LEASING CORPORATION $108,154.45
SPECIAL PROGRAMS
COMPLIANCE
27000265 A9084 A9084; SHORT-TERM RENTAL COMPLIANCE SERVIES NEUMO RECORDS LLC $23,174.91 27000233 26F160 26F160; AIDS MEMORIAL ENCROACHMENT &
DONATION AGM
T
THE ART OFFICE $125,000.00
27000255 A9324 OFFICE GUEST CHAIRS ODP BUSINESS SOLUTIONS $1,360.29 27000256 A9324 OFFICE SUPPLIES FOR HOUSING & COMMUNITY
DEVELOPMEN
ODP BUSINESS SOLUTIONS $6,500.00
27000206 26I154 SUMMER CAMP FIELD TRIP BUS TRANSPORTATION GARY CARDIFF ENTERPRISES INC $3,050.40
COMMUNITY
DEVELOPMENT
RECREATION
DEPARTMENT
INFO TECHNOLOGY
A/CITY MANAGER
ADMIN
PURCHASE ORDERS AUGUST 1, 2026 -AUGUST 31, 2026
27000215 MATERIALS & SUPPLIES FOR PARKS & RECREATION
DEPT.
AMAZON.COM SALES INC $15,000.00
27000261 26B086 CLEAR RUTH HARDY PARK DRAIN URBAN WORX CONSTRUCTION INC $780.00 27000297 2 BATTERIES AND 2 CHARGERS FOR ADA CHAIR
LIFT AT S
HERITAGE POOL SUPPLY GROUP INC $1,180.18
27000303 26I192 26I192; PHOTO BOOTH SERVICES FOR SPECIAL EVENTS
JOSHUA DONLIN $6,450.00
LIBRARY 27000248 PURCHASE OF LARGE PRINT LIBRARY BOOKS CENGAGE LEARNING INC/GALE $10,561.83 POLICE DEPARTMENT 27000263 A9213 REPAIR RADIOS DAILEY AND WELLS COMMUNICATIONS INC
$230.00
27000216 CLASS A FOAM CONCENTRATE L N CURTIS AND SONS $9,701.40 27000223 26C162 26C162; MEDICAL SUPPLIES, EQUIPMENT ETC LIFE-ASSIST INC $25,000.00 27000260 (8) LARYNGOSCOPE - VIDEOS AND BATTERIES STRYKER SALES LLC $11,753.49 27000268 HONOR GUARD UNIFORMS LIGHTHOUSE UNIFORM INC $4,259.44 27000292 26I187 9/11 REMEMBRANCE CEREMONY PERFORMANCE JULIUS PONTECORVO $700.00 PLANNING 27000271 26I180 26I180; PROFESSIONAL SERVICES ARCHITECTURAL RESOURCES GROUP $14,200.00 27000234 23P041 23P041; CP 22-21A, CWA SERVICES TSG ENTERPRISES, INC. $8,700.00 27000244 23P041 23P041; CP 22-21B, CWA SERVICES TSG ENTERPRISES, INC. $8,700.00 27000245 24P381 24P381; TRAFFIC SIGNAL FIBER OPTIC IMPRV., CP 25-0
TJKM $144,028.14
27000247 A6804 A6804; SCADA SYSTEM UPGRADE, CITY PROJECT 25- 09 VEOLIA WATER NORTH AMERICA OS INC $118,805.35
27000270 ENGINEERING STAFF UNIFORMS DESERT PROMOTIONAL EMBROIDERY LLC $950.48 27000198 26I150 26I150; PEER REVIEW OF AIRPORT MASTER PLAN
EIR DOC
TERRA NOVA PLANNING AND
RESEARCH INC
$11,250.00
27000201 24B361 PSP EMERGENCY REPAIR FOR FIRE RISER DESERT FIRE EXTINGUISHER CO INC $1,148.82 27000226 24B361 PSP REPLACE AND REPAIR FIRE HYDRANTS DESERT FIRE EXTINGUISHER CO INC $15,319.79 27000228 A9324 PSP CCOPS OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $3,500.00 27000229 A9324 PSP MAINTENANCE OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $2,000.00 27000230 A9324 PSP ADMIN OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $6,000.00 27000231 A9324 PSP LANDSIDE OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $1,500.00 27000232 A9324 PSP SECURITY OFFICE SUPPLIES ODP BUSINESS SOLUTIONS $5,000.00 27000236 PSP PURCHASE REPLACEMENT TRANSFORMER DESERT ELECTRIC SUPPLY $3,823.75 27000240 PSP PURCHASE EVSE SUPPORT EQUIPMENT DESERT ELECTRIC SUPPLY $7,801.95 27000275 A9206 A9206; PSP ART CLEANING, MAINTENANCE, &
RESTORATIO
SAME DAY EXPRESS LLC $8,400.00
27000277 26I174 26I174; PSP FINE ART SERVICES THE ART COLLECTIVE LLC $19,819.06 27000280 PSP CHILLED WATER PUMP REPLACEMENT MOTION INDUSTRIES INC $6,110.38 27000288 25B157 PSP PADLOCKS AND KEYS LOCKSMITH SERVICES ABLE SECURITY INC $2,587.11 27000289 25B157 PSP GTC REKEY LOCKSMITH SERVICES ABLE SECURITY INC $525.83 27000295 PSP TEMP AOA PARKING PERMITS RYDIN (DRI-STICK DECAL) $1,870.44
AVIATION DEPARTMENT
ENGINEERING - PUBLIC
WORKS
FIRE DEPARTMENT
PURCHASE ORDERS AUGUST 1, 2026 -AUGUST 31, 2026
27000298 PSP GROUND TRANSPORTATION PERMITS RYDIN (DRI-STICK DECAL) $1,276.23 27000305 25B157 PSP REKEY NORTH BAGGAGE CLAIM DOOR - KEYPAD LB #8
ABLE SECURITY INC $2,662.49
27000310 PSP BADGE SUPPLIES HID ENCODED CARDS IRIS LTD INC $10,996.01 26001579 A6772 A6772; OPERATION AND MAINTENANCE - WWTP SOLAR
TESLA ENERGY OPERATIONS INC $4,807.00
27000203 24P381 24P381; CITY HALL DESIGN SURVEY ENGINEERING RESOURCES OF
SOUTHERN CA INC
$44,035.00
27000204 24B291 24B291 SERVICE ROLL UP DOOR FIRE STATION #3 GMAT INC $2,746.00 27000205 26B015 26B015 CVEP CELLULAR COMMUNICATOR
ANTENNAE
ADVANTAGE TOTAL PROTECTION INC $1,225.00
27000207 26B015 26B015 UPGRADE FIRE ALARM AT CONVENTION CENTER
ADVANTAGE TOTAL PROTECTION INC $925.00
27000209 A9192 A9192 SUPPLIES FOR STREET MARKING AND SIGNS PACIFIC PRODUCTS AND SERVICES LLC $36,619.05 27000217 26C057 26C057; REPAIR WORK AT BELARDO PARKING
STRUCTURE
OTIS ELEVATOR COMPANY $375.00
27000218 24B291 24B291 EMERGENCY REAR DOOR REPAIR FS #3 GMAT INC $700.00 27000221 24B022 24B022; TESTING AT AIRPORT TERRACON CONSULTANTS INC $2,914.00 27000225 26B086 26B086; COGEN HOT WATER PIPE REPAIR URBAN WORX CONSTRUCTION INC $119,995.00 27000239 25B216 25B216; 3 TON MINI SPLIT FOR THE SWIM CENTER RIVCO MECHANICAL SERVICES INC $15,533.00 27000241 25B216 25B216; 5 TON MINI SPLIT REPLACEMENT - LEISURE ADM
RIVCO MECHANICAL SERVICES INC $17,829.00
27000242 25B216 25B216; REPLACEMENT COMPRESSOR FOR FOOD BAN
K
RIVCO MECHANICAL SERVICES INC $19,908.00
27000243 25B216 25B216; EXHAUST FAN MOTOR FOR COGEN PLANT RIVCO MECHANICAL SERVICES INC $5,624.00 27000249 26B015 26B015 CO GEN REPLACE HEAT SENSOR ZONE 5 ADVANTAGE TOTAL PROTECTION INC $1,200.00 27000250 24B291 24B291 REPAIR DOOR FIRE STATION #4 GMAT INC $14,107.00 27000252 26B088 26B088; TAHQUITZ/SUNRISE SPANDREL AND
DRAIN INSTAL
ACCESS GENERAL CONTRACTING INC $68,216.18
27000264 A6867 A6867; OPERATIONS AND MAINTENANCE -
ANIMAL SHELTER
TESLA ENERGY OPERATIONS INC $2,622.00
27000267 ELECTRICAL SUPPLIES PD, FS#2, ACCESS & DHUC DESERT ELECTRIC SUPPLY $6,352.95 27000276 25B057 25B057; CITY YARD ADMINISTRATIVE AREA DESERT VALLEY RESTORATION INC $29,891.23 27000279 24B290 24B290; NEW ADMIN. BUILDING FOR AIRPORT STAFF
UNITED CONTRACTING LLC $26,121.00
27000282 25B427 25B427 NAVCENTER CLARIFIER CLEANING &
WASTE REMOVA
AMERICAN INTEGRATED SERVICES INC $3,465.00
27000283 26B015 26B015 PLAZA THEATRE DOOR SENSOR SERVICE ADVANTAGE TOTAL PROTECTION INC $525.00
FACILITIES
MAINTENANCE
PURCHASE ORDERS AUGUST 1, 2026 -AUGUST 31, 2026
27000284 A9230 A9230; SERVICE WORK ON UNITS 506 AND 524 GERGIS YOUSEF $260.00 27000286 26B015 26B015 TRINI LOPEZ & RUDDY'S STORE SERVICE ADVANTAGE TOTAL PROTECTION INC $1,350.00 27000287 26B015 26B015 PAVILION & LEISURE CENTER SERVICE ADVANTAGE TOTAL PROTECTION INC $1,950.00 27000293 24B387 24B387; RUN CAM LOCK CABLES RENTAL CHILLER
TO SWIT
AARON HAN $3,750.00
27000299 25I148 25I148; REPLACE DOOR PANEL GLASS AT ACCESS CENTER
MIRROR AND GLASS WORKS INC $1,641.33
27000309 24I261 24I261; LIVE BEE REMOVAL AND RELOCATION AT DHCC
AA BEEKEEPER INC $650.00
27000311 24B291 24B291 FIRE STATION #2 FRONT DOOR #1 SERVICE GMAT INC $508.00 27000202 23C078 23C078; EMERGENCY GENERATOR MAINTENANCE
SERVICE
QUINN COMPANY $77,925.00
27000208 23C394 23C394; PURCHASE 2 PORTABLE EVAPORATIVE
COOLERS
DESERT AREA CORPORATION $3,821.57
27000237 23C394 23C394; DEF BARRELS AND HAND DEF PUMP FOR
AIRPORT
DESERT AREA CORPORATION $1,698.39
27000238 A9230 A9230; SERVICE WORK ON UNITS 500, 508 AND 509 GERGIS YOUSEF $390.00 27000266 23B104 23B104; EMERGENCY VEHICLE OUTFITTING FOR UNIT 199
BLACK AND WHITE EMERGENCY
VEHICLES
$9,125.32
27000285 23C394 23C394; 8 DIESEL EXHAUST FLUID BARRELS FOR
AIRPORT
DESERT AREA CORPORATION $3,203.35
27000312 25B361 25B361;OPERATOR INSPECTION, YEARLY TRAINING, REPAI
FUEL PROS INC $746.12
27000313 23C078 23C078 SERVICE GENERATOR AT FS # 4 QUINN COMPANY $2,426.88 27000219 PALM TREE UPLIGHTING REPAIRS DESERT ELECTRIC SUPPLY $2,682.74 27000254 25C048 25C048 RIDE ON SWEEPER RENTAL UNITED RENTALS $2,171.89 27000278 24B021R 24B021R; STRIPPING FOR INDIAN CANYON CV LINK SPECIALIZED PAVEMENT MARKING LLC $11,621.75 27000290 24B021R 24B021R; STRIPPING FROM GENE AUTRY TO RAMON
SPECIALIZED PAVEMENT MARKING LLC $113,660.00
27000300 GRAFFITI PAINT 5 GALLONS GAIL BOBRO $328.30
*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
STREETS MAINTENANCE
FLEET OPERATIONS