Total Estimated Cost Related to Emergency Repair Attachment No. 1
Supplier Inv# PO# Status Supplier Date Memo Amount
Supplier Invoice: INV-003510 PO-000202 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Storage cubbies for Dispatch 35.67 Pending PO-000203 Completed AMAZON CAPITAL SERVICES, INC. 3/11/2026 0:00 Storage cubbies for Dispatch 161.40 Pending PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/10/2026 0:00 Duffle Bags 214.74 Pending PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/10/2026 0:00 Duffle Bags 107.37 Pending PO-000205 Approved AMAZON CAPITAL SERVICES, INC. 3/10/2026 0:00 Duffle Bags 966.33 Supplier Invoice: INV-005963 PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle Bags (6) 214.74 Supplier Invoice: INV-005965 PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle bags (3) 107.37 Supplier Invoice: INV-005971 PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle Bags (5) 178.95 Supplier Invoice: INV-003501 PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle bag (1) 35.79 Supplier Invoice: INV-003495 PO-000204 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle Bags (6) 214.74 Supplier Invoice: INV-003467 PO-000205 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Duffle Bags (3) 107.37 Supplier Invoice: INV-003871 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003870 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003867 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003865 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003862 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003860 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003839 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003837 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003592 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Duffle Bags (5) 199.40 Supplier Invoice: INV-003587 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Duffle Bags (4) 119.28 Supplier Invoice: INV-003511 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 A Frame sign for FD Locker Room 106.54 Supplier Invoice: INV-003508 PO-000206 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Hangers 25.35 Supplier Invoice: INV-003945 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/23/2026 0:00 Duffle Bags (6) 214.74 Supplier Invoice: INV-003925 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/23/2026 0:00 Duffle Bags (6) 214.74 Supplier Invoice: INV-003895 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/23/2026 0:00 Duffle Bags (6) 214.74 Supplier Invoice: INV-003874 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (4) 143.16 Supplier Invoice: INV-003873 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Garment Bags (4) 143.16 Supplier Invoice: INV-003872 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (4) 143.16 Supplier Invoice: INV-003590 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Duffle Bags (3) 89.46 Supplier Invoice: INV-003521 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/14/2026 0:00 Garment Rack (4) 119.28 Supplier Invoice: INV-003519 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/14/2026 0:00 Duffle Bags (2) 59.64 Supplier Invoice: INV-003468 PO-000207 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 1 Duffle Bag & Clear Luggage Tags 54.12 Supplier Invoice: INV-003585 PO-000208 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Duffle Bags (4) 159.52 Supplier Invoice: INV-003499 PO-000208 Approved AMAZON CAPITAL SERVICES, INC. 3/12/2026 0:00 Garment Bags (6) 239.28 Supplier Invoice: INV-003834 PO-000209 Approved AMAZON CAPITAL SERVICES, INC. 3/19/2026 0:00 Duffle Bags (3) 89.46 Pending PO-000209 Approved AMAZON CAPITAL SERVICES, INC. 3/10/2026 0:00 Bags 109.94 Supplier Invoice: INV-003594 PO-000209 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Garment Bags (6) 239.28 Supplier Invoice: INV-003591 PO-000209 Approved AMAZON CAPITAL SERVICES, INC. 3/16/2026 0:00 Garment Bags (5) 199.40 Supplier Invoice: INV-003520 PO-000219 Approved AMAZON CAPITAL SERVICES, INC. 3/14/2026 0:00 Lamination Sheets 57.68 Supplier Invoice: INV-004132 PO-000201 Completed Ergoflex Systems, Inc. 2/27/2026 0:00 Dispatch Systems Relocation 7,200.00 Total Estimated Cost Related to Emergency Repair Attachment No. 1
Supplier Inv# PO# Status Supplier Date Memo Amount
Purchase Order REQ-000540 Pending Platinum Pro Portables, Inc. 5/26/2026 0:00 Restroom Trailer Pumping 3,000.00 Supplier Invoice: INV-004143 Completed Patriot Portable Restroom Inland Empire, Inc. 3/23/2026 0:00 Portable Restroom Dumping 1,939.23 Supplier Invoice: INV-005813 In Progress Patriot Portable Restroom Inland Empire, Inc. 4/20/2026 0:00 Portable Restroom Dumping 1,939.23 Purchase Order PO-000383 Approved ENCO Engineering Repair to PD underground sewer and pumps130,400.00 Supplier Invoice: INV-005835 PO-000383 Paid ENCO Engineering 2/24/2026 0:00 Advance on Materials 45,495.00 Supplier Invoice: INV-006037 Emergency PO In Progress ENCO Engineering 3/2/2026 0:00 Consultation for work to be done 1,450.00 Purchase Order PO-000383 In Progress ENCO Engineering Female Locker Room 37,310.00 Purchase Order PO-000383 In Progress ENCO Engineering Male Locker Room 57,170.00 Purchase Order PO-000432 Approved ALBD Electric and Cable 5/12/2026 0:00 PD Basement electrical services 13,973.84 Purchase Req REQ-000495 Pending Shaw Industries, Inc. 5/13/2026 0:00 PD Basement 87,892.26 Supplier Invoice: INV-006997 Completed Base Hill, Inc. 3/30/2026 0:00 Pomona Fire Station Deep Cleaning & Strip Wax2,200.00 PCARD Completed HOME DEPOT 2/20/2026 0:00 Heavy Duty Zipper & Tape 229.13 PCARD Completed Patriot Portable Restroom Inland Empire, Inc. 2/11/2026 0:00 Portable Restroom Dumping 269.34 PCARD-000457 Completed HOME DEPOT 4/13/2026 0:00 Supplies for locker room and basement535.55 PCARD-000589 Completed HOME DEPOT 3/26/2026 0:00 RAM board sticky mat 215.39 PCARD-000459 Completed HOME DEPOT 3/12/2026 0:00 Supplies for FD locker room 103.76 PCARD-000468 Completed METAL CABINET LIQUIDATOR 3/23/2026 0:00 Locker for FD locker room 1,454.63 PCARD-000469 Completed METAL CABINET LIQUIDATOR 3/24/2026 0:00 Locker for FD locker room 603.40 PCARD-000454 Completed LOWES 3/11/2026 0:00 Plastic Sheeting 75.38 PCARD-000455 Completed LOWES 3/19/2026 0:00 Plastic Sheeting & tape 161.50 PCARD-000456 Completed LOWES 3/17/2026 0:00 Plastic Sheeting & tape 177.14 PCARD-000458 Completed HOME DEPOT 3/13/2026 0:00 Plastic Sheeting & tape 405.05 Total 400,201.31