Purchase
Order #
Original $
Value
Purchase
Order Total Vendor
Approved
Date
244025 $99,000 $99,000 HOLT ARCHITECTS INC 3/20/24
244063 $30,560 $67,569 PACIFIC STANDARD ENVIRONMENTAL INC 3/27/24 244088 $30,579 $52,136 TRIMARK ASSOCIATES INC 4/2/24
244343 $100,000 $100,000 PFM FINANCIAL ADVISOR LLC 5/1/24 244482 $100,000 $100,000 STRADLING YOCCA CARLSON 5/16/24 244496 $13,200 $62,200 VASQUEZ AND COMPANY LLP 5/21/24
244508 $70,000 $70,000 RETAIL MARKETING SERVICES INC 5/21/24 240020 $64,999 $64,999 PACIFIC PRODUCTS AND SERVICE LLC 5/28/24 240309 $83,968 $83,968 JUDD, RONALD AND KATHRYN 5/28/24 241527 $31,000 $55,380 CONTROL AIR ENTERPRISES LLC 5/28/24 244548 $66,960 $78,120 RAINCROSS INC 5/30/24
241236 $89,100 $89,100 PACIFIC COAST LANDSCAPE 6/5/24
240634 $61,000 $61,000 ATHENS SERVICES 6/12/24
244645 $98,000 $98,000 HUSS, JAMES D 6/13/24
244680 $98,000 $98,000 QUALITY SPRAYERS INC 6/21/24
252063 $64,300 $64,300 KEENAN & ASSOCIATES 7/10/24
250708 $50,000 $50,000 IMPERIAL BAG AND PAPER CO LLC 7/16/24 250780 $50,000 $50,000 ASPLUNDH CONSTRUCTION LLC 7/17/24 241230 $54,327 $54,327 BRIGHTVIEW LANDSCAPE SERVICES INC 7/17/24 251030 $54,857 $54,857 CAMACHO, JESUS 7/17/24
250215 $50,000 $50,000 DOTY BROS EQUIPMENT COMPANY 7/17/24 250951 $50,000 $50,000 E E ELECTRIC INC 7/17/24
250547 $50,000 $50,000 FERREIRA CONSTRUCTION CO 7/17/24 250131 $50,000 $50,000 HOT LINE CONSTRUCTION INC 7/17/24 250631 $65,000 $65,000 MUTUAL LIQUID GAS & EQUIPMENT CO INC 7/17/24 250016 $50,000 $100,000 3M COMPANY 7/18/24
250529 $50,000 $50,000 MASTER LANDSCAPE & MAINTENANCE 7/18/24 250031 $70,575 $70,575 SOUTH COAST INDUSTRIAL 7/19/24
252159 $61,069 $61,069 OTIS ELEVATOR COMPANY 7/23/24
250024 $59,025 $59,025 EPIC AVIATION LLC 7/24/24
250331 $60,000 $60,000 CDG MATERIALS INC 7/25/24
250407 $61,446 $61,446 WESTNET LLC 7/25/24
240920 $74,060 $74,060 CR&R INCORPORATED 7/29/24
252215 $71,894 $71,894 LG2WB ENGINEERS INC 7/29/24
250129 $50,000 $50,000 HERMAN WEISSKER INC 7/30/24
252227 $93,847 $93,847 AIR EXCHANGE INC 7/31/24
250805 $50,000 $50,000 ZUMAR INDUSTRIES INC 8/5/24
252264 $57,162 $57,162 SIEMENS INDUSTRY INC 8/7/24
252338 $100,000 $100,000 COASTAL OCCUPATIONAL MEDICAL 8/15/24 250606 $100,000 $100,000 IMPERIAL COUNTY OFFICE OF EDUCATION 8/15/24 252379 $97,334 $97,334 HARDY & HARPER INC 8/16/24
250195 $69,245 $93,775 GREATER RIVERSIDE CHAMBER 8/20/24 251896 $100,000 $100,000 MIDWEST TAPE LLC 8/23/24
250828 $80,000 $80,000 MNG PARTNERSHIP HOLDINGS 9/4/24
252566 $79,170 $79,170 SAFARILAND LLC 9/11/24
252639 $95,611 $95,611 LASERFICHE 9/23/24
252735 $82,075 $82,075 LC PAVING & SEALING INC 10/2/24
252736 $50,000 $100,000 LIEBERT CASSIDY WHITMORE 10/2/24 252790 $53,020 $53,020 PSOMAS 10/9/24
251054 $99,500 $99,500 OCLC INC 10/17/24
252857 $57,015 $62,004 STRYKER SALES LLC 10/17/24
252867 $84,833 $84,833 MOTOROLA SOLUTIONS INC 10/21/24
252906 $50,000 $50,000 RIVERSIDE TRANSIT AGENCY 10/23/24 252901 $66,147 $66,147 TOYOTA OF RIVERSIDE 10/23/24
253011 $89,500 $89,500 LOCAL EQUITY LLC 11/6/24
250731 $99,999 $99,999 GALLS QUARTERMASTER LLC 11/19/24 253200 $70,000 $70,000 CLIMATE RESOLVE 12/2/24
253197 $58,600 $70,100 DEVANEY PATE MORRIS & 12/2/24
253204 $57,320 $57,320 NEW HORIZONS LEARNING LLC 12/2/24 253226 $100,000 $100,000 EXTTI INC 12/5/24
253518 $50,000 $58,000 MV CHENG AND ASSOCIATES INC 1/24/25 253580 $78,458 $78,458 INLAND EMPIRE LANDSCAPE INC 1/30/25 253601 $60,000 $100,000 LANDSCAPE MAINTENANCE OF AMERICA 2/3/25 253862 $65,000 $65,000 PLACER LABS INC 3/7/25
253878 $50,000 $50,000 ONTARIO INTERNATIONAL AIRPORT 3/10/25 253915 $73,128 $79,527 ONESOURCE DISTRIBUTORS LLC 3/14/25 253939 $50,000 $50,000 CALIFORNIA BUILDING 3/18/25
254030 $62,887 $62,887 WALTERS AUTO SALES & SVCS INC 3/25/25 254253 $50,000 $50,000 RETAIL MARKETING SERVICES INC 4/21/25 254258 $100,000 $100,000 BRIGHTVIEW GOLF 4/22/25
254493 $57,018 $57,018 DANA SAFETY SUPPLY INC 5/14/25
254745 $89,250 $97,059 POWER ELECTRONICS 6/26/25
254790 $85,000 $85,000 JNS MEDIA SPECIALISTS INC 6/27/25 City Manager Approved Contracts and Purchase Orders ($50,000 - $100,000) March 20, 2024 - June 30, 2025
List - Contracts and Purchase Orders
Riverside City Council
August 19, 2025
- Document
- List - Contracts and Purchase Orders
- Meeting
- August 19, 2025
- Body
- Riverside City Council
- Original file
- 188 KB
Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.