Riverside City Council
September 15, 2026

Purchase
Order # Original $ Value
Purchase Order
Total Vendor
Approved
Date
260000 $64,240 $64,240 RISE INTERPRETING INC 7/1/25
260016 $99,000 $99,000 3M COMPANY 7/1/25
260064 $4,350 $53,310 PARKING CONCEPTS INC 7/1/25
260120 $60,000 $60,000 CUES INC 7/1/25
260309 $38,125 $96,781 RONALD, JUDD 7/1/25
260514 $55,000 $55,000 CINTAS CORPORATION NO 3 7/1/25
260734 $72,207 $72,207 AGUA MANSA MRF LCC 7/1/25
260805 $99,000 $99,000 ZUMAR INDUSTRIES INC 7/1/25
260828 $48,031 $60,000 MNG PARTNERSHIP HOLDINGS 7/1/25
261030 $54,857 $54,857 CAMACHO, JESUS 7/1/25
261034 $76,019 $76,019 AGUA MANSA MRF LCC 7/1/25
261854 $65,000 $65,000 TUMBLE N KIDS INC 7/1/25
261855 $54,000 $54,000 AGUILA CASTELLANOS, JOHNNATAN I 7/1/25 262015 $74,588 $74,588 SECURITAS TECHNOLOGY CORPORATION 7/1/25 260689 $97,427 $97,427 G & E ESTATE MNGMT SERVICES 7/2/25 260640 $60,000 $60,000 FUEL SERV 7/3/25
260190 $88,740 $88,740 HELISTREAM INC 7/7/25
262059 $65,323 $65,323 RPW SERVICES INC 7/8/25
261269 $60,000 $60,000 PURE GOLD FORENSICS INC 7/9/25
260543 $100,000 $100,000 PUMP CHECK INC 7/10/25
260810 $80,000 $80,000 ZUMAR INDUSTRIES INC 7/10/25
262097 $64,300 $64,300 KEENAN & ASSOCIATES 7/10/25
262141 $95,922 $95,922 TEAMDYNAMIX SOLUTIONS LLC 7/15/25 260106 $66,375 $99,000 LIFE-ASSIST INC 7/24/25
262236 $100,000 $100,000 ROCK GATE CAPITAL LLC 7/24/25
262263 $98,890 $98,890 RK ENGINEERING GROUP INC 7/28/25 262310 $100,000 $100,000 INLAND EMPIRE LANDSCAPE INC 8/1/25 262351 $74,776 $87,885 POWER MARKET CONSULTING INC 8/11/25 262434 $48,735 $52,999 WINNELSON CO 8/19/25
262553 $53,930 $53,930 FLANN INC 9/4/25
262560 $97,500 $97,500 BATCH GLOBAL STRATEGIES 9/4/25
260026 $28,080 $82,428 CARAHSOFT TECHNOLOGY 9/9/25
260244 $88,715 $88,715 ALTEC INC 9/11/25
262641 $85,113 $99,760 LANDSCAPE STRUCTURES INC 9/18/25 262704 $68,019 $68,019 LASERFICHE 9/23/25
262752 $62,000 $62,000 REGENTS - UC 9/26/25
262754 $100,000 $100,000 BAKER TILLY ADVISORY GROUP LP 9/26/25 261896 $85,000 $85,000 MIDWEST TAPE LLC 10/2/25
262803 $600 $63,158 HILLTOP GEOTECHNICAL INC 10/2/25
262806 $70,829 $70,829 ISSA ELECTRIC INC 10/2/25
260135 $55,035 $55,035 KONE INC 11/5/25
263038 $51,800 $51,800 APPLE ONE INC 11/6/25
263067 $81,951 $81,951 GROOVELABS LLC 11/13/25
263070 $90,000 $90,000 PLANTATION PRODUCTIONS INC 11/13/25 City Manager Approved Contracts and Purchase Orders ($50,000 - $100,000) July 1, 2025 - June 30, 2026
Purchase
Order # Original $ Value
Purchase Order
Total Vendor
Approved
Date
City Manager Approved Contracts and Purchase Orders ($50,000 - $100,000) July 1, 2025 - June 30, 2026
260387 $100,000 $100,000 MUSCO SPORTS LIGHTING LLC 11/20/25 263164 $86,443 $86,443 UNITED SITE SERVICES 11/20/25
263209 $68,854 $74,886 RD OFFUTT COMPANY 12/2/25
263293 $65,119 $65,119 AXON ENTERPRISE INC 12/16/25
263387 $80,387 $80,387 IMAGE TREND 12/30/25
263444 $82,720 $82,720 CIVILTEC ENGINEERING INC 1/7/26
260340 $68,695 $68,695 HACH SERVICE 1/9/26
263458 $73,749 $88,749 RIVERSIDE HOUSING DEVELOPMENT 1/9/26 263570 $85,000 $100,000 COASTAL OCCUPATIONAL MEDICAL 1/27/26 263580 $63,071 $63,071 ATWORK FRANCHISE INC 1/29/26
263947 $77,720 $91,914 NV5 INC 3/12/26
263950 $66,263 $66,263 REDWOOD PUBLIC LAW LLP 3/12/26
263951 $86,332 $86,332 REDWOOD PUBLIC LAW LLP 3/12/26
264019 $52,835 $52,835 YATES, GAVIN DEON 3/23/26
261167 $100,000 $100,000 OCCU-MED INCORPORATED 3/26/26
264236 $52,008 $52,008 STAFFMARK INVESTMENT LLC 4/17/26 264239 $89,646 $89,646 FAIR HOUSING COUNCIL 4/20/26
264298 $81,000 $81,000 APPLE ONE INC 4/24/26
264391 $90,064 $90,064 JOHNSON EQUIPMENT COMPANY 5/4/26 264438 $56,114 $56,114 STAFFMARK INVESTMENT LLC 5/7/26
264602 $56,951 $56,951 CDW-G 5/21/26
264647 $92,557 $92,557 GOFORTH AND MARTI 5/29/26
264719 $52,880 $52,880 NBS GOVERNMENT FINANCE GROUP 6/9/26 264720 $50,963 $61,713 GOLF CARS OF RIVERSIDE 6/9/26