City of Sunnyvale
LIST # 333
List of All Claims and Bills Approved for Payment
For Payments Dated 05/10/2026 through 05/16/2026
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX5979 05/12/2026 3SI Security Systems
Inc
1,440.00 SO1001654 Tracking Svc 7/1/26-
6/30/27
1,440.00 0.00 $1,440.00
XXXXX5980 05/12/2026 4imprint Inc 776.52 15012001 Sportpack 776.52 0.00 $776.52
XXXXX5981 05/12/2026 Aantex Pest Control 75.00 713493 Pest Control 75.00 0.00 $593.00
75.00 713494 Pest Control 75.00 0.00
75.00 713495 Pest Control 75.00 0.00
60.00 713496 Pest Control 60.00 0.00
60.00 713497 Pest Control 60.00 0.00
68.00 713503 Pest Control 68.00 0.00
180.00 713589 Pest Control 180.00 0.00
XXXXX5982 05/12/2026 Advance Design
Consultants Inc
1,800.00 1930917-18 DPS Emergency Gen
Repl 833750-Public
Safety Emergency
Generator
Replacement
1,800.00 0.00 $1,800.00
XXXXX5983 05/12/2026 Airgas USA LLC 640.71 5524598878 Gas Cylinder Rental 640.71 0.00 $895.02 254.31 5524599073 Oxygen 254.31 0.00
XXXXX5984 05/12/2026 All City Management
Services Inc
166.20 PS-
INV104086
Crossing Guard
Services
166.20 0.00 $31,089.79
30,923.59
PS-
INV105738
School Crossing
Guard Svc
30,923.59 0.00
XXXXX5985 05/12/2026 Allegion Access
Technologies LLC
4,617.20
90153573 Parts and Labor 4,617.20 0.00 $4,617.20
XXXXX5986 05/12/2026 Amazon Capital 18.64 11GH-WTL3- Supplies, Other 18.64 0.00 $1,981.39 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services FN1T Miscellaneous
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
149.89
13HY-QNHM-
GHGR
Central Stores
Inventory
149.89 0.00
436.80
17CW-XCDG-
JJ11
Supplies, Other
Miscellaneous
436.80 0.00
10.42 17PT-KDN3-
VWGP
Supplies, Other
Office-Related
10.42 0.00
155.54
1FPT-JV17-
CYJ9
Supplies, Other
Miscellaneous,
Supplies, Other
Office-Related
155.54 0.00
625.56
1G3N-YKV4-
9T76
Computer Hardware 625.56 0.00
13.75 1LPV-LNLG-
F7MY
Supplies, Other
Miscellaneous
13.75 0.00
28.50 1LPV-LNLG-
QFGJ
Supplies, Other
Office-Related
28.50 0.00
13.16 1TJV-PDPQ-
J3NJ
Computer Hardware 13.16 0.00
529.13
1XMG-W1FV-
J4DN
Supplies, Other
Miscellaneous
529.13 0.00
XXXXX5987 05/12/2026 Apex Systems LLC 2,000.00
0008896758 Wkd End 4/25/26
Skye Ludwig
2,000.00 0.00 $2,000.00
XXXXX5988 05/12/2026 Arbor MD Tree Care
Inc
19,950.00 14964 General Tree Care 19,950.00 0.00 $19,950.00
XXXXX5989 05/12/2026 AT&T 31.84 00002518926
9 IT Services 31.84 0.00 $31.84
XXXXX5990 05/12/2026 Bastion Security
Services
4,680.00
30285 Standing Guard 4,680.00 0.00 $4,680.00
XXXXX5991 05/12/2026 Bay Area News Group 216.96 0006958638 AC#2083317 216.96 0.00 $631.67 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Stmt0001473928
207.92 0006960207 AC#2083317stmt#00
01473928
207.92 0.00
206.79 0006961345 AC#2083317Stmt000
1473928
206.79 0.00
XXXXX5992 05/12/2026 Bill Wilson Center 6,900.00 90-2025-2 Grant Reimbursement
827550-Outside
Group Funding
Support [CDBG]
6,900.00 0.00 $6,900.00
XXXXX5993 05/12/2026 Buchanan Auto
Electric Inc
744.73
C66985 Parts 744.73 0.00 $744.73
XXXXX5994 05/12/2026 Cascada de Flores 675.00 050426 LIB Presentation 5/4/2026 835620-
Cultural Inclusion
675.00 0.00 $675.00
XXXXX5995 05/12/2026 Cintas Corp 287.57 4266575355 Supplies 287.57 0.00 $287.57
XXXXX5996 05/12/2026 Creative Security
Company Inc
1,293.00 97089 Patrol Service 1,293.00 0.00 $1,293.00
XXXXX5997 05/12/2026 Dell Marketing LP 6,059.82 10873699607 IT Services 835580- Replacement DPS
Video Surveillance
System
6,059.82 0.00 $8,154.97
2,095.15
10873970988 IT Services P21600-
Information
Processing Hardware
2,095.15 0.00
XXXXX5998 05/12/2026 Department of Justice 544.00 023582 Fingerprint Services 544.00 0.00 $3,264.00 736.00 030487 Fingerprint Services 736.00 0.00
1,984.00 037410 Fingerprint Services
March'26
1,984.00 0.00
XXXXX5999 05/12/2026 Diameter Services
USA Inc
220.00 26-04-204 Dan Donovan
836220-Automated
Metering
Infrastructure (AMI)
220.00 0.00 $220.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Feasibility Study
XXXXX6000 05/12/2026 Digital Assurance
Certification LLC
2,997.17 80521 Bonds Series 2025
828260-SMaRT
Station® Post-2021
Rebuild
2,997.17 0.00 $2,997.17
XXXXX6001 05/12/2026 Environmental
Innovations Inc
1,175.00
3570 Staff Fee 830910-
Zero Waste Strategic
Plan
1,175.00 0.00 $1,175.00
XXXXX6002 05/12/2026 Euphrat Museum of
Art, Foothill-De Anza
Community College
District
4,860.00
320 2nd Quarterly
Payment
4,860.00 0.00 $4,860.00
XXXXX6003 05/12/2026 FedEx 10.34 9-159-44049 Shipping 10.34 0.00 $10.34
XXXXX6004 05/12/2026 FleetPride 376.13 133739095 Supplies 376.13 0.00 $1,577.61
27.16 133741944 Supplies 27.16 0.00
1,174.32 133883090 Supplies 1,174.32 0.00
XXXXX6005 05/12/2026 Golden Gate Truck
Center
-204.61 FA005386322
:01
CM for
Inv#FA005370101 :
01 -204.61 0.00 $32.29
236.90
FA005394862
:01
Parts 236.90 0.00
XXXXX6006 05/12/2026 Goldfarb & Lipman
LLP
847.00 492847 Legal Services 847.00 0.00 $847.00
XXXXX6007 05/12/2026 Grainger 6,557.73 7137175100 Supplies 6,557.73 0.00 $6,557.73
XXXXX6008 05/12/2026 Guerra Construction
Group
362,756.15 PlygrndEqpR
plcmnt2024#0
2 PR-24-01 820270-
Playground
Equipment
Replacement
362,756.15 0.00 $362,756.15
XXXXX6009 05/12/2026 Heritage Landscape
Supply Group Inc
412.38
0025743920-
001
Supplies 412.38 0.00 $1,596.68
37.26 0025743920-
002
Supplies 37.26 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,147.04 0026106448-
001
Supplies 1,147.04 0.00
XXXXX6010 05/12/2026 Hetnet Wireless LLC 2,500.00 7903 Annual Testing 2,500.00 0.00 $5,000.00 2,500.00 7904 Annual Testing 2,500.00 0.00
XXXXX6011 05/12/2026 High Point Scientific 4,060.20 1000722077 Library Telescope 4,060.20 0.00 $4,060.20
XXXXX6012 05/12/2026 Hinderliter de Llamas
& Associates
71,124.17 SIN062806 Quarter Sales Tax
April-June
71,124.17 0.00 $71,124.17
XXXXX6013 05/12/2026 Iconix Waterworks
(US) Inc
468.56 U2616014420 Supplies 468.56 0.00 $468.56
XXXXX6014 05/12/2026 IDEXX Distribution Inc 4,759.44 3192491701 Applied CM#3199372311
4,759.44 0.00 $267.40
-120.97 3199372312 For Inv#3195717819
(Paid)
-120.97 0.00
-3,918.53 3199372313 For Inv#3195527596
(Paid)
-3,918.53 0.00
-452.54 3199372314 For Inv#3196246747
(Paid)
-452.54 0.00
XXXXX6015 05/12/2026 International
Accreditation Service
Inc
7,500.00
INV0027055 ELAP Assessment 7,500.00 0.00 $7,500.00
XXXXX6016 05/12/2026 Interstate Grading &
Paving Inc
20,415.50 MaudeLakeha
venRehab#05
ST-24-08 825290-
Pavement
Rehabilitation,
831550-Adjust Water
Utilities In Support of
Paving Projects,
831680-Adjust Sewer
Utilities In Support of
Paving Projects
20,415.50 0.00 $20,415.50
XXXXX6017 05/12/2026 KF Howell Electric Inc 340.00
25923 Fire Test &
Inspection
340.00 0.00 $340.00
XXXXX6018 05/12/2026 L N Curtis and sons 5,425.70 INV1053295 Supplies P20901- Public Safety
5,425.70 0.00 $5,425.70
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment
XXXXX6019 05/12/2026 LT Innovations LLC 99.62 082985 Reimburse Business License Tax 26/27
99.62 0.00 $99.62
XXXXX6020 05/12/2026 Lyngso Garden
Materials Inc
1,875.59 42969 Supplies 1,875.59 0.00 $1,875.59
XXXXX6021 05/12/2026 NAPA Auto Parts 102.98 085174 Parts 102.98 0.00 $670.41
15.72 085179 Parts 15.72 0.00
234.55 085318 Parts 234.55 0.00
18.00 085319 Parts 18.00 0.00
299.16 086171 Stores Inventory 299.16 0.00
XXXXX6022 05/12/2026 Net Transcripts Inc 251.68 NT24061 Transcription 251.68 0.00 $251.68
XXXXX6023 05/12/2026 O'Reilly Auto Parts 32.77 2854-293731 Stores Inventory 32.77 0.00 $32.77
XXXXX6024 05/12/2026 ODP Business
Solutions LLC
39.32 46727512100
1 Thao Thanh Nguyen
39.32 0.00 $91.31
51.99 46908285600
1 Isabela Zuniga
51.99 0.00
XXXXX6025 05/12/2026 Optony Inc 2,392.00
261-430 Lakewood Library
Proj Mar 26 830600-
Lakewood Branch
Library Facility
2,392.00 0.00 $2,392.00
XXXXX6026 05/12/2026 Pacific Gas & Electric 3,852.39
0395847945-
7 0426
121 W Evelyn Ave-
Multimodal
3,852.39 0.00 $4,292.41
293.86
3224940206-
9 0426
922 E California
Avenue
293.86 0.00
28.12 8980516791-
6 0426
N/S El Camino&E
Remington
28.12 0.00
118.04
9129031168-
6 0426
1382 Kifer Rd/Kifer
Lift Station
118.04 0.00
XXXXX6027 05/12/2026 Renne Public Law
Group LLP
4,764.20
16749 Legal Services 4,764.20 0.00 $4,764.20
XXXXX6028 05/12/2026 Richards Watson & 37.00 258449 Legal Services 37.00 0.00 $37.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Gershon
XXXXX6029 05/12/2026 San Francisco Bay
Conservation and
Development
Commission
2,134.00
M1983.
016.09
Oxidation Pond
Levee Mtnce
831730-WPCP
Oxidation Pond
Levee Rehabilitation
2,134.00 0.00 $2,134.00
XXXXX6030 05/12/2026 Signet Testing
Laboratories Inc
6,348.00
16168 On-Call Projects
833750-Public Safety
Emergency
Generator
Replacement
6,348.00 0.00 $6,348.00
XXXXX6031 05/12/2026 Springshare LLC 5,662.00 26-R2400 Subscription May 26 - Apr 27
5,662.00 0.00 $5,662.00
XXXXX6032 05/12/2026 SSA Landscape
Architects
164.00 8476 Playgd Equip Repl
Feb-Mar 26 820270-
Playground
Equipment
Replacement
164.00 0.00 $164.00
XXXXX6033 05/12/2026 Steven C Dolezal PhD 2,280.00 April 2026 Psychological Services
2,280.00 0.00 $2,280.00
XXXXX6034 05/12/2026 The Permanente
Medical Group Inc
95.00 1001207368 Medical Services 95.00 0.00 $1,547.00
1,452.00 9002204441 Medical Services 1,452.00 0.00
XXXXX6035 05/12/2026 United Rentals (North
America) Inc
590.58 205570720-
052
Electric Cart3/23-
4/20/2026
590.58 0.00 $5,098.73
1,532.11
250448128-
010
PU Truck 3/24-
4/21/2026
1,532.11 0.00
732.03
255934043-
006
Forklift 4/13-
5/11/2026
732.03 0.00
2,244.01
258749412-
001
Generator 2/13-
3/13/2026
2,244.01 0.00
XXXXX6036 05/12/2026 United Site Services 974.45
INV-6061329 795 E Arques 5/1/26-
5/28/26 834170-DPS
FY25/26 Recruitment
and Training of
974.45 0.00 $974.45
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sworn Officers
XXXXX6037 05/12/2026 Unity Courier Service
Inc
273.62 48727 Courier Service P/E
3/21/26
273.62 0.00 $1,486.40
292.92 49301 Courier Service P/E
3/28/26
292.92 0.00
294.78 49795 Courier Service P/E
4/4/26
294.78 0.00
236.04 50263 Courier Service P/E
4/11/26
236.04 0.00
277.60 51181 Courier Service P/E
4/25/26
277.60 0.00
111.44 51644 Courier Service P/E
5/2/26
111.44 0.00
XXXXX6038 05/12/2026 Unity Courier Service
Inc
337.61 50729 Courier Service P/E
4/18/26
337.61 0.00 $337.61
XXXXX6039 05/12/2026 Van Dermyden Makus
Law Corporation
18,108.97 37743 Legal Service 18,108.97 0.00 $18,108.97
XXXXX6040 05/12/2026 VideoVets 8,500.00 23081 Video Production Initial Deposit
8,500.00 0.00 $8,500.00
XXXXX6041 05/12/2026 West Coast Arborists
Inc
9,990.00 239720 Clearance Service 9,990.00 0.00 $9,990.00
XXXXX6042 05/12/2026 Wilmington Trust N A 3,093.25 ES-22026 April 2026 3,093.25 0.00 $3,093.25
XXXXX6043 05/12/2026 Winsupply of Silicon
Valley
60.99 060982 03 Supplies 62.23 1.24 $60.99
XXXXX6044 05/12/2026 Xiaoying Lu 175.65 222531-
72826
Utility Credit Balance
Refund
175.65 0.00 $175.65
XXXXX6045 05/14/2026 Airgas USA LLC 455.58
5523945810 Chemical 455.58 0.00 $455.58
XXXXX6046 05/14/2026 Applied Materials &
Engineering Inc
597.50 1250058-
0226
Professional services
830310-Community
Center Grounds
Renovation and
Enhancement
597.50 0.00 $597.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6047 05/14/2026 Aquatic Informatics
Inc
3,010.32 117776 Tokay Support 3,010.32 0.00 $3,010.32
XXXXX6048 05/14/2026 Bay Area Air Quality
Management District
614.00 T204927 Annual Permit
Renewal
614.00 0.00 $910.00
296.00 T204956 Annual Permit
Renewal
296.00 0.00
XXXXX6049 05/14/2026 Cintas Corp 13.74 4265008810 Uniform Services 13.74 0.00 $54.96
13.74 4265765203 Uniform Services 13.74 0.00
13.74 4266575059 Uniform Services 13.74 0.00
13.74 4267271184 Uniform Service 13.74 0.00
XXXXX6050 05/14/2026 D & M Traffic Services
Inc
99.57 578781 Pavement Repairs 99.57 0.00 $304.22
204.65 578805 Road Repairs 204.65 0.00
XXXXX6051 05/14/2026 Dormatech
Mechanical Systems
Inc
3,581.84 15402 HVAC Services 3,581.84 0.00 $3,581.84
XXXXX6052 05/14/2026 Esbro 5,936.68 125643 Supplies 5,936.68 0.00 $5,936.68
XXXXX6053 05/14/2026 Ferguson Waterworks
#1423
2,665.39 1921967 Applied CM#160438 2,665.39 0.00 $2,665.39
XXXXX6054 05/14/2026 Fisher Scientific Co
LLC
28.70 8108398 Supplies 28.70 0.00 $1,977.14
855.37 8381984 Supplies 855.37 0.00
489.65 8381985 Supplies 489.65 0.00
603.42 8414367 Supplies 603.42 0.00
XXXXX6055 05/14/2026 FitGuard 95.00 0000243500 Maintenance 95.00 0.00 $3,246.20 214.45 0000243502 Labor & Parts 214.45 0.00
257.59 0000243503 Maintenance 257.59 0.00
131.52 0000243504 Labor & Parts 131.52 0.00
95.00 0000243505 Maintenance 95.00 0.00
682.64 0000243507 Labor & Parts 682.64 0.00
95.00 0000243509 Maintenance 95.00 0.00
57.83 0000243516 Labor & Parts 57.83 0.00
95.00 0000243518 Maintenance 95.00 0.00
95.00 0000243523 Maintenance 95.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
261.10 0000243524 Labor & Parts 261.10 0.00
95.00 0000243843 Maintenance 95.00 0.00
1,071.07 0000243844 Labor & Parts 1,071.07 0.00
XXXXX6056 05/14/2026 Goldfarb & Lipman
LLP
458.00 492708 Legal Services 458.00 0.00 $3,653.50
3,195.50 492848 Legal Services 3,195.50 0.00
XXXXX6057 05/14/2026 Grainger 13,188.81 7135003262 Supplies 13,188.81 0.00 $41,418.11 27,719.44 7138466235 Supplies 27,719.44 0.00
509.86 9905227980 Supplies 509.86 0.00
XXXXX6058 05/14/2026 HydroScience
Engineers Inc
7,787.33 262031010 WPCP Oxidation
Pond Levee 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
7,787.33 0.00 $7,787.33
XXXXX6059 05/14/2026 Ice Machine Rentals 185.00
122123 Ice Machine Rental 185.00 0.00 $185.00
XXXXX6060 05/14/2026 IDEXX Distribution Inc 27.44 3199758801 Supplies 27.44 0.00 $27.44
XXXXX6061 05/14/2026 Infosend Inc 4,277.32 308685 Statement Postage 4,277.32 0.00 $4,277.32
XXXXX6062 05/14/2026 International Contact
Inc
143.00 IC26-00185 Postcard 836260-
Sunnyvale Unity
143.00 0.00 $143.00
XXXXX6063 05/14/2026 Krystal Ruddy 180.00 231 Marketing Consulting Services
180.00 0.00 $180.00
XXXXX6064 05/14/2026 LTI Electric Inc 231.01
6770 Temp Meter 520 All
Am Way
231.01 0.00 $231.01
XXXXX6065 05/14/2026 MNS Engineers Inc 1,323.00
93626 Pavement Rehab
1/1-1/25/26 825290-
Pavement
Rehabilitation
1,323.00 0.00 $1,323.00
XXXXX6066 05/14/2026 NAPA Auto Parts 22.04
078170 Parts 22.04 0.00 $4,064.60
105.56 078738 Parts 105.56 0.00
24.52 079221 Parts 24.52 0.00
191.38 079517 Parts 191.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,364.04 081139 Parts 1,364.04 0.00
1,371.85 084255 Parts 1,371.85 0.00
73.08 084517 Parts 73.08 0.00
488.24 084563 Parts 488.24 0.00
12.22 084755 Parts 12.22 0.00
262.52 084872 Parts 262.52 0.00
12.64 084873 Parts 12.64 0.00
136.51 085054 Parts 136.51 0.00
XXXXX6067 05/14/2026 National CineMedia
LLC
1,555.56 INV-237866 Theatre Advertising 1,555.56 0.00 $3,111.08 1,555.52 INV-238217 Theater Advertising 1,555.52 0.00
XXXXX6068 05/14/2026 O'Reilly Auto Parts 287.07 2854-294983 Stores Inventory 287.07 0.00 $287.07
XXXXX6069 05/14/2026 ODP Business
Solutions LLC
57.63 46895963700
1 Reiko Yoshidome
57.63 0.00 $65.19
7.56 46895963900
1 Reiko Yoshidome
7.56 0.00
XXXXX6070 05/14/2026 Pacific Gas & Electric 1,249.65
0069706286-
7 0426
725 Kifer Rd/SCS
Property
1,249.65 0.00 $1,249.65
XXXXX6071 05/14/2026 Palo Alto Plumbing
Heating and Air Inc
772.00
54100 Plumbing Services 772.00 0.00 $772.00
XXXXX6072 05/14/2026 Reeds Indoor Range 240.00 976497 Lane Rentals Apr 2026
240.00 0.00 $240.00
XXXXX6073 05/14/2026 Safety-Kleen Systems
Inc
880.22 99718091 Hazmat 880.22 0.00 $880.22
XXXXX6074 05/14/2026 Secure Solutions 2,111.16 002244 Background Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,111.16 0.00 $2,111.16
XXXXX6075 05/14/2026 Security Alert Systems
of California Inc
1,075.00
1783641 Alarm Monitoring Mar
2026
1,075.00 0.00 $1,075.00
XXXXX6076 05/14/2026 SERVPRO of 2,695.94 43782 Cleaning Svc Water 2,695.94 0.00 $17,022.97 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Campbell Damage
14,327.03 43826 General Cleaning 14,327.03 0.00
XXXXX6077 05/14/2026 SFO Reprographics 276.57 89813 Printing Services 276.57 0.00 $353.40
43.90 89846 Printing Services 43.90 0.00
32.93 89847 Printing Services 32.93 0.00
XXXXX6078 05/14/2026 Signet Testing
Laboratories Inc
3,766.54 16253 On-Call Projects
833750-Public Safety
Emergency
Generator
Replacement
3,766.54 0.00 $4,686.83
920.29
16292 On-Call Projects
833750-Public Safety
Emergency
Generator
Replacement
920.29 0.00
XXXXX6079 05/14/2026 SiteOne Landscape
Supply LLC
207.90
162828474-
001
Supplies 207.90 0.00 $207.90
XXXXX6080 05/14/2026 State Water
Resources Control
Board
311.00 B Moore_G2
Cert Applic
B Moore WWT G2
Cert Appl
311.00 0.00 $311.00
XXXXX6081 05/14/2026 Stewart Training
Services
1,390.95
89701 Excel Training & Trng
Manuals
1,390.95 0.00 $1,390.95
XXXXX6082 05/14/2026 Superior Automatic
Sprinkler Co
28,000.00 62445 Comm Ctr Fire
Sprinkler Svc
28,000.00 0.00 $28,000.00
XXXXX6083 05/14/2026 The Goodyear Tire &
Rubber Co
705.55 184-1104177 Parts 705.55 0.00 $705.55
XXXXX6084 05/14/2026 Tianxin Wang 449.62 20260311 Storytime 5/10/2026 835620-Cultural
Inclusion
449.62 0.00 $449.62
XXXXX6085 05/14/2026 TJ Automotive 70.00
040326 Smog Test 70.00 0.00 $70.00
XXXXX6086 05/14/2026 United States Postal
Service
3,940.00 1624395 PO Box 3714 Annual
Renewal
3,940.00 0.00 $3,940.00
XXXXX6087 05/14/2026 Univar Solutions USA 17,893.64 53868962 SOD HYPO 17,893.64 0.00 $41,151.35 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,589.02 53876599 SOD BISULFITE 5,589.02 0.00
17,668.69 53878453 SOD HYPO 17,668.69 0.00
XXXXX6088 05/14/2026 Viasyn Inc 500.00 29301 PGF Service May 2026
500.00 0.00 $500.00
XXXXX6089 05/14/2026 Water One Industries
Inc
1,230.00 221219 Water Treatment Mar
26 1,230.00 0.00 $2,408.55
392.85 223461 GWS Bypass Feeder
392.85 0.00
785.70 223462 GWS Bypass Feeder
785.70 0.00
XXXXX6090 05/14/2026 William P White 250.00 260512 Baby Sign Language Class 835620-
Cultural Inclusion
250.00 0.00 $250.00
XXXXX6091 05/14/2026 Winsupply of Silicon
Valley
72.69 060982 01 Supplies 72.69 0.00 $72.69
EFT XXXXX9791 05/12/2026 4imprint Inc 2,121.96 15016367 Supplies 2,121.96 0.00 $2,121.96
XXXXX9792 05/12/2026 Adamson Police
Products
862.38 INV450932 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
862.38 0.00 $1,026.84
164.46
INV450966 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
164.46 0.00
XXXXX9793 05/12/2026 Air Filter Control 9,973.13
699761 Parts 9,973.13 0.00 $9,973.13
XXXXX9794 05/12/2026 Always Under
Pressure
324.05 105527 Parts 324.05 0.00 $324.05
XXXXX9795 05/12/2026 Best Best & Krieger
LLP
74.80 1061138 Legal Services
835810-Code
74.80 0.00 $74.80
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Enforcement
Activities to Address
Substandard
Residential
Properties
XXXXX9796 05/12/2026 Core & Main LP 1,000.25
Y109792 Supplies 1,000.25 0.00 $899.03
-101.22 Y884184 CM for Inv#Y800354
(Paid)
-101.22 0.00
XXXXX9797 05/12/2026 Dance Force LLC 806.40 1229 Dance Classes April- May 2026
806.40 0.00 $806.40
XXXXX9798 05/12/2026 Duke's Root Control
Inc
3,687.60 41547 Supplies 3,687.60 0.00 $3,687.60
XXXXX9799 05/12/2026 Haute Cuisine 7,524.63 550-2026 Senior Center Lunches March
7,524.63 0.00 $7,524.63
XXXXX9800 05/12/2026 Inhouse Commercial
Recyclers LLC
923.00 023167 Service Calls 923.00 0.00 $2,053.00
1,130.00 023207 Service Calls 1,130.00 0.00
XXXXX9801 05/12/2026 Johnson Controls Fire
Protection LP
832.45 25333025 Fire Alarm Inspection 832.45 0.00 $6,998.61 685.25 25341596 Fire Alarm Inspection 685.25 0.00
361.03 25342710 Fire Alarm Inspection 361.03 0.00
361.03 25343696 Fire Alarm Inspection 361.03 0.00
361.03 25343700 Fire Alarm Inspection 361.03 0.00
361.03 25345123 Fire Alarm Inspection 361.03 0.00
361.03 25345124 Fire Alarm Inspection 361.03 0.00
943.75 25345125 Fire Alarm Inspection 943.75 0.00
523.15 25345126 Fire Alarm Inspection 523.15 0.00
361.03 25345927 Fire Alarm Inspection 361.03 0.00
289.63 25345937 Fire Alarm Inspection 289.63 0.00
1,035.05 25346851 Fire Alarm Inspection 1,035.05 0.00
523.15 25349812 Fire Alarm Inspection 523.15 0.00
XXXXX9802 05/12/2026 Mallory Safety &
Supply LLC
200.85 6410324 Stores Inventory 200.85 0.00 $3,313.91
602.53 6411265 Stores Inventory 602.53 0.00
2,510.53 6411461 Stores Inventory 2,510.53 0.00
XXXXX9803 05/12/2026 North State 9,201.89 231932 Hazmat Disposal 9,201.89 0.00 $9,201.89 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Environmental
XXXXX9804 05/12/2026 Sonitrol/Pacific West
Security Inc
220.00 105138 CNC April 2026 220.00 0.00 $220.00
XXXXX9805 05/12/2026 Pine Cone Lumber Co 493.82 310167 Supplies 493.82 0.00 $493.82
XXXXX9806 05/12/2026 Reed & Graham Inc 6,089.47 133485 Pavement Repair Materials
6,409.97 320.50 $23,111.52
4,628.64 133590 Pavement Repair
Materials
4,872.25 243.61
618.18 133750 Pavement Repair
Materials
650.72 32.54
874.87 133751 Pavement Repair
Materials
920.92 46.05
10,900.36 134095 Pavement Repair
Materials
11,474.06 573.70
XXXXX9807 05/12/2026 Santa Clara Lighting
Inc
315.42 36733 Supplies
315.42 0.00 $315.42
XXXXX9808 05/12/2026 VWR International
LLC
458.58 8821449899 Supplies 458.58 0.00 $2,340.89
344.63 8821533644 Supplies 344.63 0.00
41.04 8821533645 Supplies 41.04 0.00
111.80 8821538397 Supplies 111.80 0.00
1,004.01 8821549971 Supplies 1,004.01 0.00
380.83 8821556253 Supplies 380.83 0.00
XXXXX9809 05/12/2026 Weck Laboratories Inc 775.00 W6D1029 Lab Service 775.00 0.00 $1,459.00
46.00 W6D1031 Lab Service 46.00 0.00
46.00 W6D1032 Lab Service 46.00 0.00
35.00 W6D1435 Lab Service 35.00 0.00
35.00 W6D1436 Lab Service 35.00 0.00
81.00 W6D1581 Lab Service 81.00 0.00
81.00 W6D1582 Lab Service 81.00 0.00
35.00 W6D1599 Lab Service 35.00 0.00
325.00 W6D1628 Lab Service 325.00 0.00
XXXXX9810 05/12/2026 West Valley 3,380.94 352359 Netto, Margaret W/E 3,380.94 0.00 $3,380.94 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engineering Inc 5/3/26
XXXXX9811 05/12/2026 Valley Oil 325.19 244243 Diesel Fuel 325.19 0.00 $325.19
XXXXX9812 05/12/2026 QOVO Solutions Inc 214.84 26-10546 Surveillance Support May 2026
214.84 0.00 $214.84
XXXXX9813 05/12/2026 RE Patterson and
Associates
11,314.28 1471 Consultation
Services 832260-
Office of Emergency
Services
11,314.28 0.00 $11,314.28
XXXXX9814 05/12/2026 Charge Across Town 2,491.75
1466 Sunnyvale Drive
Electric 831290-
Climate Action Plan
Implementation
2,491.75 0.00 $2,491.75
XXXXX9815 05/12/2026 EOA Inc 21,692.45
SUN002-0226 Professional Services 21,692.45 0.00 $21,692.45
XXXXX9816 05/12/2026 Prints Charles
Reprographics
1,818.30 122541 Printing Services 1,818.30 0.00 $1,818.30
XXXXX9817 05/12/2026 East Bay Tire 148.37 2233297 Tire 148.37 0.00 $148.37
XXXXX9818 05/12/2026 Consultadd Inc 10,000.00 42120 Migration Planning 837320-SharePoint
SunSpot Platform
Upgrade
10,000.00 0.00 $10,000.00
XXXXX9886 05/14/2026 Alta Planning +
Design Inc
64,337.87 304.0002024.
066 - 20
East Channel Trail
836040-East
Channel Trail Study
64,337.87 0.00 $64,337.87
XXXXX9887 05/14/2026 Bailey Pottery
Equipment Corp
26,257.00
0642880 60% for PO P20802-
Recreation
Equipment
26,257.00 0.00 $26,257.00
XXXXX9888 05/14/2026 Bound Tree Medical
LLC
3,959.40 86176423 Supplies 836740-
Opioid Settlement
Funds
3,959.40 0.00 $3,959.40
XXXXX9889 05/14/2026 Core & Main LP 1,461.87
Y954042 Supplies 1,461.87 0.00 $1,461.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9890 05/14/2026 David J Powers &
Associates Inc
4,911.05 33794 781 S Wolfe Rd
Residential
4,911.05 0.00 $4,911.05
XXXXX9891 05/14/2026 GRM Information
Management Services
of San Francisco LLC
3,370.92 0154268 Storage Services 3,370.92 0.00 $3,370.92
XXXXX9892 05/14/2026 Hach Company 143.78 14978869 Chemical 143.78 0.00 $143.78
XXXXX9893 05/14/2026 Intex Auto Parts 307.28 2-72475-17 Parts 307.28 0.00 $585.50 278.22 2-73475-18 Parts 278.22 0.00
XXXXX9894 05/14/2026 Johnson Controls Fire
Protection LP
1,714.71 25315689 Fire Alarms 1,714.71 0.00 $1,714.71
XXXXX9895 05/14/2026 Municipal Resource
Group LLC
6,125.00 260408 Investigation 6,125.00 0.00 $6,125.00
XXXXX9896 05/14/2026 Reed & Graham Inc 1,592.08 134002 Pavement Repair Materials
1,675.87 83.79 $12,088.31
7,875.71 134235 Pavement Repair
Materials
8,290.22 414.51
680.67 134359 Pavement Repair
Materials
716.50 35.83
1,939.85 134498 Pavement Repair
Materials
2,041.95 102.10
XXXXX9897 05/14/2026 Studio Em Graphic
Design
1,207.25 19706 Community Forum
Postcard 836260-
Sunnyvale Unity
1,207.25 0.00 $1,207.25
XXXXX9898 05/14/2026 Sunnyvale Ford Inc 138.83
274447 FOW Parts 138.83 0.00 $905.04
72.70 274521 FOW Parts 72.70 0.00
42.91 274624 FOW Parts 42.91 0.00
425.60 274643 FOW Parts 425.60 0.00
225.00 FOCS903120 Auto
Maintenance/Repair
225.00 0.00
XXXXX9899 05/14/2026 QOVO Solutions Inc 679.37 26-10599 FPO#LRSLIB042126 679.37 0.00 $679.37
XXXXX9900 05/14/2026 Chemtrade Chemicals 5,218.45 90384229 Chemical 5,218.45 0.00 $5,218.45 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
US LLC
XXXXX9901 05/14/2026 Civica Law Group
APC
3,441.00 20133 Legal Services 3,441.00 0.00 $3,554.00
113.00 20136 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
113.00 0.00
XXXXX9902 05/14/2026 The Art of Yoga
Project
1,000.00
CNC_APR26 Yoga and Arts
Classes
1,000.00 0.00 $1,000.00
XXXXX9903 05/14/2026 MWA Architects Inc 185,302.09 202518.00-60 Cleanwater Ctr March 2026 833240-
Cleanwater Center -
Stage 1
185,302.09 0.00 $185,302.09
XXXXX9904 05/14/2026 Kairos Learning 1,800.00
2-2026 Webinar 1,800.00 0.00 $1,800.00
XXXXX9905 05/14/2026 Velofix 112.50 INV-6353 Golf Cart Repairs 112.50 0.00 $112.50
XXXXX9906 05/14/2026 Sunnyvale Community
Services
66,918.00 M88-2025-3--
2 TBRA Program Sep
2025
831761-Homeless
Prevention and Rapid
Re-Housing (HPRR),
837020-Sunnyvale
Community Services
TBRA Program
Support
66,918.00 0.00 $66,918.00
XXXXX9907 05/14/2026 Sunnyvale Community
Services
23,896.20
M88-2025-5-1 TBRA Program Nov
2025 828750-Tenant
Based Rental
Assistance (HOME)
23,896.20 0.00 $23,896.20
WIRE XXXXX9819 05/12/2026 California Public
Employees
14,784.05
10000001827
3797
2026 Replacement
Benefit Contribution -
14,784.05 0.00 $14,784.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Retirement System 5th invoice
Wire Payment
4/22/2026
Grand Total 1,424,512.54 1,426,366.41 1,853.87 $1,424,512.54 Attachment 1
City of Sunnyvale
LIST # 334
List of All Claims and Bills Approved for Payment
For Payments Dated 05/17/2026 through 05/23/2026
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX6092 05/19/2026 Acushnet Company 81.98 0150066263 Pymt 922652828&9226655
92 81.98 0.00 $81.98
XXXXX6093 05/19/2026 Airgas USA LLC 541.05 9172027754 Oxygen 541.05 0.00 $541.05 XXXXX6094 05/19/2026 Amazon Capital
Services
11.72 147N-CYC9-
JLYG
Supplies, Other
Office-Related
11.72 0.00 $2,024.26
33.97 1CF7-VJ1J-
KWYH
Supplies, Other
Miscellaneous
33.97 0.00
212.63
1FXP-CDR3-
YPTK
Supplies, Other
Miscellaneous
212.63 0.00
12.06 1G3C-LQRL-
3N3M
Misc. Expenses 12.06 0.00
23.40 1GDW-R93K-
CPNG
Central Stores
Inventory
23.40 0.00
853.86
1MV1-64T6-
LNV7
Supplies, Other
Office-Related
853.86 0.00
50.36 1P1Q-JG66-
L17K
Supplies, Other
Office-Related
50.36 0.00
27.08 1QVJ-JFKY-
HMXM
Misc. Expenses 27.08 0.00
40.60 1RCJ-QFLX-
GD67
Supplies, Other
Miscellaneous
40.60 0.00
10.96 1TJJ-L67D-
9MRH
Supplies, Other
Miscellaneous
10.96 0.00
22.60 1TLJ-MMVV- Supplies, Other 22.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6FJT Miscellaneous
110.12 1TM4-VW4Y-
4PKF
Supplies, Other
Miscellaneous
110.12 0.00
144.80
1VJM-N66L-
HW6K
Supplies, Other
Miscellaneous
836280-Equity,
Access, and
Inclusion (EAI)
Training
144.80 0.00
298.92
1YRV-QRDR-
C1YP
Supplies, Other
Miscellaneous
298.92 0.00
171.18
1YYC-RJG4-
VR4G
Central Stores
Inventory
171.18 0.00
XXXXX6095 05/19/2026 AmfaSoft Corporation 6,476.00
DaryaKunyan
ska-01
Kunyanska,Darya
260350101
6,476.00 0.00 $12,952.00
6,476.00
Shaohongzou
-01
Zou, Shaohong #26-
03-501-02
6,476.00 0.00
XXXXX6096 05/19/2026 Avports LLC 73,542.23
NUQ-26-
50574
Rental Lease 73,542.23 0.00 $73,542.23
XXXXX6097 05/19/2026 Bay Alarm Company 765.27 22961048 Fire Alarm Services 765.27 0.00 $765.27
XXXXX6098 05/19/2026 Bay Area Fence &
Deck Inc
2,249.10 438347-560M Fences 834590-
Urgent Water Main
Repairs
2,249.10 0.00 $2,249.10
XXXXX6099 05/19/2026 Bay Area News Group 453.13
0006956788 AC#2083317Stmt000
1473928
453.13 0.00 $1,197.10
440.00 0006958263 AC#2080321Stmt000
1473930
440.00 0.00
303.97 0006958330 AC#2083317Stmt000
1473928 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
303.97 0.00
XXXXX6100 05/19/2026 Burke Williams & 297.50
366810 Legal Services 297.50 0.00 $297.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sorensen LLP
XXXXX6101 05/19/2026 California Sports
Center LLC
12,060.00 CSC0426CA Gymnastics 12,060.00 0.00 $12,060.00
XXXXX6102 05/19/2026 Century Graphics 3,309.88 64676 Bill Cap 3,309.88 0.00 $4,212.19 376.52 64683 Polo 376.52 0.00
525.79 64717 Hoodie 525.79 0.00
XXXXX6103 05/19/2026 Chang Tai Do Karate
& Fitness
2,830.84 CTD2026MA Classes 2,830.84 0.00 $2,830.84
XXXXX6105 05/19/2026 Cintas Corp 63.81 4264590479 Uniform Services 63.81 0.00 $6,633.66 291.30 4264590560 Uniform Services 291.30 0.00
325.16 4264590645 Uniform Services 325.16 0.00
524.05 4264590678 Uniform Services 524.05 0.00
98.04 4264721139 Uniform Services 98.04 0.00
13.84 4265008795 Uniform Services 13.84 0.00
167.66 4265008886 Uniform Services 167.66 0.00
291.30 4265372837 Uniform Services 291.30 0.00
63.81 4265372909 Uniform Services 63.81 0.00
524.05 4265372986 Uniform Services 524.05 0.00
289.34 4265373029 Uniform Services 289.34 0.00
21.50 4265540286 Uniform Services 21.50 0.00
13.84 4265764978 Uniform Services 13.84 0.00
91.12 4265765081 Uniform Services 91.12 0.00
63.81 4266147661 Uniform Services 63.81 0.00
291.30 4266147678 Uniform Services 291.30 0.00
289.34 4266147709 Uniform Services 289.34 0.00
524.05 4266147860 Uniform Services 524.05 0.00
21.50 4266267827 Uniform Services 21.50 0.00
13.84 4266575036 Uniform Services 13.84 0.00
167.66 4266575092 Uniform Services 167.66 0.00
289.34 4266866761 Uniform Services 289.34 0.00
63.81 4266866816 Uniform Services 63.81 0.00
291.30 4266866839 Uniform Services 291.30 0.00
524.05 4266866976 Uniform Services 524.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
21.50 4267040562 Uniform Services 21.50 0.00
91.12 4267271031 Uniform Services 91.12 0.00
13.84 4267271090 Uniform Services 13.84 0.00
291.30 4267632691 Uniform Services 291.30 0.00
62.19 4267632739 Uniform Services 62.19 0.00
289.34 4267632893 Uniform Services 289.34 0.00
524.05 4267632898 Uniform Services 524.05 0.00
21.50 4267787406 Uniform Services 21.50 0.00
XXXXX6106 05/19/2026 Cosco Fire Protection
Inc
1,075.00 1000769889 Inspection Fire Alarm 1,075.00 0.00 $1,075.00
XXXXX6107 05/19/2026 CSG Consultants Inc 23,600.25 B260670 Building Plan Review Services
23,600.25 0.00 $23,600.25
XXXXX6108 05/19/2026 Dahlin 1,525.00 2604095 Update to SFH Design Tec Doc
835190-Updates to
the Single-Family
Home Design
Techniques
Document
1,525.00 0.00 $1,525.00
XXXXX6109 05/19/2026 DPI Inc 353,168.27
CityH2OLine
MaudeSanAle
so#16
UW-21-03 825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
353,168.27 0.00 $353,168.27
XXXXX6110 05/19/2026 Dryco Construction 5,659.18
225183-
58274
Utility Credit Balance
Refund
5,659.18 0.00 $5,659.18
XXXXX6111 05/19/2026 Environmental
Resource Associates
257.01
134083 UN Packaging 257.01 0.00 $1,371.51
731.92 136130 Parts 731.92 0.00
382.58 137645 Parts 382.58 0.00
XXXXX6112 05/19/2026 Ferguson Waterworks
#1423
192.06 1924687 Supplies 192.06 0.00 $192.06
XXXXX6113 05/19/2026 FitGuard 135.00 0000244802 Preventative 135.00 0.00 $135.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance Visit
XXXXX6114 05/19/2026 FleetPride 114.64 134289024 Parts 114.64 0.00 $114.64
XXXXX6115 05/19/2026 Giuliani & Kull San
Jose Inc
170.00 18326 1379 Miette Way Pm 170.00 0.00 $680.00
510.00 18340 Applied Materials
Project
510.00 0.00
XXXXX6116 05/19/2026 Grainger 16,850.30 7136323909 Supplies 16,850.30 0.00 $19,449.71 2,023.51 7138467886 Supplies 2,023.51 0.00
181.06 9874662357 Supplies 181.06 0.00
394.84 9911842830 Supplies 394.84 0.00
XXXXX6117 05/19/2026 HD Supply Facilities
Maintenance LTD
327.15 9248492239 Supplies 327.15 0.00 $327.15
XXXXX6118 05/19/2026 HydroScience
Engineers Inc
4,636.50 262001165 Water Quality
Consulting Svc
4,636.50 0.00 $12,251.75
7,615.25 262033005 2025 Urban Water
Mgmt Plan 830890-
Urban Water
Management Plan
Update
7,615.25 0.00
XXXXX6119 05/19/2026 Imperial Dade 7,466.36
41705133 Supplies 7,466.36 0.00 $7,466.36
XXXXX6120 05/19/2026 Jeremy Paul Hunter 7,500.00 2026_001 City Manager Program 50%
7,500.00 0.00 $7,500.00
XXXXX6121 05/19/2026 Kimberlee Chen (aka
KimChi Chen)
500.00 05.05.2026 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
500.00 0.00 $500.00
XXXXX6122 05/19/2026 L N Curtis and sons 707.89
INV1064501 Supplies 707.89 0.00 $707.89
XXXXX6123 05/19/2026 Midwest Tape LLC 6,400.07 508798931 Digital Media M/E 4/30/2026
6,400.07 0.00 $6,400.07
XXXXX6124 05/19/2026 Mountain View 313.13 119738 Supplies 313.13 0.00 $313.13 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Garden Center
XXXXX6125 05/19/2026 MTS Training
Academy
7,500.00 5621 Tong, William #26-
15-201-02
7,500.00 0.00 $7,500.00
XXXXX6126 05/19/2026 NAPA Auto Parts 465.79 087603 Stores Inventory 465.79 0.00 $465.79
XXXXX6127 05/19/2026 National Construction
Rentals
200.98 8189729 Borregas & Carl
4/25-5/22/26
200.98 0.00 $200.98
XXXXX6128 05/19/2026 Network Connex 452.25 PLNG-2025-
0267
Partial Refund:
PLNG-2025-0267
452.25 0.00 $452.25
XXXXX6129 05/19/2026 Noah Troth LLC 6,251.25
PLNG-2025-
0426
Partial Refund:
PLNG-2025-0426
6,251.25 0.00 $6,251.25
XXXXX6130 05/19/2026 O'Grady Paving, Inc. 4,925.05
187153-
11354
Utility Credit Balance
Refund
4,925.05 0.00 $4,925.05
XXXXX6131 05/19/2026 O'Reilly Auto Parts 63.38
2854-295314 Stores Inventory 63.38 0.00 $63.38
XXXXX6132 05/19/2026 Occupational Health
Centers of California,
A Medical Corp
983.00
90707448 Medical Services 983.00 0.00 $2,674.50
937.50 90883945 Medical Services 937.50 0.00
754.00 90969202 Medical Services 754.00 0.00
XXXXX6133 05/19/2026 OCLC Inc 956.19 1000492198 CloudLibrary Apr 2026
956.19 0.00 $956.19
XXXXX6134 05/19/2026 ODP Business
Solutions LLC
62.44 46893389500
1 Aaron Migliaccio
62.44 0.00 $118.37
55.93 46980842300
1 Nerissa Ornelas 55.93 0.00
XXXXX6135 05/19/2026 Otis Elevator
Company
113,537.50 SJ25107001 DPS Elevator
Modernization
837670-Public Safety
Headquarters
Elevator Repair and
Modernization
113,537.50 0.00 $113,537.50
XXXXX6136 05/19/2026 OverDrive Inc 4,806.71
13449CO261
12042
eBooks And
Audiobooks
4,806.71 0.00 $10,859.92
4,782.40
13449CO261 eBooks And 4,782.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
35417 Audiobooks
833.11 13449DA261
39640
eBooks And
Audiobooks
833.11 0.00
437.70
13449DA261
54570
Ebooks 437.70 0.00
XXXXX6137 05/19/2026 PPWPM Inc 9,208.72
278 Power Washing Nov-
Dec 25
9,208.72 0.00 $9,708.72
500.00
279 Power Washing Nov
2025
500.00 0.00
XXXXX6138 05/19/2026 Quickstart Academy
Inc
359.50
ORD-37608-
L5D8D9-1
Randad, Deepa #24-
17-501-16
359.50 0.00 $359.50
XXXXX6139 05/19/2026 Rebecca Nelson 200.00
1 Living Roots Author
Talk
200.00 0.00 $200.00
XXXXX6140 05/19/2026 Roadway Steel &
Fabrication Inc
1,135.91
12437 Supplies 1,135.91 0.00 $1,920.62
784.71 12459 Supplies 784.71 0.00
XXXXX6141 05/19/2026 Shahkriar Karimi 7,374.00 INV-
00013113
Partial Refund: INV-
00013113
7,374.00 0.00 $7,374.00
XXXXX6142 05/19/2026 Silicon Valley Clean
Water
9,696.00
INV101728 Food Waste
Processing Apr 26
9,696.00 0.00 $9,696.00
XXXXX6143 05/19/2026 Sound & Signal Inc 58,342.50 13558 Sr Ctr Fire Panel Billing #1 818600-
Senior Center
Buildings -
Rehabilitation
58,342.50 0.00 $58,342.50
XXXXX6144 05/19/2026 Statewide Traffic
Safety and Signs
870.54
05049479 Stores Inventory 870.54 0.00 $870.54
XXXXX6145 05/19/2026 Stericycle Inc 549.29 8014156252 Customer 1000201084 Apr 26
549.29 0.00 $549.29
XXXXX6146 05/19/2026 Sunbelt Rentals Inc 2,239.11
180342037-
0003
Forklift 4/17-
5/14/2026
2,239.11 0.00 $2,239.11
XXXXX6147 05/19/2026 Superco Specialty
Products
945.91
PSl672881 Stores Inventory 945.91 0.00 $945.91
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6148 05/19/2026 Target Specialty
Products
1,791.85 INVP5021301
41 Supplies 1,791.85 0.00 $1,791.85
XXXXX6149 05/19/2026 U.S. Bank 357,285.43 WPCPScndry
Treatmnt&Dw
trng#32
UY-21-07 357,285.43 0.00 $357,285.43
XXXXX6150 05/19/2026 University of California
Santa Cruz
6,930.00
000120 Tadros, C #26-12-
201-18
6,930.00 0.00 $6,930.00
XXXXX6151 05/19/2026 Upwards Care Inc 18,261.07 169-2025-1 Upwards Boost Prog Q1 FY26
837620-Upwards
Care Boost Program
18,261.07 0.00 $18,261.07
XXXXX6152 05/19/2026 Via Transportation Inc 357,500.00 INV001- 17836
Microtransit Services
837700-Sunnyvale
Citywide Microtransit
Service
357,500.00 0.00 $357,500.00
XXXXX6153 05/19/2026 WAXIE Sanitary
Supply
119.57
83932044 Stores Inventory 119.57 0.00 $143.48
23.91 83935780 Stores Inventory 23.91 0.00
XXXXX6154 05/19/2026 Western States Tool &
Supply
1,068.87 273594 Stores Inventory 1,090.68 21.81 $1,068.87
XXXXX6155 05/19/2026 WEX Health Inc 1,911.09 0002347523- IN
March 2026 1,911.09 0.00 $3,735.26
1,824.17 0002365341-
IN
April 2026 1,824.17 0.00
XXXXX6156 05/19/2026 Wilmington Trust N A 10,599.97
ES-22025 April 2026 10,599.97 0.00 $10,599.97
XXXXX6157 05/19/2026 Youth Evolution
Activities
1,950.00 YEB2026MA Youth Basketball 4/4-
5/2/26
1,950.00 0.00 $1,950.00
XXXXX6158 05/19/2026 Zanker Road
Resource
Management LLC
264,953.51 320262011 Organic Waste
Processing
264,953.51 0.00 $264,953.51
XXXXX6159 05/21/2026 Amazon Capital
Services
534.96 1DLX-13LW-
3YLJ
Supplies, Other
Miscellaneous
534.96 0.00 $553.19
10.79 1JRG-9TJQ-
3QNQ
Supplies, Other
Office-Related
10.79 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7.44 1N6W-FVTP-
DXH6
Supplies, Other
Office-Related
7.44 0.00
XXXXX6160 05/21/2026 Aquatic Design Group
Inc
1,050.00
34985 Columbia Middle
School Pool 825850-
Swim Pools
Infrastructure
1,050.00 0.00 $1,050.00
XXXXX6161 05/21/2026 Cresco Equipment
Rentals
2,822.40
6591720-
0001
Tax Recovery Fee 2,822.40 0.00 $2,822.40
XXXXX6162 05/21/2026 D & M Traffic Services
Inc
1,856.97 578885 Parts 1,856.97 0.00 $1,856.97
XXXXX6163 05/21/2026 David Bonowitz S.E. 6,742.50 Sunnyvale- 2604
Professional Service
April'26 836940-
Determine Cost and
Feasibility of
Requiring Structural
Retrofitting
6,742.50 0.00 $6,742.50
XXXXX6164 05/21/2026 Eisenhauer's Catering
and Events
1,311.31
63237-B Volunteer Lunch 1,311.31 0.00 $1,311.31
XXXXX6165 05/21/2026 Ferguson Welding
Service Inc
3,237.31 216925 Parts & Labors
834590-Urgent Water
Main Repairs
3,303.38 66.07 $3,237.31
XXXXX6166 05/21/2026 Fisher Scientific Co
LLC
336.20
8476647 Supplies 336.20 0.00 $939.62
603.42 8571390 Supplies 603.42 0.00
XXXXX6167 05/21/2026 Frank A Olsen
Company
13,196.32 257872 Supplies 13,196.32 0.00 $31,307.10
14,455.29 257916 Supplies 14,455.29 0.00
2,578.29 258114 Supplies 2,578.29 0.00
1,077.20 258336 Suppies 1,077.20 0.00
XXXXX6168 05/21/2026 G3 Engineering Inc 41,135.40 2026-8560 Water Champ Replacement
41,135.40 0.00 $41,135.40
XXXXX6169 05/21/2026 Hybrid Commercial
Printing Inc
124.02 28119 Printing Services 124.02 0.00 $2,959.97
1,459.68 28125 Printing Services 1,459.68 0.00
1,126.04 28126 Printing Services 1,126.04 0.00
250.23 28127 Printing Services 250.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6170 05/21/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
198.00 321679 Surveying Service 198.00 0.00 $1,416.00
1,218.00 321818 Surveying Service 1,218.00 0.00
XXXXX6171 05/21/2026 L N Curtis and sons 292.29 INV1058222 Supplies 292.29 0.00 $1,827.38
99.78 INV1061205 Supplies 99.78 0.00
1,435.31 INV1068626 Supplies 1,435.31 0.00
XXXXX6172 05/21/2026 LTI Electric Inc 201.93 6812 Temp Meter 520All Am Way
201.93 0.00 $201.93
XXXXX6173 05/21/2026 Meyers Nave 3,919.50
232871 Legal Services
831470-SCWP
Construction
Management
3,919.50 0.00 $15,368.00
11,448.50
232872 Legal Services
831470-SCWP
Construction
Management
11,448.50 0.00
XXXXX6174 05/21/2026 Monterey Mechanical
Co
54,402.10 302302-03 Alum Pump Skid
Canopy
54,402.10 0.00 $54,402.10
XXXXX6175 05/21/2026 MSI Fuel
Management Inc
875.00 6320 UST Inspection May
2026
875.00 0.00 $875.00
XXXXX6176 05/21/2026 NAPA Auto Parts 96.55
085806 Parts 96.55 0.00 $958.73
21.29 085807 Parts 21.29 0.00
124.62 085838 Parts 124.62 0.00
27.88 086097 Parts 27.88 0.00
159.82 086369 Parts 159.82 0.00
43.88 086402 Parts 43.88 0.00
142.46 086485 Parts 142.46 0.00
32.91 086672 Parts 32.91 0.00
76.38 087254 Parts 76.38 0.00
11.74 087349 Parts 11.74 0.00
221.20 088528 Stores Inventory 221.20 0.00
XXXXX6177 05/21/2026 Nixon-Egli Equipment
Company
4,262.78 C78920 Parts 4,262.78 0.00 $4,262.78
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6178 05/21/2026 O'Reilly Auto Parts 121.23 2854-296914 Stores Inventory 121.23 0.00 $121.23
XXXXX6179 05/21/2026 ODP Business
Solutions LLC
15.35 46980842100
1 Nerissa Ornelas
15.35 0.00 $15.35
XXXXX6180 05/21/2026 Orlandi Trailer Inc 51.09
240890 Parts 51.09 0.00 $51.09
XXXXX6181 05/21/2026 Pacific Gas & Electric 1,170.64 0008512688- 6 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $15,958.47
4,254.72
0522589865-
8 0426
850 Russet
Drive/Tennis Center
4,254.72 0.00
10,392.11
4314259418-
3 0426
Swimming Pools 10,392.11 0.00
141.00
9732283098-
1 0426
Landfill & Recycle
Center
141.00 0.00
XXXXX6182 05/21/2026 Paris Extreme
Builders Inc
10,000.00
26128 Roof Hatch
Replacement
10,000.00 0.00 $10,000.00
XXXXX6183 05/21/2026 Peterson 471.96 PC00193165
6 Parts 471.96 0.00 $471.96
XXXXX6184 05/21/2026 Peterson Trucks Inc 1,567.72
456143M Parts 1,567.72 0.00 $2,220.40
238.25 464372S Parts 238.25 0.00
414.43 464472S Parts 414.43 0.00
XXXXX6185 05/21/2026 Rachel-Anne Palacios 400.00 051426 Ming Cherry Blossom Portraits 835620-
Cultural Inclusion
400.00 0.00 $400.00
XXXXX6186 05/21/2026 Real Environmental
Products LLC
9,751.07 R260506 Supplies 9,751.07 0.00 $9,751.07
XXXXX6187 05/21/2026 Refrigeration Supplies
Distributor
109.73 38626548-00 Supplies 109.73 0.00 $109.73
XXXXX6188 05/21/2026 Regional Monitoring
Program
25,500.00 R2-2026-
1013
SEP Fund for RMP 25,500.00 0.00 $25,500.00
XXXXX6189 05/21/2026 Richards Watson & 354.95 258450 Legal Services 354.95 0.00 $354.95 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Gershon
XXXXX6190 05/21/2026 Sanbell 7,755.80 240111.00 -
15 Waterline
Replacement Apr 26
825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
7,755.80 0.00 $7,755.80
XXXXX6191 05/21/2026 Sector Security &
Communications
408.75
WO-3152 Crossman Auto Gate
Svc Call
408.75 0.00 $408.75
XXXXX6192 05/21/2026 Security Alert Systems
of California Inc
1,075.00 1783721 Alarm Monitoring Apr
2026
1,075.00 0.00 $1,075.00
XXXXX6193 05/21/2026 SFO Reprographics 164.63 89903 Printing Services 164.63 0.00 $263.41
98.78 89929 Printing Services 98.78 0.00
XXXXX6194 05/21/2026 State Water
Resources Control
Board
10,500.00
AL-0002881
CAA
Index 706899 R2-
2026-1013
10,500.00 0.00 $10,500.00
XXXXX6195 05/21/2026 State Water
Resources Control
Board
274.00
Jami
Roberts_G3
Renewal
Applic
Jami Roberts G3
Renewal Appl
274.00 0.00 $274.00
XXXXX6196 05/21/2026 Statewide Traffic
Safety and Signs
822.74
05049475 Supplies 822.74 0.00 $822.74
XXXXX6197 05/21/2026 Stericycle Inc 105.09 8014345631 Customer 3000149638 Apr 26
105.09 0.00 $105.09
XXXXX6198 05/21/2026 Stevens Creek Quarry
Inc
441.02 1168393 Construction
Materials
449.34 8.32 $441.02
XXXXX6199 05/21/2026 Suarez & Munoz
Construction Inc
347,278.83 CmmntyCntr
Grnds#14
PR-21-05 830310-
Community Center
Grounds Renovation
and Enhancement
347,278.83 0.00 $547,801.68
200,522.85
CmmntyCntr
Grnds#15
PR-21-05 830310-
Community Center
200,522.85 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Grounds Renovation
and Enhancement
XXXXX6200 05/21/2026 Sunnyvale Neighbors
of Arbor Including La
Linda (SNAIL)
500.00
05.19.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
500.00 0.00 $500.00
XXXXX6201 05/21/2026 Sunnyvale Towing Inc 60.00
406803 Towing 60.00 0.00 $2,010.00
60.00 406862 Towing 60.00 0.00
60.00 406958 Towing 60.00 0.00
60.00 406967 Towing 60.00 0.00
120.00 407369 Towing 120.00 0.00
60.00 407371 Towing 60.00 0.00
60.00 407372 Towing 60.00 0.00
60.00 407374 Towing 60.00 0.00
120.00 407375 Towing 120.00 0.00
180.00 407379 Towing 180.00 0.00
125.00 407387 Towing 125.00 0.00
125.00 407403 Towing 125.00 0.00
375.00 407743 Towing 375.00 0.00
60.00 407863 Towing 60.00 0.00
60.00 407874 Towing 60.00 0.00
60.00 408645 Towing 60.00 0.00
60.00 408647 Towing 60.00 0.00
125.00 408648 Towing 125.00 0.00
60.00 76322 Towing 60.00 0.00
60.00 76323 Towing 60.00 0.00
60.00 78788 Towing 60.00 0.00
XXXXX6202 05/21/2026 The Sign Shop 171.21 6291 Supplies 171.21 0.00 $171.21
XXXXX6203 05/21/2026 TJ Automotive 70.00 040337 Smog Test 70.00 0.00 $280.00
70.00 040339 Smog Test 70.00 0.00
70.00 040341 Smog Test 70.00 0.00
70.00 040342 Smog Test 70.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6204 05/21/2026 Toyota Sunnyvale 737.50 2030100 Auto Maintenance/Repair
737.50 0.00 $737.50
XXXXX6205 05/21/2026 Univar Solutions USA 3,376.43 53892736 SOD BISULFITE 3,376.43 0.00 $3,376.43
XXXXX6206 05/21/2026 Upwards Care Inc 20,565.54 169-2025-2 Upwards Boost Prog Q2 FY26
837620-Upwards
Care Boost Program
20,565.54 0.00 $20,565.54
XXXXX6207 05/21/2026 Water One Industries
Inc
1,230.00
222743 Water Treatment Apr
2026
1,230.00 0.00 $1,230.00
XXXXX6208 05/21/2026 WAXIE Sanitary
Supply
203.08 83938815 Stores Inventory 203.08 0.00 $203.08
XXXXX6209 05/21/2026 WHCI Plumbing
Supply
48.95 S3159681.
001
Supplies 48.95 0.00 $1,140.56
589.90
S3161869.
001
Supplies 589.90 0.00
7.03 S3161869.
002
Supplies 7.03 0.00
70.94 S3172923.
001
Supplies 70.94 0.00
256.31
S3175133.
001
Supplies 256.31 0.00
133.34 S3175162.
001
Supplies 133.34 0.00
34.09 S3178352.
001
Supplies 34.09 0.00
XXXXX6210 05/21/2026 Zumar Industries Inc 2,209.78 56279 Supplies 2,209.78 0.00 $3,196.35 986.57 56608 Supplies 986.57 0.00
EFT XXXXX0067 05/21/2026 Alta Planning +
Design Inc
2,188.75 304.
RA23034.001
- 1
Moffett Park Site
Master Plan
2,188.75 0.00 $2,188.75
XXXXX0068 05/21/2026 AppleOne
Employment Services
1,874.42 01-7267862 Week End 3/21/26
FLEET
1,874.42 0.00 $10,321.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,026.40 01-7271866 Week End 3/28/26
FLEET
2,026.40 0.00
2,026.40 01-7275678 Week End 4/4/26
FLEET
2,026.40 0.00
1,215.84 01-7279174 Week End 4/11/26
FLEET
1,215.84 0.00
1,215.84 01-
7279179
Week End 4/11/26
WPCP
1,215.84 0.00
1,215.84
01-7286981 Week End 4/25/26
WPCP
1,215.84 0.00
747.24 01-7291952 Week End 5/2/26
WPCP
747.24 0.00
XXXXX0069 05/21/2026 Ascent Environmental
Inc
1,220.60 20240044.03
- 5
1484 Kifer CEQA
3/1-4/30/26
1,220.60 0.00 $1,220.60
XXXXX0070 05/21/2026 Conexwest 306.21
INV-473336 Container Rental 306.21 0.00 $306.21
XXXXX0071 05/21/2026 Hach Company 346.98 14985160 Chemical 346.98 0.00 $698.19 351.21 14988214 Chemical 351.21 0.00
XXXXX0072 05/21/2026 Intex Auto Parts 326.62 2-75259-20 Parts 326.62 0.00 $326.62
XXXXX0073 05/21/2026 Challenge Island 2,480.00 220 Spring Camp 2,480.00 0.00 $2,480.00
XXXXX0074 05/21/2026 LC Action Police
Supply LTD
5,595.60 487453 Supplies P20901-
Public Safety
Equipment
5,595.60 0.00 $6,411.48
815.88 488131 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
815.88 0.00
XXXXX0075 05/21/2026 Sonitrol/Pacific West
Security Inc
220.00 106508 CNC May 2026 220.00 0.00 $220.00
XXXXX0076 05/21/2026 Pine Cone Lumber Co 131.69 311723 Supplies 131.69 0.00 $131.69 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0077 05/21/2026 R & R Refrigeration &
Air Conditioning
786.66 82426 Freezer Maintenance 786.66 0.00 $1,418.57
631.91 82561 Condenser
Maintenance
631.91 0.00
XXXXX0078 05/21/2026 Royal Brass Inc 352.00 00386295 Parts 352.00 0.00 $352.00
XXXXX0079 05/21/2026 Santa Clara Lighting
Inc
298.73 36295 Supplies 298.73 0.00 $569.21
270.48 36734 Supplies 270.48 0.00
XXXXX0080 05/21/2026 Summit Uniforms LLC 462.00 37652 Uniforms 462.00 0.00 $24,671.90 220.00 38406A Uniforms 220.00 0.00
167.20 39269 Uniforms 167.20 0.00
14,106.40 39746 Uniforms 14,106.40 0.00
190.30 40162 Uniforms 190.30 0.00
484.00 40262 Uniforms 484.00 0.00
819.50 40307 Uniforms 819.50 0.00
1,380.50 40326 Uniforms 1,380.50 0.00
409.20 40491 Uniforms 409.20 0.00
457.60 41025 Uniforms 457.60 0.00
477.40 41040 Uniforms 477.40 0.00
75.90 41062 Uniforms 75.90 0.00
343.20 41089 Uniforms 343.20 0.00
700.70 41236 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
700.70 0.00
823.90
41238 Uniforms 823.90 0.00
116.60 41242 Uniforms 116.60 0.00
828.30 41305 Uniforms 828.30 0.00
1,227.60 41306 Uniforms 1,227.60 0.00
457.60 41307 Uniforms 457.60 0.00
477.40 41308 Uniforms 477.40 0.00
446.60 41309 Uniforms 446.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0081 05/21/2026 Sunnyvale Ford Inc 340.15 274378 FOW Parts 340.15 0.00 $10,263.66 818.05 274826 FOW Parts 818.05 0.00
275.79 274998 FOW Parts 275.79 0.00
8,419.45 FOCS902323 Auto
Maintenance/Repair
8,419.45 0.00
410.22 FOCS903674 Auto
Maintenance/Repair
410.22 0.00
XXXXX0082 05/21/2026 Turf Star Inc 415.20 INV149790 Parts 415.20 0.00 $629.60
57.92 INV151191 Parts 57.92 0.00
84.76 INV151192 Parts 84.76 0.00
71.72 INV151196 Parts 71.72 0.00
XXXXX0083 05/21/2026 Weck Laboratories Inc 394.00 W6E0103 Lab Service 394.00 0.00 $1,047.00
81.00 W6E0332 Lab Service 81.00 0.00
286.00 W6E0357 Lab Service 286.00 0.00
286.00 W6E0358 Lab Service 286.00 0.00
XXXXX0084 05/21/2026 West Valley
Engineering Inc
2,817.12 352446 Netto, Margaret W/E
5/10/2026
2,817.12 0.00 $2,817.12
XXXXX0085 05/21/2026 Valley Oil 443.60 244873 Diesel Fuel 443.60 0.00 $2,613.79 1,327.97 70320 Oil 1,327.97 0.00
842.22 70345 Oil 842.22 0.00
XXXXX0086 05/21/2026 Kuykendall's Auto
Body & Frame
13,529.29 7680 Auto Repair 13,529.29 0.00 $13,529.29
XXXXX0087 05/21/2026 BSA Environmental
Services Inc
1,594.00 COS 26-05 Analysis 1,594.00 0.00 $6,376.00
4,782.00 COS 26-06 Analysis 4,782.00 0.00
XXXXX0088 05/21/2026 Chemtrade Chemicals
US LLC
5,244.37 90396654 Chemical 5,244.37 0.00 $5,244.37
XXXXX0089 05/21/2026 Civica Law Group
APC
676.00 20135 Legal Service
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
676.00 0.00 $676.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0090 05/21/2026 Rexel 101.11 S144992107.
001
Supplies 101.11 0.00 $101.11
XXXXX0091 05/21/2026 Overhead Door
Company of Santa
Clara Valley
9,767.00
155618 Service Labor 9,767.00 0.00 $11,139.52
1,372.52 157782 Service Labor 1,372.52 0.00
XXXXX0092 05/21/2026 Prints Charles
Reprographics
215.69 122574 Printing Services 215.69 0.00 $215.69
XXXXX0093 05/21/2026 Fama Technologies
Inc
160.00 INV00000573
7 Fama Plus & TikTok
Reels
160.00 0.00 $160.00
XXXXX9955 05/19/2026 Ascent Environmental
Inc
5,100.00
20240044.04
- 1
Orchard Garden 245
West
5,100.00 0.00 $5,100.00
XXXXX9956 05/19/2026 Califa Group 7,921.43
9042 Mango Languages
Year 2
7,921.43 0.00 $7,921.43
XXXXX9957 05/19/2026 California Science and
Tech University
3,000.00
1034 Training Payments 3,000.00 0.00 $3,000.00
XXXXX9958 05/19/2026 Carbonic Service 257.44 0000821932 CO2 257.44 0.00 $257.44
XXXXX9959 05/19/2026 Carollo Engineers Inc 223,433.47 FB79883 Treat Dewatering Design 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
223,433.47 0.00 $223,433.47
XXXXX9960 05/19/2026 Conexwest 151.69
INV-451726 Container Rental 151.69 0.00 $455.94
151.69 INV-451727 Container Rental 151.69 0.00
152.56 INV-471494 Container Rental 152.56 0.00
XXXXX9961 05/19/2026 DKF Solutions Group
LLC
3,555.00 23477 Registration Fee 3,555.00 0.00 $3,555.00
XXXXX9962 05/19/2026 Fire & Risk Alliance
LLC
1,852.63 132-011-07 Travel Mileage 1,852.63 0.00 $1,852.63
XXXXX9963 05/19/2026 Foster Brothers
Security Systems
248.81 113594 Supplies 248.81 0.00 $248.81
XXXXX9964 05/19/2026 IFPTE Local 21 19,966.82 050126DUES 050126DUES 19,966.82 0.00 $19,966.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9965 05/19/2026 Interstate Grading &
Paving Inc
13,062.50 PvmntRehab2
025#06
ST-23-08 825290-
Pavement
Rehabilitation,
831550-Adjust Water
Utilities In Support of
Paving Projects,
831680-Adjust Sewer
Utilities In Support of
Paving Projects
13,062.50 0.00 $13,062.50
XXXXX9966 05/19/2026 Intex Auto Parts 78.08
2-67266-18 Parts 78.08 0.00 $104.71
26.63 2-71075-11 Parts 26.63 0.00
XXXXX9967 05/19/2026 Kimley-Horn and
Associates Inc
20,754.80 35124064 Professional Services
836910-Evaluate the
Use of Artificial Turf
Versus Living
Groundcover
20,754.80 0.00 $41,406.09
15,722.80
35479851 Professional Services
836910-Evaluate the
Use of Artificial Turf
Versus Living
Groundcover
15,722.80 0.00
4,928.49
35659379 888 Ross Dr Thru
4/30/2026
4,928.49 0.00
XXXXX9968 05/19/2026 Lawson Products Inc 27.19 9313462816 Supplies 27.44 0.25 $27.19
XXXXX9969 05/19/2026 LC Action Police
Supply LTD
2,582.32 457991 Supplies P20901-
Public Safety
Equipment
2,582.32 0.00 $2,582.32
XXXXX9970 05/19/2026 Mallory Safety &
Supply LLC
425.12
6388405 Supplies 425.12 0.00 $1,875.32
274.38 6418182 Stores Invnetory 274.38 0.00
1,175.82 6419916 Stores Inventory 1,175.82 0.00
XXXXX9971 05/19/2026 Staples 44.23 6063792052 Bill 7009897274 Thao Nguyen
44.23 0.00 $590.43
546.20 6063792054 Bill 7009897274 R 546.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Montalvo
XXXXX9972 05/19/2026 Sunnyvale Community
Services
50.00 050126SCS 050126SCS 50.00 0.00 $50.00
XXXXX9973 05/19/2026 Sunnyvale Public
Safety Officers
Association
20,610.00 050126DUES 050126DUES 20,610.00 0.00 $20,610.00
XXXXX9974 05/19/2026 Synagro Technologies
Inc
30,252.70 68166 Transport Digester
Solids 825521-
WPCP Biosolids
Processing
30,252.70 0.00 $30,252.70
XXXXX9975 05/19/2026 Talon Ecological
Research Group
1,155.00 SU0046 Burrowing Owl
Projects Apr 26
1,155.00 0.00 $1,155.00
XXXXX9976 05/19/2026 VWR International
LLC
367.01 8821576826 Supplies
367.01 0.00 $373.80
6.79 8821597743 Supplies 6.79 0.00
XXXXX9977 05/19/2026 Herrera & Sons Two
Inc
610.08 26140 Tow Fee 610.08 0.00 $610.08
XXXXX9978 05/19/2026 Chemtrade Chemicals
US LLC
4,829.98 90391885 Chemical 4,829.98 0.00 $10,065.85
5,235.87 90393892 Chemical 5,235.87 0.00
XXXXX9979 05/19/2026 Kanopy Inc 1,598.00 504138-PPU Videos 1,598.00 0.00 $1,598.00
XXXXX9980 05/19/2026 Civica Law Group
APC
1,232.58 20134 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,232.58 0.00 $3,512.40
2,279.82
20137 Legal Services 2,279.82 0.00
XXXXX9981 05/19/2026 Health Expressions 225.00 131 Zumba Classes 225.00 0.00 $225.00
XXXXX9982 05/19/2026 East Bay Tire 1,196.69 2234475 Tires 1,196.69 0.00 $1,196.69
XXXXX9983 05/19/2026 Underground Republic 654.11 S100057227. Supplies 654.11 0.00 $8,020.44 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Water Works 001
4,289.75 S100057324.
001
Supplies 4,289.75 0.00
2,102.00 S100057324.
002
Supplies 2,102.00 0.00
974.58
S100057420.
001
Stores Inventory 974.58 0.00
XXXXX9984 05/19/2026 MRF Designs LLC 8,350.00
022 SMaRT Stn
Consulting Apr 26
828260-SMaRT
Station® Post-2021
Rebuild
8,350.00 0.00 $8,350.00
XXXXX9985 05/19/2026 Stoel Rives LLP 7,120.00
8121928 Legal Services
835480-Baykeeper
Litigation Expenses
7,120.00 0.00 $7,120.00
XXXXX9986 05/19/2026 EarthShare 5.00 050126ES 050126ES-- EarthShare
5.00 0.00 $10.00
5.00 051526ES 051526ES
EarthShare
5.00 0.00
XXXXX9987 05/19/2026 California Association
of Environmental
Health Administrators
4,212.60
12096 Staffing Services 4,212.60 0.00 $4,212.60
XXXXX9988 05/19/2026 Earthscape Gardens 1,050.00 7580 Garden Maintenance Plan
1,050.00 0.00 $1,050.00
XXXXX9989 05/19/2026 Walsh Construction
Company II LLC
6,788,423.24 WPCPScndry
Treatmnt&Dw
trng#32
UY-21-07 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
6,788,423.24 0.00 $6,788,423.24
XXXXX9990 05/19/2026 CHC: Creating
Healthier
Communities
5.00 050126CHC 050126CHC 5.00 0.00 $10.00
5.00 051526CHC 051526CHC 5.00 0.00
XXXXX9991 05/19/2026 Cengage Group 31.42 99910246931
9 Books 31.42 0.00 $364.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
71.56 99910247456
9 Books 71.56 0.00
75.86 99910247457
0 Books 75.86 0.00
54.60 99910247457
1 Books 54.60 0.00
25.52 99910249082
9 Books 25.52 0.00
26.94 99910252440
8 Books 26.94 0.00
51.76 99910253435
0 Books 51.76 0.00
26.94 99910255277
9 Books 26.94 0.00
XXXXX9992 05/19/2026 Rapco Industries Inc 373.45
082066 FPO#FY26-142
373.45 0.00 $373.45
XXXXX9993 05/19/2026 The Briefing Room
LLC
7,796.38 1530 Law Enforcement
Trng SW
7,796.38 0.00 $7,796.38
XXXXX9994 05/19/2026 IFPTE Local 21 20,126.80
051526DUES 051526DUES Assoc
Dues
20,126.80 0.00 $20,126.80
XXXXX9995 05/19/2026 Sunnyvale Community
Services
50.00 051526SCS 051526SCS SV
Comm Svc
50.00 0.00 $50.00
XXXXX9996 05/19/2026 Sunnyvale Public
Safety Officers
Association
20,610.00
051526DUES 051526DUES Assoc
Dues
20,610.00 0.00 $20,610.00
XXXXX9997 05/19/2026 E-Technologies Group
LLC
1,015.00 INV-39754 Professional Service 1,015.00 0.00 $1,015.00
XXXXX9998 05/19/2026 Adamson Police
Products
970.96 INV446255 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
970.96 0.00 $3,922.02
970.96
INV446258 Supplies 834170-
DPS FY25/26
970.96 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Recruitment and
Training of Sworn
Officers
1,009.14
INV446270 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,009.14 0.00
970.96
INV446278 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
970.96 0.00
XXXXX9999 05/19/2026 AppleOne
Employment Services
1,925.08
01-7267864 Week End 3/21/26
DPW
1,925.08 0.00 $9,016.27
1,114.52 01-7271868 Week End 3/28/26
DPW
1,114.52 0.00
1,566.99 01-7275680 Week End 4/4/2026
OCA
1,566.99 0.00
667.80 01-7275684 Week End 4/4/2026
OCA
667.80 0.00
1,816.80 01-7279176 Week End 4/11/26
OCA
1,816.80 0.00
1,925.08 01-7279177 Week Ending 4/11/26
DPW
1,925.08 0.00
WIRE XXXXX0000 05/19/2026 Wells Fargo 3,111.98 2200166- 2026-05-15
3,111.98 0.00 $223,550.55
905.88
2200167-
2026-05-15
905.88 0.00
2,306.25
2200168-
2026-05-15
2,306.25 0.00
328.77
2200169-
2026-05-15
328.77 0.00
60.00 2200170- 60.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-05-15
2,317.77 2200171-
2026-05-15
2,317.77 0.00
108.63 2200172-
2026-05-15
108.63 0.00
535.94
2200173-
2026-05-15
535.94 0.00
153.57
2200174-
2026-05-15
153.57 0.00
1,636.48
2200175-
2026-05-15
1,636.48 0.00
1,423.79
2200176-
2026-05-15
1,423.79 0.00
104.99
2200177-
2026-05-15
104.99 0.00
735.00 2200178-
2026-05-15
735.00 0.00
1,471.44 2200179-
2026-05-15
1,471.44 0.00
156.22 2200180-
2026-05-15
156.22 0.00
808.32
2200181-
2026-05-15
808.32 0.00
93.27 2200182-
2026-05-15
93.27 0.00
12,816.82
2200183-
2026-05-15
12,816.82 0.00
86.72 2200184-
2026-05-15
86.72 0.00
101.63
2200185-
2026-05-15
101.63 0.00
275.00
2200186-
2026-05-15
275.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,812.63 2200187-
2026-05-15
1,812.63 0.00
60.00 2200188-
2026-05-15
60.00 0.00
624.95
2200189-
2026-05-15
624.95 0.00
194.04 2200190-
2026-05-15
194.04 0.00
4,058.92 2200191-
2026-05-15
4,058.92 0.00
1,172.70 2200192-
2026-05-15
1,172.70 0.00
284.92 2200193-
2026-05-15
284.92 0.00
1,076.22
2200194-
2026-05-15
1,076.22 0.00
2,270.39
2200195-
2026-05-15
2,270.39 0.00
310.91
2200196-
2026-05-15
310.91 0.00
80.56 2200197-
2026-05-15
80.56 0.00
95.46 2200198-
2026-05-15
95.46 0.00
350.86 2200199-
2026-05-15
350.86 0.00
2,016.58 2200200-
2026-05-15
2,016.58 0.00
35.45 2200201-
2026-05-15
35.45 0.00
4,039.52 2200202-
2026-05-15
4,039.52 0.00
124.97 2200203- 124.97 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-05-15
994.82 2200204-
2026-05-15
994.82 0.00
2,621.81 2200205-
2026-05-15
2,621.81 0.00
11.19 2200206-
2026-05-15
11.19 0.00
341.60
2200207-
2026-05-15
341.60 0.00
1,070.90
2200208-
2026-05-15
1,070.90 0.00
758.82
2200209-
2026-05-15
758.82 0.00
76.25 2200210-
2026-05-15
76.25 0.00
304.45 2200211-
2026-05-15
304.45 0.00
275.00 2200212-
2026-05-15
275.00 0.00
54.62 2200213-
2026-05-15
54.62 0.00
675.00
2200214-
2026-05-15
675.00 0.00
735.84
2200215-
2026-05-15
735.84 0.00
1,060.25
2200216-
2026-05-15
1,060.25 0.00
370.09
2200217-
2026-05-15
370.09 0.00
4,548.73
2200218-
2026-05-15
4,548.73 0.00
85.99 2200219-
2026-05-15
85.99 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,105.85 2200220-
2026-05-15
1,105.85 0.00
727.90 2200221-
2026-05-15
727.90 0.00
1,582.00
2200222-
2026-05-15
1,582.00 0.00
550.00 2200223-
2026-05-15
550.00 0.00
1,070.51 2200224-
2026-05-15
1,070.51 0.00
723.96 2200225-
2026-05-15
723.96 0.00
1,024.42 2200226-
2026-05-15
1,024.42 0.00
63.40 2200227-
2026-05-15
63.40 0.00
1,071.41
2200228-
2026-05-15
1,071.41 0.00
2,520.60
2200229-
2026-05-15
2,520.60 0.00
149.05
2200230-
2026-05-15
149.05 0.00
2,499.80 2200231-
2026-05-15
2,499.80 0.00
956.99 2200232-
2026-05-15
956.99 0.00
171.34 2200233-
2026-05-15
171.34 0.00
399.50 2200234-
2026-05-15
399.50 0.00
754.29 2200235-
2026-05-15
754.29 0.00
12,811.46 2200236- 12,811.46 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-05-15
430.00 2200237-
2026-05-15
430.00 0.00
674.51 2200238-
2026-05-15
674.51 0.00
445.14
2200239-
2026-05-15
445.14 0.00
2,149.00
2200240-
2026-05-15
2,149.00 0.00
2,032.03
2200241-
2026-05-15
2,032.03 0.00
-821.38
2200242-
2026-05-15
-821.38 0.00
302.88
2200243-
2026-05-15
302.88 0.00
501.91 2200244-
2026-05-15
501.91 0.00
307.19 2200245-
2026-05-15
307.19 0.00
387.93 2200246-
2026-05-15
387.93 0.00
236.86
2200247-
2026-05-15
236.86 0.00
1,315.65
2200248-
2026-05-15
1,315.65 0.00
943.40
2200249-
2026-05-15
943.40 0.00
815.50
2200250-
2026-05-15
815.50 0.00
2,349.86
2200251-
2026-05-15
2,349.86 0.00
4,458.34
2200252-
2026-05-15
4,458.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
776.32 2200253-
2026-05-15
776.32 0.00
2,778.04 2200254-
2026-05-15
2,778.04 0.00
5,283.58
2200255-
2026-05-15
5,283.58 0.00
2,910.09 2200256-
2026-05-15
2,910.09 0.00
141.87 2200257-
2026-05-15
141.87 0.00
5,081.88 2200258-
2026-05-15
5,081.88 0.00
5,544.05 2200259-
2026-05-15
5,544.05 0.00
6,425.00
2200260-
2026-05-15
6,425.00 0.00
2,215.38
2200261-
2026-05-15
2,215.38 0.00
150.56
2200262-
2026-05-15
150.56 0.00
349.47
2200263-
2026-05-15
349.47 0.00
105.21 2200264-
2026-05-15
105.21 0.00
610.79 2200265-
2026-05-15
610.79 0.00
184.68 2200266-
2026-05-15
184.68 0.00
1,405.53 2200267-
2026-05-15
1,405.53 0.00
149.22 2200268-
2026-05-15
149.22 0.00
56.03 2200269- 56.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-05-15
245.18 2200270-
2026-05-15
245.18 0.00
111.92 2200271-
2026-05-15
111.92 0.00
2,470.50
2200272-
2026-05-15
2,470.50 0.00
1,859.86
2200273-
2026-05-15
1,859.86 0.00
35.01 2200274-
2026-05-15
35.01 0.00
78.56 2200275-
2026-05-15
78.56 0.00
59.48 2200276-
2026-05-15
59.48 0.00
2,093.45 2200277-
2026-05-15
2,093.45 0.00
99.00 2200278-
2026-05-15
99.00 0.00
440.23 2200279-
2026-05-15
440.23 0.00
548.32
2200280-
2026-05-15
548.32 0.00
5,246.91
2200281-
2026-05-15
5,246.91 0.00
182.75
2200282-
2026-05-15
182.75 0.00
59.55 2200283-
2026-05-15
59.55 0.00
3,947.86
2200284-
2026-05-15
3,947.86 0.00
813.54
2200285-
2026-05-15
813.54 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,147.41 2200286-
2026-05-15
1,147.41 0.00
2,488.98 2200287-
2026-05-15
2,488.98 0.00
4,356.99
2200288-
2026-05-15
4,356.99 0.00
33,068.07 2200289-
2026-05-15
33,068.07 0.00
270.37 2200290-
2026-05-15
270.37 0.00
619.90 2200291-
2026-05-15
619.90 0.00
3,042.88 2200292-
2026-05-15
3,042.88 0.00
99.12 2200293-
2026-05-15
99.12 0.00
200.00
2200294-
2026-05-15
200.00 0.00
4,982.80
2200295-
2026-05-15
4,982.80 0.00
572.32
2200296-
2026-05-15
572.32 0.00
619.60 2200297-
2026-05-15
619.60 0.00
2,258.77 2200298-
2026-05-15
2,258.77 0.00
479.55 2200299-
2026-05-15
479.55 0.00
46.87 2200300-
2026-05-15
46.87 0.00
745.49 2200301-
2026-05-15
745.49 0.00
120.05 2200302- 120.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-05-15
8,810.37 2200303-
2026-05-15
8,810.37 0.00
316.98 2200304-
2026-05-15
316.98 0.00
XXXXX0094 05/21/2026 California Public
Employees
Retirement System
5,097.90
10000001828
3222
2026 Replacement
Benefit Contribution -
6th invoice Wire
payment 5/19/26
5,097.90 0.00 $5,097.90
Grand Total 10,277,634.28 10,277,730.73 96.45 $10,277,634.28 Attachment 1