City of Sunnyvale
LIST # 350
List of All Claims and Bills Approved for Payment
For Payments Dated 09/06/2026 through 09/12/2026
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 XXXXX7945 09/08/2026 ADP Inc 567.30 725227552 ADP Employment Tax Services
567.30 0.00 $567.30
XXXXX7946 09/08/2026 Adrianna Khoo 1,371.00 001 State of City String Quartet 831980-
Annual State of the
City
1,371.00 0.00 $1,371.00
XXXXX7947 09/08/2026 All City Management
Services Inc
55,954.14
PS-
INV106808
School Crossing
Guard Svc
55,954.14 0.00 $55,954.14
XXXXX7948 09/08/2026 Amazon Capital
Services
72.87 174W-4JGP-
D47R
Supplies, Other
Office-Related
72.87 0.00 $543.87
-9.87 17CT-QCVT-
TH9W
Supplies, Other
Miscellaneous
-9.87 0.00
10.96 1DFY-99N4-
HMHV
Supplies, Other
Miscellaneous
10.96 0.00
77.10 1DVR-FK36-
RJDD
Supplies, Other
Miscellaneous
831980-Annual State
of the City
77.10 0.00
-9.87 1DYR-CJLM-
VMNR
Supplies, Other
Miscellaneous
-9.87 0.00
13.16 1JG1-QH3K-
DQ9N
Supplies, Other
Miscellaneous
13.16 0.00
198.93
1JG1-QH3K-
JTKM
Supplies, Other
Miscellaneous
198.93 0.00
79.89 1VGV-HYLD-
WHCP
Misc. Expenses 79.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.98 1WJ7-KCC1-
P4MM
Supplies, Other
Office-Related
22.98 0.00
87.72 1YCX-P3CL-
GDXC
Supplies, Other
Office-Related
87.72 0.00
XXXXX7949 09/08/2026 Anderson's Tree Care
LLC
3,478.00 20137
Supplies: Parks 3,478.00 0.00 $3,478.00
XXXXX7950 09/08/2026 Applied Landscape
Materials Inc
2,511.65 17577 Supplies: Parks 2,511.65 0.00 $2,511.65
XXXXX7951 09/08/2026 AT&T 24,535.78 00002568453
8 IT Services 24,535.78 0.00 $24,535.78
XXXXX7952 09/08/2026 Bay Area Air Quality
Management District
566.00 T228510 Annual Permit
Renewal
566.00 0.00 $566.00
XXXXX7953 09/08/2026 Boucher Law PC 6,657.10 3431 Legal Services 6,657.10 0.00 $6,657.10 XXXXX7954 09/08/2026 California Building
Standards
Commission
8,569.80 2026Q2 Building Commission
Fund Q2
8,569.80 0.00 $8,569.80
XXXXX7955 09/08/2026 Caltest Analytical
Laboratory
118.75
742983 Analytical Report 118.75 0.00 $708.70
118.75 742984 Analytical Report 118.75 0.00
118.75 742988 Analytical Report 118.75 0.00
118.75 742989 Analytical Report 118.75 0.00
155.80 742991 Analytical Report 155.80 0.00
77.90 742992 Analytical Report 77.90 0.00
XXXXX7956 09/08/2026 County of Santa Clara 30,881.72 1800098784 Annual:Crime Tracer S.Bay Info Share System
30,881.72 0.00 $30,881.72
XXXXX7957 09/08/2026 County of Santa Clara 211,956.00 1800099221 FY27 SVRIA Assessment Fee
211,956.00 0.00 $211,956.00
XXXXX7958 09/08/2026 Department of
Conservation
80,053.61 2026-Q2 Hazard Fee 2026 Q2 80,053.61 0.00 $80,053.61 XXXXX7959 09/08/2026 Farwest Corrosion
Control Company
9,765.00 0030518-IN 2026 Cathodic
Assessment
9,765.00 0.00 $9,765.00
XXXXX7960 09/08/2026 Fremont Union High
School District
18,973.50 270094 Pool Use Costs Aug
2026
18,973.50 0.00 $18,973.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7961 09/08/2026 Gardenland Power
Equipment
1,227.50 1258130 Supplies: Parks 1,227.50 0.00 $8,077.09 438.35 1270131 Supplies: Parks 438.35 0.00
5,109.78 1272407 Supplies: Parks 5,109.78 0.00
844.96 1272502 Supplies: Parks 844.96 0.00
319.70 1277690 Supplies: Parks 319.70 0.00
136.80 1277694 Supplies: Parks 136.80 0.00
XXXXX7962 09/08/2026 Geosyntec
Consultants Inc
370.80 IC16492 Professional Svc
Sunnyvale 835480-
Baykeeper Litigation
Expenses
370.80 0.00 $370.80
XXXXX7963 09/08/2026 Gruendl Inc dba Rays
Electric
166,828.55 TrafficSignalH
ardware&Wire
#02
TR-24-07 - Traffic
Signal
Hardware/Wiring at
Fair
Oaks/Olive/Maude/P
astoria 820190-
Traffic Signal
Hardware and Wiring
166,828.55 0.00 $166,828.55
XXXXX7964 09/08/2026 Heritage Landscape
Supply Group Inc
250.74
0027793761-
001
Supplies: Parks 250.74 0.00 $559.61
308.87 0028818326-
001
Supplies: Parks 308.87 0.00
XXXXX7965 09/08/2026 HydroScience
Engineers Inc
28,945.16 262032017 Prof. Services
825251-Mary/
Carson Water
Plant Upgrade
28,945.16 0.00 $28,945.16
XXXXX7966 09/08/2026 Ice Machine Rentals 205.00 123073 Ice Machine Rental 205.00 0.00 $205.00 XXXXX7967 09/08/2026 Infosend Inc 5,919.11 315035 Statement Data Processing 831290-
Climate Action Plan
Implementation
5,919.11 0.00 $5,919.11
XXXXX7968 09/08/2026 Interstate Sales 15,981.96 20618
Supplies: Ops Streets 15,981.96 0.00 $16,581.69
599.73 20619 Supplies: Ops Streets 599.73 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7969 09/08/2026 Lozano Sunnyvale
Car Wash
2,760.00 80 Car Washes July
2026
2,760.00 0.00 $2,760.00
XXXXX7970 09/08/2026 Mad Science of the
Bay Area
6,032.00 290561 Camp 7/13-17/2026 6,032.00 0.00 $16,144.00 5,936.00 290579 Camp 7/20-24/2026 5,936.00 0.00
4,176.00 290600 Camp 7/27-31/2026 4,176.00 0.00
XXXXX7971 09/08/2026 Mesa Energy Systems
Inc
25,500.00 940036236 Troubleshoot
Services
25,500.00 0.00 $25,500.00
XXXXX7972 09/08/2026 NAPA Auto Parts 65.82 106990 Auto Parts 65.82 0.00 $2,259.86
24.23 107115 Auto Parts 24.23 0.00
60.66 107196 Auto Parts 60.66 0.00
846.92 107320 Auto Parts 846.92 0.00
68.15 107333 Auto Parts 68.15 0.00
38.35 107446 Auto Parts 38.35 0.00
148.88 107559 Auto Parts 148.88 0.00
9.76 107706 Auto Parts 9.76 0.00
2.95 107820 Auto Parts 2.95 0.00
104.82 107824 Auto Parts 104.82 0.00
47.05 107963 Auto Parts 47.05 0.00
81.41 108445 Auto Parts 81.41 0.00
70.69 108447 Auto Parts 70.69 0.00
92.71 108566 Auto Parts 92.71 0.00
47.13 108662 Auto Parts 47.13 0.00
73.08 108823 Auto Parts 73.08 0.00
477.25 110126 Stores Inventory 477.25 0.00
XXXXX7973 09/08/2026 O'Reilly Auto Parts 104.88 2854-279729 Stores Inventory 104.88 0.00 $104.88 XXXXX7974 09/08/2026 Orlandi Trailer Inc 70.16 242782 Auto Parts 70.16 0.00 $70.16 XXXXX7975 09/08/2026 Pacific Coast Flag 217.53 39665 Stores Inventory 217.53 0.00 $217.53 XXXXX7976 09/08/2026 Pacific Gas & Electric 149,605.36 1105922118- 1 0726
PG&E: City Buildings 149,605.36 0.00 $149,955.72
350.36 3224940206- PG&E: 922 E Ca Ave 350.36 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9 0826 Avenue
XXXXX7977 09/08/2026 Planet Futsal 10,080.00 FK2026JU Summer Camp July 2026
10,080.00 0.00 $10,080.00
XXXXX7978 09/08/2026 Rivian LLC 95,293.00 2457548308 RCV-500 w/Shelving&Flooring
P20700-Fleet
Equipment
95,293.00 0.00 $95,293.00
XXXXX7979 09/08/2026 Robin Pickel 1,237.60
RP2026JA Yoga & Meditation
Jul/Aug 26
1,237.60 0.00 $1,237.60
XXXXX7980 09/08/2026 Seshadhri Comandur 300.00 100 Performer Fees 831980-Annual State
of the City
300.00 0.00 $300.00
XXXXX7981 09/08/2026 Snapology of
Sunnyvale
3,186.00
251E1655-
0016
STEM Classes
Summer 2026
3,186.00 0.00 $12,567.00
2,478.00
251E1655-
0017
STEM Classes 2,478.00 0.00
3,009.00 251E1655-
0018
STEM Classes 3,009.00 0.00
3,894.00 251E1655-
0019
STEM Classes 3,894.00 0.00
XXXXX7982 09/08/2026 Sonsray Machinery
LLC
1,113.74
SWO095318-
1 Auto
Maintenance/Repair
1,113.74 0.00 $1,113.74
XXXXX7983 09/08/2026 Suarez & Munoz
Construction Inc
238,049.75
CmmntyCntr
Grnds#18
PR-21-05 -
Community Center
Grounds Renovation
830310-Community
Center Grounds
Renovation and
Enhancement
238,049.75 0.00 $794,844.75
556,795.00
LakewoodPar
kRenovation#
4 PR-22-01 -
Lakewood Park
Renovation Project
834770-Lakewood
556,795.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Park Renovation and
Enhancement
XXXXX7984 09/08/2026 Sunnyvale Towing Inc 95.00 410210 Towing 95.00 0.00 $95.00 XXXXX7985 09/08/2026 Tiger Martial Arts
Academy Inc
2,572.50 TMA2026A Martial Arts Classes
Jul/Aug 26
2,572.50 0.00 $2,572.50
XXXXX7986 09/08/2026 Verde Design Inc 10,459.00 5-2516000 Fair Oaks Cricket Batting Cage
835960-Cricket
Batting Cage
10,459.00 0.00 $10,459.00
XXXXX7987 09/08/2026 WAXIE Sanitary
Supply
1,048.28
84097308 Stores Inventory 1,048.28 0.00 $1,048.28
XXXXX7988 09/08/2026 Western Water
Constructors Inc
244,390.73 WPCPDigest
erNo 3.
Improvement
Project#03
UY-24-10 - WPCP
Digester No. 3
Improvement Project
836380-WPCP
Digester No. 3
Improvement Project
244,390.73 0.00 $244,390.73
XXXXX7989 09/10/2026 Aantex Pest Control 60.00
745449 Pest Control 60.00 0.00 $1,984.00
68.00 745455 Pest Control 68.00 0.00
180.00 745528 Pest Control 180.00 0.00
340.00 753533 Pest Control 340.00 0.00
100.00 753535 Pest Control 100.00 0.00
100.00 753536 Pest Control 100.00 0.00
100.00 753537 Pest Control 100.00 0.00
100.00 753538 Pest Control 100.00 0.00
100.00 753539 Pest Control 100.00 0.00
100.00 753540 Pest Control 100.00 0.00
68.00 753550 Pest Control 68.00 0.00
100.00 753552 Pest Control 100.00 0.00
150.00 753555 Pest Control 150.00 0.00
93.00 753560 Pest Control 93.00 0.00
100.00 753570 Pest Control 100.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
70.00 753571 Pest Control 70.00 0.00
155.00 756927 Pest Control 155.00 0.00
XXXXX7990 09/10/2026 Aarons Pumping Inc 395.00 4438 Labor: Facilities 395.00 0.00 $565.00 170.00 4439 Labor: Facilities 170.00 0.00
XXXXX7991 09/10/2026 Action Sign Systems
Inc
351.38 43262 Office Signage 351.38 0.00 $351.38
XXXXX7992 09/10/2026 Alpine Awards 2,116.76 6116741 Supplies 2,116.76 0.00 $2,116.76 XXXXX7993 09/10/2026 Altec Industries Inc 10,768.55 52207833 Auto Parts 10,768.55 0.00 $10,768.55 XXXXX7994 09/10/2026 Amazon Capital
Services
400.38 1F67-H97P-
TKVG
Supplies, Other
Miscellaneous
400.38 0.00 $1,190.24
175.60
1GMC-
VMM3-WL1D
Supplies, Other
Office-Related
175.60 0.00
94.32 1KW4-3D3J-
GJHP
Supplies, Other
Office-Related
94.32 0.00
60.36 1Q4W-9Q7M-
4K1L
Supplies, Other
Miscellaneous
60.36 0.00
335.82
1RLX-VMJX-
KLRY
Supplies, Other
Miscellaneous
335.82 0.00
59.54 1RVN-KPFM-
7QH4
Misc. Expenses 59.54 0.00
124.58 1TD3-6DXK-
YRTF
Supplies, Other
Office-Related
124.58 0.00
-60.36 1XCV-VGX4-
76FM
Supplies, Other
Miscellaneous
-60.36 0.00
XXXXX7995 09/10/2026 AmfaSoft Corporation 9,079.50
DiegoLauri-01 Training: Lauri Y Diego
#26-03-201-05
9,079.50 0.00 $15,904.50
6,825.00 TiffanyChou-
01 Training: Proj Mgmt
TiffanyChou-01
6,825.00 0.00
XXXXX7996 09/10/2026 Apex Power Electrical
Supply and Solutions
65.51 5360808 WPCP Supplies 65.51 0.00 $65.51
XXXXX7997 09/10/2026 Azle Bartolo 88.95 27-011.. Reimbursement for 88.95 0.00 $88.95 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NOVA Participant:
HPSO insurance &
BLS course WIOA
#5652595
XXXXX7998 09/10/2026 Belkorp AG LLC -1,195.22 1122367
Credit Memo:
Invoice#1120384
-1,195.22 0.00 $638.90
572.32 1224026 Auto Parts 572.32 0.00
204.82 1226815 Auto Parts 204.82 0.00
537.87 1226827 Auto Parts 537.87 0.00
519.11 1227379 Auto Parts 519.11 0.00
XXXXX7999 09/10/2026 Benefit Coordinators
Corporation
82,262.10 B0PGM3 Delta Dental
PPO&VSP Sept
82,262.10 0.00 $82,262.10
XXXXX8000 09/10/2026 Chang Tai Do Karate
& Fitness
1,945.48 CTD2026A Karate Classes 1,945.48 0.00 $1,945.48 XXXXX8001 09/10/2026 Cities Association of
Santa Clara County
37,000.00 CY26-27-14 CY 2026 & 2027
Contribution
837200-Santa Clara
County Planning
Collaborative
37,000.00 0.00 $37,000.00
XXXXX8002 09/10/2026 Coast Counties
Peterbilt
443.30
001282433P Auto Parts 443.30 0.00 $443.30
XXXXX8003 09/10/2026 County of Santa Clara 1,018.62 187894 Project Labor & Materials
823911-Bernardo
Avenue Caltrain
Under-crossing,
832910-Bernardo
Avenue Bicycle
Undercrossing
Environmental
Analysis
1,018.62 0.00 $1,018.62
XXXXX8004 09/10/2026 Cristina San Cristobal 269.00 27-008A. Reimbursement for NOVA Participant
269.00 0.00 $269.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
July 2026 mileage &
NCCT exam WIOA
#5652070
XXXXX8005 09/10/2026 Dahl-Beck Electric Co
Inc
14,441.68 RI26-0554
WPCP Labor 14,441.68 0.00 $14,441.68
XXXXX8006 09/10/2026 FedEx 49.56 9-449-88837 Shipping Fee 49.56 0.00 $154.99
97.38 9-450-43184 Shipping Fee 97.38 0.00
8.05 9-451-00756 Shipping Fee 8.05 0.00
XXXXX8007 09/10/2026 Fix Air -1,062.33 3153935 Cr.Memo:Inv 3153446 -1,062.33 0.00 $8,251.87 843.54 3156164 843.54 0.00
8,470.66 3159508 8,470.66 0.00
XXXXX8008 09/10/2026 FleetPride 51.30 137018086 51.30 0.00 $51.30 XXXXX8009 09/10/2026 HD Supply Facilities
Maintenance LTD
2,976.49 9253006267 Supplies 2,976.49 0.00 $3,107.47
130.98 9253075512 Credit Memo Applied 130.98 0.00
XXXXX8010 09/10/2026 Hetnet Wireless LLC 250.00 8340 Plan Check Review 250.00 0.00 $10,500.00 500.00 8341 Plan Check Review 500.00 0.00
500.00 8342 Plan Check Review 500.00 0.00
1,500.00 8343 Plan Check Review 1,500.00 0.00
1,500.00 8344 Plan Check Review 1,500.00 0.00
1,000.00 8486 Plan Check Review 1,000.00 0.00
750.00 8487 Plan Check Review 750.00 0.00
500.00 8488 Plan Check Review 500.00 0.00
250.00 8489 Plan Check Review 250.00 0.00
1,000.00 8490 Plan Check Review 1,000.00 0.00
1,250.00 8491 Plan Check Review 1,250.00 0.00
1,500.00 8492 Plan Check Review 1,500.00 0.00
XXXXX8011 09/10/2026 Interstate Battery
System of San Jose
329.89 10015256 Batteries 329.89 0.00 $1,677.99
1,348.10 150003043 Batteries 1,348.10 0.00
XXXXX8012 09/10/2026 Iris Morales 39.00 Block Party-
Morales
Refund Deposit for
Block Party Permit
FY 26/27-13 Teller
Transaction #FIN-
39.00 0.00 $39.00
Supplies: Facilities
Supplies: Facilities
Supplies: Facilities
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
20260731-4
XXXXX8013 09/10/2026 Jennifer Siraganian 175.00 109 Poetry Reading 9/19/2026 831980-
Annual State of the
City
175.00 0.00 $175.00
XXXXX8014 09/10/2026 Level 3
Communications LLC
16,430.47 800247400 IT Services 16,430.47 0.00 $16,430.47 XXXXX8015 09/10/2026 LTI Electric Inc 247.12
6964 Temp Meter 520 All
Am Way
247.12 0.00 $247.12
XXXXX8016 09/10/2026 Mountain View-Los
Altos Union High
School District
950.00
AzleBartolo1 Payment to NOVA
Participant: Bartolo,
Azle #26-05-201-03
950.00 0.00 $950.00
XXXXX8017 09/10/2026 Nancy Tivol 37.50 Block Party -
Tivol
Refund deposit fee
for Block Party
Permit FY25/26-44
Teller Transaction
#FIN-20260521-9
37.50 0.00 $37.50
XXXXX8018 09/10/2026 Nicola Guarino 37.50 Block Party-
Guarino
Refund Deposit Fee
for block party permit
FY25/26-46 Teller
Transaction
#FIN20260602-5
37.50 0.00 $37.50
XXXXX8019 09/10/2026 Pacific Gas & Electric 124.94 9129031168- 6 0826
1382 Kifer Rd/Kifer
Lift Station
124.94 0.00 $218.98
94.04 9732283098-
1 0826
Landfill & Recycle
Center
94.04 0.00
XXXXX8020 09/10/2026 Peninsula Crane And
Rigging
1,701.30 12517 Crane Service 1,701.30 0.00 $1,701.30
XXXXX8021 09/10/2026 Pivot Interiors Inc 11,661.65 PJIN- 000127869
2nd Floor Stations
Assembly
831340-Civic Center
Modernization
11,661.65 0.00 $11,661.65
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8022 09/10/2026 R & R Products Inc 158.95 CD3195889 Supplies 158.95 0.00 $158.95 XXXXX8023 09/10/2026 RedLine Solutions 3,890.61 INV-
0000095369
Thermal Printer &
Accessories
3,890.61 0.00 $3,890.61
XXXXX8024 09/10/2026 Refrigeration Supplies
Distributor
768.34
38638038-00 Supplies: Facilities 768.34 0.00 $986.62
218.28 38638692-00 Supplies: Facilities 218.28 0.00
XXXXX8025 09/10/2026 Ryan Murphy 125.00 10038418 Bike Workshop 9/5/2026
125.00 0.00 $125.00
XXXXX8026 09/10/2026 Sierra Pacific Turf
Supply
913.88 01066156 Supplies: Parks, Golf,
Trees
913.88 0.00 $913.88
XXXXX8027 09/10/2026 Sophus Consulting 9,690.00 2026-198 FPO#ITD-SD- ProLaw
834600-Microsoft
Server OS and SQL
Server Upgrade
9,690.00 0.00 $9,690.00
XXXXX8028 09/10/2026 State Water
Resources Control
Board
296.00
LNorthup G1
WWT Exam
Applic
Lance Northup
G1 Exam
Application
296.00 0.00 $296.00
XXXXX8029 09/10/2026 State Water
Resources Control
Board
727.00 BMoore G3
WWT Exam
Applic
Brianna Moore
G3 Exam
Application
727.00 0.00 $727.00
XXXXX8030 09/10/2026 State Water
Resources Control
Board
835.00
AppID-
602708
Application Fee
SWRCB-WPCP
Oxidation Pond
Levee
Rehabilitation
835.00 0.00 $835.00
XXXXX8031 09/10/2026 Stevens Creek Quarry
Inc
536.15 1183434 Construction
Materials
539.51 3.36 $536.15
XXXXX8032 09/10/2026 Terry Townsend 1,225.60 PLNG-2025- 0438
Partial Refund:
CDD
1,225.60 0.00 $1,225.60
XXXXX8033 09/10/2026 Thrasher Golf Inc 48.00 66295 Supplies: Parks, Golf, Trees
48.00 0.00 $48.00
XXXXX8034 09/10/2026 TMC Shooting Range
Specialist Inc
14,925.00 2639 Lead Remediation
Services
14,925.00 0.00 $14,925.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8035 09/10/2026 TRB and Associates
Inc
3,045.00 7555 Plan Review &
Inspection Jul
3,045.00 0.00 $3,045.00
XXXXX8036 09/10/2026 Twin Oaks MFG 8,054.59 K2631 Kennel Build for DPS
8,054.59 0.00 $8,054.59
XXXXX8037 09/10/2026 United Rentals (North
America) Inc
1,086.76 266574374-
001
Vertical Lift: WPCP 1,086.76 0.00 $1,086.76
XXXXX8038 09/10/2026 Unity Courier Service
Inc
280.95 57710 Courier Services P/E
8/8/26
280.95 0.00 $1,123.80
280.95 58166 Courier Services P/E
8/15/26
280.95 0.00
280.95 58608 Courier Services P/E
8/22/26
280.95 0.00
280.95 59265 Courier Services P/E
8/29/26
280.95 0.00
XXXXX8039 09/10/2026 Univar Solutions USA 18,351.12 54138101 WPCP Supplies 18,351.12 0.00 $22,942.09 4,590.97 54147452 WPCP Supplies 4,590.97 0.00
XXXXX8040 09/10/2026 University of California
Santa Cruz
3,230.00 000167 NOVA Train: Buchner,
Phylis #26-12-201-31
3,230.00 0.00 $16,260.00
3,490.00 000170 NOVA Train: Selim,
Dina #26-12-501-26
3,490.00 0.00
5,675.00 000172 NOVA Train: Williams,
H #26-12-501-29
5,675.00 0.00
3,865.00 000174 NOVA Train: Li,
Joanne #26-12-201-28
3,865.00 0.00
XXXXX8041 09/10/2026 Viasyn Inc 500.00 29438 WPCP: Power Gen Facilities Sept 2026
500.00 0.00 $500.00
XXXXX8042 09/10/2026 Water One Industries
Inc
264.19 228451 Hot Water Closed
Loop Parts
264.19 0.00 $264.19
XXXXX8043 09/10/2026 Zayo Group LLC 12,389.77 20260800248 65 IT Services 12,389.77 0.00 $12,389.77
EFT XXXXX3890 09/08/2026 EarthShare 5.00 090426EART
H
Payment for Earth
Share
5.00 0.00 $5.00
XXXXX3891 09/08/2026 Novamodus Inc 12,109.50 1056 Oracle Support Jul 12,109.50 0.00 $24,219.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 836730-ERP
Stabilization and
Support
12,109.50 1061 Oracle Support Aug
2026 836730-ERP
Stabilization and
Support
12,109.50 0.00
XXXXX3892 09/08/2026 CHC: Creating
Healthier
Communities
5.00 182026CHC
Payment: Creating
Healthier
Communities
5.00 0.00 $5.00
XXXXX3893 09/08/2026 Canon USA Inc 3,825.88 6017247696 Maintenance Copier 3,825.88 0.00 $3,825.88 XXXXX3894 09/08/2026 MCK Americas Inc 51,043.20 128-26-701 Cleanwater Ctr 6/1- 7/31/26 831470-
SCWP Construction
Management
51,043.20 0.00 $51,043.20
XXXXX3895 09/08/2026 Elliot McDonald 4,131.00 EM2026JA Volleyball Classes Jul/Aug 26
4,131.00 0.00 $4,131.00
XXXXX3896 09/08/2026 Capticon Inc 7,000.00 10738-1 Scope of Work 832590-Installation of
Charging Stations for
Electric Vehicles
7,000.00 0.00 $7,000.00
XXXXX3897 09/08/2026 Winchester Law
Offices LLP
7,633.45 CS001 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
7,633.45 0.00 $7,633.45
XXXXX3898 09/08/2026 A-1 Fence Inc 5,250.00 16546 Fence Installation 5,250.00 0.00 $5,250.00 XXXXX3899 09/08/2026 Badger Meter 9,060.97 1823103 Supplies 806351- Land Development
and Capital
9,060.97 0.00 $9,060.97
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction
XXXXX3900 09/08/2026 BLX Group LLC 2,000.00 41612-
4463/082626
Interim Arbitrage
Report
2,000.00 0.00 $2,000.00
XXXXX3901 09/08/2026 Brightview Landscape
Services Inc
107,715.00 9816298
Supplies: Parks 107,715.00 0.00 $109,449.00
867.00 9836711 Supplies: Parks 867.00 0.00
867.00 9872276 Supplies: Parks 867.00 0.00
XXXXX3902 09/08/2026 BSK Associates 2,610.00 AJ21168 Drinking Water-PFAS 2,610.00 0.00 $4,060.00 1,450.00 AJ21169 Drinking Water-PFAS 1,450.00 0.00
XXXXX3903 09/08/2026 Carbonic Service 236.10 0000830600 Supplies 236.10 0.00 $1,448.90 241.93 0000833698 Supplies 241.93 0.00
232.39 0000834505 Supplies 232.39 0.00
255.63 0000835677 Supplies 255.63 0.00
262.12 0000836351 Supplies 262.12 0.00
220.73 831283 Supplies 220.73 0.00
XXXXX3904 09/08/2026 Carollo Engineers Inc 185,312.82 FB82676 Secondary Treat Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
185,312.82 0.00 $345,199.46
159,886.64 FB84741 Secondary Treat
Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
159,886.64 0.00
XXXXX3905 09/08/2026 Century Graphics 1,632.42 65411 T Shirts 1,632.42 0.00 $1,632.42 XXXXX3906 09/08/2026 Conexwest 152.56
INV-500302 Container Rental 152.56 0.00 $152.56
XXXXX3907 09/08/2026 Core & Main LP 276.57 Z171462 Supplies: ESD: W&S 276.57 0.00 $276.57 XXXXX3908 09/08/2026 Environmental 415.33 156101 WPCP Supplies 415.33 0.00 $415.33 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Resource Associates
XXXXX3909 09/08/2026 Fire & Risk Alliance
LLC
6,954.00 132-011-10 Travel Mileage &
Labor
6,954.00 0.00 $6,954.00
XXXXX3910 09/08/2026 Foster Brothers
Security Systems
541.67 114209 Supplies: Parks 541.67 0.00 $541.67
XXXXX3911 09/08/2026 IFPTE Local 21 21,699.69 090426DUES 090426DUES 21,699.69 0.00 $21,699.69 XXXXX3912 09/08/2026 Inhouse Commercial
Recyclers LLC
923.00 023302 Service Calls 923.00 0.00 $923.00
XXXXX3913 09/08/2026 Mitali Gupta 1,209.60 MG2026JA Xtrim Bollywood Classes
1,209.60 0.00 $1,209.60
XXXXX3914 09/08/2026 Mobile Modular 7,421.08 2949401 Storage 8/19/26- 9/1/26 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
7,421.08 0.00 $7,421.08
XXXXX3915 09/08/2026 Motorola Solutions Inc 178.23 8282379251 Mobile Radio Services
178.23 0.00 $178.23
XXXXX3916 09/08/2026 ODP Business
Solutions LLC
15.79 47203407600
1 Office Supplies
(Erica Huynh)
15.79 0.00 $461.75
445.96 48097402100
1 Office Supplies
(Julie Miller)
834180-DPS FY26/27
Recruitment &
Training
Sworn Officers
445.96 0.00
XXXXX3917 09/08/2026 Royal Brass Inc 33.77 00394685 Parts 33.77 0.00 $33.77 XXXXX3918 09/08/2026 Safety-Kleen Systems
Inc
961.37 100498883 Hazmat 961.37 0.00 $961.37
XXXXX3919 09/08/2026 Sunnyvale Community
Services
50.00 090426SCS Payment:
SV Community Services
50.00 0.00 $50.00
XXXXX3920 09/08/2026 Sunnyvale Ford Inc 143.88 279595 FOW Auto Parts 143.88 0.00 $4,347.34 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1.34 279627 FOW Auto Parts 1.34 0.00
55.67 279825-1
FOW
Auto Parts 55.67 0.00
2,841.27 280077 FOW Auto Parts 2,841.27 0.00
132.00 280128 FOW Auto Parts 132.00 0.00
79.62 280301 FOW Auto Parts 79.62 0.00
33.96 280448 FOW Auto Parts 33.96 0.00
1,059.60 FOCS907625 Auto Inspection &
Keys
1,059.60 0.00
XXXXX3921 09/08/2026 Sunnyvale Public
Safety Officers
Association
20,700.00 090426DUES 090426DUES 20,700.00 0.00 $20,700.00 XXXXX3922 09/08/2026 Talon Ecological
Research Group
2,100.00 SU0049 Burrowing Owl
Projects Jul 26
2,100.00 0.00 $2,100.00
XXXXX3923 09/08/2026 Turf Star Inc 357.17
INV170353 Auto Parts 357.17 0.00 $961.27
100.37 INV172655 Auto Parts 100.37 0.00
100.37 INV172656 Auto Parts 100.37 0.00
379.07 INV172658 Auto Parts 379.07 0.00
24.29 INV172892 Auto Parts 24.29 0.00
XXXXX3924 09/08/2026 LEHR Upfitters OPCO
LLC
95.92 SI136092 Auto Parts 95.92 0.00 $95.92
XXXXX3925 09/08/2026 Grainger 958.21 9864137295 Supplies 958.21 0.00 $5,489.34 1,665.84 9864604476 Supplies 1,665.84 0.00
110.63 9870665453 Supplies 110.63 0.00
195.53 9871172095 Supplies 195.53 0.00
283.47 9879435346 Supplies 283.47 0.00
395.21 9881934617 Supplies 395.21 0.00
210.34 9881934625 Supplies 210.34 0.00
183.35 9889300530 Supplies 183.35 0.00
375.13 9898646246 Supplies 375.13 0.00
36.94 9899436621 Supplies 36.94 0.00
790.42 9900141103 Supplies 790.42 0.00
284.27 9900362444 Supplies 284.27 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3926 09/08/2026 Kuykendall's Auto
Body & Frame
2,785.18 7820 Auto Repair 2,785.18 0.00 $2,785.18
XXXXX3927 09/08/2026 W Bradley Electric
LLC
9,162.75 TrafficITSCm
mnicatn#04
TR-25-15 TRAFFIC
SIGNAL AND FIBER
MODIFICATIONS
836780-Sunnyvale
ITS Communications
and Infrastructure
9,162.75 0.00 $24,302.05
15,139.30 TrafficITSCm
mnicatn#R
Traffic Signal & Fiber
Modifications
15,139.30 0.00
XXXXX3928 09/08/2026 Andrew Merovich DBA
Brick Tech
1,620.00 1935 Robotic Camps 7/27-
7/31
1,620.00 0.00 $3,945.09
2,325.09 1945 Paw Patrol Lego
Camp
2,325.09 0.00
XXXXX3929 09/08/2026 CH2O Inc 500.00
379397 Monthly Labor 500.00 0.00 $500.00
XXXXX3930 09/08/2026 PBK Architects Inc 7,132.80 240010030 Prof. Svcs: Fire Station 2 July 2026
835890-Fire Station 2
- New Construction
7,132.80 0.00 $7,132.80
XXXXX3931 09/08/2026 East Bay Tire 1,767.10 2266363 Auto Parts 1,767.10 0.00 $1,767.10 XXXXX3932 09/08/2026 NCSUP LLC 2,548.11 1795 Plastic Pallets 806351-Land
Development and
Capital Construction
2,548.11 0.00 $2,548.11
XXXXX3933 09/08/2026 Townsend Public
Affairs Inc
13,500.00 25925 Consulting Services
Sept 2026
13,500.00 0.00 $13,500.00
XXXXX4035 09/10/2026 AgreeYa Solutions Inc 17,716.93 298753 Project Manager July 2026 835610-
Computer Aided
Dispatch (CAD)
System Replacement
17,716.93 0.00 $51,966.93
34,250.00 299477 Consulting Services 34,250.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
835110-Electronic
ADA Compliance
XXXXX4036 09/10/2026 Ascent Environmental
Inc
8,098.40 20240044.03
- 7
Professional Services:
CDD
8,098.40 0.00 $8,098.40
XXXXX4037 09/10/2026 Blue Sky
Environmental Inc
26,688.00 26006 Source Testing
Services
26,688.00 0.00 $26,688.00
XXXXX4038 09/10/2026 Century Graphics 1,083.45 65493 T Shirts 1,083.45 0.00 $1,083.45 XXXXX4039 09/10/2026 Conexwest 306.21 INV-503437 Container Rental 306.21 0.00 $306.21 XXXXX4040 09/10/2026 FitGuard 167.21 0000242888 Accessories 167.21 0.00 $167.21 XXXXX4041 09/10/2026 Gardenland Power
Equipment
177.74 1279135 Auto Parts 177.74 0.00 $177.74
XXXXX4042 09/10/2026 General Datatech LP 5,002.72 90662566 Supplies 835580- Replacement DPS
Video Surveillance
System
5,002.72 0.00 $5,002.72
XXXXX4043 09/10/2026 Intex Auto Parts 48.37 2-03154-22 Auto Parts 48.37 0.00 $1,210.05
48.56 2-04253-13 Auto Parts 48.56 0.00
161.61 2-06792-20 Auto Parts 161.61 0.00
161.33 2-06826-17 Auto Parts 161.33 0.00
790.18 2-08307-15 Auto Parts 790.18 0.00
XXXXX4044 09/10/2026 JJR Construction Inc 317,493.50 26-043 Concrete Repair Services 829400-
Sidewalk, Curb and
Gutter Replacement
317,493.50 0.00 $317,493.50
XXXXX4045 09/10/2026 Kimley-Horn and
Associates Inc
11,610.00 36667142 Prof. Svcs CDD: 888
Ross Dr Thru 8/31/26
11,610.00 0.00 $11,610.00
XXXXX4046 09/10/2026 Krystal Ruddy 180.00 235 Marketing Consulting Services
180.00 0.00 $180.00
XXXXX4047 09/10/2026 Mark Thomas &
Company Inc
16,746.25 61136 Engineering Svc Thru
7/26/26 836340-
16,746.25 0.00 $16,746.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Transportation and
General Fund Grant
Matching
XXXXX4048 09/10/2026 McMaster-Carr 785.41
71041969 WPCP Supplies 799.86 14.45 $1,815.25
397.93 71200057 WPCP Supplies 405.25 7.32
200.42 71211957 WPCP Supplies 204.09 3.67
431.49 71220825 WPCP Supplies 439.90 8.41
XXXXX4049 09/10/2026 Midwest Tape LLC 4.20 509358161 MARC Processing Service
4.20 0.00 $6,930.14
8.43 509358162 Processing Service 8.43 0.00
0.90 509358163 Item Tag Service 0.90 0.00
6,916.61 509358936 Digital Media M/E
8/31/2026
6,916.61 0.00
XXXXX4050 09/10/2026 ODP Business
Solutions LLC
65.83 48133115500
1 Office Supplies
(Francis Moralez)
65.83 0.00 $65.83
XXXXX4051 09/10/2026 Sonitrol/Pacific West
Security Inc
220.00 109352 Security for CNC
Aug 2026
220.00 0.00 $220.00
XXXXX4052 09/10/2026 Pan Asian
Publications (USA) Inc
334.74 260818/U-
18749/C&PP
Library Supplies &
Services
334.74 0.00 $1,234.59
899.85 U - 18749 Library Materials 899.85 0.00
XXXXX4053 09/10/2026 PlaceWorks 39,213.49 COSU-06.0 -
8 Peery Park Proj Jul
2026
39,213.49 0.00 $39,213.49
XXXXX4054 09/10/2026 Psomas 402,372.85 238102 WPCP Construction 7/1-23/26 831470-
SCWP Construction
Management
402,372.85 0.00 $402,372.85
XXXXX4055 09/10/2026 Reed & Graham Inc 150.00
129870 Pavement Repair
Materials
150.00 0.00 $14,232.43
338.25 137490 Pavement Repair
Materials
338.25 0.00
3,470.54 143571 Pavement Repair
Materials
3,653.20 182.66
3,277.18 143704 Pavement Repair 3,449.66 172.48
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Materials
3,668.80 143808 Pavement Repair
Materials
3,861.89 193.09
464.54 143925 Pavement Repair
Materials
488.99 24.45
638.50 143926 Pavement Repair
Materials
672.11 33.61
2,224.62 144051 Pavement Repair
Materials
2,341.71 117.09
XXXXX4056 09/10/2026 San Jose
Conservation Corps
15,683.92 INV0349 Glass Collection Sept
2026
15,683.92 0.00 $15,683.92
XXXXX4057 09/10/2026 Santa Clara Lighting
Inc
2,539.50 36987 Supplies: Facilities 2,539.50 0.00 $2,539.50 XXXXX4058 09/10/2026 SDI Presence LLC 855.00 22979 GIS Review thru 5/31/2026
855.00 0.00 $855.00
XXXXX4059 09/10/2026 SFO Reprographics 164.63 90824 A Printing Services 164.63 0.00 $164.63 XXXXX4060 09/10/2026 Talon Ecological
Research Group
525.00 SU0050 Burrowing Owl
Projects Aug 26
525.00 0.00 $525.00
XXXXX4061 09/10/2026 Turf Star Inc 4,294.31 INV173191 Supplies: Parks, Golf, Trees
4,294.31 0.00 $4,294.31
XXXXX4062 09/10/2026 West Valley
Engineering Inc
3,568.77 353815 Prof. Svcs: Netto,
Margaret W/E 8/30/26
3,568.77 0.00 $3,568.77
XXXXX4063 09/10/2026 WHCI Plumbing
Supply
661.47 S3194111.
001
Supplies: Facilities 661.47 0.00 $1,878.39
608.46 S3220982.
001
Supplies: Facilities 608.46 0.00
608.46 S3220982.
003
Supplies: Facilities 608.46 0.00
XXXXX4064 09/10/2026 The Sourcing Group
LLC
1,203.14 820284 Printing Services 1,203.14 0.00 $6,530.86 5,327.72 820488 Utility Bill Inserts 5,327.72 0.00
XXXXX4065 09/10/2026 Grainger 23,645.94 7142022933 Supplies 23,645.94 0.00 $23,757.81
41.18 9014397203 Supplies 41.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
70.69 9015226328 Supplies 70.69 0.00
XXXXX4066 09/10/2026 QOVO Solutions Inc 214.84 26-11118 Surveillance Support Sep 26
214.84 0.00 $214.84
XXXXX4067 09/10/2026 Danny Thomas Party
Rentals
455.20 40535 Party Rental 455.20 0.00 $455.20
XXXXX4068 09/10/2026 Chemtrade Chemicals
US LLC
7,017.70 90446745 WPCP Supplies 7,017.70 0.00 $7,017.70 XXXXX4069 09/10/2026 Kanopy Inc 1,836.00 520943 –
PPU
Videos for Library 1,836.00 0.00 $1,836.00
XXXXX4070 09/10/2026 Brannon Corporation 1,725.00 026-2002-003 WPCP Repair Svc:
Pond 2 South Levee Rip
1,725.00 0.00 $1,725.00
XXXXX4071 09/10/2026 Interstate Auto Sales 56,705.63 1FMWK8GC6 TGB90820
2026 Ford Explorer
P20700-Fleet
Equipment
56,705.63 0.00 $56,705.63
XXXXX4072 09/10/2026 EOA Inc 1,358.27 SU66-0324 Tech Support 1,358.27 0.00 $2,370.11 354.34
SU66-0524 Tech Support 354.34 0.00
263.00 SU67-0525 Tech Support 263.00 0.00
394.50 SU67-0624 Tech Support 394.50 0.00
XXXXX4073 09/10/2026 Imperial Brady 6,128.55 43013044 Supplies: Stores 6,128.55 0.00 $6,128.55 XXXXX4074 09/10/2026 Overhead Door
Company of Santa
Clara Valley
1,265.04 160734 Door Repairs 1,265.04 0.00 $1,265.04
XXXXX4075 09/10/2026 East Bay Tire 481.22 2266603 Tires 481.22 0.00 $1,779.12 744.44 2268408 Tires 744.44 0.00
553.46 2269219 Tires 553.46 0.00
XXXXX4076 09/10/2026 Bay Counties SMaRT 1,518,124.90 BCSJuly2026 Bay Counties Smart July Svc 828260-
SMaRT Station®
Post-2021 Rebuild
1,518,124.90 0.00 $1,518,124.90
XXXXX4077 09/10/2026 Julia Lee 150.00
23 Mindfulness
Workshop 9/6/26
150.00 0.00 $150.00
XXXXX4078 09/10/2026 AMS Flooring 14,668.95 14704 Supplies 837110- 14,668.95 0.00 $14,668.95 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fire Station Carpet
Replacement
XXXXX4079 09/10/2026 ChallengerWest 500.00 09.01.2026 Neighborhood Block Party 835490-
Community Events &
Neighborhood Grants
500.00 0.00 $500.00
WIRE XXXXX3978 09/08/2026 California Public
Employees
Retirement System
2,548,852.77 10000001839
7438
Health Premium Sept
2026 ACH Payment
Date 9/4/2026
2,548,852.77 0.00 $2,548,852.77
XXXXX3979 09/08/2026 LWP Claims Solutions
Inc
161,584.48
978-46266 978 Replenishment
Request 8/16/26-
8/31/26
Book Transfer Date
9/3/2026
161,584.48 0.00 $161,584.48
Grand Total 8,379,321.67 8,380,082.26 760.59 $8,379,321.67 Attachment 1