CONNECT with the City
Goods and Services Contracts FY13
The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2013. Information on this list will be updated on an ongoing basis and made available on the city website.
| PO# | PO Date | Description | Vendor | PO Amount $ |
|---|---|---|---|---|
| 4500031086 | 92,215.00 | |||
| 4500031086 | 7/1/2012 | DEPARTMENT OPEN | Fire Watch | 65,000.00 |
| 4500031086 | 7/1/2012 | PO Modification | Fire Watch | 3,715.00 |
| 4500031086 | 7/1/2012 | PO MOD LINE 3- SCRIPPS RANCH REC CENTER | Fire Watch | 20,000.00 |
| 4500031086 | 7/1/2012 | PO MOD | Fire Watch | 3,500.00 |
| 4500031214 | 13,400.00 | |||
| 4500031214 | 7/1/2012 | DEPARTMENT OPEN - SUPPLIES | Brodart Inc | 4,000.00 |
| 4500031214 | 7/1/2012 | DEPARTMENT OPEN - SUPPLIES | Brodart Inc | 6,000.00 |
| 4500031214 | 7/1/2012 | Modify PO 4500031214 | Brodart Inc | 1,400.00 |
| 4500031214 | 7/1/2012 | Modify PO 4500031214 | Brodart Inc | 2,000.00 |
| 4500031229 | 275,000.00 | |||
| 4500031229 | 7/1/2012 | DEPARTMENT OPEN | G4S Secure Solutions | 75,000.00 |
| 4500031229 | 7/1/2012 | PO Modification | G4S Secure Solutions | 200,000.00 |
| 4500031276 | 344,000.00 | |||
| 4500031276 | 7/1/2012 | DEPARTMENT OPEN - JANITORIAL | T and T Janitorial | 284,000.00 |
| 4500031276 | 7/1/2012 | Modify PO 4500031276 | T and T Janitorial | 60,000.00 |
| 4500031282 | 191,000.00 | |||
| 4500031282 | 7/1/2012 | DEPARTMENT OPEN - JANITORIAL | T and T Janitorial | 156,000.00 |
| 4500031282 | 7/1/2012 | Modify PO 4500031282 | T and T Janitorial | 35,000.00 |
| 4500031366 | 30,000.00 | |||
| 4500031366 | 7/1/2012 | Dept Open: Paints & Supplies | Dunn Edwards Corporation | 5,000.00 |
| 4500031366 | 7/1/2012 | PO Mod Line 1 | Dunn Edwards Corporation | 25,000.00 |
| 4500031553 | 179,992.48 | |||
| 4500031553 | 7/1/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 169,992.48 |
| 4500031553 | 7/1/2012 | MODIFICATION | Aztec Landscaping Inc | 10,000.00 |
| 4500031554 | 597,996.56 | |||
| 4500031554 | 7/1/2012 | Blanket Purchase order for | Nissho Of California Inc | 597,996.56 |
| 4500031555 | 200,220.00 | |||
| 4500031555 | 7/1/2012 | Blanket Purchase order for | Landcare Logic | 175,220.00 |
| 4500031555 | 7/1/2012 | MODIFICATION | Landcare Logic | 25,000.00 |
| 4500031556 | 765,298.68 | |||
| 4500031556 | 7/1/2012 | Blanket Purchase order for | Blue Skies Landscape Main | 750,298.68 |
| 4500031556 | 7/1/2012 | MODIFICATION | Blue Skies Landscape Main | 15,000.00 |
| 4500031557 | 290,400.00 | |||
| 4500031557 | 7/1/2012 | Blanket Purchase order for | Landcare Logic | 245,400.00 |
| 4500031557 | 7/1/2012 | MODIFICATION | Landcare Logic | 45,000.00 |
| 4500031558 | 211,681.44 | |||
| 4500031558 | 7/1/2012 | Blanket Purchase order for | Treebeard Landscape Inc | 120,081.44 |
| 4500031558 | 7/1/2012 | MODIFICATION | Treebeard Landscape Inc | 32,500.00 |
| 4500031558 | 7/1/2012 | MODIFICATION | Treebeard Landscape Inc | 59,100.00 |
| 4500031559 | 468,914.50 | |||
| 4500031559 | 7/1/2012 | Blanket Purchase order for | Landscape USA Inc | 422,914.50 |
| 4500031559 | 7/1/2012 | MODIFCATION | Landscape USA Inc | 40,000.00 |
| 4500031559 | 7/1/2012 | MODIFCATION | Landscape USA Inc | 6,000.00 |
| 4500031560 | 152,132.04 | |||
| 4500031560 | 7/1/2012 | Blanket Purchase order for | Blue Skies Landscape Main | 92,132.04 |
| 4500031560 | 7/1/2012 | MODIFICATION | Blue Skies Landscape Main | 40,000.00 |
| 4500031560 | 7/1/2012 | MODIFICATION | Blue Skies Landscape Main | 20,000.00 |
| 4500031561 | 981,985.68 | |||
| 4500031561 | 7/1/2012 | Blanket Purchase order for | Landscapes USA Inc | 319,067.64 |
| 4500031561 | 7/1/2012 | MODIFICATION | Landscapes USA Inc | 422,918.04 |
| 4500031561 | 7/1/2012 | MODIFICATION | Landscapes USA Inc | 240,000.00 |
| 4500031563 | 183,118.56 | |||
| 4500031563 | 7/1/2012 | Blanket Purchase order for | So Cal Tree Care Inc | 183,118.56 |
| 4500031564 | 502,104.04 | |||
| 4500031564 | 7/1/2012 | Blanket Purchase order for | Treebeard Landscape Inc | 337,104.04 |
| 4500031564 | 7/1/2012 | MODIFICATION | Treebeard Landscape Inc | 125,000.00 |
| 4500031564 | 7/1/2012 | MODIFICATION | Treebeard Landscape Inc | 40,000.00 |
| 4500031565 | 31,200.00 | |||
| 4500031565 | 7/1/2012 | Blanket Purchase order for | West Coast Arborists Inc | 31,200.00 |
| 4500031608 | 86,000.00 | |||
| 4500031608 | 7/1/2012 | Dept Open-Pre Sort Mailing | Transamerican Mailing Ful | 56,000.00 |
| 4500031608 | 7/1/2012 | PO Modification-Pre Sort Mailing | Transamerican Mailing Ful | 30,000.00 |
| 4500031609 | 81,840.00 | |||
| 4500031609 | 7/12/2012 | DEPARTMENT OPEN-FENCE REPAIR/SUPPLIES | South Bay Fence Inc | 80,000.00 |
| 4500031609 | 7/12/2012 | MODIFICATION | South Bay Fence Inc | 1,840.00 |
| 4500031612 | 100,000.00 | |||
| 4500031612 | 7/1/2012 | Blanket Purchase order for | Stantec Consulting Corpor | 100,000.00 |
| 4500031615 | 26,579.52 | |||
| 4500031615 | 7/1/2012 | Blanket Purchase order for | Park Terrace Property Own | 26,579.52 |
| 4500031635 | 1,122,319.00 | |||
| 4500031635 | 7/1/2012 | Segment 1 | Sharp Business Systems of | 36,400.00 |
| 4500031635 | 7/1/2012 | Segment 2 | Sharp Business Systems of | 371,000.00 |
| 4500031635 | 7/1/2012 | Segment 3 | Sharp Business Systems of | 297,000.00 |
| 4500031635 | 7/1/2012 | Segment 4 | Sharp Business Systems of | 158,000.00 |
| 4500031635 | 7/1/2012 | Segment 5 | Sharp Business Systems of | 37,000.00 |
| 4500031635 | 7/1/2012 | Segment 6 | Sharp Business Systems of | 28,000.00 |
| 4500031635 | 7/1/2012 | Segment 7 | Sharp Business Systems of | 54,000.00 |
| 4500031635 | 7/1/2012 | Segment 8 | Sharp Business Systems of | 25,500.00 |
| 4500031635 | 7/1/2012 | Scanner Plotter | Sharp Business Systems of | 18,000.00 |
| 4500031635 | 7/1/2012 | Segment 4 MX-5110 | Sharp Business Systems of | 8,010.00 |
| 4500031635 | 7/1/2012 | Segment 8 | Sharp Business Systems of | 5,000.00 |
| 4500031635 | 7/1/2012 | PO Mod for Conv Copier Program | Sharp Business Systems of | 35,000.00 |
| 4500031635 | 7/1/2012 | PO Modification Print Shop | Sharp Business Systems of | 10,000.00 |
| 4500031635 | 7/1/2012 | PO modification For CCP | Sharp Business Systems of | 15,033.00 |
| 4500031635 | 7/1/2012 | PO Modification Print Shop | Sharp Business Systems of | 7,376.00 |
| 4500031635 | 7/1/2012 | PO modification Print Shop | Sharp Business Systems of | 17,000.00 |
| 4500031653 | 130,000.00 | |||
| 4500031653 | 7/1/2012 | DEPT OPEN- OFFICE SUPPLIES | Staples Advantage | 100,000.00 |
| 4500031653 | 7/1/2012 | MODIFICATION | Staples Advantage | 30,000.00 |
| 4500031672 | 56,500.00 | |||
| 4500031672 | 7/1/2012 | Dept. Open - Staples Supplies - AEP | Staples Advantage | 17,000.00 |
| 4500031672 | 7/1/2012 | Dept. Open - Staples Supplies-ROW | Staples Advantage | 17,000.00 |
| 4500031672 | 7/1/2012 | Dept. Open - Staples Supply-PITS | Staples Advantage | 16,500.00 |
| 4500031672 | 7/1/2012 | Dept. Open - Staples Supplies-BSS | Staples Advantage | 4,500.00 |
| 4500031672 | 7/1/2012 | MODIFICATION -BSS | Staples Advantage | 1,500.00 |
| 4500031675 | 250,000.00 | |||
| 4500031675 | 7/1/2012 | Dept Open, Office supplies | Staples Advantage | 250,000.00 |
| 4500031679 | 170,000.00 | |||
| 4500031679 | 7/1/2012 | DEPARTMENT OPEN - BRANCHES SUPPLIES | Staples Advantage | 80,000.00 |
| 4500031679 | 7/1/2012 | MODIFICATION | Staples Advantage | 50,000.00 |
| 4500031679 | 7/1/2012 | DEPARTMENT OPEN - BRANCHES SUPPLIES | Staples Advantage | 40,000.00 |
| 4500031691 | 90,000.00 | |||
| 4500031691 | 7/1/2012 | DEPARTMENT OPEN - JANITORIAL SUPPLIES | Waxies Enterprises Inc | 50,000.00 |
| 4500031691 | 7/1/2012 | Modify PO 4500031691 | Waxies Enterprises Inc | 20,000.00 |
| 4500031691 | 7/1/2012 | Modify PO 4500031691 | Waxies Enterprises Inc | 15,000.00 |
| 4500031691 | 7/1/2012 | Modify PO 4500031691 | Waxies Enterprises Inc | 5,000.00 |
| 4500031693 | 35,000.00 | |||
| 4500031693 | 7/1/2012 | DEPARTMENT OPEN - ELECT/LIGHT SUPPLIES | Wesco Distribution Inc | 20,000.00 |
| 4500031693 | 7/1/2012 | Modify PO 4500031693 | Wesco Distribution Inc | 10,000.00 |
| 4500031693 | 7/1/2012 | Modify PO 4500031693 | Wesco Distribution Inc | 5,000.00 |
| 4500031730 | 82,000.00 | |||
| 4500031730 | 7/1/2012 | Department Open - Materials | Fastenal Company Sd Branc | 55,000.00 |
| 4500031730 | 7/1/2012 | Dept. Open - Modification | Fastenal Company Sd Branc | 27,000.00 |
| 4500031731 | 28,065.00 | |||
| 4500031731 | 7/1/2012 | Dept Op WRAD office supplies | Staples Advantage | 10,000.00 |
| 4500031731 | 7/1/2012 | Recycling office supplies | Staples Advantage | 2,000.00 |
| 4500031731 | 7/1/2012 | Field Ops office supplies | Staples Advantage | 1,500.00 |
| 4500031731 | 7/1/2012 | Code-Toner | Staples Advantage | 2,000.00 |
| 4500031731 | 7/1/2012 | Recycling-Toner | Staples Advantage | 1,500.00 |
| 4500031731 | 7/1/2012 | Fee Booth Toner | Staples Advantage | 2,000.00 |
| 4500031731 | 7/1/2012 | Disposal Ops office supplies | Staples Advantage | 2,500.00 |
| 4500031731 | 7/1/2012 | Fee Booth Office supplies | Staples Advantage | 2,100.00 |
| 4500031731 | 7/1/2012 | Closed Landfill Office Supplies | Staples Advantage | 500.00 |
| 4500031731 | 7/1/2012 | Closed Landfill Office Supplies | Staples Advantage | 500.00 |
| 4500031731 | 7/1/2012 | Fee Booth Toner | Staples Advantage | 500.00 |
| 4500031731 | 7/1/2012 | Fee Booth Toner | Staples Advantage | 267.00 |
| 4500031731 | 7/1/2012 | Fee Booth Office supplies | Staples Advantage | 586.00 |
| 4500031731 | 7/1/2012 | Fee Booth Toner | Staples Advantage | 2,112.00 |
| 4500031734 | 28,400.00 | |||
| 4500031734 | 7/1/2012 | Dept open, portable toilets rental | United Sites Services Of | 20,000.00 |
| 4500031734 | 7/1/2012 | Dept open, portable toilets, Field Ops | United Sites Services Of | 7,900.00 |
| 4500031734 | 7/1/2012 | Dept open, temporary rental | United Sites Services Of | 500.00 |
| 4500031742 | 35,000.00 | |||
| 4500031742 | 7/1/2012 | DEPT OPEN FY13 OFFICE SUPPLIES | Staples Advantage | 30,000.00 |
| 4500031742 | 7/1/2012 | FY13 MOD TO PO 4500031742 | Staples Advantage | 5,000.00 |
| 4500031771 | 38,025.36 | |||
| 4500031771 | 7/1/2012 | DEPARTMENTAL OPEN-JANITORIAL | TP Janitorial Services In | 31,455.36 |
| 4500031771 | 7/1/2012 | MODIFICATION | TP Janitorial Services In | 6,570.00 |
| 4500031774 | 28,000.00 | |||
| 4500031774 | 7/1/2012 | Department Open-Office Supplies | Staples Advantage | 28,000.00 |
| 4500031778 | 500,000.00 | |||
| 4500031778 | 7/2/2012 | Dept open, Landfill Gas Regulations | SCS Engineers | 500,000.00 |
| 4500031790 | 269,578.16 | |||
| 4500031790 | 7/2/2012 | Department Open - Chemicals | West Air Gases and Equipm | 150,000.00 |
| 4500031790 | 7/2/2012 | Dept. Open - Modification | West Air Gases and Equipm | 81,578.16 |
| 4500031790 | 7/2/2012 | Dept. Open - Modification | West Air Gases and Equipm | 18,000.00 |
| 4500031790 | 7/2/2012 | Dept. Open - Modification | West Air Gases and Equipm | 20,000.00 |
| 4500031874 | 70,000.00 | |||
| 4500031874 | 7/3/2012 | DEPARTMENT OPEN-MRO | W W Grainger Inc | 42,000.00 |
| 4500031874 | 7/3/2012 | DEPARTMENT OPEN-MRO | W W Grainger Inc | 6,000.00 |
| 4500031874 | 7/3/2012 | PO MOD - MRO | W W Grainger Inc | 2,000.00 |
| 4500031874 | 7/3/2012 | PO MOD - MRO | W W Grainger Inc | 20,000.00 |
| 4500031877 | 105,800.00 | |||
| 4500031877 | 7/3/2012 | DEPT OPEN - PHOTOCOPY SERVICE | Bird Rock Development Cor | 1,000.00 |
| 4500031877 | 7/3/2012 | DEPT OPEN - LANDSCAPING SERVICES | Bird Rock Development Cor | 104,800.00 |
| 4500031901 | 42,190.00 | |||
| 4500031901 | 7/3/2012 | DEPARTMENT OPEN-PARKING | Ace Parking III LLC | 32,640.00 |
| 4500031901 | 7/3/2012 | DEPARTMENT OPEN-PARKING | Ace Parking III LLC | 4,080.00 |
| 4500031901 | 7/3/2012 | DEPARTMENT OPEN-PARKING | Ace Parking III LLC | 2,040.00 |
| 4500031901 | 7/3/2012 | DEPARTMENT OPEN-PARKING | Ace Parking III LLC | 1,715.00 |
| 4500031901 | 7/3/2012 | DEPARTMENT OPEN-PARKING | Ace Parking III LLC | 1,715.00 |
| 4500031907 | 77,980.00 | |||
| 4500031907 | 7/3/2012 | Blanket Purchase order for | Landcare Logic | 77,980.00 |
| 4500031909 | 49,000.00 | |||
| 4500031909 | 7/5/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 39,000.00 |
| 4500031909 | 7/5/2012 | MOD - Year End Invoices | Aztec Landscaping Inc | 10,000.00 |
| 4500031912 | 103,297.17 | |||
| 4500031912 | 7/5/2012 | Blanket Purchase order for | West Coast Arborists Inc | 89,970.38 |
| 4500031912 | 7/5/2012 | MODIFICATION | West Coast Arborists Inc | 13,326.79 |
| 4500031914 | 72,100.00 | |||
| 4500031914 | 7/5/2012 | Blanket Purchase order for | Ponderosa Landscape Inc | 66,100.00 |
| 4500031914 | 7/5/2012 | MOD - Year End Invoices | Ponderosa Landscape Inc | 6,000.00 |
| 4500031915 | 34,500.00 | |||
| 4500031915 | 7/5/2012 | Blanket Purchase order for | Ponderosa Landscape Inc | 34,500.00 |
| 4500031916 | 28,000.00 | |||
| 4500031916 | 7/5/2012 | Blanket Purchase order for | Acacia Landscape Company | 28,000.00 |
| 4500031918 | 31,562.76 | |||
| 4500031918 | 7/5/2012 | Department Open | Aztec Landscaping Inc | 25,562.76 |
| 4500031918 | 7/5/2012 | MOD - End of year Invoices | Aztec Landscaping Inc | 6,000.00 |
| 4500031919 | 67,525.68 | |||
| 4500031919 | 7/5/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 67,525.68 |
| 4500031920 | 63,197.04 | |||
| 4500031920 | 7/5/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 63,197.04 |
| 4500031921 | 55,209.84 | |||
| 4500031921 | 7/5/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 55,209.84 |
| 4500031923 | 55,000.00 | |||
| 4500031923 | 7/5/2012 | Blanket Purchase order for | T T C C Inc | 55,000.00 |
| 4500031924 | 68,501.96 | |||
| 4500031924 | 7/5/2012 | Blanket Purchase order for | Goldkamp Landscaping | 68,501.96 |
| 4500031925 | 59,175.28 | |||
| 4500031925 | 7/5/2012 | Blanket Purchase order for | Aztec Landscaping Inc | 54,875.28 |
| 4500031925 | 7/5/2012 | MODIFICATION | Aztec Landscaping Inc | 4,300.00 |
| 4500031926 | 64,434.12 | |||
| 4500031926 | 7/5/2012 | Blanket Purchase order for | Blue Skies Landscape Main | 64,434.12 |
| 4500031927 | 36,091.20 | |||
| 4500031927 | 7/5/2012 | Blanket Purchase order for | Acacia Landscape Company | 36,091.20 |
| 4500031928 | 163,789.04 | |||
| 4500031928 | 7/5/2012 | Blanket Purchase order for | Treebeard Landscape Inc | 127,789.04 |
| 4500031928 | 7/5/2012 | MODIFICATION | Treebeard Landscape Inc | 36,000.00 |
| 4500031929 | 80,000.00 | |||
| 4500031929 | 7/5/2012 | Blanket Purchase order for | West Coast Arborists Inc | 80,000.00 |
| 4500031942 | 28,180.80 | |||
| 4500031942 | 7/5/2012 | Blanket Purchase order for | Landcare Logic | 27,960.00 |
| 4500031942 | 7/5/2012 | DEPARTMENT OPEN-LANDSCAPING | Landcare Logic | 220.80 |