Purchases & Contract Approvals August 5, 2022 - September 30, 2022
PO Line Description
PO Number Vendor Amount Account Desc.
Virtual Project Management Software
20230004 VPM 12,000.00 Professional Services
Police Vehicle Lease
20230005 Lease Servicing Center 23,882.00 Vehicle Lease
Investment Management Services
20230006 Asset Management Inc. 114,000.00 Professional Services
Agenda Management Services
20230007 Granicus 25,000.00 Professional Services
A/V Equipment Lease / Council Chambers
20230008 US Bank 35,917.00 Equipment Lease
Muni Code Online Update Services
20230009 Municipal Code Corporation 18,000.00 Professional Services
Archive Filing for Building Permits
20230010 Hines EDM 20,000.00 Professional Services
Surveyor Services / Esplanade @ Turkey Creek Large Lot
30230001 Manger Solutions 4,920.00 Developer Funded
Inspection Services / Turkey Creek Estates Lot D
30230002
TRC Engineers 60,000.00 Developer Funded
Inspection Service / East 10th Street
30230003 TRC Engineers 49,856.00 Developer Funded
Engineering Services / Water Distribution Rehab, H, I & J Streets
20210193 REY Engineers 98,840.00 Professional Services
Construction Services / East Joiner Pkwy Widening
20220249 A. Teichert 23,575.73 Professional Services
Operational & Maintenance Services / WWTPRF
20230011 Stantec Consulting 6,401,596.00 Professional Services
Police Sergeant Examinations
20230012 Jack Clancy Associates 8,500.00 Professional Services
Scanning Services / Archive Records
20230013
CA Surveying & Drafting Supplies
10,000.00 Professional Services
Softball Officiation Service
20230014 GSSA 18,900.00 Professional Services
Mail Machine / Inserter Lease
20230015 Quadient 12,000.00 Equipment Lease
Citywide Copier Lease
20230016 De Lage Landen 33,000.00 Equipment Lease
Citywide Copier Maintenance
20230017 Caltronics 31,000.00 Professional Services
Office Supplies
20230018
Sierra Office & Printing
20,000.00 Materials & Supplies
Inspection Services / Twelve Bridges Villages 3A & 3B
30230004 Unico Engineering
75,000.00
Developer Funded
2022 BMW Motorcycle / Police
40230003 Long Beach BMW 32,868.93 Vehicle Purchase
Transmission Service
20230034 Pro Built Transmission 10,000.00 Professional Service
Onsite Shredding Service
20230039 Viking Shred 8,000.00
Professional Service
Vehicle Repair Service
20230040 Auburn CDJR 10,000.00
Professional Service
Vehicle Repair Service
20230046 John L Sullivan 10,000.00
Professional Service
Vehicle Repair Service
20230049 Riverview International 10,000.00
Professional Service
Vehicle Body Repair & Painting
20230041 Collision Pro 15,000.00
Professional Service
Tires
20230033 North State Tire 35,000.00 Materials & Supplies
Transmission Repair
20230042 Cummins 30,000.00 Professional Service
Vehicle Body Repair & Painting
20230043 Eddies Auto Repair 15,000.00 Professional Service
Vehicle Repair Service
20230044 Future Ford 20,000.00 Professional Service
Vehicle Repair Service
20230045 Golden State Emergency Vehicle 20,000.00 Professional Service
Tire Repair & Disposal
20230047 North State Tire 25,000.00 Professional Service
Vehicle Repair Service
20230048 Pleasanton Truck & Equipment Repair 15,000.00 Professional Service
Vehicle Repair Service
20230050 Western Truck 20,000.00 Professional Service
Uniform & Mat Cleaning Service
20230035 Cintas 15,500.00 Professional Service
Animal Control Service
20230036 Placer County 200,000.00 Professional Service
RIMS Software Agreement
20230037 Sun Ridge 13,550.00 Professional Service
RIMS Maintenance Agreement
20230038 Sun Ridge 31,034.00 Professional Service
Aiken Ranch Phase 3 Material Testing
30230005 Blackburn Consulting 8,132.00 Professional Service
Inspection Services / Independence @ Lincoln Units 2, 5 & 6
30220060 Vali Cooper & Associates 72,375.49 Developer Funded
Construction services / East Joiner Pkwy Widening
20210249 A. Teichert 1,367.00 Professional Services
Attorney Services
20220295 Cota Cole 25,000.00 Professional Services
Fire Truck Equipment & Supplies
20230019 Golden State Fire Apparatus 20,000.00 Material & Supplies
Emergency Lighting Supplies
20230020 Lehr 15,000.00 Material & Supplies
OEM Parts for Vactors
20230021 Owen 20,000.00 Material & Supplies
Brakes/ Supplies
20230022 Capitol Clutch 35,000.00 Material & Supplies
OEM Parts / Solid Waste Trucks
20230023 Cummins 15,000.00 Material & Supplies
OEM Parts / Solid Waste Trucks
20230024 Pleasanton Truck 30,000.00 Material & Supplies
OEM Parts / Autocar - Volvo
20230025 Western Truck 20,000.00 Material & Supplies
OEM Parts / Chase Backhoes
20230026 Sonsray 20,000.00 Material & Supplies
OEM Parts / Ford Vehicles
20230027 Future Ford 10,000.00 Material & Supplies
Supplies & Equipment
20230028 Grainger 15,000.00 Materials & Supplies
Supplies & Equipment
20230029 Kimball Midwest 30,000.00 Materials & Supplies
Tools & Equipment
20230030 National Tool 10,000.00 Materials & Supplies
Parts for City's Fleet
20230031 O'Reily Automotive 85,000.00 Materials & Supplies
Tools & Parts
20230032 Zoro Tools 10,000.00 Materials & Supplies
Library Collections
20230051 Ingram Library Services 35,000.00 Collections
Library Collections
20230052 Midwest Tape 20,000.00 Collections
Radio Dispatch Agreement
20230053 Placer County Telecommunications 13,363.00 Professional Services
Radio Service Agreement
20230054 Placer County Telecommunications 28,000.00 Professional Services
Radio User Agreement
20230055 Placer County Telecommunications 55,440.00 Professional Services
Radio Equipment
20230056 Motorola 42,435.00 Material & Supplies
SaaS Software Agreement
20230057 Tyler 101,623.00 Renewals, Warranties , Service Contracts
Registers , Meters & MXU's
20230058 Thirkettle Corp. 993,855.00 Material & Supplies
Pipe Fittings & Repair Parts
20230059 Ferguson 25,000.00 Material & Supplies
Sign Replacement & Supplies
20230060 Zap Manufacturing 15,000.00 Material & Supplies
Street Supplies
20230061 Interstate Sales 35,000.00 Material & Supplies
Bulb & Lighting Supplies
20230062 Platt 20,000.00 Material & Supplies
Streetlight Globe Replacement
20230063 Echo Lighting 20,000.00 Material & Supplies
Light pole Inventory / Downtown
20230064 SCL North 40,000.00 Material & Supplies
Light pole Inventory / Downtown
20230065 StressCreete 35,000.00 Material & Supplies
Traffic Signal, Signage & Equipment
20230066 JAM Services 20,000.00 Material & Supplies
Herbicide Spray
20230067 Sierra Pacific Turf Supply 12,000.00 Material & Supplies
Integrated Library Contract
20230068 Innovative Interfaces 23,500.00 Professional Services
Reclaimed Irrigation Facility Lease / 2100 Flightline
20230070 WPWMA Placer County 57,400.00 Lease
Drainage Report Review / Esplanade Village 6
30230006 Civil Solutions 2,500.00 Developer Funded
Drainage Report Review / Lincoln @ Liberty
30230007 Civil Solutions 3,000.00 Developer Funded
Drainage Report Review / Turkey Creek Estates Unit 3B
30230008 Civil Solutions 4,000.00 Developer Funded
Drainage Report Review / Meadowlands Lot 6 HDR
30230009 Civil Solutions 1,500.00 Developer Funded
Project Management Services - Lot Line Adjustment / La Bella Digiordana
30230010 Manger Solutions 2,000.00 Developer Funded
Material Testing Services / Joiner Park Reclamation Project Phase 2
30230011 Blackburn Consulting 7,935.00 Professional Services
Inspection Services / Twelve Bridges Village 7A & 27B
30230012 Unico Engineering 34,850.00 Developer Funded
Engineering Services / Twelve Bridges Drive Intersection Studies
30230013 Kimley-Horn & Associates 14,000.00 Professional Services
Engineering Services / FY 22/23 Traffic Counts
30230014 Kimley-Horn & Associates 11,000.00 Professional Services
Engineering Services / Speed Surveys
30230015 Kimley-Horn & Associates 17,800.00 Professional Services
Administrative Assistant Services
30230016 Coastland Civil Engineering 32,400.00 Professional Services
Statement Processing & Mailing Services
20230071
Output Services
195,000.00 Professional Services
Finance Software
20230072 Springbrook 132,265.00 Professional Services
Permit Software
20230073 Acella 36,100.00 Professional Services
Chevrolet Truck
20230074 John L. Sullivan 50, 831..42 Vehicle Purchase
(4) Chevrolet Trucks
20230075 John L. Sullivan 150,000.00 Vehicle Purchase
Chevrolet Truck
20230076
John L. Sullivan 37,408.00 Vehicle Purchase
Chevrolet Truck
20230077
John L. Sullivan 40,000.00 Vehicle Purchase
Office Cube Furniture
20230078 Cube Solutions 10,345.11 Material & Supplies
Stormwater Program Support
20230079
Larry Walker Associates 163,488.00 Professional Services
Mobile/Portable Radios
20230080 49er Communication 22,000.00 Material & Supplies
Medical Supplies
20230081 Life Assist 23,750.00 Material & Supplies
Turnout Gear
20230082 Municipal Emergency Services 25,000.00 Material & Supplies
Fire Records Management System
20230083
Image Trend 15,000.00 Professional Services
Emergency Equipment
20230084 Lehr 40,000.00 Material & Supplies
Hose, Fittings & Equipment
20230085
Allstar
15,000.00 Material & Supplies
Landscape Services
20220283 Dominguez Landscape 23,478.96 Professional Services
Grant Application Support
30230017 Kimley Horn & Associates 30,000.00 Professional Services
Aitken Park Prefab Restroom - C/O
20220086 Public Restroom Company 20,000.00 Professional Services
Aeration Conversion Controls - C/O
20210273 Tesco Controls 4,260.00 Professional Services
GPS System Maintenance
20230086
Zonar
25,000.00 Professional Services
Patrol Car Lease
20230087 KS State Bank
28,832.00
Vehicle Lease
Traffic Light Maintenance Service
20230088 Bear Electric 100,386.00 Professional Services
Oaktree Litigation Services
20230089 Colantuono, Highsmith & Whatley 75,000.00 Professional Services
Grading & Inspection Services / Liberty @ Lincoln
30230018 TRC Engineers 35,360.00
Developer Funded
Parcel Map Review / Venture Drive
30230019 REY Engineers 1,000.00
Developer Funded
Regional Early Action Plan Services
40230004 Cascadia 77,692.50 Professional Services
Water Sampling Services
20230090 BSK & Associates 35,000.00 Professional Services
Permit Software
20230091 Acella 52,397.88 Professional Services
Surveillance Camera System / PD Interview Room
20230092 RFI Communications 4,386.00 Professional Services
IT Consulting Services / Online Project Support
20230093 Mid Valley IT 60,000.00 Professional Services
Pre-Employment Testing
20230094 Lincoln Urgent Care 58,000.00 Professional Services
Water Fittings & Supplies
20230095 Ferguson Enterprises 35,000.00 Material & Supplies
Interim City Engineer
20230096 Coastland Civil Engineering 200,000.00 Professional Services
Landscape Services
20230097 Cagwin & Dorward 25,000.00 Professional Services
Supplemental Landscape Services
20230098 Cagwin & Dorward 5,000.00 Professional Services
Vendor & Bid Management Support
20230099 Planet Bids 10,660.00 Professional Services
Citywide Landscape Services
20230100 Dominguez Landscape 1,374,772.20 Professional Services
Supplemental Maintenance
20230101 Dominguez Landscape 135,000.00 Professional Services
Vac Con Titan G2
20230102 Vac - Con Inc. 598,623.03
Vehicle Purchase
Streets Operations Support
30230020 Coastland Civil Engineering 24,730.00 Professional Services
Water Operations Support
30230021 Coastland Civil Engineering 24,550.00 Professional Services
Sewer Operations Support
30230022 Coastland Civil Engineering 24,895.00 Professional Services
Encroachment Permit, Construction & Inspection
30230023 Coastland Civil Engineering 198,160.00 Professional Services
Airport Engineering & Consulting
30230024 Brandley Engineering 10,000.00 Professional Services
Armored Carrier Service
20230103 Garda 20,000.00 Professional Services
Grazing Services
20230104 Gregory Livestock 149,459.00 Professional Services
Supplemental Janitorial Services
20230105 Elite Maintenance 7,000.00 Professional Services
Citywide Janitorial Services
20230106 Elite Maintenance 156,915.00 Professional Services
Security Monitoring WWTRF
20230107 Security Asset Management 18,000.00 Professional Services
Legal Notices
20230108 Brehm Communications 36,799.20 Professional Services
Inspection Services / 12 Bridges V48 Ph 1&2
30230025 Unico Engineering 28,600.00
Developer Funded
Industrial Pretreatment Program
30230026 West Yost & Associates 35,000.00 Professional Services
WWTRF COJA Independent Monitoring
30230027 West Yost & Associates 30,000.00 Professional Services
Surveyor Esplanade P4 Final Map
30230028 Manger Solutions 3,300.00
Developer Funded
Surveyor P1 Final Map
30230029 Manger Solutions 3,960.00
Developer Funded
Cabling Access Point / Library
40230005 Beban Communications 6,985.45 Professional Services
Construction Management / Meadowlands
30220049 Coastland Civil Engineering 100.000.
Developer Funded
Audit & State Controller Report
20230109 Mann Urrutia Nelson CPA's 80,000.00 Professional Services
Computer Supplies
20230110 Dell 50,000.00 Material & Supplies
Financial Assistance Services
20230111 Stephanie Beauchaine Consulting 35,000.00 Professional Services
SCADA System Maintenance
20230112 Tesco Controls 35,000.00 Professional Services
City Website Maintenance
20230113 GHD Services 17,375.00 Professional Services
Closed Landfill Services
20230114 ATC Group Services 22,000.00 Professional Services
Garbage Bins
20230115 Systems International 195,000.00 Material & Supplies
Garbage Bins
20230116 Stockton TRI 30,000.00 Material & Supplies
Trap Units for Catch Basins
20230117 Clean Waters USA 14,225.33 Material & Supplies
Fire Station 33 Repairs
20230118 Swierstok Enterprises 106,350.00 Professional Services
City Hall Air Handler Unit Repair
20230119 Mesa Energy Systems 6,168.00 Professional Services
(3) Patrol Cars
20230120 Winner Chevrolet 121,245.33 Vehicle Purchase
Patrol Car Equipment
20230121 Lehr 57,000.00 Equipment Purchase
Bypass Pump
20230122 Pac Machine Company 87,869.93 Equipment Purchase
Autocar Roll off Truck
20230123 Dobbs Heavy Duty Holdings 269,988.73 Vehicle Purchase
Water Meters
20230124 Ferguson Enterprises 55,000.00 Material & Supplies
Active Shooter PPE
20230125 LN Curtis & Sons 11,051.24 Material & Supplies
Building Inspection Services
30230031 BPR Consulting Group 150,000.00 Professional Services
Building Inspection Services
30230032 CSG Consulting 300,000.00 Professional Services
Grading Services / Prado Vista
30230034 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Camino Verdera
30230035 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Corte Sendero
30230036 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Camino Verdera
30230037 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Vista de Madera
30230038 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Vista de Madera
30230039 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Camino Verdera
30230040 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Paseo Tranquilo
30230041 Coastland Civil Engineering 1,000.00
Developer Funded
Grading Services / Paseo Tranquilo
30230042 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Camino Verdera
30230043 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Vista de Madera
30230044 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Rua Esperanza
30230045 Coastland Civil Engineering 5,865.00
Developer Funded
Grading Services / Vista de Madera
30230046 Coastland Civil Engineering 5,865.00
Developer Funded
Land Surveyor
30230047 Manger Solutions 97,000.00
Developer Funded
Construction Management Services / 7th & 5th Cycle lanes
30230048 Coastland Civil Engineering 9,130.00 Professional Services
Site Plan Review / Tower Plaza
30230049 Bennett Engineering 10,000.00
Developer Funded
Aitken Park Prefab Restroom - C/O
20220086 Public Restroom Company 1,073.00 Professional Services
Underground Fuel Tank Removal
30210034 Holdredge & Kull Consulting 37,000.00 Professional Services
Lock Box Services
20230126 RT Lawrence 15,000.00 Professional Services
CDBG Home Loan Services
20230127 Neighborworks 13,759.50 Professional Services
Crack Seal
20230128 Crafco Inc. 16,067.67 Material & Supplies
Installation of Catch Trap Basins
20230129 Storm Water Inspection & Maintenance 4,990.00 Professional Services
Labor Relations Services
20230130 Liebert Cassidy, Whitmore 23,200.00 Professional Services
Special Event Services
20230131 Elite Maintenance 22,500.00 Professional Services
Project Management Services / Twelve Bridges 3A
30230050 REY Engineering 3,500.00
Developer Funded
Trail Maintenance
20230133 Foothill Vegetation 32,410.50 Professional Services
`
Pest Control
20230134 Pestmaster 14,100.00 Professional Services
HVAC Services
20230135 Mesa Energy Systems 43,500.00 Professional Services
Grading / Corte Sendero
20230051 Coastland Civil Engineering 5,865.00
Developer Funded
Construction Service/Joiner Park Reclaimed Water
20220256 C&D Construction 81,812.00 Professional Services
Construction Service/Aiken Ranch Phase 3
20220289 PBM Construction 45,568.70 Professional Services
Water Fittings/Supplies
20230136 Iconix Waterworks 35,000.00 Material & Supplies
Body Camera Software
20230137 Motorola 12,930.00 Material & Supplies
Closed Landfill Services
20230138 ATC/Atlas 44,377.40 Professional Services
Dispatch Furniture
20230139 Wright Line 4,700.93 Material & Supplies
Evidence Lockers
20230140 Systems & Space 55,563.00 Material & Supplies
Pre Employment Med Exam
20230141 Mobile Med 10,000.00 Professional Services
Organizational Services
20230142 Raney 35,000.00 Professional Services
Water Rate Study
20230143 Raftelis 110,185.00 Professional Services
B/L Admin & Compliance
20230144 HDL 45,000.00 Professional Services
Ravine Meadows Wall Design
30230052 Stantec Architecture 4,000.00 Professional Services
Med Exams
20130146 Gaetke 15,000.00 Professional Services
Water Services
20230147 Tesco 11,500.00 Professional Services
Ford F250
20230148 Downtown Ford 66,688.74 Vehicle Purchase
Building Inspection Services
30230053 4 Leaf 175,000.00 Professional Services
Financial Advisory services
20230149 PFM Asset Management 48,500.00 Professional Services
Grading Camino Verdera
30230054 Coastland Civil Engineering 5,865.00
Developer Funded
Construction Mgmt. 1 Esplanade
30230055 Coastland Civil Engineering 60,000.00
Developer Funded
Engineering Support Services
30230056 Coastland Civil Engineering 9,000.00 Professional Services
GIS Services
30230057 Coastal Information Systems 179,960.00 Professional Services
Inspection Aspen Dental Project
30230058 Coastland Civil Engineering 29,240.00
Developer Funded
Map Check Services
30230059 Psomas 7,500.00
Developer Funded
Construction Services 1st Street Resurfacing
20220257 Central Valley Engineering 75,877.37 Professional Services
17,727,990.85
