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SheriffMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control000074429101BEARING AGENCIES INC92.090002641772012023-08-10 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074429801GRAINGER695.870002621967012023-07-25 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074431101MEDLINE INDUSTRIES INC40.930002619313012023-07-21 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074431901MEDLINE INDUSTRIES INC90.360002619287012023-07-21 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074432601MEDLINE INDUSTRIES INC1678.960002619316012023-07-21 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074433301MEDLINE INDUSTRIES INC4.640002619304012023-07-21 00:00:00-07:002026-05-18T01:56:452024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074433701GRAINGER194.990002682573012023-09-18 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074434301SYNAGRO WEST LLC274638.160002734523012023-10-31 00:00:00-07:002026-05-18T01:56:451000024324TC67060 PUC Digester CleaningTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074434601MEDLINE INDUSTRIES INC54.530002656478012023-08-24 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074435401MEDLINE INDUSTRIES INC140.380002616844012023-07-20 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074435801COMPUTERLAND SILICON VALLEY264.760002858761012024-02-14 00:00:00-08:002026-05-18T01:56:451000012604Tech Mktplc 2.0 Tier 1Term Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074436201MEDLINE INDUSTRIES INC63.560002616708012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544610PharmaceuticalENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074436901MEDLINE INDUSTRIES INC27.050002616731012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074437601MEDLINE INDUSTRIES INC765.180002619320012023-07-21 00:00:00-07:002026-05-18T01:56:452024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074437701CRESCO EQUIPMENT RENTALS1043.70002779727012023-12-11 00:00:00-08:002026-05-18T01:56:451000017804TC68181 Equipment RentalTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074437701CRESCO EQUIPMENT RENTALS1043.70002901230012024-03-15 00:00:00-07:002026-05-18T01:56:451000017804TC68181 Equipment RentalTerm Contract2024NO01Public ProtectionSHFSHF SheriffMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control000074437901MICROBIZ SECURITY CO INC703.370002627530012023-07-31 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074438301KATENA PRODUCTS INC2404.960002631378012023-08-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074438801GRAINGER546.170002661957012023-08-29 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074439501R R DONNELLEY2738.220002652654012023-09-25 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074440101NORTHPOINT INVESTORS11500002773754012023-12-05 00:00:00-08:002026-05-18T01:56:451000029764HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074440401R R DONNELLEY13054.40002693331012023-10-23 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440501Pape' Kenworth283.360002636707012023-08-07 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440501Pape' Kenworth457.630002641773012023-08-10 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440501Pape' Kenworth573.710002643829012023-08-11 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440601Pape' Kenworth168.80002644354012023-08-14 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440601Pape' Kenworth296.550002652087012023-08-21 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440601Pape' Kenworth539.010002656462012023-08-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440601Pape' Kenworth36.620002656843012023-08-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth109.410002666958012023-09-05 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth199.740002666966012023-09-05 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth20.320002666976012023-09-05 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth16.790002677475012023-09-13 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth124.320002684553012023-09-19 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074440801Pape' Kenworth350002751459012023-11-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074441201CHINATOWN COMMUNITY DEVELOPMENT CENTER5256.010002727197012023-10-24 00:00:00-07:002026-05-18T01:56:45X1000029827MYR-195233-22GRANTS ONLY - COMPETITIVE BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074441201CHINATOWN COMMUNITY DEVELOPMENT CENTER20158.690002986169012024-05-21 00:00:00-07:002026-05-18T01:56:45X1000029827MYR-195233-22GRANTS ONLY - COMPETITIVE BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074441301D L D LUMBER CO INC900.590002814206012024-01-10 00:00:00-08:002026-05-18T01:56:451000016874TC81010 RFQ Building SupplyTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074441301D L D LUMBER CO INC2746.50002920318012024-03-29 00:00:00-07:002026-05-18T01:56:451000016874TC81010 RFQ Building SupplyTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074441701MEDLINE INDUSTRIES INC107.330002616682012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074442401MEDLINE INDUSTRIES INC44.050002616779012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544610PharmaceuticalENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074443101MEDLINE INDUSTRIES INC35.80002616694012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544610PharmaceuticalENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074443801MEDLINE INDUSTRIES INC27.850002616874012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074444501MEDLINE INDUSTRIES INC751.770002616765012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074445201MEDLINE INDUSTRIES INC193.180002616836012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074445901INSIGHT PUBLIC SECTOR INC97636.040002623207012023-09-06 00:00:00-07:002026-05-18T01:56:451000018903Tech Mktplc 2.0 Tier 1Term Contract2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074446101NORTHPOINT INVESTORS9250002773953012023-12-06 00:00:00-08:002026-05-18T01:56:451000029770HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074446501GRAINGER64.210002687552012023-09-20 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531310Office Machine RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074446601KONICA MINOLTA BUSINESS SOLUTNS USA INC449.550002966802012024-05-20 00:00:00-07:002026-05-18T01:56:451000017630DPH Lease Agreement @ CAUNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549610Recreation & Athletic SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074446801LAKESHORE LEARNING MATERIALS244.180002743987012023-11-08 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074447001VORTECH INDUSTRIES3152.670002654389012023-09-01 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074447101PARKMERCED OWNER LLC2132.090002713376012023-10-13 00:00:00-07:002026-05-18T01:56:451000029775HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447201Pape' Kenworth2013.960002684561012023-09-19 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447201Pape' Kenworth59.830002695643012023-09-28 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447201Pape' Kenworth115.50002695704012023-09-28 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447201Pape' Kenworth81.440002714360012023-10-13 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447201Pape' Kenworth37.560002714375012023-10-13 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447301Pape' Kenworth423.290002751461012023-11-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447301Pape' Kenworth1840.410002751475012023-11-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447301Pape' Kenworth117.290002751520012023-11-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447401PAPE MACHINERY INC578.60002696191012023-09-28 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447401PAPE MACHINERY INC359.420002723907012023-10-23 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447401PAPE MACHINERY INC730.50002751570012023-11-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447601PENINSULA COLOR SERVICE LLC281.40002662529012023-08-30 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447601PENINSULA COLOR SERVICE LLC358.420002679475012023-09-14 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447701PENINSULA COLOR SERVICE LLC2470.310002696244012023-09-28 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074447701PENINSULA COLOR SERVICE LLC469.130002726214012023-10-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549500Office Supply-Citywide ContracGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control000074448201STAPLES BUSINESS ADVANTAGE141.660002678079012023-09-13 00:00:00-07:002026-05-18T01:56:451000018782OCATC96715StaplesOfficeSupplyTerm Contract2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074448401PENINSULA COLOR SERVICE LLC179.40002784430012023-12-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074448401PENINSULA COLOR SERVICE LLC1166.210002784547012023-12-15 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074448601SONALI HOLDINGS LLC47801.550002615960012023-07-20 00:00:00-07:002026-05-18T01:56:451000005858Star Hotel Master LeaseAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074448601SONALI HOLDINGS LLC47801.550002842745012024-02-19 00:00:00-08:002026-05-18T01:56:451000005858Star Hotel Master LeaseAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074448701ROLLING STOCK INC550.860002624051012023-07-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074448701ROLLING STOCK INC129.870002634345012023-08-03 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544410Medical SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074448901MEDLINE INDUSTRIES INC23.180002620227012023-07-22 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074449601MEDLINE INDUSTRIES INC115.140002616873012023-07-20 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074449701PARKMERCED OWNER LLC2049.010002775042012023-12-06 00:00:00-08:002026-05-18T01:56:451000029776HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074449801ROLLING STOCK INC2102.560002623583012023-07-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074449801ROLLING STOCK INC334.520002624049012023-07-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074450101EVICTION DEFENSE COLLABORATIVE INC60038.170002914785012024-03-26 00:00:00-07:002026-05-18T01:56:45X1000029828MYR-195235-22GRANTS ONLY - COMPETITIVE BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074450101EVICTION DEFENSE COLLABORATIVE INC324930.420003007950012024-06-10 00:00:00-07:002026-05-18T01:56:45X1000029828MYR-195235-22GRANTS ONLY - COMPETITIVE BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074450301BERONIO LUMBER CO6.950002684133012023-09-19 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074450301BERONIO LUMBER CO995.830002740664012023-11-06 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control000074450401SANTORA APARTMENT & BUILDING SUPPLIES83.260002948640012024-04-23 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074450501MALLORY SAFETY & SUPPLY LLC59.690002630849012023-08-23 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified000074450701WILSON IHRIG & ASSOCIATES INC.2157.20002806368012024-01-05 00:00:00-08:002026-05-18T01:56:451000019764PW AN Acoustc Eng Svcs No.2TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074451001ENTERPRISE RENT-A-CAR COMPANY OF SF LLC2383.030002782738012023-12-13 00:00:00-08:002026-05-18T01:56:451000021398TC 68117CitywideVehicleRentalsTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074451101R & H WHOLESALE SUPPLY INC415.170002645296012023-08-14 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074451101R & H WHOLESALE SUPPLY INC715.440002694402012023-09-27 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074451101R & H WHOLESALE SUPPLY INC787.530002738717012023-11-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074451701MEDLINE INDUSTRIES INC62.340002616877012023-07-20 00:00:00-07:002026-05-18T01:56:452024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074452301Housing Rights Committee of San Francisc76226.010002619501012023-07-21 00:00:00-07:002026-05-18T01:56:45X1000029830MYR-196396-22GRANTS ONLY - COMPETITIVE BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074452301Housing Rights Committee of San Francisc1940.570002619678012023-07-21 00:00:00-07:002026-05-18T01:56:45X1000029830MYR-196396-22GRANTS ONLY - COMPETITIVE BID2024NO06General Administration & FinanceMYRMYR MayorOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control000074452301Housing Rights Committee of San Francisc68556.460002865937012024-02-20 00:00:00-08:002026-05-18T01:56:45X1000029830MYR-196396-22GRANTS ONLY - COMPETITIVE BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074452501PARKMERCED OWNER LLC3877.740002644456012023-08-14 00:00:00-07:002026-05-18T01:56:451000029778HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074452501PARKMERCED OWNER LLC3877.740002893299012024-03-12 00:00:00-07:002026-05-18T01:56:451000029778HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects000074452601HELUNA HEALTH21451.980002879862012024-03-05 00:00:00-08:002026-05-18T01:56:45X1000016265DPH Program Admin & Supp SvcsTERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control000074452701CENTER HARDWARE CO INC44.530002705008012023-10-05 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control000074452701CENTER HARDWARE CO INC117.230002936532012024-04-11 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control000074452801BLAISDELL'S BUSINESS PRODUCTS1299.50002654685012023-08-22 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074453001CENTER HARDWARE CO INC688.430002903403012024-03-18 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30100OCII CPF Annual Authority Ctrl2Annual Projects - Authority Control000074453301A T & T65.920002660485012023-08-28 00:00:00-07:002026-05-18T01:56:45REDEVELOPMENT - DOCUMENT BID2024NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control000074453701ENVIRONMENTAL & CONSTRUCTION SLTNS INC3760.890002726946012023-12-14 00:00:00-08:002026-05-18T01:56:451000024507PW AN Proj Ctrl & CM Svcs No.1TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority Control000074453701ENVIRONMENTAL & CONSTRUCTION SLTNS INC4419.040002967456012024-06-12 00:00:00-07:002026-05-18T01:56:451000024507PW AN Proj Ctrl & CM Svcs No.1TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074454001DIVERSIFIED LABORATORY REPAIR4800002662183012023-08-29 00:00:00-07:002026-05-18T01:56:451000028796DPH Lab repairsRELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074454301PARKMERCED OWNER LLC21450002644433012023-08-14 00:00:00-07:002026-05-18T01:56:451000029787HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074454601D L D LUMBER CO INC1449.840002690954012023-09-23 00:00:00-07:002026-05-18T01:56:451000016874TC81010 RFQ Building SupplyTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074454601D L D LUMBER CO INC1821.960002864455012024-02-20 00:00:00-08:002026-05-18T01:56:451000016874TC81010 RFQ Building SupplyTerm Contract2024NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074454901LANGUAGESTAT LLC99500002622226012023-07-25 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455201ROLLING STOCK INC151.50002624451012023-07-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455201ROLLING STOCK INC452.620002624665012023-07-27 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074455301SELECTIVE TRANSIT PARTS109.490002620678012023-07-31 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455401ROLLING STOCK INC572.860002624729012023-07-27 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455401ROLLING STOCK INC450002629814012023-08-01 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455401ROLLING STOCK INC553.50002630987012023-08-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074455401ROLLING STOCK INC327.10002635935012023-08-04 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074455501D L D LUMBER CO INC3127.280002698276012023-09-30 00:00:00-07:002026-05-18T01:56:451000016874TC81010 RFQ Building SupplyTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074455701LANGUAGELINE SOLUTIONS242.580002784227012023-12-14 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO01Public ProtectionDEMDEM Emergency ManagementOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074456001SPOTLIGHT PROMOTIONS INC475.670002647814012023-08-16 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074456101CRESCO EQUIPMENT RENTALS5322.630002812750012024-01-23 00:00:00-08:002026-05-18T01:56:451000017804TC68181 Equipment RentalTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545210OrdnanceENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074456201ADAMSON POLICE PRODUCTS554.730002797934012023-12-26 00:00:00-08:002026-05-18T01:56:451000029837AIR-PARTS FOR PISTOLSPROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456401ROLLING STOCK INC262.660002635949012023-08-04 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456401ROLLING STOCK INC511.320002636011012023-08-04 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456401ROLLING STOCK INC690002656215012023-08-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456401ROLLING STOCK INC143.580002681274012023-09-15 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead000074456501ASBESTOS TEM LABORATORIES INC330002820748012024-01-16 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead000074456501ASBESTOS TEM LABORATORIES INC1170003005000012024-06-07 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074456601GRM INFORMATION MANAGEMENT SERVICES235.240002731083012023-10-27 00:00:00-07:002026-05-18T01:56:451000001657TC93305 Records StorageCOMPETITIVE SOLICITATION2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074456601GRM INFORMATION MANAGEMENT SERVICES456.060002848122012024-02-05 00:00:00-08:002026-05-18T01:56:451000001657TC93305 Records StorageCOMPETITIVE SOLICITATION2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074456601GRM INFORMATION MANAGEMENT SERVICES87.60002970913012024-05-13 00:00:00-07:002026-05-18T01:56:451000001657TC93305 Records StorageCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456701SERRAMONTE FORD169.290002742607012023-11-07 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456701SERRAMONTE FORD669.750002759054012023-11-21 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456702SERRAMONTE FORD96.850002725679022023-10-23 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074456702SERRAMONTE FORD83.940002758875022023-11-21 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074456901MEDLINE INDUSTRIES INC17113.250002616884012024-08-12 00:00:00-07:002026-05-18T01:56:452024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074457201SERRAMONTE FORD805.140002812961012024-01-09 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074457201SERRAMONTE FORD489.770002859330012024-02-14 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074457202SERRAMONTE FORD83.940002842556022024-01-31 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074457601SERRAMONTE FORD676.060002859330012024-02-14 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead000074457701ALHAMBRA1041.750002615980012023-07-20 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074457901SONOMA COUNTY HARLEY-DAVIDSON552.110002701971012023-10-03 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458101SONOMA COUNTY HARLEY-DAVIDSON1317.570002716019012023-10-16 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458401SONOMA COUNTY HARLEY-DAVIDSON2408.510002796690012023-12-22 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074458701PARKMERCED OWNER LLC1640.970002618864012023-07-21 00:00:00-07:002026-05-18T01:56:451000029795HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458801T E C OF CALIFORNIA INC9950002650268012023-08-18 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458801T E C OF CALIFORNIA INC462.370002657065012023-08-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458801T E C OF CALIFORNIA INC31.250002662223012023-08-29 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074458801T E C OF CALIFORNIA INC76.320002666349012023-09-01 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074459001T E C OF CALIFORNIA INC1020002671671012023-09-07 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074459001T E C OF CALIFORNIA INC1236.040002702819012023-10-03 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074459001T E C OF CALIFORNIA INC163.980002714783012023-10-16 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074459201T E C OF 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SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074459801GRAINGER969.80002621995012023-07-25 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074460201TFB GLOBAL LLC1142.80002714857012023-10-16 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074460201TFB GLOBAL LLC645.720002735393012023-11-01 00:00:00-07:002026-05-18T01:56:45PROP 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00:00:00-08:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074467901UNITED SITE SERVICES OF CALIFORNIA INC3208.050002826722012024-01-22 00:00:00-08:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074467901UNITED SITE SERVICES OF CALIFORNIA INC4435.390002830854012024-01-24 00:00:00-08:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport 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FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074467901UNITED SITE SERVICES OF CALIFORNIA INC3148.050002937167012024-04-16 00:00:00-07:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074467901UNITED SITE SERVICES OF CALIFORNIA INC13689.770002974530012024-05-14 00:00:00-07:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0Unspecified000074468301ATTHOWE FINE ARTS SERVICES12942.50002634929012023-08-04 00:00:00-07:002026-05-18T01:56:451000027480ART-FY23 CH6 ARTWK-PAPTERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074468401ENTERPRISE RENT-A-CAR COMPANY OF SF LLC1369.850002807917012024-01-04 00:00:00-08:002026-05-18T01:56:451000021398TC 68117CitywideVehicleRentalsTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074468701JOHNSON CONTROLS INC25613.620002682471012023-09-19 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074469301M S C INDUSTRIAL SUPPLY COMPANY INC112.720002623394012023-08-10 00:00:00-07:002026-05-18T01:56:451000001663TC74103 Industrial SuppliesTerm Contract2024NO01Public ProtectionFIRFIR Fire DepartmentCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074469401BEARING AGENCIES INC46.690002791434012023-12-19 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074469501PATRICK BUSCOVICH18000002678792012023-09-13 00:00:00-07:002026-05-18T01:56:451000029805HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074469501PATRICK BUSCOVICH18000002937566012024-04-12 00:00:00-07:002026-05-18T01:56:451000029805HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074469601Iron Mountain Information ManagementLLC220002956692012024-05-20 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074469602Iron Mountain Information ManagementLLC234.040002956692012024-05-20 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecurityENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074469801A1 PROTECTIVE SERVICES INC21175.20002806094012024-01-03 00:00:00-08:002026-05-18T01:56:451000015089TC86043 PUC Security ServicesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074469901UNITED SITE SERVICES OF CALIFORNIA INC1200002646800012023-08-15 00:00:00-07:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074469901UNITED SITE SERVICES OF CALIFORNIA INC1200002733828012023-10-31 00:00:00-07:002026-05-18T01:56:451000016154TC 84418 PORTBLE RESTRM RENTALTerm Contract2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074470001GRAINGER183.80002620691012023-08-15 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074470601ABBOTT LABORATORIES INC8.640002633471012023-08-03 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074471001PARKMERCED OWNER LLC2637.210002713770012023-10-13 00:00:00-07:002026-05-18T01:56:451000029807HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC841.70002630334012023-08-01 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC84.050002647812012023-08-16 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC147.170002667217012023-09-05 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC173.850002700667012023-10-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC23.420002720451012023-10-18 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471101CENTER HARDWARE CO INC449.180002764593012023-11-28 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074471501Stay Safe Solutions Inc.2742.230002672629012023-09-08 00:00:00-07:002026-05-18T01:56:451000023522TC88541 Laboratory SuppliesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552110TaxesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471601IMCO PARKING LLC6300002926921012024-04-03 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471701Geotab USA Inc.1189.50002677747012023-09-13 00:00:00-07:002026-05-18T01:56:451000017499TELEMETRY AND GPS SYSTEMTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471701Geotab USA Inc.11850002827153012024-01-22 00:00:00-08:002026-05-18T01:56:451000017499TELEMETRY AND GPS SYSTEMTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074471701Geotab USA Inc.441.310002941095012024-04-17 00:00:00-07:002026-05-18T01:56:451000017499TELEMETRY AND GPS SYSTEMTerm Contract2024NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531110Data Processing Equip RentalSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead000074472101CALIF SURVEYING & DRAFTING SUPPLY INC1575.060002751971012023-11-30 00:00:00-08:002026-05-18T01:56:451000024259DPW-BDC Plotter LeaseTerm Contract2024NO05Culture & RecreationARTART Arts CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control000074472301TAP PLASTICS INC332.310002641330012023-08-09 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074472601WITMER-TYSON IMPORTS782.810002681774012023-09-16 00:00:00-07:002026-05-18T01:56:451000017186TC81210 Animal Food/Supply/AccTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074472601WITMER-TYSON IMPORTS2100002681883012023-09-16 00:00:00-07:002026-05-18T01:56:451000017186TC81210 Animal Food/Supply/AccTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074472601WITMER-TYSON IMPORTS459.380002691184012023-09-23 00:00:00-07:002026-05-18T01:56:451000017186TC81210 Animal Food/Supply/AccTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074472601WITMER-TYSON IMPORTS124.690002792424012023-12-20 00:00:00-08:002026-05-18T01:56:451000017186TC81210 Animal Food/Supply/AccTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074472801MEDLINE INDUSTRIES INC56.190002619759012023-07-21 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074472901BONN-AIRE GROUP LLC13950002747129012023-11-13 00:00:00-08:002026-05-18T01:56:451000029812HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473101CITY AUTO SUPPLY62.090002718461012023-10-17 00:00:00-07:002026-05-18T01:56:451000012815TC71618 Lt Duty Aftmkt PartsTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473101CITY AUTO SUPPLY527.730002911693012024-03-26 00:00:00-07:002026-05-18T01:56:451000012815TC71618 Lt Duty Aftmkt PartsTerm Contract2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074473301BlueTriton Brands Inc735.90002652747012023-08-21 00:00:00-07:002026-05-18T01:56:451000013890TC88329 ADM Btld Water DisprsCOMPETITIVE SOLICITATION2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074473301BlueTriton Brands Inc591.290002892408012024-03-11 00:00:00-07:002026-05-18T01:56:451000013890TC88329 ADM Btld Water DisprsCOMPETITIVE SOLICITATION2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074473601CONNECTION234436.410002663808012023-08-31 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473901SAN FRANCISCO PAINTSOURCE INC646.050002689429012023-09-21 00:00:00-07:002026-05-18T01:56:451000016716TC75110 Paint & SundriesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473901SAN FRANCISCO PAINTSOURCE INC985.970002762541012023-11-27 00:00:00-08:002026-05-18T01:56:451000016716TC75110 Paint & SundriesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473901SAN FRANCISCO PAINTSOURCE INC434.870002839597012024-01-29 00:00:00-08:002026-05-18T01:56:451000016716TC75110 Paint & SundriesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074473901SAN FRANCISCO PAINTSOURCE INC351.110002935369012024-04-11 00:00:00-07:002026-05-18T01:56:451000016716TC75110 Paint & SundriesTerm Contract2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074474401TOP DOG PET CARE LLC1028.280002616408012023-07-20 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074475001BORGES & MAHONEY CO.2760.490002654115012023-08-22 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074475201AT&T MOBILITY2194.50002745435012023-11-09 00:00:00-08:002026-05-18T01:56:451000018237AT&T FirstNet 2020-25 CALNETTerm Contract2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC196.70002622083012023-07-25 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC183.690002630313012023-08-01 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC134.480002643322012023-08-11 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC419.410002660560012023-08-28 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC22.960002665393012023-09-01 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074475401INTERNATIONAL FIRE INC140002727091012023-10-24 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074475601PARKMERCED OWNER LLC3320.380002713731012023-10-13 00:00:00-07:002026-05-18T01:56:451000029814HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074475701MEDLINE INDUSTRIES INC56.190002619764012023-07-21 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074476101NORTHPOINT INVESTORS13500002642672012023-08-10 00:00:00-07:002026-05-18T01:56:451000029732HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074476101NORTHPOINT INVESTORS13500002861795012024-02-15 00:00:00-08:002026-05-18T01:56:451000029732HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074476301AGURTO CORPORATION DBA PESTEC60594.180002671134012023-09-07 00:00:00-07:002026-05-18T01:56:451000022888TC83591 Integrated Pest MgmtTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074476301AGURTO CORPORATION DBA PESTEC29513.160003001160012024-06-06 00:00:00-07:002026-05-18T01:56:451000022888TC83591 Integrated Pest MgmtTerm Contract2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074476401LAKEWOOD APARTMENTS AT LAKE MERCED14730002774528012023-12-06 00:00:00-08:002026-05-18T01:56:451000029817HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074476501FLOWERCRAFT GARDEN CENTER108.540002700522012023-10-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074476701The Riptide1007.760002616256012023-07-26 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074476801BLOOMBERG L P413.40002828120012024-01-22 00:00:00-08:002026-05-18T01:56:451000025729TTX- INV SubscriptionNON-PURCHASING2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074477001ABSOLUTE STANDARDS INC34300002658178012023-08-25 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074477401CITIBANK NA16150.830002757051012023-11-20 00:00:00-08:002026-05-18T01:56:451000022808TTX-Custody ServicesNON-PURCHASING2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074477601VWR INTERNATIONAL LLC814.840002624373012023-07-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074477901Lola of North Beach6330002616171012023-07-26 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074478101NORTHPOINT INVESTORS16000002746416012023-11-09 00:00:00-08:002026-05-18T01:56:451000029819HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074478201RECOLOGY PENINSULA SERVICES57500002732102012023-10-30 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527230Investment ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074478301PFM Asset Management LLC7916.660002723781012023-10-22 00:00:00-07:002026-05-18T01:56:451000027605TTX-Investment AdvisoryTERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527230Investment ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074478301PFM Asset Management LLC7916.660003001959012024-06-11 00:00:00-07:002026-05-18T01:56:451000027605TTX-Investment AdvisoryTERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074478601Jimmie Muscatello's892.630002693459012023-09-26 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074478601Jimmie Muscatello's892.630002762537012023-11-27 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074478801TRINITY443.950002618751012023-07-24 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074479101ARCANA1151.070002653685012023-08-23 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074479201VIC STRATEGIC MULTIFAMILY PARTNERS L.P.18950002815351012024-01-10 00:00:00-08:002026-05-18T01:56:451000029751HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544910VeterinaryENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074479401MEDLINE INDUSTRIES INC164.620002644286012023-08-14 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074479801BEST PLUMBING SPECIALTIES INC1375.890002660283012023-08-29 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified000074480301FERGUSON WATERWORKS6217.70002945588012024-04-19 00:00:00-07:002026-05-18T01:56:451000020871TC75740 PUC Neptune Wtr MtrsTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074480501BECK'S SHOES INC167.260002932081012024-04-08 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074480901GOCAR RENTALS3948.640002618792012023-07-26 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074481101PATRICK BUSCOVICH13000002773779012023-12-05 00:00:00-08:002026-05-18T01:56:451000029752HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO01Public ProtectionPOLPOL PoliceADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074481301Benchmark Solutions LLC dba Benchmark An5870000002650712012023-08-18 00:00:00-07:002026-05-18T01:56:451000021311Benchmark Analytics SAASADMIN CODE. SOFTWARE LICENSE AND MAINTENANCE ARE SOLE SOURCE2024NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CitySP_REVSpecial Revenue FundsSP_REV~10568SR 2016 HOUS REHAB GO2nd 2020C3Continuing Projects - Authority Control000074481801MEDA Small Properties LLC8625120002619768012023-07-21 00:00:00-07:002026-05-18T01:56:45X1000029848MYR 2676-2682 Folsom StGrant Competitive Solicitation2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074482001Humphry Slocombe Group LLC3937.50002618822012023-07-24 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO04Community HealthDPHDPH Public HealthOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects000074482101RAFIKI COALITION FOR HEALTH AND WELLNESS40895.440002917178012024-04-02 00:00:00-07:002026-05-18T01:56:45X1000020911DPH Non Medical HIV Case MgmtGRANTS ONLY - COMPETITIVE BID2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074482201INTERNATIONAL SPY SHOP4638.960002618829012023-07-26 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074482601KASA INDIAN EATERY1589.140002638561012023-08-09 00:00:00-07:002026-05-18T01:56:45DHS JOBS NOW PROGRAM ONLY. NO OTHERS MAY USE.2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074482801CITY AUTO SUPPLY623.26010002630891012023-08-22 00:00:00-07:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified000074483301ANCHOR QEA LLC217972.810002704967012023-11-06 00:00:00-08:002026-05-18T01:56:451000013938REC PSC#41604-19/19 -900 InnesFOR PROFESSIONAL SERVICES CONTRACTS THAT HAVE NOT BEEN COMPETITIVELY BID AND WHERE A SOLE SOURCE WAIVER HAS BEEN APPROVED2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074483501LAI KING QUAN PROPERTIES LLC15000002713268012023-10-13 00:00:00-07:002026-05-18T01:56:451000029801HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control000074483501LAI KING QUAN PROPERTIES LLC15000002970179012024-05-10 00:00:00-07:002026-05-18T01:56:451000029801HSA: Fire Victim Rent SubsidyAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531310Office Machine RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074484201KONICA MINOLTA BUSINESS SOLUTNS USA INC386.250002951950012024-05-03 00:00:00-07:002026-05-18T01:56:451000017630DPH Lease Agreement @ CAUNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074484301JENSSEN SCALES INC28400002826904012024-02-18 00:00:00-08:002026-05-18T01:56:45PURCHASE BASED ON PRIOR AWARD, AT SAME OR LOWER PRICE, WITHIN ONE YEAR2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead000074484701COMPUTERLAND SILICON VALLEY10679.20002727381012023-12-18 00:00:00-08:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead000074484701COMPUTERLAND SILICON VALLEY20449.50002851896012024-02-26 00:00:00-08:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074484801MEDLINE INDUSTRIES INC40.930002622744012023-07-25 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther 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ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074516901XEROX CORPORATION167.470002896492012024-03-14 00:00:00-07:002026-05-18T01:56:45100001932696104X_PUC - 1 Xerox CopierTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074517101XEROX CORPORATION163.50002647736012023-08-16 00:00:00-07:002026-05-18T01:56:45100001649296104C- 9 Copiers for WWETerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating000074517101XEROX CORPORATION195.090002896476012024-03-14 00:00:00-07:002026-05-18T01:56:45100001649296104C- 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Contract2024NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074517701CDW GOVERNMENT LLC45600002677591012023-09-13 00:00:00-07:002026-05-18T01:56:451000012602Tech Mktplc 2.0 Tier 1Term Contract2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control000074518201HARRISON & BONINI INC94.590002661902012023-08-29 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral 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Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074518301KONICA MINOLTA BUSINESS SOLUTNS USA INC11.030002764020012023-12-12 00:00:00-08:002026-05-18T01:56:451000018494DPH Main Agreement @ LHHUNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074518301KONICA MINOLTA BUSINESS SOLUTNS USA INC988.730002764027012023-12-12 00:00:00-08:002026-05-18T01:56:451000018494DPH Main Agreement @ LHHUNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintENT_FUNDEnterprise 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INN85321.650002826664012024-01-22 00:00:00-08:002026-05-18T01:56:45X1000023730WOM VAW:INN RoadsAUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY2024NO01Public ProtectionPDRPDR Public DefenderADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074520501GRM INFORMATION MANAGEMENT SERVICES2084.880002654220012023-08-22 00:00:00-07:002026-05-18T01:56:451000001657TC93305 Records StorageCOMPETITIVE SOLICITATION2024NO01Public ProtectionPDRPDR Public DefenderADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074520501GRM INFORMATION MANAGEMENT SERVICES20.380002749491012023-11-14 00:00:00-08:002026-05-18T01:56:451000001657TC93305 Records StorageCOMPETITIVE SOLICITATION2024NO01Public ProtectionPDRPDR Public 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Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074573601JRM EQUIPMENT LLC5244.530002731915012023-10-30 00:00:00-07:002026-05-18T01:56:451000017803TC68181 Equipment RentalTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074573601JRM EQUIPMENT LLC4697.660002748372012023-11-13 00:00:00-08:002026-05-18T01:56:451000017803TC68181 Equipment RentalTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise 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Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074573801LYNGSO GARDEN MATERIALS2019.50002924476012024-04-02 00:00:00-07:002026-05-18T01:56:451000017095TC78100 RFQ Landscaping SupplyTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074574001MUNICIPAL MAINTENANCE EQUIPMENT470.530002691161012023-09-23 00:00:00-07:002026-05-18T01:56:451000018027TC 89050 Auto OEM PartsTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise 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Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074574201PACIFIC NURSERIES688.190002858614012024-02-13 00:00:00-08:002026-05-18T01:56:451000017097TC78100 RFQ Landscaping SupplyTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074574201PACIFIC NURSERIES1288.790002968409012024-05-09 00:00:00-07:002026-05-18T01:56:451000017097TC78100 RFQ Landscaping SupplyTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesWATER_SEW_TRT_SUPPWater Sewage Treat Supplies548990Water &Sewage Treatment SupplyENT_FUNDEnterprise 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INC428.850002621069012023-07-24 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074578001MEDLINE INDUSTRIES INC38.40002622486012023-07-25 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074578701MEDLINE INDUSTRIES INC395.470002621079012023-07-24 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074579401MEDLINE INDUSTRIES INC757.870002621082012023-07-24 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating000074580101MEDLINE INDUSTRIES INC76.760002621004012023-07-24 00:00:00-07:002026-05-18T01:56:452024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074580501SAFETY-KLEEN SYSTEMS INC382.440002634811012023-08-04 00:00:00-07:002026-05-18T01:56:451000017526TC71845 ADM Clsd Loop SolventsTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise 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Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074581201MEDLINE INDUSTRIES INC40.930002622702012023-07-25 00:00:00-07:002026-05-18T01:56:452024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074581901MEDLINE INDUSTRIES INC9.910002623276012023-07-25 00:00:00-07:002026-05-18T01:56:452024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074582501Stay Safe Solutions Inc.2276.530002666473012023-09-11 00:00:00-07:002026-05-18T01:56:451000023522TC88541 Laboratory SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074582501Stay Safe Solutions Inc.11068.750002766505012023-11-30 00:00:00-08:002026-05-18T01:56:451000023522TC88541 Laboratory SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074582501Stay Safe Solutions Inc.11068.750002832192012024-01-26 00:00:00-08:002026-05-18T01:56:451000023522TC88541 Laboratory SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & 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Data&Voice ServicesTerm Contract2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074621301MEDLINE INDUSTRIES INC2387.350002623912012023-07-26 00:00:00-07:002026-05-18T01:56:45UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BID2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074621601CORT FAMILY LIVING TRUST VERA CORT TTE183792.320002724066012023-10-23 00:00:00-07:002026-05-18T01:56:451000010717DPH HB MH ADULTAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property 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00:00:00-07:002026-05-18T01:56:451000010717DPH HB MH ADULTAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control000074621603CORT FAMILY LIVING TRUST VERA CORT TTE10721.220002829808032024-01-23 00:00:00-08:002026-05-18T01:56:451000010717DPH HB MH ADULTAUTHORITY TO BE USED IN NP BPO/PO FOR RENT2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074621701LANGUAGELINE SOLUTIONS419.580002726640012023-10-24 00:00:00-07:002026-05-18T01:56:451000027235OCA TC 99301.D TranslationCOMPETITIVE SOLICITATION2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074621702LANGUAGELINE SOLUTIONS320.610002773656022023-12-05 00:00:00-08:002026-05-18T01:56:451000027235OCA TC 99301.D TranslationCOMPETITIVE SOLICITATION2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074621704LANGUAGELINE SOLUTIONS259.80002811312022024-01-08 00:00:00-08:002026-05-18T01:56:451000027235OCA TC 99301.D TranslationCOMPETITIVE SOLICITATION2024NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead000074621901SYSKA HENNESSY GROUP6339.040002657093012023-09-01 00:00:00-07:002026-05-18T01:56:451000009114PW AN Elev Dsg Svcs No.3TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074622001REGENTS OF THE UNIVERSITY OF CALIFORNIA3615.670002789058012023-12-19 00:00:00-08:002026-05-18T01:56:45X1000024736DPH CHEP HAP PWUD/IDFOR PROFESSIONAL SERVICES CONTRACTS THAT HAVE NOT BEEN COMPETITIVELY BID AND WHERE A SOLE SOURCE WAIVER HAS BEEN APPROVED2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074622101Acme Workwear782.10003023115012024-06-20 00:00:00-07:002026-05-18T01:56:451000029886AIR-WORK SAFETY CLOTHINGPROP Q AUTHORITY NOT BID2024NO02Public 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Property2Annual Projects - Authority Control000074623301INTERNATIONAL FIRE INC406.980002765921012023-11-29 00:00:00-08:002026-05-18T01:56:451000028986TC85617 Fire Extinguisher SvcsTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074623801PROFESSIONAL CONTRACTOR SUPPLY (PCS)3092.090002682532012023-09-18 00:00:00-07:002026-05-18T01:56:451000006825TC89400 Ctyw Hardware SuppliesTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating000074623901MALLORY SAFETY & SUPPLY LLC639.590002871725012024-02-26 00:00:00-08:002026-05-18T01:56:451000020516TC70121 PUC Gas Detection EquiTerm Contract2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority Control000074624201GRAINGER526.540002645791012023-08-15 00:00:00-07:002026-05-18T01:56:451000018631TC74105 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating000074624601ARGUELLO CATERING CO3683.750002802365012024-01-10 00:00:00-08:002026-05-18T01:56:45MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BID2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074624901Precision Pay Phones660002636113012023-08-04 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074624901Precision Pay Phones660002879163012024-03-01 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074625101Acme Workwear488.810002863255012024-02-16 00:00:00-08:002026-05-18T01:56:451000029890AIR-WORK SAFETY CLOTHINGPROP Q AUTHORITY NOT BID2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other 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Fund1Operating000074774901HEALTH CARE LOGISTICS INC16.780002698699012023-10-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074774901HEALTH CARE LOGISTICS INC85.820002770256012023-12-04 00:00:00-08:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating000074774901HEALTH CARE LOGISTICS INC21.610002959483012024-05-02 00:00:00-07:002026-05-18T01:56:45PROP Q AUTHORITY NOT BID2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current 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00:00:00-08:002026-05-18T01:56:451000001663TC74103 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074775601M S C INDUSTRIAL SUPPLY COMPANY INC372.420002916130012024-03-27 00:00:00-07:002026-05-18T01:56:451000001663TC74103 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074775601M S C INDUSTRIAL SUPPLY COMPANY INC668.850002994623012024-05-30 00:00:00-07:002026-05-18T01:56:451000001663TC74103 Industrial SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & 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00:00:00-08:002026-05-18T01:56:451000014769OCATC77500 Pub Safety SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074779601MALLORY SAFETY & SUPPLY LLC1960002842413012024-01-31 00:00:00-08:002026-05-18T01:56:451000014769OCATC77500 Pub Safety SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating000074779601MALLORY SAFETY & SUPPLY LLC48.120002916099012024-03-28 00:00:00-07:002026-05-18T01:56:451000014769OCATC77500 Pub Safety SuppliesTerm Contract2024NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise 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Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM8036.690002694959012023-09-27 00:00:00-07:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM4937.740002702689012023-10-03 00:00:00-07:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service 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DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM3704.520002804488012024-01-02 00:00:00-08:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM12004.840002842445012024-01-31 00:00:00-08:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & 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00:00:00-08:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM12533.840002887384012024-03-07 00:00:00-08:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM13463.530002887419012024-03-07 00:00:00-08:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM18758.720002928039012024-04-04 00:00:00-07:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating000074800801GOLDEN GATE PETROLEUM12220.860002928115012024-04-04 00:00:00-07:002026-05-18T01:56:451000013880TC70886 Primary .Renew DieselCOMPETITIVE SOLICITATION2024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops 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00:00:00-07:002026-05-18T01:56:451000017868Verizon 2020-2027 CALNETRELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER2024NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating000074932301VERIZON WIRELESS62.960003008316012024-06-11 00:00:00-07:002026-05-18T01:56:451000017868Verizon 2020-2027 CALNETRELEASE AGAINST A CITY OR DEPARTMENTAL BLANK PURCHASE ORDER2024NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531310Office Machine RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating000074932801KONICA MINOLTA BUSINESS SOLUTNS USA INC173.630002683348012023-09-19 00:00:00-07:002026-05-18T01:56:451000017630DPH Lease Agreement @ CAUNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE 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