Payments
Check no. 94507 · DREAM RIDE ENGINEERING, I
Check no. 94507Thu Sep 3, 2026
- Paid to
- DREAM RIDE ENGINEERING, I
Amount$874.00
Who they are
Dream Ride Elevator, a Benicia company that installs, updates and services elevators in buildings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
dreamrideelevator.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94506 · CARBONIC SERVICE INC
Check no. 94506Thu Sep 3, 2026
- Paid to
- CARBONIC SERVICE INC
Amount$698.13
Who they are
Carbonic Service, a family-owned company in Santa Clara that supplies carbon dioxide gas and drink equipment to restaurants, bars and breweries.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94505 · GOGOV, LLC
Check no. 94505Thu Sep 3, 2026
- Paid to
- GOGOV, LLC
Amount$17,400.00
Who they are
GOGov, a company that makes software local governments use for things like citizen requests, permits, and code enforcement.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94504 · JOSEPH'S LAWNMOWER & LOCK
Check no. 94504Thu Sep 3, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$952.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94503 · VIZCAY LANDSCAPES, LLC
Check no. 94503Thu Sep 3, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$270.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94502 · ICC CODIFICATION, INC
Check no. 94502Thu Sep 3, 2026
- Paid to
- ICC CODIFICATION, INC
Amount$2,996.00
Who they are
ICC Code Solutions, part of the International Code Council, a company that organizes and publishes cities' and counties' local laws and keeps them up to date online.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
icccodesolutions.orgList of checks PDFThe Wed Sep 16 meeting
Check no. 94501 · WILLIAM A WOOD
Check no. 94501Thu Sep 3, 2026
- Paid to
- WILLIAM A WOOD
Amount$555.82
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94500 · PUBLIC SAFETY FAMILY COUN
Check no. 94500Thu Sep 3, 2026
- Paid to
- PUBLIC SAFETY FAMILY COUN
Amount$1,000.00
Who they are
Public Safety Family Counseling Group, a Northern California group that gives counseling and crisis support to police, firefighters and other first responders.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
psfcg.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94499 · QUALITY TREE CARE
Check no. 94499Thu Sep 3, 2026
- Paid to
- QUALITY TREE CARE
Amount$2,400.00
Who they are
Quality Tree Care, a Diablo Valley tree service with certified arborists that prunes and removes trees, grinds stumps and checks trees for hazards.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94498 · BADGE FRAME, INC.
Check no. 94498Thu Sep 3, 2026
- Paid to
- BADGE FRAME, INC.
Amount$68.00
Who they are
Badge Frame, a Tennessee company that makes shadow boxes, plaques and custom emblems for police, sheriff and military badges.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94497 · CALMAT CO
Check no. 94497Thu Sep 3, 2026
- Paid to
- CALMAT CO
Amount$2,137.51
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94496 · JULIE ANN MCGINLEY
Check no. 94496Thu Sep 3, 2026
- Paid to
- JULIE ANN MCGINLEY
Amount$368.40
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94495 · SITEONE LANDSCAPE SUPPLY
Check no. 94495Thu Sep 3, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$1,555.68
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94494 · ODP BUSINESS SOLUTIONS LL
Check no. 94494Thu Sep 3, 2026
- Paid to
- ODP BUSINESS SOLUTIONS LL
Amount$143.74
Who they are
ODP Business Solutions, the part of Office Depot that sells office supplies, furniture, cleaning supplies, printing and tech services to organizations.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
odpbusiness.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94493 · PAUL D. FARR SR
Check no. 94493Thu Sep 3, 2026
- Paid to
- PAUL D. FARR SR
Amount$3,985.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94492 · INDUSTRIAL SOLUTION SERVI
Check no. 94492Thu Sep 3, 2026
- Paid to
- INDUSTRIAL SOLUTION SERVI
Amount$7,528.23
Who they are
Industrial Solution Services, Inc., a California company that supplies urea solution and ammonia, chemicals used to cut smog-forming pollution from power plants.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
industrialsolutionservices.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94491 · AT&T MOBILITY LLC
Check no. 94491Thu Sep 3, 2026
- Paid to
- AT&T MOBILITY LLC
Amount$3,351.05
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94490 · AMAZON CAPITAL SERVICES,
Check no. 94490Thu Sep 3, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$2,049.62
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94489 · PACE SUPPLY CORP
Check no. 94489Thu Sep 3, 2026
- Paid to
- PACE SUPPLY CORP
Amount$2,912.36
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94488 · MICHAEL DIAS
Check no. 94488Thu Sep 3, 2026
- Paid to
- MICHAEL DIAS
Amount$54.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94487 · MASTEC
Check no. 94487Thu Sep 3, 2026
- Paid to
- MASTEC
Amount$500.00
Who they are
MasTec, a construction company that builds power lines, pipelines, communication networks and other large systems.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94486 · ELITE CONSTRUCTION
Check no. 94486Thu Sep 3, 2026
- Paid to
- ELITE CONSTRUCTION
Amount$1,000.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94485 · TYRONE WAH
Check no. 94485Thu Sep 3, 2026
- Paid to
- TYRONE WAH
Amount$525.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94484 · FOOD SANITATION CONSULTAN
Check no. 94484Thu Sep 3, 2026
- Paid to
- FOOD SANITATION CONSULTAN
Amount$1,955.62
Who they are
Food Sanitation Consultants, an East Bay company that helps food makers keep their plants clean and safe with advice, training, equipment and cleaning supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
foodsanitationconsultants.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94483 · IJK CO
Check no. 94483Thu Sep 3, 2026
- Paid to
- IJK CO
Amount$135.65
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94482 · EWT HOLDINGS III CORP.
Check no. 94482Thu Sep 3, 2026
- Paid to
- EWT HOLDINGS III CORP.
Amount$339.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94481 · HUNT OIL COMPANY, INC
Check no. 94481Thu Sep 3, 2026
- Paid to
- HUNT OIL COMPANY, INC
Amount$277.67
Who they are
Hunt Oil Company, a family-owned business in Sacramento that delivers fuel, propane and motor oil and runs card-lock fueling stations.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94480 · HINDERLITER, de LLAMAS &
Check no. 94480Thu Sep 3, 2026
- Paid to
- HINDERLITER, de LLAMAS &
Amount$3,466.79
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94479 · MCMASTER-CARR SUPPLY COMP
Check no. 94479Thu Sep 3, 2026
- Paid to
- MCMASTER-CARR SUPPLY COMP
Amount$98.59
Who they are
McMaster-Carr, a company that sells and ships hardware, tools and supplies for factories and buildings, most of it straight from stock.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
mcmaster.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94478 · OTIS ELEVATOR COMPANY
Check no. 94478Thu Sep 3, 2026
- Paid to
- OTIS ELEVATOR COMPANY
Amount$230.89
Who they are
Otis Elevator Company, a company that makes, installs, fixes and upgrades elevators, escalators and moving walkways.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94477 · CONTRA COSTA COUNTY TREAS
Check no. 94477Thu Sep 3, 2026
- Paid to
- CONTRA COSTA COUNTY TREAS
Amount$123,777.50
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94476 · STATE OF CALIFORNIA
Check no. 94476Thu Sep 3, 2026
- Paid to
- STATE OF CALIFORNIA
Amount$125.00
Who they are
The State of California, the state government that runs California's state departments and services.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94475 · CINTAS CORPORATION
Check no. 94475Thu Sep 3, 2026
- Paid to
- CINTAS CORPORATION
Amount$552.17
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94474 · HOME DEPOT USA, INC.
Check no. 94474Thu Sep 3, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$237.98
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.homedepot.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94473 · CONTRA COSTA HEALTH SERVI
Check no. 94473Thu Sep 3, 2026
- Paid to
- CONTRA COSTA HEALTH SERVI
Amount$1,700.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94472 · PATRICK SALAMID
Check no. 94472Thu Sep 3, 2026
- Paid to
- PATRICK SALAMID
Amount$75.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94471 · CONTRA COSTA COUNTY CCC S
Check no. 94471Thu Sep 3, 2026
- Paid to
- CONTRA COSTA COUNTY CCC S
Amount$2,536.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94470 · COMCAST CABLE COMMUNICATI
Check no. 94470Thu Sep 3, 2026
- Paid to
- COMCAST CABLE COMMUNICATI
Amount$434.53
Who they are
Comcast, a cable TV and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ComcastList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94469 · VERIZON WIRELESS SERVICES
Check no. 94469Thu Sep 3, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$1,387.96
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
VerizonList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94468 · STM AUTOMOTIVE, INC.
Check no. 94468Thu Sep 3, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$277.29
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94467 · TYLER TECHNOLOGIES, INC.
Check no. 94467Thu Sep 3, 2026
- Paid to
- TYLER TECHNOLOGIES, INC.
Amount$30.00
Why · Council item
On the Wed Sep 16, 2026 agenda, the council was asked to let the city manager keep the yearly software and service contracts with CDW Government Inc., Tyler Technologies Inc., Apex Technology Management LLC, and Cyber74 LLC, for up to $150,000 per vendor, per year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94466 · LSA ASSOCIATES, INC.
Check no. 94466Thu Sep 3, 2026
- Paid to
- LSA ASSOCIATES, INC.
Amount$4,766.25
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94465 · HAJOCA CORPORATION
Check no. 94465Thu Sep 3, 2026
- Paid to
- HAJOCA CORPORATION
Amount$52.52
Who they are
Hajoca Corporation, a company that sells plumbing, heating and pool supplies through local supply stores under many different names.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94464 · QUADIENT LEASING USA INC
Check no. 94464Thu Sep 3, 2026
- Paid to
- QUADIENT LEASING USA INC
Amount$10,000.00
Who they are
Quadient Leasing USA is part of Quadient, a company that makes postage meters, mailing machines and software for sending mail, bills and parcels.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94463 · COUNTY ASPHALT, LLC
Check no. 94463Thu Sep 3, 2026
- Paid to
- COUNTY ASPHALT, LLC
Amount$758.14
Who they are
County Asphalt, a Martinez business run alongside County Quarry Products that makes asphalt and sells drain rock and sand.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
countyquarryproducts.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94462 · CONTRA COSTA WATER DISTRI
Check no. 94462Thu Sep 3, 2026
- Paid to
- CONTRA COSTA WATER DISTRI
Amount$483,255.76
Who they are
Contra Costa Water District, the regional water agency. It sells untreated water to cities in central and eastern Contra Costa County, Martinez among them.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa Water DistrictList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94461 · CONTRA COSTA HEALTH SERVI
Check no. 94461Thu Sep 3, 2026
- Paid to
- CONTRA COSTA HEALTH SERVI
Amount$376.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94460 · C.C.C. SHERIFF CORONER DE
Check no. 94460Thu Sep 3, 2026
- Paid to
- C.C.C. SHERIFF CORONER DE
Amount$19,289.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94459 · C.C.C. FORENSIC SERVICES
Check no. 94459Thu Sep 3, 2026
- Paid to
- C.C.C. FORENSIC SERVICES
Amount$5,196.55
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94458 · CA BUILDING OFFICIALS
Check no. 94458Thu Sep 3, 2026
- Paid to
- CA BUILDING OFFICIALS
Amount$225.00
Who they are
California Building Officials (CALBO), a nonprofit group of city and county building departments that works on building safety rules and trains building staff.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94457 · CME LIGHTING SUPPLY, INC.
Check no. 94457Thu Sep 3, 2026
- Paid to
- CME LIGHTING SUPPLY, INC.
Amount$273.89
Who they are
CME Lighting Supply, a Concord company that sells LED lights, bulbs and light fixtures to contractors, businesses and homeowners.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
cmelightingsupply.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94456 · ACE HARDWARE INC.
Check no. 94456Thu Sep 3, 2026
- Paid to
- ACE HARDWARE INC.
Amount$1,495.01
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94455 · AT&T CORP
Check no. 94455Thu Sep 3, 2026
- Paid to
- AT&T CORP
Amount$2,644.13
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94454 · VIZCAY LANDSCAPES, LLC
Check no. 94454Thu Sep 3, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$7,005.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94453 · AD ART, INC.
Check no. 94453Thu Sep 3, 2026
- Paid to
- AD ART, INC.
Amount$28,500.00
Who they are
Ad Art, a company that designs, builds, installs and maintains signs and LED video displays.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94452 · ACE HARDWARE INC.
Check no. 94452Thu Sep 3, 2026
- Paid to
- ACE HARDWARE INC.
Amount$374.97
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94451 · BETTER EARTH ELECTRIC INC
Check no. 94451Thu Sep 3, 2026
- Paid to
- BETTER EARTH ELECTRIC INC
Amount$345.00
Who they are
Better Earth Electric Inc., the California company of Better Earth, which installs and looks after home solar panels and batteries.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
betterearth.solarList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11724 · CANON FINANCIAL SERVICES,
Check no. 11724Thu Sep 3, 2026
- Paid to
- CANON FINANCIAL SERVICES,
Amount$2,693.42
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11723 · HERON TORRES
Check no. 11723Thu Sep 3, 2026
- Paid to
- HERON TORRES
Amount$784.96
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11722 · ROADSAFE TRAFFIC SYSTEM,
Check no. 11722Thu Sep 3, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$1,182.03
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11721 · CYBER74, LLC
Check no. 11721Thu Sep 3, 2026
- Paid to
- CYBER74, LLC
Amount$9,735.25
Why · Council item
On the Wed Sep 16, 2026 agenda, the council was asked to let the city manager keep the yearly software and service contracts with CDW Government Inc., Tyler Technologies Inc., Apex Technology Management LLC, and Cyber74 LLC, for up to $150,000 per vendor, per year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11720 · ALPHA ANALYTICAL LABORATO
Check no. 11720Thu Sep 3, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$350.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
alpha-labs.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11719 · THIRKETTLE CORPORATION
Check no. 11719Thu Sep 3, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$2,879.63
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11718 · THIRKETTLE CORPORATION
Check no. 11718Thu Sep 3, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$1,439.82
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11717 · THIRKETTLE CORPORATION
Check no. 11717Thu Sep 3, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$5,622.61
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11716 · CONTRA COSTA NEWS REGISTE
Check no. 11716Thu Sep 3, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$325.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ccnewsregister.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11715 · ROYAL BRASS INC
Check no. 11715Thu Sep 3, 2026
- Paid to
- ROYAL BRASS INC
Amount$190.46
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11714 · TRB AND ASSOCIATES INC
Check no. 11714Thu Sep 3, 2026
- Paid to
- TRB AND ASSOCIATES INC
Amount$600.00
Who they are
TRB + Associates, a California firm that checks building plans and inspects buildings to make sure they follow building and fire safety rules.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11713 · RANGEL JANITORIAL INC
Check no. 11713Thu Sep 3, 2026
- Paid to
- RANGEL JANITORIAL INC
- Department
- Public Works
Amount$6,524.89
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a change to the contract with Rangel Janitorial Inc for continued and expanded cleaning services at City facilities for the budget years 2026-26 and 2027-28.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11712 · HAROLD A. STEUBER ENTERPR
Check no. 11712Thu Sep 3, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$228.02
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11711 · CRIME SCENE CLEANERS, INC
Check no. 11711Thu Sep 3, 2026
- Paid to
- CRIME SCENE CLEANERS, INC
Amount$160.00
Who they are
Crime Scene Cleaners, Inc., a California company that cleans up and disinfects places after deaths, crimes, accidents and other health hazards.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
crimescenecleaners.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11710 · ECONOMIC & PLANNING SYSTE
Check no. 11710Thu Sep 3, 2026
- Paid to
- ECONOMIC & PLANNING SYSTE
- Department
- Planning and housing
Amount$1,745.00
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a contract with Economic and Planning Systems, Inc. (EPS) for up to $46,525, paid from the City's Affordable Housing Fund, to study the fee builders pay instead of including affordable homes in a project (an Inclusionary Housing In-Lieu Fee study).
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11709 · CLARK PEST CONTROL
Check no. 11709Thu Sep 3, 2026
- Paid to
- CLARK PEST CONTROL
Amount$230.00
Who they are
Clark Pest Control, a company founded in 1950 that controls insects, rodents and termites for homes and businesses in California and northern Nevada.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11708 · INDUSTRIAL LUMBER COMPANY
Check no. 11708Thu Sep 3, 2026
- Paid to
- INDUSTRIAL LUMBER COMPANY
Amount$196.87
Who they are
Industrial Lumber, also called Martinez Lumber Company, a lumber business at 181 Howe Road in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
martinezlumber.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11707 · WW GRAINGER, INC.
Check no. 11707Thu Sep 3, 2026
- Paid to
- WW GRAINGER, INC.
Amount$1,035.89
Who they are
W.W. Grainger, a company that sells tools, parts and supplies used to maintain, repair and run buildings and equipment.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11706 · EAST BAY WELDING SUPPLY,
Check no. 11706Thu Sep 3, 2026
- Paid to
- EAST BAY WELDING SUPPLY,
Amount$133.22
Who they are
East Bay Welding Supply, a Bay Area company that sells welding equipment and gases, and a partner of Meritus Gas.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11705 · MUNICIPAL POOLING AUTHORI
Check no. 11705Thu Sep 3, 2026
- Paid to
- MUNICIPAL POOLING AUTHORI
Amount$32,316.36
Why · Council item
On the Wed Feb 4, 2026 agenda, the council was asked to sign on to the rewritten agreement that runs the Municipal Pooling Authority, the group of public agencies that together cover property, workers' compensation, public liability and other insurance.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11704 · ANCHOR QEA INC
Check no. 11704Thu Sep 3, 2026
- Paid to
- ANCHOR QEA INC
- Department
- Public Works
Amount$3,500.00
Why · Council item
On the Wed Jan 15, 2025 agenda, the council was asked to let the city manager sign a second change to the contract with Anchor QEA for design work and permitting help on repairing and replacing the Martinez Marina seawall and breakwater, Project Number C8018, for a new total of up to $270,000.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11703 · TRUEPOINT SOLUTIONS
Check no. 11703Thu Sep 3, 2026
- Paid to
- TRUEPOINT SOLUTIONS
Amount$3,506.25
Who they are
TruePoint Solutions, now called GovPath, a company that makes software state and local governments use for work such as permits and inspections.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94449 · ALEXANDER GARCIA
Check no. 94449Thu Aug 27, 2026
- Paid to
- ALEXANDER GARCIA
Amount$39.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94448 · AMERIGREEN TECHNOLOGY INC
Check no. 94448Thu Aug 27, 2026
- Paid to
- AMERIGREEN TECHNOLOGY INC
Amount$30,841.96
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94447 · S&S TOOL AND SUPPLY INC
Check no. 94447Thu Aug 27, 2026
- Paid to
- S&S TOOL AND SUPPLY INC
Amount$83.44
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94446 · STEPHEN L TREDER
Check no. 94446Thu Aug 27, 2026
- Paid to
- STEPHEN L TREDER
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94445 · CARBONIC SERVICE INC
Check no. 94445Thu Aug 27, 2026
- Paid to
- CARBONIC SERVICE INC
Amount$274.26
Who they are
Carbonic Service, a family-owned company in Santa Clara that supplies carbon dioxide gas and drink equipment to restaurants, bars and breweries.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94444 · PUBLIC TRUST ADVISORS, LL
Check no. 94444Thu Aug 27, 2026
- Paid to
- PUBLIC TRUST ADVISORS, LL
- Department
- Finance and budget
Amount$1,588.19
Why · Council item
On the Wed Nov 6, 2024 agenda, the council was asked to let the city manager sign a contract, in a form the city attorney approves, with Public Trust Advisors, LLC to give investment advice.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94443 · MARLIN LEASING CORPORATIO
Check no. 94443Thu Aug 27, 2026
- Paid to
- MARLIN LEASING CORPORATIO
Amount$342.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94442 · GLOBAL OFFICE INC
Check no. 94442Thu Aug 27, 2026
- Paid to
- GLOBAL OFFICE INC
Amount$3,780.00
Who they are
Global Office Inc, a Concord company that sells, leases and repairs Canon, Brother and Zebra printers and copiers.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94441 · ALLSTEEL C/O THE INSIDE S
Check no. 94441Thu Aug 27, 2026
- Paid to
- ALLSTEEL C/O THE INSIDE S
Amount$1,939.60
Who they are
Insidesource, a company that designs and furnishes workplaces and is a dealer for Allsteel office furniture.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
insidesource.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94440 · LAW ENFORCEMENT PSYCHOLOG
Check no. 94440Thu Aug 27, 2026
- Paid to
- LAW ENFORCEMENT PSYCHOLOG
Amount$475.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94439 · MOTORRAD LLC
Check no. 94439Thu Aug 27, 2026
- Paid to
- MOTORRAD LLC
Amount$291.28
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94438 · UNDERGROUND REPUBLIC WATE
Check no. 94438Thu Aug 27, 2026
- Paid to
- UNDERGROUND REPUBLIC WATE
Amount$3,259.58
Who they are
Underground Republic Water Works, a California wholesale supplier of pipes, valves and fittings for underground water, sewer, storm drain and fire lines.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
urwaterworks.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94437 · EAST BAY POOL SERVICE INC
Check no. 94437Thu Aug 27, 2026
- Paid to
- EAST BAY POOL SERVICE INC
Amount$2,496.00
Who they are
East Bay Pool Services, a Walnut Creek company that cleans, repairs and remodels swimming pools.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
eastbaypoolservice.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94436 · APEX TECHNOLOGY MANAGEMEN
Check no. 94436Thu Aug 27, 2026
- Paid to
- APEX TECHNOLOGY MANAGEMEN
Amount$7,708.28
Why · Council item
On the Wed Sep 16, 2026 agenda, the council was asked to let the city manager keep the yearly software and service contracts with CDW Government Inc., Tyler Technologies Inc., Apex Technology Management LLC, and Cyber74 LLC, for up to $150,000 per vendor, per year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94435 · SITEONE LANDSCAPE SUPPLY
Check no. 94435Thu Aug 27, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$410.25
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94434 · RT LAWRENCE CORPORATION
Check no. 94434Thu Aug 27, 2026
- Paid to
- RT LAWRENCE CORPORATION
Amount$3,232.34
Who they are
RT Lawrence Corporation, a company whose systems process checks and other payments for governments, utilities, insurers and nonprofits.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94433 · BALCO HOLDINGS, INC
Check no. 94433Thu Aug 27, 2026
- Paid to
- BALCO HOLDINGS, INC
Amount$114.97
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94432 · AMAZON CAPITAL SERVICES,
Check no. 94432Thu Aug 27, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$1,032.09
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94431 · MASTEC
Check no. 94431Thu Aug 27, 2026
- Paid to
- MASTEC
Amount$500.00
Who they are
MasTec, a construction company that builds power lines, pipelines, communication networks and other large systems.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94430 · OLD REPUBLIC TITLE COMPAN
Check no. 94430Thu Aug 27, 2026
- Paid to
- OLD REPUBLIC TITLE COMPAN
Amount$600.00
Who they are
Old Republic Title, a company that sells title insurance and handles the closing of home and property sales.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
oldrepublictitle.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94429 · SUSTAINABLE CONTRA COSTA
Check no. 94429Thu Aug 27, 2026
- Paid to
- SUSTAINABLE CONTRA COSTA
Amount$3,000.00
Who they are
Sustainable Contra Costa, a community group that connects Contra Costa County residents, schools and businesses with ways to protect the environment.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94428 · BLUEPRINT EXPRESS CORPORA
Check no. 94428Thu Aug 27, 2026
- Paid to
- BLUEPRINT EXPRESS CORPORA
Amount$98.84
Who they are
BPX Printing & Graphics, once named Blueprint Express, a Benicia company that prints building plans, signs and graphics.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
bpxprinting.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94427 · CINTAS CORPORATION
Check no. 94427Thu Aug 27, 2026
- Paid to
- CINTAS CORPORATION
Amount$334.03
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94426 · BSK ASSOCIATES
Check no. 94426Thu Aug 27, 2026
- Paid to
- BSK ASSOCIATES
- Department
- Public Works
Amount$2,262.00
Why · Council item
On the Wed Nov 19, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: up to $100,000 a year each with Advanced Mobility Group for traffic and transportation engineering, BSK Associates for geotechnical engineering and Pavement Engineering Inc for pavement management support; and up to $75,000 a year with SCI Consulting Group for work on assessment, special and community facility district proceedings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94425 · HOME DEPOT USA, INC.
Check no. 94425Thu Aug 27, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$394.70
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.homedepot.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94424 · GLT SIGN SOLUTIONS
Check no. 94424Thu Aug 27, 2026
- Paid to
- GLT SIGN SOLUTIONS
Amount$107.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94423 · UNIVAR USA
Check no. 94423Thu Aug 27, 2026
- Paid to
- UNIVAR USA
Amount$5,387.25
Who they are
Univar Solutions, a company that stores, delivers and sells chemicals and ingredients made by other companies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
discover.univarsolutions.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94422 · STATE CONTROLLER'S OFFICE
Check no. 94422Thu Aug 27, 2026
- Paid to
- STATE CONTROLLER'S OFFICE
Amount$150.00
Who they are
The California State Controller's Office, which keeps the state's accounts and pays its bills.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
State Controller's OfficeList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94421 · VOYAGER FLEET SYSTEMS, IN
Check no. 94421Thu Aug 27, 2026
- Paid to
- VOYAGER FLEET SYSTEMS, IN
Amount$36,598.52
Who they are
Voyager Fleet Systems, part of U.S. Bank, runs the Voyager fleet card, which organizations use to pay for fuel, repairs and other vehicle costs.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
usbank.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94420 · STM AUTOMOTIVE, INC.
Check no. 94420Thu Aug 27, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$474.96
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94419 · DAVID C. MASCARO
Check no. 94419Thu Aug 27, 2026
- Paid to
- DAVID C. MASCARO
Amount$220.14
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94418 · MCK SERVICES, INC.
Check no. 94418Thu Aug 27, 2026
- Paid to
- MCK SERVICES, INC.
- Department
- Public Works · Finance and budget
Amount$2,275,773.23
Why · Council item
On the Wed Jun 3, 2026 agenda, the council was asked to take MCK Services, Inc.'s bid as the lowest responsive and responsible bid; let the city manager sign a contract and any changes until the 2025-26 Pavement Maintenance and Rehabilitation Project No. C1083 is done, in line with the approved plans, for up to $5,761,315, being the contract of $5,237,558.77 plus a 10% cushion of $532,756.23; and set aside $135,000 of Water Enterprise funds (Fund 72) for it.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94417 · C.C.C. GENERAL SERVICES S
Check no. 94417Thu Aug 27, 2026
- Paid to
- C.C.C. GENERAL SERVICES S
Amount$45.96
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94416 · C.C.C. NUTRITION PROGRAM
Check no. 94416Thu Aug 27, 2026
- Paid to
- C.C.C. NUTRITION PROGRAM
Amount$899.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94415 · CA POLICE CHIEF'S ASSOCIA
Check no. 94415Thu Aug 27, 2026
- Paid to
- CA POLICE CHIEF'S ASSOCIA
Amount$750.00
Who they are
The California Police Chiefs Association, a group founded in 1966 that represents the police chiefs of California's cities, schools and transit systems.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
californiapolicechiefs.orgList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94414 · ACE HARDWARE INC.
Check no. 94414Thu Aug 27, 2026
- Paid to
- ACE HARDWARE INC.
Amount$517.41
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94413 · ACCELA, INC.
Check no. 94413Thu Aug 27, 2026
- Paid to
- ACCELA, INC.
Amount$32,698.35
Who they are
Accela, a company that makes online software that city, county and state governments use to handle permits, licenses and checks that local rules are followed.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94412 · DRS MARINE, INC.
Check no. 94412Thu Aug 27, 2026
- Paid to
- DRS MARINE, INC.
- Department
- Public Works
Amount$334,256.37
Why · Council item
On the Wed Apr 15, 2026 agenda, the council was asked to raise the ceiling on the contract with DRS Marine Inc. from $2,567,653 to $2,686,079, an increase of $118,426; accept the Fishing Pier Renovation Project C8017 as complete, as the contract papers describe; and have the city clerk file the paper recording that the work is finished.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94411 · MAZE & ASSOCIATES, INC.
Check no. 94411Thu Aug 27, 2026
- Paid to
- MAZE & ASSOCIATES, INC.
- Department
- Finance and budget
Amount$46,600.00
Why · Council item
On the Wed Nov 19, 2025 agenda, the council was asked to let the city manager sign a contract with Maze & Associates for independent audits of the city's books for the two budget years ending June 30, 2026 and June 30, 2027, for up to $257,600 in total.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11702 · LIGHTHOUSE PUBLIC AFFAIRS
Check no. 11702Thu Aug 27, 2026
- Paid to
- LIGHTHOUSE PUBLIC AFFAIRS
- Department
- Parks and Recreation
Amount$3,387.10
Why · Council item
On the Wed Apr 15, 2026 agenda, the council was asked to let the city manager sign a contract with Lighthouse Public Affairs for development advice on the Marina and Waterfront Revitalization Project.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11701 · SDS MANAGER INC
Check no. 11701Thu Aug 27, 2026
- Paid to
- SDS MANAGER INC
Amount$67.00
Who they are
SDS Manager Inc., a company that makes online software for keeping safety data sheets, the papers that explain how to handle chemicals safely.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11700 · HERON TORRES
Check no. 11700Thu Aug 27, 2026
- Paid to
- HERON TORRES
Amount$1,588.91
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11699 · ROADSAFE TRAFFIC SYSTEM,
Check no. 11699Thu Aug 27, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$1,524.04
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11698 · ALEXANDER WILLIAM GREENWO
Check no. 11698Thu Aug 27, 2026
- Paid to
- ALEXANDER WILLIAM GREENWO
Amount$6,270.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11697 · ALPHA ANALYTICAL LABORATO
Check no. 11697Thu Aug 27, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$550.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
alpha-labs.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11696 · BIG BELLY SOLAR LLC
Check no. 11696Thu Aug 27, 2026
- Paid to
- BIG BELLY SOLAR LLC
Amount$1,596.47
Who they are
Bigbelly, a company that makes solar-powered trash and recycling bins that squash their contents and connect to software that tracks them.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11695 · MARTINEZ POLICE OFFICER'S
Check no. 11695Thu Aug 27, 2026
- Paid to
- MARTINEZ POLICE OFFICER'S
Amount$1,015.41
Who they are
The Martinez Police Officers Association, the group that represents the officers of the Martinez Police Department.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
martinezpoa.orgList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11694 · WILLDAN FINANCIAL SERVICE
Check no. 11694Thu Aug 27, 2026
- Paid to
- WILLDAN FINANCIAL SERVICE
- Department
- Finance and budget
Amount$650.00
Why · Council item
On the Wed Oct 23, 2024 agenda, the council was asked to let the city manager sign a contract with Willdan Financial Services to study what the city's shared services cost each department (the Citywide Cost Allocation Study).
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94450 · AT&T MOBILITY
Check no. 94450Tue Aug 25, 2026
- Paid to
- AT&T MOBILITY
Amount$4,519.09
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94393 · CALIFORNIA FRANCHISE TAX
Check no. 94393Fri Aug 21, 2026
- Paid to
- CALIFORNIA FRANCHISE TAX
Amount$125.00
Who they are
California's Franchise Tax Board, the state agency that collects income tax.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94392 · CONTRA COSTA COUNTY SHERI
Check no. 94392Fri Aug 21, 2026
- Paid to
- CONTRA COSTA COUNTY SHERI
Amount$222.68
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94391 · CA STATE DIBURSEMENT UNIT
Check no. 94391Fri Aug 21, 2026
- Paid to
- CA STATE DIBURSEMENT UNIT
Amount$1,068.00
Who they are
California's State Disbursement Unit. Employers send it the child support payments taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
California Department of Child Support ServicesList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94390 · EDD
Check no. 94390Fri Aug 21, 2026
- Paid to
- EDD
Amount$42,904.10
Who they are
California's Employment Development Department. Employers send it the state payroll taxes taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94389 · MISSIONSQUARE
Check no. 94389Fri Aug 21, 2026
- Paid to
- MISSIONSQUARE
Amount$59,177.66
Who they are
MissionSquare Retirement, a company that runs retirement savings plans for people who work for public agencies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
MissionSquare RetirementList of checks PDFThe Wed Sep 16 meeting
Check no. 94388 · UNITED STATES TREASURY
Check no. 94388Fri Aug 21, 2026
- Paid to
- UNITED STATES TREASURY
Amount$199,883.81
Who they are
The United States Treasury. Employers send it the federal taxes taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94387 · CAL P.E.R.S.
Check no. 94387Fri Aug 21, 2026
- Paid to
- CAL P.E.R.S.
Amount$158,401.53
Who they are
CalPERS, the state agency that runs pensions and health plans for people who work for public agencies in California.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11693 · USB-FLEX SPENDING ACCT
Check no. 11693Fri Aug 21, 2026
- Paid to
- USB-FLEX SPENDING ACCT
Amount$3,079.71
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11692 · LABORER'S LOCAL 324
Check no. 11692Fri Aug 21, 2026
- Paid to
- LABORER'S LOCAL 324
Amount$2,723.38
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11691 · TRANBEN, LTD
Check no. 11691Fri Aug 21, 2026
- Paid to
- TRANBEN, LTD
Amount$854.00
Who they are
TranBen, a company that runs commuter benefit programs, giving workers vouchers for buses, trains, ferries and vanpools.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94386 · JAY HOWARD
Check no. 94386Thu Aug 20, 2026
- Paid to
- JAY HOWARD
Amount$295.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94385 · MONICA NAVAL
Check no. 94385Thu Aug 20, 2026
- Paid to
- MONICA NAVAL
Amount$1,780.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94384 · DCCM LLC
Check no. 94384Thu Aug 20, 2026
- Paid to
- DCCM LLC
Amount$28,491.66
Who they are
DCCM, a Houston-based company that provides engineering, surveying, architecture and construction management for roads, water systems and other public works.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94383 · JOSEPH'S LAWNMOWER & LOCK
Check no. 94383Thu Aug 20, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$305.82
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94382 · DAVID L. GATES AND ASSOCI
Check no. 94382Thu Aug 20, 2026
- Paid to
- DAVID L. GATES AND ASSOCI
Amount$1,141.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94381 · KOIOS ENGINEERING INC
Check no. 94381Thu Aug 20, 2026
- Paid to
- KOIOS ENGINEERING INC
- Department
- Water
Amount$140,675.05
Why · Council item
On the Thu Sep 18, 2025 agenda, the council was asked to accept the bid of Koios Engineering Inc. as the lowest bid that met the city's requirements, let the city manager sign a contract and any later written changes to it through the end of the 2025-2026 Water Main Replacement Project No. C7067, up to $3,477,032, which includes $316,094 set aside for extra costs, and move $750,000 in Measure D money to Project No. C7067.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94380 · VIZCAY LANDSCAPES, LLC
Check no. 94380Thu Aug 20, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$3,575.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94379 · THE FOAM CREW
Check no. 94379Thu Aug 20, 2026
- Paid to
- THE FOAM CREW
Amount$2,000.00
Who they are
The Foam Crew, a Bay Area company that puts on foam parties, filling a space with soft foam from foam cannons for birthdays, schools and community events.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94378 · OSCAR IVAN SOLANO JR
Check no. 94378Thu Aug 20, 2026
- Paid to
- OSCAR IVAN SOLANO JR
Amount$794.40
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94377 · RAED AL-ZAHER
Check no. 94377Thu Aug 20, 2026
- Paid to
- RAED AL-ZAHER
Amount$2,253.56
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94376 · VERUS ASSOCIATES, INC
Check no. 94376Thu Aug 20, 2026
- Paid to
- VERUS ASSOCIATES, INC
Amount$3,476.00
Who they are
Verus, a Concord engineering firm that sets up and looks after the computer controls that run industrial plants and water systems.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94375 · PROPEST PRODUCTS INC
Check no. 94375Thu Aug 20, 2026
- Paid to
- PROPEST PRODUCTS INC
Amount$386.00
Who they are
ProPest Products (Do-It-Yourself Pest Control), a family company in Georgia that sells pest control and lawn care products online.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94374 · TOGETHER WE STAND
Check no. 94374Thu Aug 20, 2026
- Paid to
- TOGETHER WE STAND
Amount$5,000.00
Who they are
Together We Stand, a Bay Area nonprofit that works against racism and unfair treatment and organizes Martinez Pride.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94373 · BADGE FRAME, INC.
Check no. 94373Thu Aug 20, 2026
- Paid to
- BADGE FRAME, INC.
Amount$22.00
Who they are
Badge Frame, a Tennessee company that makes shadow boxes, plaques and custom emblems for police, sheriff and military badges.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94372 · CALMAT CO
Check no. 94372Thu Aug 20, 2026
- Paid to
- CALMAT CO
Amount$1,036.79
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94371 · NETFILE, INC
Check no. 94371Thu Aug 20, 2026
- Paid to
- NETFILE, INC
Amount$4,900.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94370 · JULIE ANN MCGINLEY
Check no. 94370Thu Aug 20, 2026
- Paid to
- JULIE ANN MCGINLEY
Amount$790.80
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94369 · SITEONE LANDSCAPE SUPPLY
Check no. 94369Thu Aug 20, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$136.44
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94368 · MENDOZA, CARLOS E. & CARO
Check no. 94368Thu Aug 20, 2026
- Paid to
- MENDOZA, CARLOS E. & CARO
Amount$705.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94367 · FUTURE AUTOMOTIVE CONCORD
Check no. 94367Thu Aug 20, 2026
- Paid to
- FUTURE AUTOMOTIVE CONCORD
Amount$582.99
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94366 · RTSF PETRO VENTURES, INC
Check no. 94366Thu Aug 20, 2026
- Paid to
- RTSF PETRO VENTURES, INC
Amount$406.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94365 · FERGUSON US HOLDINGS
Check no. 94365Thu Aug 20, 2026
- Paid to
- FERGUSON US HOLDINGS
Amount$516.66
Who they are
Ferguson, a company that supplies plumbing, heating and cooling, lighting, and water and sewer pipe products to builders and contractors.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.ferguson.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94364 · GLENN ASHLEY WALKUP
Check no. 94364Thu Aug 20, 2026
- Paid to
- GLENN ASHLEY WALKUP
Amount$2,000.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94363 · AMAZON CAPITAL SERVICES,
Check no. 94363Thu Aug 20, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$1,629.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94362 · PACE SUPPLY CORP
Check no. 94362Thu Aug 20, 2026
- Paid to
- PACE SUPPLY CORP
Amount$7,635.69
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94361 · COSTAR REALTY INFORMATION
Check no. 94361Thu Aug 20, 2026
- Paid to
- COSTAR REALTY INFORMATION
Amount$5,933.64
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94360 · ROOTER HERO PLUMBING
Check no. 94360Thu Aug 20, 2026
- Paid to
- ROOTER HERO PLUMBING
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94359 · CHRIS HINKSON
Check no. 94359Thu Aug 20, 2026
- Paid to
- CHRIS HINKSON
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94358 · OMEGA INDUSTRIAL SUPPLY I
Check no. 94358Thu Aug 20, 2026
- Paid to
- OMEGA INDUSTRIAL SUPPLY I
Amount$762.19
Who they are
Omega Industrial Supply, a company that sells cleaners, degreasers, lubricants, paint, floor care and other building upkeep supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
onlyomega.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94357 · HAMILTON TREE SERVICE INC
Check no. 94357Thu Aug 20, 2026
- Paid to
- HAMILTON TREE SERVICE INC
Amount$3,600.00
Who they are
Hamilton Tree Service, a Martinez company that prunes and removes trees, grinds stumps and clears land for homes, businesses and cities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
hamiltontree.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94356 · GOODYEAR TIRE & RUBBER CO
Check no. 94356Thu Aug 20, 2026
- Paid to
- GOODYEAR TIRE & RUBBER CO
Amount$21,517.67
Who they are
The Goodyear Tire & Rubber Company, a company that makes and sells tires.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.goodyear.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94355 · HUNT OIL COMPANY, INC
Check no. 94355Thu Aug 20, 2026
- Paid to
- HUNT OIL COMPANY, INC
Amount$277.67
Who they are
Hunt Oil Company, a family-owned business in Sacramento that delivers fuel, propane and motor oil and runs card-lock fueling stations.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94353 · CORODATA SHREDDING, INC
Check no. 94353Thu Aug 20, 2026
- Paid to
- CORODATA SHREDDING, INC
Amount$256.27
Who they are
Corodata, a California company that stores, scans and shreds business papers and records.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94352 · LC ACTION POLICE SUPPLY
Check no. 94352Thu Aug 20, 2026
- Paid to
- LC ACTION POLICE SUPPLY
Amount$594.12
Who they are
LC Action Police Supply, a Bay Area police supply shop that sells handguns, ammunition, gun sights and protective gear.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94351 · BELLECCI & ASSOCIATES, IN
Check no. 94351Thu Aug 20, 2026
- Paid to
- BELLECCI & ASSOCIATES, IN
Amount$543.00
Who they are
Bellecci & Associates, now Sanbell, a firm of civil engineers, planners and land surveyors that designs roads, sewers and neighborhoods, with an office in Concord.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
sanbell.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94350 · CINTAS CORPORATION
Check no. 94350Thu Aug 20, 2026
- Paid to
- CINTAS CORPORATION
Amount$184.28
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94349 · BODHAINE DISCING & GRADIN
Check no. 94349Thu Aug 20, 2026
- Paid to
- BODHAINE DISCING & GRADIN
Amount$20,622.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94348 · CALIFORNIA CRIMINAL JUSTI
Check no. 94348Thu Aug 20, 2026
- Paid to
- CALIFORNIA CRIMINAL JUSTI
Amount$50.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94347 · HOME DEPOT USA, INC.
Check no. 94347Thu Aug 20, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$493.78
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.homedepot.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94346 · SONOMA COUNTY JUNIOR COLL
Check no. 94346Thu Aug 20, 2026
- Paid to
- SONOMA COUNTY JUNIOR COLL
Amount$212.75
Who they are
Sonoma County Junior College District, which runs Santa Rosa Junior College and a public safety training center in Windsor.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
catalog2024-2025.santarosa.eduList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94345 · UNIVAR USA
Check no. 94345Thu Aug 20, 2026
- Paid to
- UNIVAR USA
Amount$8,494.64
Who they are
Univar Solutions, a company that stores, delivers and sells chemicals and ingredients made by other companies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
discover.univarsolutions.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94344 · ROSS RECREATION EQUIPMENT
Check no. 94344Thu Aug 20, 2026
- Paid to
- ROSS RECREATION EQUIPMENT
Amount$1,222.15
Who they are
Ross Recreation Equipment, a Northern California and Oregon company that sells, designs and builds playgrounds, splash pads, park benches and sports equipment.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
rossrec.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94343 · FLEETPRIDE WEST
Check no. 94343Thu Aug 20, 2026
- Paid to
- FLEETPRIDE WEST
Amount$62.40
Who they are
FleetPride, a company that sells parts for heavy-duty trucks and trailers and runs truck repair shops at hundreds of branches.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
branches.fleetpride.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94342 · MARTINEZ LION'S CLUB
Check no. 94342Thu Aug 20, 2026
- Paid to
- MARTINEZ LION'S CLUB
Amount$120.00
Who they are
The Martinez Lions Club, a local volunteer service club, part of Lions Clubs International, that buys eyeglasses for children in need and gives scholarships.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94341 · WALNUT CREEK FORD
Check no. 94341Thu Aug 20, 2026
- Paid to
- WALNUT CREEK FORD
Amount$1,396.36
Who they are
Walnut Creek Ford, a family-owned Ford dealership in Walnut Creek that sells new and used cars and trucks and repairs vehicles.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94340 · VERIZON WIRELESS SERVICES
Check no. 94340Thu Aug 20, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$608.78
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
VerizonList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94339 · TRI CITY CONCRETE
Check no. 94339Thu Aug 20, 2026
- Paid to
- TRI CITY CONCRETE
Amount$977.14
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94338 · STM AUTOMOTIVE, INC.
Check no. 94338Thu Aug 20, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$2,066.60
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94337 · RUDOLPH J. RAMIREZ
Check no. 94337Thu Aug 20, 2026
- Paid to
- RUDOLPH J. RAMIREZ
Amount$235.96
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94336 · LANGUAGE LINE SERVICES LL
Check no. 94336Thu Aug 20, 2026
- Paid to
- LANGUAGE LINE SERVICES LL
Amount$33.84
Who they are
LanguageLine Solutions, a company that provides interpreters by phone, video and in person, and translates written documents.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
languageline.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94335 · HAJOCA CORPORATION
Check no. 94335Thu Aug 20, 2026
- Paid to
- HAJOCA CORPORATION
Amount$255.24
Who they are
Hajoca Corporation, a company that sells plumbing, heating and pool supplies through local supply stores under many different names.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94334 · EWING IRRIGATION PRODUCTS
Check no. 94334Thu Aug 20, 2026
- Paid to
- EWING IRRIGATION PRODUCTS
Amount$47.25
Who they are
Ewing Irrigation Products, Inc., known as Ewing Outdoor Supply, a family-owned company that sells irrigation and landscape supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ewingoutdoorsupply.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94333 · COUNTY ASPHALT, LLC
Check no. 94333Thu Aug 20, 2026
- Paid to
- COUNTY ASPHALT, LLC
Amount$1,521.89
Who they are
County Asphalt, a Martinez business run alongside County Quarry Products that makes asphalt and sells drain rock and sand.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
countyquarryproducts.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94332 · BEARING ENGINEERING COMPA
Check no. 94332Thu Aug 20, 2026
- Paid to
- BEARING ENGINEERING COMPA
Amount$1,520.76
Who they are
Bearing Engineering Company, a California company that sells bearings, motors, gears, hoses and other machine parts and helps keep machines running.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
bearingengineering.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94331 · ALAMEDA ELECTRIC SUPPLY
Check no. 94331Thu Aug 20, 2026
- Paid to
- ALAMEDA ELECTRIC SUPPLY
Amount$1,070.46
Who they are
Alameda Electrical Distributors, a family-owned Hayward company that sells wire, lighting and other electrical supplies to electricians and businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94330 · ACE HARDWARE INC.
Check no. 94330Thu Aug 20, 2026
- Paid to
- ACE HARDWARE INC.
Amount$1,188.60
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94329 · PACIFIC PURE WATER SYSTEM
Check no. 94329Thu Aug 20, 2026
- Paid to
- PACIFIC PURE WATER SYSTEM
Amount$87.80
Who they are
Pacific Pure Water Systems, a Northern California company that provides filtered drinking water machines and ice makers for businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
pacificpurewatersystems.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94328 · ROADSAFE TRAFFIC SYSTEM,
Check no. 94328Thu Aug 20, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$2,665.86
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94327 · ALPHA ANALYTICAL LABORATO
Check no. 94327Thu Aug 20, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$668.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
alpha-labs.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94326 · THIRKETTLE CORPORATION
Check no. 94326Thu Aug 20, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$1,138.69
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94325 · THIRKETTLE CORPORATION
Check no. 94325Thu Aug 20, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$22,615.56
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94324 · THIRKETTLE CORPORATION
Check no. 94324Thu Aug 20, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$25,826.92
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94323 · CONTRA COSTA NEWS REGISTE
Check no. 94323Thu Aug 20, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$65.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ccnewsregister.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94322 · COLANTUONO, HIGHSMITH & W
Check no. 94322Thu Aug 20, 2026
- Paid to
- COLANTUONO, HIGHSMITH & W
Amount$49,926.07
Who they are
Colantuono, Highsmith & Whatley, a California law firm whose clients include cities, counties, water districts and other local government agencies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
chwlaw.usList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94321 · ROYAL BRASS INC
Check no. 94321Thu Aug 20, 2026
- Paid to
- ROYAL BRASS INC
Amount$503.26
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94320 · ENDRESS & HAUSER INC
Check no. 94320Thu Aug 20, 2026
- Paid to
- ENDRESS & HAUSER INC
Amount$3,575.11
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94319 · RANGEL JANITORIAL INC
Check no. 94319Thu Aug 20, 2026
- Paid to
- RANGEL JANITORIAL INC
- Department
- Public Works
Amount$6,255.04
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a change to the contract with Rangel Janitorial Inc for continued and expanded cleaning services at City facilities for the budget years 2026-26 and 2027-28.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94318 · HAROLD A. STEUBER ENTERPR
Check no. 94318Thu Aug 20, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$116.52
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94317 · SATINDER S. MALHI
Check no. 94317Thu Aug 20, 2026
- Paid to
- SATINDER S. MALHI
Amount$2,232.61
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94316 · CRIME SCENE CLEANERS, INC
Check no. 94316Thu Aug 20, 2026
- Paid to
- CRIME SCENE CLEANERS, INC
Amount$750.00
Who they are
Crime Scene Cleaners, Inc., a California company that cleans up and disinfects places after deaths, crimes, accidents and other health hazards.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
crimescenecleaners.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94315 · GEORGE L. & KATHY A. POPP
Check no. 94315Thu Aug 20, 2026
- Paid to
- GEORGE L. & KATHY A. POPP
Amount$570.80
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94314 · INDUSTRIAL LUMBER COMPANY
Check no. 94314Thu Aug 20, 2026
- Paid to
- INDUSTRIAL LUMBER COMPANY
Amount$160.34
Who they are
Industrial Lumber, also called Martinez Lumber Company, a lumber business at 181 Howe Road in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
martinezlumber.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94313 · WW GRAINGER, INC.
Check no. 94313Thu Aug 20, 2026
- Paid to
- WW GRAINGER, INC.
Amount$18.39
Who they are
W.W. Grainger, a company that sells tools, parts and supplies used to maintain, repair and run buildings and equipment.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94312 · DISTRIBUTOR OPERATIONS IN
Check no. 94312Thu Aug 20, 2026
- Paid to
- DISTRIBUTOR OPERATIONS IN
Amount$17.79
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94311 · CENTRALSQUARE TECHNOLOGIE
Check no. 94311Thu Aug 20, 2026
- Paid to
- CENTRALSQUARE TECHNOLOGIE
Amount$8,106.00
Who they are
CentralSquare Technologies, a company that makes software for local governments and police and fire agencies, used for 911 dispatch, records, permits and payroll.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
centralsquare.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94310 · RAYMOND L. FISHER
Check no. 94310Thu Aug 20, 2026
- Paid to
- RAYMOND L. FISHER
Amount$20,925.70
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94309 · CSW-STUBER STROEH ENGINEE
Check no. 94309Thu Aug 20, 2026
- Paid to
- CSW-STUBER STROEH ENGINEE
Amount$15,582.77
Who they are
CSWST2, once named CSW/Stuber-Stroeh Engineering Group, a Novato firm that does civil engineering, land surveying, landscape design and planning.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
cswst2.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94308 · DAVID L. GATES AND ASSOCI
Check no. 94308Thu Aug 20, 2026
- Paid to
- DAVID L. GATES AND ASSOCI
Amount$15,875.75
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94307 · VIZCAY LANDSCAPES, LLC
Check no. 94307Thu Aug 20, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$11,020.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94306 · ALLANA BUICK & BERS INC
Check no. 94306Thu Aug 20, 2026
- Paid to
- ALLANA BUICK & BERS INC
- Department
- Public Works
Amount$16,165.50
Why · Council item
On the Wed Jan 17, 2024 agenda, the council was asked to let the city manager sign a contract with Allana Buick & Bers, Inc. (ABB) for up to $183,500 for professional services on the City Hall Roof Replacement Project No. C4019 and the Ozone Building Roof Replacement Project No. C7062, and set aside $50,000 of Water bond funds for Project No. C7062.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94305 · SWINERTON BUILDERS
Check no. 94305Thu Aug 20, 2026
- Paid to
- SWINERTON BUILDERS
Amount$32,916.50
Who they are
Swinerton, a construction company founded in 1888 that builds everything from office remodels to towers and hospital campuses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94304 · GLOSSAGE ENGINEERING, INC
Check no. 94304Thu Aug 20, 2026
- Paid to
- GLOSSAGE ENGINEERING, INC
Amount$1,586.00
Who they are
Glosage Engineering, Inc., a Bay Area construction company that does underground work, including sewer repairs done without digging trenches.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
glosage.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94303 · BSK ASSOCIATES
Check no. 94303Thu Aug 20, 2026
- Paid to
- BSK ASSOCIATES
- Department
- Public Works
Amount$4,971.00
Why · Council item
On the Wed Nov 19, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: up to $100,000 a year each with Advanced Mobility Group for traffic and transportation engineering, BSK Associates for geotechnical engineering and Pavement Engineering Inc for pavement management support; and up to $75,000 a year with SCI Consulting Group for work on assessment, special and community facility district proceedings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94302 · SATINDER S. MALHI
Check no. 94302Thu Aug 20, 2026
- Paid to
- SATINDER S. MALHI
Amount$164.83
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94301 · TURF STAR, INC.
Check no. 94301Thu Aug 20, 2026
- Paid to
- TURF STAR, INC.
- Department
- Public Works
Amount$113,166.06
Why · Council item
On the Wed Mar 18, 2026 agenda, the council was asked to let the city manager order one 2026 Vermeer BC1500 Brush Chipper from Vermeer Corporation for up to $106,658 and one 2026 Toro Groundsmaster 4100-D Sports Field Mower from Turf Star Incorporated for up to $113,167.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94300 · ACE HARDWARE INC.
Check no. 94300Thu Aug 20, 2026
- Paid to
- ACE HARDWARE INC.
Amount$139.04
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94299 · CONSOR NORTH AMERICA, INC
Check no. 94299Thu Aug 20, 2026
- Paid to
- CONSOR NORTH AMERICA, INC
Amount$8,902.94
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94298 · TELSTAR INSTRUMENTS
Check no. 94298Thu Aug 20, 2026
- Paid to
- TELSTAR INSTRUMENTS
Amount$1,961.00
Who they are
Telstar Instruments, a company that designs, installs and maintains control and measuring systems for water treatment plants and factories.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94297 · CAROLLO ENGINEERS INC
Check no. 94297Thu Aug 20, 2026
- Paid to
- CAROLLO ENGINEERS INC
- Department
- Public Works · Water · Planning and housing
Amount$11,856.50
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94295 · LCC ENGINEERING & SURVEYI
Check no. 94295Thu Aug 20, 2026
- Paid to
- LCC ENGINEERING & SURVEYI
- Department
- Public Works
Amount$45,286.85
Why · Council item
On the Wed Jun 3, 2026 agenda, the council was asked to let the city manager sign a second change to the contract with LCC Engineering & Surveying, Inc., for up to $39,000, for more design work on the Zone 4 Pavement Maintenance & Rehabilitation Project C1083 in the budget year from July 2025 to June 2026.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94410 · PACIFIC GAS & ELECTRIC CO
Check no. 94410Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$11.63
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94409 · PACIFIC GAS & ELECTRIC CO
Check no. 94409Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$58.96
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94408 · PACIFIC GAS & ELECTRIC CO
Check no. 94408Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$1,160.62
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94407 · PACIFIC GAS & ELECTRIC CO
Check no. 94407Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$360.95
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94406 · PACIFIC GAS & ELECTRIC CO
Check no. 94406Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$23.82
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94405 · PACIFIC GAS & ELECTRIC CO
Check no. 94405Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$103.74
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94404 · PACIFIC GAS & ELECTRIC CO
Check no. 94404Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$58.91
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94403 · PACIFIC GAS & ELECTRIC CO
Check no. 94403Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$377.36
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94402 · PACIFIC GAS & ELECTRIC CO
Check no. 94402Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$1,394.87
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94401 · PACIFIC GAS & ELECTRIC CO
Check no. 94401Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$697.94
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94400 · PACIFIC GAS & ELECTRIC CO
Check no. 94400Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$524.29
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94399 · PACIFIC GAS & ELECTRIC CO
Check no. 94399Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$1,952.95
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94398 · PACIFIC GAS & ELECTRIC CO
Check no. 94398Tue Aug 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$30.05
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94294 · CONTRA COSTA CREDIT UNION
Check no. 94294Thu Aug 13, 2026
- Paid to
- CONTRA COSTA CREDIT UNION
Amount$4,273.25
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94293 · CCFU/MPNSEA #29568-00
Check no. 94293Thu Aug 13, 2026
- Paid to
- CCFU/MPNSEA #29568-00
Amount$1,244.30
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94292 · CALIFORNIA FRANCHISE TAX
Check no. 94292Thu Aug 13, 2026
- Paid to
- CALIFORNIA FRANCHISE TAX
Amount$125.00
Who they are
California's Franchise Tax Board, the state agency that collects income tax.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94291 · CONTRA COSTA COUNTY SHERI
Check no. 94291Thu Aug 13, 2026
- Paid to
- CONTRA COSTA COUNTY SHERI
Amount$222.68
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94290 · USB-FLEX SPENDING ACCT
Check no. 94290Thu Aug 13, 2026
- Paid to
- USB-FLEX SPENDING ACCT
Amount$3,154.71
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94289 · LABORER'S LOCAL 324
Check no. 94289Thu Aug 13, 2026
- Paid to
- LABORER'S LOCAL 324
Amount$2,666.98
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94288 · HEALTH CARE DENTAL TRUST
Check no. 94288Thu Aug 13, 2026
- Paid to
- HEALTH CARE DENTAL TRUST
Amount$17,867.12
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94287 · MUNICIPAL POOLING AUTHORI
Check no. 94287Thu Aug 13, 2026
- Paid to
- MUNICIPAL POOLING AUTHORI
Amount$8,257.18
Why · Council item
On the Wed Feb 4, 2026 agenda, the council was asked to sign on to the rewritten agreement that runs the Municipal Pooling Authority, the group of public agencies that together cover property, workers' compensation, public liability and other insurance.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94286 · VISION SERVICE PLAN
Check no. 94286Thu Aug 13, 2026
- Paid to
- VISION SERVICE PLAN
Amount$3,397.17
Who they are
VSP (Vision Service Plan), a company that sells eye care insurance.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94285 · UNITED STATES TREASURY
Check no. 94285Thu Aug 13, 2026
- Paid to
- UNITED STATES TREASURY
Amount$209,840.75
Who they are
The United States Treasury. Employers send it the federal taxes taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94284 · MISSIONSQUARE
Check no. 94284Thu Aug 13, 2026
- Paid to
- MISSIONSQUARE
Amount$58,419.54
Who they are
MissionSquare Retirement, a company that runs retirement savings plans for people who work for public agencies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
MissionSquare RetirementList of checks PDFThe Wed Sep 16 meeting
Check no. 94283 · EDD
Check no. 94283Thu Aug 13, 2026
- Paid to
- EDD
Amount$43,441.21
Who they are
California's Employment Development Department. Employers send it the state payroll taxes taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94282 · CA STATE DIBURSEMENT UNIT
Check no. 94282Thu Aug 13, 2026
- Paid to
- CA STATE DIBURSEMENT UNIT
Amount$1,068.00
Who they are
California's State Disbursement Unit. Employers send it the child support payments taken out of workers' pay.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
California Department of Child Support ServicesList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94280 · ACE UNIFORMS LLC
Check no. 94280Thu Aug 13, 2026
- Paid to
- ACE UNIFORMS LLC
Amount$249.01
Who they are
Ace Uniforms, a San Diego company that makes and sells uniforms and gear for police, fire, military, medical and hotel workers.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94279 · AMERIGREEN TECHNOLOGY INC
Check no. 94279Thu Aug 13, 2026
- Paid to
- AMERIGREEN TECHNOLOGY INC
Amount$1,360.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94278 · S&S TOOL AND SUPPLY INC
Check no. 94278Thu Aug 13, 2026
- Paid to
- S&S TOOL AND SUPPLY INC
Amount$831.36
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94277 · GOBLE SAMPSON ASSOCIATES
Check no. 94277Thu Aug 13, 2026
- Paid to
- GOBLE SAMPSON ASSOCIATES
Amount$330.63
Who they are
Goble Sampson Associates, a company that sells equipment for water and sewage treatment plants for more than 50 makers across the western United States.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94276 · GLOBAL OFFICE INC
Check no. 94276Thu Aug 13, 2026
- Paid to
- GLOBAL OFFICE INC
Amount$459.10
Who they are
Global Office Inc, a Concord company that sells, leases and repairs Canon, Brother and Zebra printers and copiers.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94275 · LUANA NIETSCHY
Check no. 94275Thu Aug 13, 2026
- Paid to
- LUANA NIETSCHY
Amount$729.60
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94274 · DEBORAH HERNANDEZ
Check no. 94274Thu Aug 13, 2026
- Paid to
- DEBORAH HERNANDEZ
Amount$85.51
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94273 · ALLANA BUICK & BERS INC
Check no. 94273Thu Aug 13, 2026
- Paid to
- ALLANA BUICK & BERS INC
- Department
- Public Works
Amount$13,415.13
Why · Council item
On the Wed Jan 17, 2024 agenda, the council was asked to let the city manager sign a contract with Allana Buick & Bers, Inc. (ABB) for up to $183,500 for professional services on the City Hall Roof Replacement Project No. C4019 and the Ozone Building Roof Replacement Project No. C7062, and set aside $50,000 of Water bond funds for Project No. C7062.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94272 · L.N. CURTIS & SONS
Check no. 94272Thu Aug 13, 2026
- Paid to
- L.N. CURTIS & SONS
Amount$608.48
Who they are
L.N. Curtis & Sons, a company that sells gear, tools and protective clothing for firefighters.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94271 · GUARDIAN ALLIANCE TECHNOL
Check no. 94271Thu Aug 13, 2026
- Paid to
- GUARDIAN ALLIANCE TECHNOL
Amount$250.00
Who they are
Guardian Alliance Technologies, a company that makes online software police departments use to run background checks on job applicants.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
guardianalliancetechnologies.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94270 · SSP DATA, INC.
Check no. 94270Thu Aug 13, 2026
- Paid to
- SSP DATA, INC.
Amount$29,885.00
Who they are
SSP Data, a Bay Area company that designs, builds and protects computer networks and helps with cloud services and tech staffing.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94269 · QUALITY TREE CARE
Check no. 94269Thu Aug 13, 2026
- Paid to
- QUALITY TREE CARE
Amount$4,950.00
Who they are
Quality Tree Care, a Diablo Valley tree service with certified arborists that prunes and removes trees, grinds stumps and checks trees for hazards.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94268 · GEORGE OLMOS
Check no. 94268Thu Aug 13, 2026
- Paid to
- GEORGE OLMOS
Amount$1,637.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94267 · HEIDE A D'INNOCENTE
Check no. 94267Thu Aug 13, 2026
- Paid to
- HEIDE A D'INNOCENTE
Amount$405.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94266 · UNDERGROUND REPUBLIC WATE
Check no. 94266Thu Aug 13, 2026
- Paid to
- UNDERGROUND REPUBLIC WATE
Amount$3,136.66
Who they are
Underground Republic Water Works, a California wholesale supplier of pipes, valves and fittings for underground water, sewer, storm drain and fire lines.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
urwaterworks.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94265 · CALMAT CO
Check no. 94265Thu Aug 13, 2026
- Paid to
- CALMAT CO
Amount$869.99
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94264 · SITEONE LANDSCAPE SUPPLY
Check no. 94264Thu Aug 13, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$1,283.36
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94263 · DUGAN, BRANDON L. B. & FH
Check no. 94263Thu Aug 13, 2026
- Paid to
- DUGAN, BRANDON L. B. & FH
Amount$213.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94262 · DUGAN, BRANDON L. B. & FH
Check no. 94262Thu Aug 13, 2026
- Paid to
- DUGAN, BRANDON L. B. & FH
Amount$54.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94261 · DOBSON, NICOLE M. & CHRIS
Check no. 94261Thu Aug 13, 2026
- Paid to
- DOBSON, NICOLE M. & CHRIS
Amount$8,794.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94260 · CRAIG, CHARLES W & KATHY
Check no. 94260Thu Aug 13, 2026
- Paid to
- CRAIG, CHARLES W & KATHY
Amount$141.90
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94259 · AVARACHAN, JERIN & KUDILI
Check no. 94259Thu Aug 13, 2026
- Paid to
- AVARACHAN, JERIN & KUDILI
Amount$257.90
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94258 · P&A ADMINISTRATIVE SERVIC
Check no. 94258Thu Aug 13, 2026
- Paid to
- P&A ADMINISTRATIVE SERVIC
Amount$108.75
Who they are
P&A Group, a company that runs employee benefit plans for employers, such as health spending accounts and retirement plans.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
padmin.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94257 · BRINK'S, INCORPORATED
Check no. 94257Thu Aug 13, 2026
- Paid to
- BRINK'S, INCORPORATED
Amount$208.07
Who they are
Brink's, a company that moves cash and valuables in armored trucks and handles cash for stores, banks and other businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94256 · AMAZON CAPITAL SERVICES,
Check no. 94256Thu Aug 13, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$912.12
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94255 · PACE SUPPLY CORP
Check no. 94255Thu Aug 13, 2026
- Paid to
- PACE SUPPLY CORP
Amount$16,687.04
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94254 · GEOCON CONSULTANTS, INC
Check no. 94254Thu Aug 13, 2026
- Paid to
- GEOCON CONSULTANTS, INC
Amount$852.50
Who they are
Geocon, a California engineering firm that studies soil, rock and pollution at building sites and tests building materials during construction.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94253 · UNITED ROTARY BRUSH CORP
Check no. 94253Thu Aug 13, 2026
- Paid to
- UNITED ROTARY BRUSH CORP
Amount$1,686.47
Who they are
United Rotary Brush Corporation, a company that makes the brooms used on street sweepers and airport runway sweepers.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94252 · KATHLEEN A. DALY
Check no. 94252Thu Aug 13, 2026
- Paid to
- KATHLEEN A. DALY
Amount$660.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94251 · TARA SUTHERLIN
Check no. 94251Thu Aug 13, 2026
- Paid to
- TARA SUTHERLIN
Amount$175.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94250 · ANGELICA SANCHEZ
Check no. 94250Thu Aug 13, 2026
- Paid to
- ANGELICA SANCHEZ
Amount$17.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94249 · MICHAEL'S PACIFIC ENERGY,
Check no. 94249Thu Aug 13, 2026
- Paid to
- MICHAEL'S PACIFIC ENERGY,
Amount$500.00
Who they are
Michels Pacific Energy, part of Michels Corporation, a contractor that builds and repairs overhead and underground electric and gas lines.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
michels.usList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94248 · MBR PLUMBING LLC
Check no. 94248Thu Aug 13, 2026
- Paid to
- MBR PLUMBING LLC
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94247 · MARTINEZ REFINING CO.
Check no. 94247Thu Aug 13, 2026
- Paid to
- MARTINEZ REFINING CO.
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94246 · AMY C. KRITIKOS
Check no. 94246Thu Aug 13, 2026
- Paid to
- AMY C. KRITIKOS
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94245 · ADVANCED TRENCHLESS INC
Check no. 94245Thu Aug 13, 2026
- Paid to
- ADVANCED TRENCHLESS INC
Amount$500.00
Who they are
Advanced Trenchless Inc., a Martinez plumbing company that cleans, repairs and replaces sewer lines, often without digging trenches.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94244 · IMEX DESIGN CORPORATION
Check no. 94244Thu Aug 13, 2026
- Paid to
- IMEX DESIGN CORPORATION
Amount$1,207.25
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94243 · IJK CO
Check no. 94243Thu Aug 13, 2026
- Paid to
- IJK CO
Amount$290.31
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94242 · TRANSUNION RISK & ALTERNA
Check no. 94242Thu Aug 13, 2026
- Paid to
- TRANSUNION RISK & ALTERNA
Amount$234.05
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94241 · MIDWEST MOTOR SUPPLY CO.,
Check no. 94241Thu Aug 13, 2026
- Paid to
- MIDWEST MOTOR SUPPLY CO.,
Amount$1,217.29
Who they are
Midwest Motor Supply Co., now Kimball Midwest, a family-owned company that sells repair and upkeep supplies such as bolts, chemicals, electrical parts and shop supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
news.kimballmidwest.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94240 · CINTAS CORPORATION
Check no. 94240Thu Aug 13, 2026
- Paid to
- CINTAS CORPORATION
Amount$1,666.34
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94239 · ELECTRICAL & PLUMBING INC
Check no. 94239Thu Aug 13, 2026
- Paid to
- ELECTRICAL & PLUMBING INC
Amount$830.00
Who they are
Electrical & Plumbing Inc., a Martinez electrical contractor that designs, installs and repairs wiring and lighting in homes and businesses.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
electricalandplumbinginc.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94238 · HOME DEPOT USA, INC.
Check no. 94238Thu Aug 13, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$367.68
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.homedepot.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94237 · AT&T CORP
Check no. 94237Thu Aug 13, 2026
- Paid to
- AT&T CORP
Amount$6,607.05
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94236 · CONTRA COSTA COUNTY CCC S
Check no. 94236Thu Aug 13, 2026
- Paid to
- CONTRA COSTA COUNTY CCC S
Amount$411.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94235 · COMCAST CABLE COMMUNICATI
Check no. 94235Thu Aug 13, 2026
- Paid to
- COMCAST CABLE COMMUNICATI
Amount$27.19
Who they are
Comcast, a cable TV and internet company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ComcastList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94234 · WALNUT CREEK FORD
Check no. 94234Thu Aug 13, 2026
- Paid to
- WALNUT CREEK FORD
Amount$512.10
Who they are
Walnut Creek Ford, a family-owned Ford dealership in Walnut Creek that sells new and used cars and trucks and repairs vehicles.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94233 · VERIZON WIRELESS SERVICES
Check no. 94233Thu Aug 13, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$19.02
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
VerizonList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94232 · U.S. BANK
Check no. 94232Thu Aug 13, 2026
- Paid to
- U.S. BANK
Amount$1,725.00
Who they are
U.S. Bank, a bank that offers checking and savings accounts, loans, investing and other money services to people, businesses and institutions.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94231 · TRI CITY CONCRETE
Check no. 94231Thu Aug 13, 2026
- Paid to
- TRI CITY CONCRETE
Amount$234.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94230 · STM AUTOMOTIVE, INC.
Check no. 94230Thu Aug 13, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$1,442.85
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94229 · NORCAL RENTAL GROUP, LLC
Check no. 94229Thu Aug 13, 2026
- Paid to
- NORCAL RENTAL GROUP, LLC
Amount$181.01
Who they are
NorCal Rental Group, which runs Cresco Equipment Rentals, a Northern California company that rents and sells construction equipment and tools.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94228 · DAVID C. MASCARO
Check no. 94228Thu Aug 13, 2026
- Paid to
- DAVID C. MASCARO
Amount$114.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94227 · LANGUAGE LINE SERVICES LL
Check no. 94227Thu Aug 13, 2026
- Paid to
- LANGUAGE LINE SERVICES LL
Amount$165.00
Who they are
LanguageLine Solutions, a company that provides interpreters by phone, video and in person, and translates written documents.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
languageline.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94226 · KRUMMEN ENTERPRISES, INC.
Check no. 94226Thu Aug 13, 2026
- Paid to
- KRUMMEN ENTERPRISES, INC.
Amount$210.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94225 · HAJOCA CORPORATION
Check no. 94225Thu Aug 13, 2026
- Paid to
- HAJOCA CORPORATION
Amount$530.19
Who they are
Hajoca Corporation, a company that sells plumbing, heating and pool supplies through local supply stores under many different names.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94224 · HACH COMPANY, INC.
Check no. 94224Thu Aug 13, 2026
- Paid to
- HACH COMPANY, INC.
Amount$1,132.54
Who they are
Hach, a company that makes tools, test kits and sensors for checking the quality of drinking water and wastewater.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94223 · FEDERAL EXPRESS CORPORATI
Check no. 94223Thu Aug 13, 2026
- Paid to
- FEDERAL EXPRESS CORPORATI
Amount$19.64
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94222 · COUNTY ASPHALT, LLC
Check no. 94222Thu Aug 13, 2026
- Paid to
- COUNTY ASPHALT, LLC
Amount$2,568.09
Who they are
County Asphalt, a Martinez business run alongside County Quarry Products that makes asphalt and sells drain rock and sand.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
countyquarryproducts.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94221 · CONTRA COSTA WATER DISTRI
Check no. 94221Thu Aug 13, 2026
- Paid to
- CONTRA COSTA WATER DISTRI
Amount$29,266.98
Who they are
Contra Costa Water District, the regional water agency. It sells untreated water to cities in central and eastern Contra Costa County, Martinez among them.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa Water DistrictList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94220 · CA BUILDING OFFICIALS
Check no. 94220Thu Aug 13, 2026
- Paid to
- CA BUILDING OFFICIALS
Amount$900.00
Who they are
California Building Officials (CALBO), a nonprofit group of city and county building departments that works on building safety rules and trains building staff.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94219 · ACE HARDWARE INC.
Check no. 94219Thu Aug 13, 2026
- Paid to
- ACE HARDWARE INC.
Amount$846.83
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94218 · PACE SUPPLY CORP
Check no. 94218Thu Aug 13, 2026
- Paid to
- PACE SUPPLY CORP
Amount$3,529.56
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94217 · HOME DEPOT USA, INC.
Check no. 94217Thu Aug 13, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$75.60
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
corporate.homedepot.comList of checks PDFThe Wed Sep 16 meeting
Check no. 94216 · VERIZON WIRELESS SERVICES
Check no. 94216Thu Aug 13, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$5,411.04
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
VerizonList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94215 · ROBERT TAYLOR
Check no. 94215Thu Aug 13, 2026
- Paid to
- ROBERT TAYLOR
Amount$150.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94214 · RICHARD SHIPP
Check no. 94214Thu Aug 13, 2026
- Paid to
- RICHARD SHIPP
Amount$295.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 94213 · C.C.C. FORENSIC SERVICES
Check no. 94213Thu Aug 13, 2026
- Paid to
- C.C.C. FORENSIC SERVICES
Amount$5,624.10
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94212 · C.C.C. GENERAL SERVICES S
Check no. 94212Thu Aug 13, 2026
- Paid to
- C.C.C. GENERAL SERVICES S
Amount$32,923.62
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Contra Costa CountyList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94211 · CENTRAL C.C. SANITARY DIS
Check no. 94211Thu Aug 13, 2026
- Paid to
- CENTRAL C.C. SANITARY DIS
Amount$236.05
Who they are
Central Contra Costa Sanitary District (Central San), the public agency that collects and cleans sewage for Martinez and other central Contra Costa County cities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
centralsan.orgList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11690 · CARMELITA BELT
Check no. 11690Thu Aug 13, 2026
- Paid to
- CARMELITA BELT
Amount$366.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11689 · ROADSAFE TRAFFIC SYSTEM,
Check no. 11689Thu Aug 13, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$1,680.28
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11688 · ALPHA ANALYTICAL LABORATO
Check no. 11688Thu Aug 13, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$100.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
alpha-labs.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11687 · THIRKETTLE CORPORATION
Check no. 11687Thu Aug 13, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$10,692.70
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11686 · THIRKETTLE CORPORATION
Check no. 11686Thu Aug 13, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$767.78
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11685 · CONTRA COSTA NEWS REGISTE
Check no. 11685Thu Aug 13, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$130.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
ccnewsregister.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11684 · ROYAL BRASS INC
Check no. 11684Thu Aug 13, 2026
- Paid to
- ROYAL BRASS INC
Amount$16.44
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11683 · RANGEL JANITORIAL INC
Check no. 11683Thu Aug 13, 2026
- Paid to
- RANGEL JANITORIAL INC
- Department
- Public Works
Amount$6,830.21
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a change to the contract with Rangel Janitorial Inc for continued and expanded cleaning services at City facilities for the budget years 2026-26 and 2027-28.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11682 · PSOMAS
Check no. 11682Thu Aug 13, 2026
- Paid to
- PSOMAS
- Department
- Public Works · Water · Planning and housing
Amount$4,595.00
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11681 · HAROLD A. STEUBER ENTERPR
Check no. 11681Thu Aug 13, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$216.33
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11680 · INDUSTRIAL LUMBER COMPANY
Check no. 11680Thu Aug 13, 2026
- Paid to
- INDUSTRIAL LUMBER COMPANY
Amount$699.42
Who they are
Industrial Lumber, also called Martinez Lumber Company, a lumber business at 181 Howe Road in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
martinezlumber.comList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11679 · EAST BAY WELDING SUPPLY,
Check no. 11679Thu Aug 13, 2026
- Paid to
- EAST BAY WELDING SUPPLY,
Amount$365.87
Who they are
East Bay Welding Supply, a Bay Area company that sells welding equipment and gases, and a partner of Meritus Gas.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11678 · NEW LEAF COLLABORATIVE
Check no. 11678Thu Aug 13, 2026
- Paid to
- NEW LEAF COLLABORATIVE
- Department
- Planning and housing
Amount$3,025.15
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign an eleventh agreement with New Leaf Collaborative and the Martinez Unified School District for Recycling Program Education Services for the budget year from July 2026 to June 2027, in a form the city attorney approves.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 11677 · CREATIVE SUPPORTS, INC.
Check no. 11677Thu Aug 13, 2026
- Paid to
- CREATIVE SUPPORTS, INC.
Amount$1,334.39
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
Check no. 11676 · GEORGE L. & KATHY A. POPP
Check no. 11676Thu Aug 13, 2026
- Paid to
- GEORGE L. & KATHY A. POPP
Amount$520.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
The purchasing policy PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 11675 · LCC ENGINEERING & SURVEYI
Check no. 11675Thu Aug 13, 2026
- Paid to
- LCC ENGINEERING & SURVEYI
- Department
- Public Works
Amount$2,677.50
Why · Council item
On the Wed Jun 3, 2026 agenda, the council was asked to let the city manager sign a second change to the contract with LCC Engineering & Surveying, Inc., for up to $39,000, for more design work on the Zone 4 Pavement Maintenance & Rehabilitation Project C1083 in the budget year from July 2025 to June 2026.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Agenda PDFList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94397 · PACIFIC GAS & ELECTRIC
Check no. 94397Tue Aug 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC
Amount$35,019.20
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94396 · PACIFIC GAS & ELECTRIC
Check no. 94396Tue Aug 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC
Amount$179,048.24
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Check no. 94395 · PACIFIC GAS & ELECTRIC CO
Check no. 94395Tue Aug 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$116.69
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 94394 · PACIFIC GAS & ELECTRIC CO
Check no. 94394Tue Aug 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$217.69
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
PG&EList of checks PDFThe Wed Sep 16 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Check no. 1009 · U.S. BANK
Check no. 1009Mon Aug 10, 2026
- Paid to
- U.S. BANK
Amount$33,410.36
Who they are
U.S. Bank, a bank that offers checking and savings accounts, loans, investing and other money services to people, businesses and institutions.
Approved by
On the city's list of checks for Aug 7 – Sep 3. The council approved this list on Wed Sep 16.
Who can approve a payment
Under the city's purchasing rules, the city manager can approve purchases up to $100,000 and department heads up to $50,000 without a council vote; the council decides purchases over $100,000.
Checks, Wed Jun 24, 2026
The city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 29CALIFORNIA FRANCHISE TAX$125.00 · Who they are
Check no. 93494Fri May 29, 2026
- Paid to
- CALIFORNIA FRANCHISE TAX
Amount$125.00
Who they are
California's Franchise Tax Board, the state agency that collects income tax.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 29CONTRA COSTA COUNTY SHERI$222.68 · Who they are
Check no. 93493Fri May 29, 2026
- Paid to
- CONTRA COSTA COUNTY SHERI
Amount$222.68
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
Contra Costa CountyList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 29CA STATE DIBURSEMENT UNIT$1,575.00 · Who they are
Check no. 93492Fri May 29, 2026
- Paid to
- CA STATE DIBURSEMENT UNIT
Amount$1,575.00
Who they are
California's State Disbursement Unit. Employers send it the child support payments taken out of workers' pay.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
California Department of Child Support ServicesList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 29EDD$41,020.23 · Who they are
Check no. 93491Fri May 29, 2026
- Paid to
- EDD
Amount$41,020.23
Who they are
California's Employment Development Department. Employers send it the state payroll taxes taken out of workers' pay.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 29MISSIONSQUARE$57,209.50 · Who they are
Check no. 93490Fri May 29, 2026
- Paid to
- MISSIONSQUARE
Amount$57,209.50
Who they are
MissionSquare Retirement, a company that runs retirement savings plans for people who work for public agencies.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
MissionSquare RetirementList of checks PDFThe Wed Jun 24 meeting
May 29UNITED STATES TREASURY$193,789.38 · Who they are
Check no. 93489Fri May 29, 2026
- Paid to
- UNITED STATES TREASURY
Amount$193,789.38
Who they are
The United States Treasury. Employers send it the federal taxes taken out of workers' pay.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 29USB-FLEX SPENDING ACCT$3,346.38 · No reason on the list
Check no. 11502Fri May 29, 2026
- Paid to
- USB-FLEX SPENDING ACCT
Amount$3,346.38
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 29LABORER'S LOCAL 324$2,670.55 · No reason on the list
Check no. 11501Fri May 29, 2026
- Paid to
- LABORER'S LOCAL 324
Amount$2,670.55
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 29TRANBEN, LTD$854.00 · Who they are
Check no. 11500Fri May 29, 2026
- Paid to
- TRANBEN, LTD
Amount$854.00
Who they are
TranBen, a company that runs commuter benefit programs, giving workers vouchers for buses, trains, ferries and vanpools.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28CARBONIC SERVICE INC$976.00 · Who they are
Check no. 93487Thu May 28, 2026
- Paid to
- CARBONIC SERVICE INC
Amount$976.00
Who they are
Carbonic Service, a family-owned company in Santa Clara that supplies carbon dioxide gas and drink equipment to restaurants, bars and breweries.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28RAYMOND L. FISHER$8,496.40 · No reason on the list
Check no. 93486Thu May 28, 2026
- Paid to
- RAYMOND L. FISHER
Amount$8,496.40
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28OLEG KOVRIZHYNKH$82,156.00 · No reason on the list
Check no. 93485Thu May 28, 2026
- Paid to
- OLEG KOVRIZHYNKH
Amount$82,156.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28RESTORATION DESIGN GROUP,$14,694.50 · Council item
Check no. 93484Thu May 28, 2026
- Paid to
- RESTORATION DESIGN GROUP,
- Department
- Public Works · Water · Planning and housing
Amount$14,694.50
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
Agenda PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28TIGRAN HOVHANNISYAN$6,658.52 · No reason on the list
Check no. 93483Thu May 28, 2026
- Paid to
- TIGRAN HOVHANNISYAN
Amount$6,658.52
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28DAVID L. GATES AND ASSOCI$19,132.00 · No reason on the list
Check no. 93482Thu May 28, 2026
- Paid to
- DAVID L. GATES AND ASSOCI
Amount$19,132.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28KOIOS ENGINEERING INC$746,490.05 · Council item
Check no. 93481Thu May 28, 2026
- Paid to
- KOIOS ENGINEERING INC
- Department
- Water
Amount$746,490.05
Why · Council item
On the Thu Sep 18, 2025 agenda, the council was asked to accept the bid of Koios Engineering Inc. as the lowest bid that met the city's requirements, let the city manager sign a contract and any later written changes to it through the end of the 2025-2026 Water Main Replacement Project No. C7067, up to $3,477,032, which includes $316,094 set aside for extra costs, and move $750,000 in Measure D money to Project No. C7067.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28MARLIN LEASING CORPORATIO$342.92 · No reason on the list
Check no. 93480Thu May 28, 2026
- Paid to
- MARLIN LEASING CORPORATIO
Amount$342.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28BROKEN TRACTOR LLC$763.41 · No reason on the list
Check no. 93479Thu May 28, 2026
- Paid to
- BROKEN TRACTOR LLC
Amount$763.41
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28REPUBLIC SERVICES, INC$2,397.85 · Council item
Check no. 93478Thu May 28, 2026
- Paid to
- REPUBLIC SERVICES, INC
Amount$2,397.85
Why · Council item
On the Wed Nov 5, 2025 agenda, the council was asked to hear from anyone who wants to speak on raising the top garbage rates the city lets Allied Waste Systems, Inc., doing business as Republic Services of Contra Costa County, charge under its city contracts, lifting the top rates for homes, businesses, industry and apartment buildings by 2.24% starting January 1, 2026 (Solid Waste Franchise Exhibit C, Schedule of Rates).
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28EARL ISING INC.$201.90 · No reason on the list
Check no. 93477Thu May 28, 2026
- Paid to
- EARL ISING INC.
Amount$201.90
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28L.N. CURTIS & SONS$193.82 · Who they are
Check no. 93476Thu May 28, 2026
- Paid to
- L.N. CURTIS & SONS
Amount$193.82
Who they are
L.N. Curtis & Sons, a company that sells gear, tools and protective clothing for firefighters.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28GUARDIAN ALLIANCE TECHNOL$750.00 · Who they are
Check no. 93475Thu May 28, 2026
- Paid to
- GUARDIAN ALLIANCE TECHNOL
Amount$750.00
Who they are
Guardian Alliance Technologies, a company that makes online software police departments use to run background checks on job applicants.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
guardianalliancetechnologies.comList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28SCP DISTRIBUTORS LLC$1,706.89 · No reason on the list
Check no. 93474Thu May 28, 2026
- Paid to
- SCP DISTRIBUTORS LLC
Amount$1,706.89
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28SITEONE LANDSCAPE SUPPLY$132.14 · No reason on the list
Check no. 93473Thu May 28, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$132.14
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28R-COMPUTER$38,319.96 · Who they are
Check no. 93472Thu May 28, 2026
- Paid to
- R-COMPUTER
Amount$38,319.96
Who they are
R-Computer, a company that repairs computers and sets up computer networks and IT systems for businesses.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28CORE & MAIN LP$7,458.03 · Who they are
Check no. 93471Thu May 28, 2026
- Paid to
- CORE & MAIN LP
Amount$7,458.03
Who they are
Core & Main LP, a company that supplies pipes and equipment for water, sewer, and fire protection systems to contractors.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28RTSF PETRO VENTURES, INC$52.60 · No reason on the list
Check no. 93470Thu May 28, 2026
- Paid to
- RTSF PETRO VENTURES, INC
Amount$52.60
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28BALCO HOLDINGS, INC$107.56 · No reason on the list
Check no. 93469Thu May 28, 2026
- Paid to
- BALCO HOLDINGS, INC
Amount$107.56
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28CITY OF MARTINEZ- PETTY C$200.00 · No reason on the list
Check no. 93468Thu May 28, 2026
- Paid to
- CITY OF MARTINEZ- PETTY C
Amount$200.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28AMAZON CAPITAL SERVICES,$1,560.29 · No reason on the list
Check no. 93467Thu May 28, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$1,560.29
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28VARSITY BRANDS HOLDING CO$419.08 · No reason on the list
Check no. 93466Thu May 28, 2026
- Paid to
- VARSITY BRANDS HOLDING CO
Amount$419.08
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28PACE SUPPLY CORP$8,101.87 · No reason on the list
Check no. 93465Thu May 28, 2026
- Paid to
- PACE SUPPLY CORP
Amount$8,101.87
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28KRYSTLE MAXFIELD$150.00 · No reason on the list
Check no. 93464Thu May 28, 2026
- Paid to
- KRYSTLE MAXFIELD
Amount$150.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28AIRGAS INC$4,219.02 · No reason on the list
Check no. 93463Thu May 28, 2026
- Paid to
- AIRGAS INC
Amount$4,219.02
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28THE SHERWIN-WILLIAMS CO$99.88 · No reason on the list
Check no. 93462Thu May 28, 2026
- Paid to
- THE SHERWIN-WILLIAMS CO
Amount$99.88
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28CORODATA SHREDDING, INC$140.43 · Who they are
Check no. 93461Thu May 28, 2026
- Paid to
- CORODATA SHREDDING, INC
Amount$140.43
Who they are
Corodata, a California company that stores, scans and shreds business papers and records.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28MCMASTER-CARR SUPPLY COMP$167.76 · Who they are
Check no. 93460Thu May 28, 2026
- Paid to
- MCMASTER-CARR SUPPLY COMP
Amount$167.76
Who they are
McMaster-Carr, a company that sells and ships hardware, tools and supplies for factories and buildings, most of it straight from stock.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
mcmaster.comList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28OTIS ELEVATOR COMPANY$175.00 · Who they are
Check no. 93459Thu May 28, 2026
- Paid to
- OTIS ELEVATOR COMPANY
Amount$175.00
Who they are
Otis Elevator Company, a company that makes, installs, fixes and upgrades elevators, escalators and moving walkways.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28PSI3G, INC$3,391.00 · No reason on the list
Check no. 93458Thu May 28, 2026
- Paid to
- PSI3G, INC
Amount$3,391.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28BODHAINE DISCING & GRADIN$17,070.50 · No reason on the list
Check no. 93457Thu May 28, 2026
- Paid to
- BODHAINE DISCING & GRADIN
Amount$17,070.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28AAA BUSINESS SUPPLIES$514.73 · No reason on the list
Check no. 93456Thu May 28, 2026
- Paid to
- AAA BUSINESS SUPPLIES
Amount$514.73
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28HOME DEPOT USA, INC.$938.81 · Who they are
Check no. 93455Thu May 28, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$938.81
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
corporate.homedepot.comList of checks PDFThe Wed Jun 24 meeting
May 28PERMANENTE MEDICAL GROUP$2,257.00 · No reason on the list
Check no. 93454Thu May 28, 2026
- Paid to
- PERMANENTE MEDICAL GROUP
Amount$2,257.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28CONTRA COSTA HEALTH SERVI$1,700.00 · Who they are
Check no. 93453Thu May 28, 2026
- Paid to
- CONTRA COSTA HEALTH SERVI
Amount$1,700.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
Contra Costa CountyList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28AT&T CORP$4,212.28 · Who they are
Check no. 93452Thu May 28, 2026
- Paid to
- AT&T CORP
Amount$4,212.28
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28UNIVAR USA$6,753.50 · Who they are
Check no. 93451Thu May 28, 2026
- Paid to
- UNIVAR USA
Amount$6,753.50
Who they are
Univar Solutions, a company that stores, delivers and sells chemicals and ingredients made by other companies.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
discover.univarsolutions.comList of checks PDFThe Wed Jun 24 meeting
May 28WALNUT CREEK FORD$114.25 · Who they are
Check no. 93450Thu May 28, 2026
- Paid to
- WALNUT CREEK FORD
Amount$114.25
Who they are
Walnut Creek Ford, a family-owned Ford dealership in Walnut Creek that sells new and used cars and trucks and repairs vehicles.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28W.K. HYDRAULICS, INC.$849.40 · No reason on the list
Check no. 93449Thu May 28, 2026
- Paid to
- W.K. HYDRAULICS, INC.
Amount$849.40
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28STAPLES, INC$107.52 · No reason on the list
Check no. 93448Thu May 28, 2026
- Paid to
- STAPLES, INC
Amount$107.52
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28STM AUTOMOTIVE, INC.$1,428.81 · No reason on the list
Check no. 93447Thu May 28, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$1,428.81
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28MAZE & ASSOCIATES, INC.$1,805.00 · Council item
Check no. 93446Thu May 28, 2026
- Paid to
- MAZE & ASSOCIATES, INC.
- Department
- Finance and budget
Amount$1,805.00
Why · Council item
On the Wed Nov 19, 2025 agenda, the council was asked to let the city manager sign a contract with Maze & Associates for independent audits of the city's books for the two budget years ending June 30, 2026 and June 30, 2027, for up to $257,600 in total.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28LIEBERT CASSIDY WHITMORE$843.00 · No reason on the list
Check no. 93445Thu May 28, 2026
- Paid to
- LIEBERT CASSIDY WHITMORE
Amount$843.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28LANGUAGE LINE SERVICES LL$66.74 · Who they are
Check no. 93444Thu May 28, 2026
- Paid to
- LANGUAGE LINE SERVICES LL
Amount$66.74
Who they are
LanguageLine Solutions, a company that provides interpreters by phone, video and in person, and translates written documents.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
languageline.comList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28ACE HARDWARE INC.$645.00 · Who they are
Check no. 93443Thu May 28, 2026
- Paid to
- ACE HARDWARE INC.
Amount$645.00
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28AT&T CORP$2,942.03 · Who they are
Check no. 93442Thu May 28, 2026
- Paid to
- AT&T CORP
Amount$2,942.03
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28HERON TORRES$1,798.26 · No reason on the list
Check no. 11499Thu May 28, 2026
- Paid to
- HERON TORRES
Amount$1,798.26
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
May 28KRISCH & COMPANY AN ACCOU$6,080.00 · Who they are
Check no. 11498Thu May 28, 2026
- Paid to
- KRISCH & COMPANY AN ACCOU
Amount$6,080.00
Who they are
Krisch & Company, an accounting firm that does taxes and financial advice for people, businesses, and government agencies.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
krischcpas.comList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28ROADSAFE TRAFFIC SYSTEM,$719.68 · Who they are
Check no. 11497Thu May 28, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$719.68
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28CYBER74, LLC$9,735.25 · Council item
Check no. 11496Thu May 28, 2026
- Paid to
- CYBER74, LLC
Amount$9,735.25
Why · Council item
On the Wed Sep 16, 2026 agenda, the council was asked to let the city manager keep the yearly software and service contracts with CDW Government Inc., Tyler Technologies Inc., Apex Technology Management LLC, and Cyber74 LLC, for up to $150,000 per vendor, per year.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28ALEXANDER WILLIAM GREENWO$4,730.00 · No reason on the list
Check no. 11495Thu May 28, 2026
- Paid to
- ALEXANDER WILLIAM GREENWO
Amount$4,730.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28ALPHA ANALYTICAL LABORATO$367.50 · Who they are
Check no. 11494Thu May 28, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$367.50
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
alpha-labs.comList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28BIG BELLY SOLAR LLC$1,596.47 · Who they are
Check no. 11493Thu May 28, 2026
- Paid to
- BIG BELLY SOLAR LLC
Amount$1,596.47
Who they are
Bigbelly, a company that makes solar-powered trash and recycling bins that squash their contents and connect to software that tracks them.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28NEW LEAF COLLABORATIVE$2,164.62 · Council item
Check no. 11492Thu May 28, 2026
- Paid to
- NEW LEAF COLLABORATIVE
- Department
- Planning and housing
Amount$2,164.62
Why · Council item
On the Wed Jul 16, 2025 agenda, the council was asked to let the city manager sign a contract with New Leaf Collaborative and the Martinez Unified School District for recycling program education services for the budget year from July 2025 to June 2026, in a form the City Attorney approves.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28RANGEL JANITORIAL INC$880.00 · Council item
Check no. 11491Thu May 28, 2026
- Paid to
- RANGEL JANITORIAL INC
- Department
- Public Works
Amount$880.00
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a change to the contract with Rangel Janitorial Inc for continued and expanded cleaning services at City facilities for the budget years 2026-26 and 2027-28.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
May 28NED'S AUTO BODY SUPPLY, I$220.92 · No reason on the list
Check no. 11490Thu May 28, 2026
- Paid to
- NED'S AUTO BODY SUPPLY, I
Amount$220.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28WILLDAN FINANCIAL SERVICE$1,625.00 · Council item
Check no. 11489Thu May 28, 2026
- Paid to
- WILLDAN FINANCIAL SERVICE
- Department
- Finance and budget
Amount$1,625.00
Why · Council item
On the Wed Oct 23, 2024 agenda, the council was asked to let the city manager sign a contract with Willdan Financial Services to study what the city's shared services cost each department (the Citywide Cost Allocation Study).
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
Agenda PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28DISTRIBUTOR OPERATIONS IN$839.54 · No reason on the list
Check no. 11488Thu May 28, 2026
- Paid to
- DISTRIBUTOR OPERATIONS IN
Amount$839.54
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 28COLE SUPPLY COMPANY, INC.$89.92 · No reason on the list
Check no. 11487Thu May 28, 2026
- Paid to
- COLE SUPPLY COMPANY, INC.
Amount$89.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
The purchasing policy PDFList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 27PACIFIC GAS & ELECTRIC CO$460.89 · Who they are
Check no. 93441Wed May 27, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$460.89
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
PG&EList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 27PACIFIC GAS & ELECTRIC CO$10.64 · Who they are
Check no. 93440Wed May 27, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$10.64
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
PG&EList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 27PACIFIC GAS & ELECTRIC CO$955.13 · Who they are
Check no. 93439Wed May 27, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$955.13
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
PG&EList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 27PACIFIC GAS & ELECTRIC CO$43.98 · Who they are
Check no. 93438Wed May 27, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$43.98
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
PG&EList of checks PDFThe Wed Jun 24 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 26AT&T MOBILITY LLC$4,725.33 · Who they are
Check no. 93488Tue May 26, 2026
- Paid to
- AT&T MOBILITY LLC
Amount$4,725.33
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for May 22 – May 29. The council approved this list on Wed Jun 24.
Checks, Wed Jun 3, 2026
The city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21JEFFREY SYMONS$487.50 · No reason on the list
Check no. 93437Thu May 21, 2026
- Paid to
- JEFFREY SYMONS
Amount$487.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21RESTORATION DESIGN GROUP,$8,635.54 · Council item
Check no. 93436Thu May 21, 2026
- Paid to
- RESTORATION DESIGN GROUP,
- Department
- Public Works · Water · Planning and housing
Amount$8,635.54
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21JOSEPH'S LAWNMOWER & LOCK$27.30 · No reason on the list
Check no. 93435Thu May 21, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$27.30
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21CSW-STUBER STROEH ENGINEE$11,639.50 · Who they are
Check no. 93434Thu May 21, 2026
- Paid to
- CSW-STUBER STROEH ENGINEE
Amount$11,639.50
Who they are
CSWST2, once named CSW/Stuber-Stroeh Engineering Group, a Novato firm that does civil engineering, land surveying, landscape design and planning.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
cswst2.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21RJMS 2911 LLC$300.00 · No reason on the list
Check no. 93433Thu May 21, 2026
- Paid to
- RJMS 2911 LLC
Amount$300.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21CODE 3 WEAR- PUBLIC SAFET$1,044.89 · No reason on the list
Check no. 93432Thu May 21, 2026
- Paid to
- CODE 3 WEAR- PUBLIC SAFET
Amount$1,044.89
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21KOIOS ENGINEERING INC$53,400.00 · Council item
Check no. 93431Thu May 21, 2026
- Paid to
- KOIOS ENGINEERING INC
- Department
- Water
Amount$53,400.00
Why · Council item
On the Thu Sep 18, 2025 agenda, the council was asked to accept the bid of Koios Engineering Inc. as the lowest bid that met the city's requirements, let the city manager sign a contract and any later written changes to it through the end of the 2025-2026 Water Main Replacement Project No. C7067, up to $3,477,032, which includes $316,094 set aside for extra costs, and move $750,000 in Measure D money to Project No. C7067.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21ANDERSON HOME REPAIR INC$4,200.00 · No reason on the list
Check no. 93430Thu May 21, 2026
- Paid to
- ANDERSON HOME REPAIR INC
Amount$4,200.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21PAPE' DW, INC$3,216.46 · No reason on the list
Check no. 93429Thu May 21, 2026
- Paid to
- PAPE' DW, INC
Amount$3,216.46
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21STEVEN EUGENE JONG$479.00 · No reason on the list
Check no. 93428Thu May 21, 2026
- Paid to
- STEVEN EUGENE JONG
Amount$479.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21BEL AIR MECHANICAL, INC.$1,181.00 · No reason on the list
Check no. 93427Thu May 21, 2026
- Paid to
- BEL AIR MECHANICAL, INC.
Amount$1,181.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21L.N. CURTIS & SONS$220.48 · Who they are
Check no. 93426Thu May 21, 2026
- Paid to
- L.N. CURTIS & SONS
Amount$220.48
Who they are
L.N. Curtis & Sons, a company that sells gear, tools and protective clothing for firefighters.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21PUBLIC SAFETY FAMILY COUN$1,000.00 · Who they are
Check no. 93425Thu May 21, 2026
- Paid to
- PUBLIC SAFETY FAMILY COUN
Amount$1,000.00
Who they are
Public Safety Family Counseling Group, a Northern California group that gives counseling and crisis support to police, firefighters and other first responders.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
psfcg.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21DEBORAH ANN PEECOOK$800.00 · No reason on the list
Check no. 93424Thu May 21, 2026
- Paid to
- DEBORAH ANN PEECOOK
Amount$800.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21UNDERGROUND REPUBLIC WATE$3,056.54 · Who they are
Check no. 93423Thu May 21, 2026
- Paid to
- UNDERGROUND REPUBLIC WATE
Amount$3,056.54
Who they are
Underground Republic Water Works, a California wholesale supplier of pipes, valves and fittings for underground water, sewer, storm drain and fire lines.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
urwaterworks.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21APEX TECHNOLOGY MANAGEMEN$22,694.38 · Council item
Check no. 93422Thu May 21, 2026
- Paid to
- APEX TECHNOLOGY MANAGEMEN
Amount$22,694.38
Why · Council item
On the Wed Sep 16, 2026 agenda, the council was asked to let the city manager keep the yearly software and service contracts with CDW Government Inc., Tyler Technologies Inc., Apex Technology Management LLC, and Cyber74 LLC, for up to $150,000 per vendor, per year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21SITEONE LANDSCAPE SUPPLY$542.86 · No reason on the list
Check no. 93421Thu May 21, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$542.86
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21STEAM CLEANERS LLC$61.76 · No reason on the list
Check no. 93420Thu May 21, 2026
- Paid to
- STEAM CLEANERS LLC
Amount$61.76
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21FUN EXPRESS LLC$1,259.53 · No reason on the list
Check no. 93419Thu May 21, 2026
- Paid to
- FUN EXPRESS LLC
Amount$1,259.53
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21U.S. PEROXIDE, LLC$2,900.00 · No reason on the list
Check no. 93418Thu May 21, 2026
- Paid to
- U.S. PEROXIDE, LLC
Amount$2,900.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21SAFETY COMPLIANCE MANAGEM$3,672.00 · No reason on the list
Check no. 93417Thu May 21, 2026
- Paid to
- SAFETY COMPLIANCE MANAGEM
Amount$3,672.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21MV CHENG & ASSOCIATES INC$1,800.00 · No reason on the list
Check no. 93416Thu May 21, 2026
- Paid to
- MV CHENG & ASSOCIATES INC
Amount$1,800.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21JAMES MURRAY$250.00 · No reason on the list
Check no. 93415Thu May 21, 2026
- Paid to
- JAMES MURRAY
Amount$250.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21FERGUSON US HOLDINGS$275.96 · Who they are
Check no. 93414Thu May 21, 2026
- Paid to
- FERGUSON US HOLDINGS
Amount$275.96
Who they are
Ferguson, a company that supplies plumbing, heating and cooling, lighting, and water and sewer pipe products to builders and contractors.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.ferguson.comList of checks PDFThe Wed Jun 3 meeting
May 21ALISHA CANNON$181.24 · No reason on the list
Check no. 93413Thu May 21, 2026
- Paid to
- ALISHA CANNON
Amount$181.24
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21P&A ADMINISTRATIVE SERVIC$108.75 · Who they are
Check no. 93412Thu May 21, 2026
- Paid to
- P&A ADMINISTRATIVE SERVIC
Amount$108.75
Who they are
P&A Group, a company that runs employee benefit plans for employers, such as health spending accounts and retirement plans.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
padmin.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21P&A ADMINISTRATIVE SERVIC$157.50 · Who they are
Check no. 93411Thu May 21, 2026
- Paid to
- P&A ADMINISTRATIVE SERVIC
Amount$157.50
Who they are
P&A Group, a company that runs employee benefit plans for employers, such as health spending accounts and retirement plans.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
padmin.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21BRANDON MANZANO$235.00 · No reason on the list
Check no. 93410Thu May 21, 2026
- Paid to
- BRANDON MANZANO
Amount$235.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21IRVINE & JACHENS INC$1,013.73 · No reason on the list
Check no. 93409Thu May 21, 2026
- Paid to
- IRVINE & JACHENS INC
Amount$1,013.73
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21LOWE'S COMPANIES, IN$244.82 · No reason on the list
Check no. 93408Thu May 21, 2026
- Paid to
- LOWE'S COMPANIES, IN
Amount$244.82
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21CONTRA COSTA COUNTY HEALT$12,440.00 · Who they are
Check no. 93407Thu May 21, 2026
- Paid to
- CONTRA COSTA COUNTY HEALT
Amount$12,440.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21AMAZON CAPITAL SERVICES,$738.56 · No reason on the list
Check no. 93406Thu May 21, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$738.56
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21PACE SUPPLY CORP$8,057.20 · No reason on the list
Check no. 93405Thu May 21, 2026
- Paid to
- PACE SUPPLY CORP
Amount$8,057.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21YOUSTINA ROFAEEL$66.00 · No reason on the list
Check no. 93404Thu May 21, 2026
- Paid to
- YOUSTINA ROFAEEL
Amount$66.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21THE REITE COMPANY$1,749.99 · No reason on the list
Check no. 93403Thu May 21, 2026
- Paid to
- THE REITE COMPANY
Amount$1,749.99
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21MAZZAMUTO CONSTRUCTION, I$749.99 · No reason on the list
Check no. 93402Thu May 21, 2026
- Paid to
- MAZZAMUTO CONSTRUCTION, I
Amount$749.99
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21DAVID KORNEK & JULIE CATA$749.99 · No reason on the list
Check no. 93401Thu May 21, 2026
- Paid to
- DAVID KORNEK & JULIE CATA
Amount$749.99
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21BRETT & LENA MCDIVITT$1,878.64 · No reason on the list
Check no. 93400Thu May 21, 2026
- Paid to
- BRETT & LENA MCDIVITT
Amount$1,878.64
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21JASA CONCRETE, INC$500.00 · No reason on the list
Check no. 93399Thu May 21, 2026
- Paid to
- JASA CONCRETE, INC
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21THE SHERWIN-WILLIAMS CO$141.91 · No reason on the list
Check no. 93398Thu May 21, 2026
- Paid to
- THE SHERWIN-WILLIAMS CO
Amount$141.91
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21CALIFORNIA CLETS USERS GR$550.00 · No reason on the list
Check no. 93397Thu May 21, 2026
- Paid to
- CALIFORNIA CLETS USERS GR
Amount$550.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21TRANSUNION RISK & ALTERNA$114.15 · No reason on the list
Check no. 93396Thu May 21, 2026
- Paid to
- TRANSUNION RISK & ALTERNA
Amount$114.15
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21MUNICIPAL MANAGEMENT ASSI$95.00 · No reason on the list
Check no. 93395Thu May 21, 2026
- Paid to
- MUNICIPAL MANAGEMENT ASSI
Amount$95.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21CORODATA SHREDDING, INC$241.24 · Who they are
Check no. 93394Thu May 21, 2026
- Paid to
- CORODATA SHREDDING, INC
Amount$241.24
Who they are
Corodata, a California company that stores, scans and shreds business papers and records.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21MCMASTER-CARR SUPPLY COMP$123.03 · Who they are
Check no. 93393Thu May 21, 2026
- Paid to
- MCMASTER-CARR SUPPLY COMP
Amount$123.03
Who they are
McMaster-Carr, a company that sells and ships hardware, tools and supplies for factories and buildings, most of it straight from stock.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
mcmaster.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21TOTAL SAFETY US INC$1,034.92 · No reason on the list
Check no. 93392Thu May 21, 2026
- Paid to
- TOTAL SAFETY US INC
Amount$1,034.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21CINTAS CORPORATION$641.43 · Who they are
Check no. 93391Thu May 21, 2026
- Paid to
- CINTAS CORPORATION
Amount$641.43
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21HOME DEPOT USA, INC.$1,251.74 · Who they are
Check no. 93390Thu May 21, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$1,251.74
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.homedepot.comList of checks PDFThe Wed Jun 3 meeting
May 21STERICYCLE, INC.$508.10 · No reason on the list
Check no. 93389Thu May 21, 2026
- Paid to
- STERICYCLE, INC.
Amount$508.10
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21MICHAEL J. WOLF$625.00 · No reason on the list
Check no. 93388Thu May 21, 2026
- Paid to
- MICHAEL J. WOLF
Amount$625.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21BAY AREA AIR QUALITY MANA$2,467.00 · No reason on the list
Check no. 93387Thu May 21, 2026
- Paid to
- BAY AREA AIR QUALITY MANA
Amount$2,467.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21CONTRA COSTA COUNTY CCC S$1,350.00 · Who they are
Check no. 93386Thu May 21, 2026
- Paid to
- CONTRA COSTA COUNTY CCC S
Amount$1,350.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21SECURITAS SECURITY SERVIC$2,466.68 · No reason on the list
Check no. 93385Thu May 21, 2026
- Paid to
- SECURITAS SECURITY SERVIC
Amount$2,466.68
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21COMCAST CABLE COMMUNICATI$27.19 · Who they are
Check no. 93384Thu May 21, 2026
- Paid to
- COMCAST CABLE COMMUNICATI
Amount$27.19
Who they are
Comcast, a cable TV and internet company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ComcastList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21ZEP MANUFACTURING COMPANY$445.98 · No reason on the list
Check no. 93383Thu May 21, 2026
- Paid to
- ZEP MANUFACTURING COMPANY
Amount$445.98
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21VERIZON WIRELESS SERVICES$608.14 · Who they are
Check no. 93382Thu May 21, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$608.14
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
VerizonList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21TURF STAR, INC.$666.71 · Council item
Check no. 93381Thu May 21, 2026
- Paid to
- TURF STAR, INC.
- Department
- Public Works
Amount$666.71
Why · Council item
On the Wed Mar 18, 2026 agenda, the council was asked to let the city manager order one 2026 Vermeer BC1500 Brush Chipper from Vermeer Corporation for up to $106,658 and one 2026 Toro Groundsmaster 4100-D Sports Field Mower from Turf Star Incorporated for up to $113,167.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21CALIFORNIA DEPT OF JUSTIC$1,551.00 · No reason on the list
Check no. 93380Thu May 21, 2026
- Paid to
- CALIFORNIA DEPT OF JUSTIC
Amount$1,551.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21STM AUTOMOTIVE, INC.$598.26 · No reason on the list
Check no. 93379Thu May 21, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$598.26
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21LANGUAGE LINE SERVICES LL$341.28 · Who they are
Check no. 93378Thu May 21, 2026
- Paid to
- LANGUAGE LINE SERVICES LL
Amount$341.28
Who they are
LanguageLine Solutions, a company that provides interpreters by phone, video and in person, and translates written documents.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
languageline.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21LSA ASSOCIATES, INC.$292.50 · No reason on the list
Check no. 93377Thu May 21, 2026
- Paid to
- LSA ASSOCIATES, INC.
Amount$292.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21HACH COMPANY, INC.$901.97 · Who they are
Check no. 93376Thu May 21, 2026
- Paid to
- HACH COMPANY, INC.
Amount$901.97
Who they are
Hach, a company that makes tools, test kits and sensors for checking the quality of drinking water and wastewater.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21CHEMTRADE CHEMICALS CORP.$4,399.17 · No reason on the list
Check no. 93375Thu May 21, 2026
- Paid to
- CHEMTRADE CHEMICALS CORP.
Amount$4,399.17
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21C.C.C. FORENSIC SERVICES$3,118.20 · Who they are
Check no. 93374Thu May 21, 2026
- Paid to
- C.C.C. FORENSIC SERVICES
Amount$3,118.20
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21CAL ENGINEERING & GEOLOGY$68,556.47 · Who they are
Check no. 93373Thu May 21, 2026
- Paid to
- CAL ENGINEERING & GEOLOGY
Amount$68,556.47
Who they are
Cal Engineering & Geology, a firm that studies soil and rock and designs engineering solutions for building and construction projects.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
haleyaldrich.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21ACE HARDWARE INC.$832.23 · Who they are
Check no. 93372Thu May 21, 2026
- Paid to
- ACE HARDWARE INC.
Amount$832.23
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21CONCORD LOCKSMITH AND SAF$372.00 · No reason on the list
Check no. 11486Thu May 21, 2026
- Paid to
- CONCORD LOCKSMITH AND SAF
Amount$372.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21PACIFIC PURE WATER SYSTEM$87.80 · Who they are
Check no. 11485Thu May 21, 2026
- Paid to
- PACIFIC PURE WATER SYSTEM
Amount$87.80
Who they are
Pacific Pure Water Systems, a Northern California company that provides filtered drinking water machines and ice makers for businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
pacificpurewatersystems.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21HERON TORRES$1,026.44 · No reason on the list
Check no. 11484Thu May 21, 2026
- Paid to
- HERON TORRES
Amount$1,026.44
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21ROADSAFE TRAFFIC SYSTEM,$3,746.46 · Who they are
Check no. 11483Thu May 21, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$3,746.46
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21ALPHA ANALYTICAL LABORATO$810.00 · Who they are
Check no. 11482Thu May 21, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$810.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
alpha-labs.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21CONTRA COSTA NEWS REGISTE$65.00 · Who they are
Check no. 11481Thu May 21, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$65.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ccnewsregister.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21ROYAL BRASS INC$450.92 · Who they are
Check no. 11480Thu May 21, 2026
- Paid to
- ROYAL BRASS INC
Amount$450.92
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21IPS GROUP, INC$8,486.15 · No reason on the list
Check no. 11479Thu May 21, 2026
- Paid to
- IPS GROUP, INC
Amount$8,486.15
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 21CAROLLO ENGINEERS INC$752.00 · Council item
Check no. 11478Thu May 21, 2026
- Paid to
- CAROLLO ENGINEERS INC
- Department
- Public Works · Water · Planning and housing
Amount$752.00
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21PSOMAS$4,830.00 · Council item
Check no. 11477Thu May 21, 2026
- Paid to
- PSOMAS
- Department
- Public Works · Water · Planning and housing
Amount$4,830.00
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21HAROLD A. STEUBER ENTERPR$267.57 · No reason on the list
Check no. 11476Thu May 21, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$267.57
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21ALL CITY MANAGEMENT SERVI$5,183.75 · No reason on the list
Check no. 11475Thu May 21, 2026
- Paid to
- ALL CITY MANAGEMENT SERVI
Amount$5,183.75
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21CLARK PEST CONTROL$386.00 · Who they are
Check no. 11474Thu May 21, 2026
- Paid to
- CLARK PEST CONTROL
Amount$386.00
Who they are
Clark Pest Control, a company founded in 1950 that controls insects, rodents and termites for homes and businesses in California and northern Nevada.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21GEORGE L. & KATHY A. POPP$2,499.20 · No reason on the list
Check no. 11473Thu May 21, 2026
- Paid to
- GEORGE L. & KATHY A. POPP
Amount$2,499.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21INDUSTRIAL LUMBER COMPANY$305.61 · Who they are
Check no. 11472Thu May 21, 2026
- Paid to
- INDUSTRIAL LUMBER COMPANY
Amount$305.61
Who they are
Industrial Lumber, also called Martinez Lumber Company, a lumber business at 181 Howe Road in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
martinezlumber.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21WW GRAINGER, INC.$155.72 · Who they are
Check no. 11471Thu May 21, 2026
- Paid to
- WW GRAINGER, INC.
Amount$155.72
Who they are
W.W. Grainger, a company that sells tools, parts and supplies used to maintain, repair and run buildings and equipment.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21EAST BAY WELDING SUPPLY,$87.00 · Who they are
Check no. 11470Thu May 21, 2026
- Paid to
- EAST BAY WELDING SUPPLY,
Amount$87.00
Who they are
East Bay Welding Supply, a Bay Area company that sells welding equipment and gases, and a partner of Meritus Gas.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 21DISTRIBUTOR OPERATIONS IN$457.19 · No reason on the list
Check no. 11469Thu May 21, 2026
- Paid to
- DISTRIBUTOR OPERATIONS IN
Amount$457.19
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 21BELL PRODUCTS, INC.$4,314.27 · No reason on the list
Check no. 11468Thu May 21, 2026
- Paid to
- BELL PRODUCTS, INC.
Amount$4,314.27
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 20CONTRA COSTA CREDIT UNION$4,195.00 · No reason on the list
Check no. 93371Wed May 20, 2026
- Paid to
- CONTRA COSTA CREDIT UNION
Amount$4,195.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 20CCFU/MPNSEA #29568-00$1,444.30 · No reason on the list
Check no. 93370Wed May 20, 2026
- Paid to
- CCFU/MPNSEA #29568-00
Amount$1,444.30
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 20CALIFORNIA FRANCHISE TAX$125.00 · Who they are
Check no. 93369Wed May 20, 2026
- Paid to
- CALIFORNIA FRANCHISE TAX
Amount$125.00
Who they are
California's Franchise Tax Board, the state agency that collects income tax.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 20CA STATE DIBURSEMENT UNIT$1,575.00 · Who they are
Check no. 93368Wed May 20, 2026
- Paid to
- CA STATE DIBURSEMENT UNIT
Amount$1,575.00
Who they are
California's State Disbursement Unit. Employers send it the child support payments taken out of workers' pay.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
California Department of Child Support ServicesList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 20EDD$47,364.07 · Who they are
Check no. 93367Wed May 20, 2026
- Paid to
- EDD
Amount$47,364.07
Who they are
California's Employment Development Department. Employers send it the state payroll taxes taken out of workers' pay.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 20MISSIONSQUARE$57,804.07 · Who they are
Check no. 93366Wed May 20, 2026
- Paid to
- MISSIONSQUARE
Amount$57,804.07
Who they are
MissionSquare Retirement, a company that runs retirement savings plans for people who work for public agencies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
MissionSquare RetirementList of checks PDFThe Wed Jun 3 meeting
May 20UNITED STATES TREASURY$213,548.31 · Who they are
Check no. 93365Wed May 20, 2026
- Paid to
- UNITED STATES TREASURY
Amount$213,548.31
Who they are
The United States Treasury. Employers send it the federal taxes taken out of workers' pay.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 20CALIFORNIA PUBLIC EMPLOYE$347,749.51 · Who they are
Check no. 93364Wed May 20, 2026
- Paid to
- CALIFORNIA PUBLIC EMPLOYE
Amount$347,749.51
Who they are
The California Public Employees' Retirement System (CalPERS), a state agency that manages retirement and health benefits for public workers.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
calpers.ca.govList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 20VISION SERVICE PLAN$3,397.17 · Who they are
Check no. 93363Wed May 20, 2026
- Paid to
- VISION SERVICE PLAN
Amount$3,397.17
Who they are
VSP (Vision Service Plan), a company that sells eye care insurance.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 20CAL P.E.R.S.$157,751.60 · Who they are
Check no. 93362Wed May 20, 2026
- Paid to
- CAL P.E.R.S.
Amount$157,751.60
Who they are
CalPERS, the state agency that runs pensions and health plans for people who work for public agencies in California.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 20USB-FLEX SPENDING ACCT$3,346.38 · No reason on the list
Check no. 11467Wed May 20, 2026
- Paid to
- USB-FLEX SPENDING ACCT
Amount$3,346.38
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 20LABORER'S LOCAL 324$2,724.68 · No reason on the list
Check no. 11466Wed May 20, 2026
- Paid to
- LABORER'S LOCAL 324
Amount$2,724.68
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 20HEALTH CARE DENTAL TRUST$18,084.59 · No reason on the list
Check no. 11465Wed May 20, 2026
- Paid to
- HEALTH CARE DENTAL TRUST
Amount$18,084.59
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 18PACIFIC GAS & ELECTRIC CO$372.49 · Who they are
Check no. 93303Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$372.49
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$315.36 · Who they are
Check no. 93301Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$315.36
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$690.75 · Who they are
Check no. 93300Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$690.75
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$2,612.10 · Who they are
Check no. 93299Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$2,612.10
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$25.46 · Who they are
Check no. 93298Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$25.46
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$145.39 · Who they are
Check no. 93297Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$145.39
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$1,683.02 · Who they are
Check no. 93296Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$1,683.02
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 18PACIFIC GAS & ELECTRIC CO$28.26 · Who they are
Check no. 93293Mon May 18, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$28.26
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 15PACIFIC GAS & ELECTRIC CO$127.98 · Who they are
Check no. 93291Fri May 15, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$127.98
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14EPACT NETWORK, LTD$4,500.00 · No reason on the list
Check no. 93361Thu May 14, 2026
- Paid to
- EPACT NETWORK, LTD
Amount$4,500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14TANKO STREETLIGHTING, INC$7,500.00 · No reason on the list
Check no. 93360Thu May 14, 2026
- Paid to
- TANKO STREETLIGHTING, INC
Amount$7,500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14RESTORATION DESIGN GROUP,$18,191.25 · Council item
Check no. 93359Thu May 14, 2026
- Paid to
- RESTORATION DESIGN GROUP,
- Department
- Public Works · Water · Planning and housing
Amount$18,191.25
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14JOSEPH'S LAWNMOWER & LOCK$166.27 · No reason on the list
Check no. 93358Thu May 14, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$166.27
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14VIZCAY LANDSCAPES, LLC$6,980.00 · Council item
Check no. 93357Thu May 14, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$6,980.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14ICC CODIFICATION, INC$1,138.00 · Who they are
Check no. 93356Thu May 14, 2026
- Paid to
- ICC CODIFICATION, INC
Amount$1,138.00
Who they are
ICC Code Solutions, part of the International Code Council, a company that organizes and publishes cities' and counties' local laws and keeps them up to date online.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14NITISH SHARMA$6,562.50 · No reason on the list
Check no. 93355Thu May 14, 2026
- Paid to
- NITISH SHARMA
Amount$6,562.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14MCCI, LLC$27,354.60 · No reason on the list
Check no. 93354Thu May 14, 2026
- Paid to
- MCCI, LLC
Amount$27,354.60
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14THRONE LABS, INC.$6,250.00 · Staff report
Check no. 93353Thu May 14, 2026
- Paid to
- THRONE LABS, INC.
Amount$6,250.00
Why · Staff report
A city staff report for a council item on the Wed Mar 4, 2026 agenda names this payee.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14PAPE' DW, INC$1,589.43 · No reason on the list
Check no. 93352Thu May 14, 2026
- Paid to
- PAPE' DW, INC
Amount$1,589.43
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14BROKEN TRACTOR LLC$311.17 · No reason on the list
Check no. 93351Thu May 14, 2026
- Paid to
- BROKEN TRACTOR LLC
Amount$311.17
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14KAITLYN GALILEO$2,067.03 · No reason on the list
Check no. 93350Thu May 14, 2026
- Paid to
- KAITLYN GALILEO
Amount$2,067.03
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14RAED AL-ZAHER$136.65 · No reason on the list
Check no. 93349Thu May 14, 2026
- Paid to
- RAED AL-ZAHER
Amount$136.65
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14VERUS ASSOCIATES, INC$1,264.00 · Who they are
Check no. 93348Thu May 14, 2026
- Paid to
- VERUS ASSOCIATES, INC
Amount$1,264.00
Who they are
Verus, a Concord engineering firm that sets up and looks after the computer controls that run industrial plants and water systems.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14BEL AIR MECHANICAL, INC.$310.00 · No reason on the list
Check no. 93347Thu May 14, 2026
- Paid to
- BEL AIR MECHANICAL, INC.
Amount$310.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14ADAM BARRERA$400.00 · No reason on the list
Check no. 93346Thu May 14, 2026
- Paid to
- ADAM BARRERA
Amount$400.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14NETFILE, INC$1,750.00 · No reason on the list
Check no. 93345Thu May 14, 2026
- Paid to
- NETFILE, INC
Amount$1,750.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14SITEONE LANDSCAPE SUPPLY$420.39 · No reason on the list
Check no. 93344Thu May 14, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$420.39
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14SAVANUR, GOVINDRAJ K. &$487.17 · No reason on the list
Check no. 93343Thu May 14, 2026
- Paid to
- SAVANUR, GOVINDRAJ K. &
Amount$487.17
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14HU, JIE & CUI, YUE YON$25.10 · No reason on the list
Check no. 93342Thu May 14, 2026
- Paid to
- HU, JIE & CUI, YUE YON
Amount$25.10
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14CORE ONE REAL ESTATE & MA$171.88 · No reason on the list
Check no. 93341Thu May 14, 2026
- Paid to
- CORE ONE REAL ESTATE & MA
Amount$171.88
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14MARILYN MANNING$2,200.00 · No reason on the list
Check no. 93340Thu May 14, 2026
- Paid to
- MARILYN MANNING
Amount$2,200.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14ADVANCED MOBILITY GROUP$14,506.80 · Council item
Check no. 93339Thu May 14, 2026
- Paid to
- ADVANCED MOBILITY GROUP
- Department
- Public Works
Amount$14,506.80
Why · Council item
On the Wed Nov 19, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: up to $100,000 a year each with Advanced Mobility Group for traffic and transportation engineering, BSK Associates for geotechnical engineering and Pavement Engineering Inc for pavement management support; and up to $75,000 a year with SCI Consulting Group for work on assessment, special and community facility district proceedings.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14FERGUSON US HOLDINGS$304.89 · Who they are
Check no. 93338Thu May 14, 2026
- Paid to
- FERGUSON US HOLDINGS
Amount$304.89
Who they are
Ferguson, a company that supplies plumbing, heating and cooling, lighting, and water and sewer pipe products to builders and contractors.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.ferguson.comList of checks PDFThe Wed Jun 3 meeting
May 14CUSTOMINK, LLC$2,865.10 · No reason on the list
Check no. 93337Thu May 14, 2026
- Paid to
- CUSTOMINK, LLC
Amount$2,865.10
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14RT LAWRENCE CORPORATION$586.48 · Who they are
Check no. 93336Thu May 14, 2026
- Paid to
- RT LAWRENCE CORPORATION
Amount$586.48
Who they are
RT Lawrence Corporation, a company whose systems process checks and other payments for governments, utilities, insurers and nonprofits.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14BRINK'S, INCORPORATED$99.78 · Who they are
Check no. 93335Thu May 14, 2026
- Paid to
- BRINK'S, INCORPORATED
Amount$99.78
Who they are
Brink's, a company that moves cash and valuables in armored trucks and handles cash for stores, banks and other businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14AMAZON CAPITAL SERVICES,$909.95 · No reason on the list
Check no. 93334Thu May 14, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$909.95
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14PACE SUPPLY CORP$6,119.46 · No reason on the list
Check no. 93333Thu May 14, 2026
- Paid to
- PACE SUPPLY CORP
Amount$6,119.46
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14SIOBHAN GEORGE$150.00 · No reason on the list
Check no. 93332Thu May 14, 2026
- Paid to
- SIOBHAN GEORGE
Amount$150.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14MARIA LOZA$150.00 · No reason on the list
Check no. 93331Thu May 14, 2026
- Paid to
- MARIA LOZA
Amount$150.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14JAZZ HEATING & COOLING LL$500.00 · No reason on the list
Check no. 93330Thu May 14, 2026
- Paid to
- JAZZ HEATING & COOLING LL
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14AIRGAS INC$110.26 · No reason on the list
Check no. 93329Thu May 14, 2026
- Paid to
- AIRGAS INC
Amount$110.26
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14THE SHERWIN-WILLIAMS CO$512.87 · No reason on the list
Check no. 93328Thu May 14, 2026
- Paid to
- THE SHERWIN-WILLIAMS CO
Amount$512.87
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14KOFFLER ELECTRICAL MECHAN$1,400.00 · No reason on the list
Check no. 93327Thu May 14, 2026
- Paid to
- KOFFLER ELECTRICAL MECHAN
Amount$1,400.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14MCMASTER-CARR SUPPLY COMP$216.66 · Who they are
Check no. 93326Thu May 14, 2026
- Paid to
- MCMASTER-CARR SUPPLY COMP
Amount$216.66
Who they are
McMaster-Carr, a company that sells and ships hardware, tools and supplies for factories and buildings, most of it straight from stock.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
mcmaster.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14CAROLLO ENGINEERS INC$6,262.00 · Council item
Check no. 93325Thu May 14, 2026
- Paid to
- CAROLLO ENGINEERS INC
- Department
- Public Works · Water · Planning and housing
Amount$6,262.00
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14TOTAL SAFETY US INC$769.95 · No reason on the list
Check no. 93324Thu May 14, 2026
- Paid to
- TOTAL SAFETY US INC
Amount$769.95
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14CINTAS CORPORATION$1,356.54 · Who they are
Check no. 93323Thu May 14, 2026
- Paid to
- CINTAS CORPORATION
Amount$1,356.54
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14CORODATA RECORDS MANAGEME$68.05 · No reason on the list
Check no. 93322Thu May 14, 2026
- Paid to
- CORODATA RECORDS MANAGEME
Amount$68.05
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14ICLEI-LOCAL GOVERNMENTS F$1,800.00 · No reason on the list
Check no. 93321Thu May 14, 2026
- Paid to
- ICLEI-LOCAL GOVERNMENTS F
Amount$1,800.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14HOME DEPOT USA, INC.$357.68 · Who they are
Check no. 93320Thu May 14, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$357.68
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.homedepot.comList of checks PDFThe Wed Jun 3 meeting
May 14GLT SIGN SOLUTIONS$246.94 · No reason on the list
Check no. 93319Thu May 14, 2026
- Paid to
- GLT SIGN SOLUTIONS
Amount$246.94
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14PERMANENTE MEDICAL GROUP$295.00 · No reason on the list
Check no. 93318Thu May 14, 2026
- Paid to
- PERMANENTE MEDICAL GROUP
Amount$295.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14UNIVAR USA$7,143.50 · Who they are
Check no. 93317Thu May 14, 2026
- Paid to
- UNIVAR USA
Amount$7,143.50
Who they are
Univar Solutions, a company that stores, delivers and sells chemicals and ingredients made by other companies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
discover.univarsolutions.comList of checks PDFThe Wed Jun 3 meeting
May 14ROSS RECREATION EQUIPMENT$317.91 · Who they are
Check no. 93316Thu May 14, 2026
- Paid to
- ROSS RECREATION EQUIPMENT
Amount$317.91
Who they are
Ross Recreation Equipment, a Northern California and Oregon company that sells, designs and builds playgrounds, splash pads, park benches and sports equipment.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
rossrec.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14SECURITAS SECURITY SERVIC$1,233.34 · No reason on the list
Check no. 93315Thu May 14, 2026
- Paid to
- SECURITAS SECURITY SERVIC
Amount$1,233.34
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14UNITED STATES POST OFFICE$370.00 · No reason on the list
Check no. 93314Thu May 14, 2026
- Paid to
- UNITED STATES POST OFFICE
Amount$370.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14STM AUTOMOTIVE, INC.$19.87 · No reason on the list
Check no. 93313Thu May 14, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$19.87
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14PACIFIC GAS & ELECTRIC CO$106.34 · Who they are
Check no. 93312Thu May 14, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$106.34
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14HACH COMPANY, INC.$691.30 · Who they are
Check no. 93311Thu May 14, 2026
- Paid to
- HACH COMPANY, INC.
Amount$691.30
Who they are
Hach, a company that makes tools, test kits and sensors for checking the quality of drinking water and wastewater.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14EWING IRRIGATION PRODUCTS$277.44 · Who they are
Check no. 93310Thu May 14, 2026
- Paid to
- EWING IRRIGATION PRODUCTS
Amount$277.44
Who they are
Ewing Irrigation Products, Inc., known as Ewing Outdoor Supply, a family-owned company that sells irrigation and landscape supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ewingoutdoorsupply.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14COUNTY ASPHALT, LLC$1,520.96 · Who they are
Check no. 93309Thu May 14, 2026
- Paid to
- COUNTY ASPHALT, LLC
Amount$1,520.96
Who they are
County Asphalt, a Martinez business run alongside County Quarry Products that makes asphalt and sells drain rock and sand.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
countyquarryproducts.comList of checks PDFThe Wed Jun 3 meeting
May 14CONTRA COSTA WATER DISTRI$361,809.88 · Who they are
Check no. 93308Thu May 14, 2026
- Paid to
- CONTRA COSTA WATER DISTRI
Amount$361,809.88
Who they are
Contra Costa Water District, the regional water agency. It sells untreated water to cities in central and eastern Contra Costa County, Martinez among them.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa Water DistrictList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14C.C.C. SHERIFF CORONER DE$69,315.00 · Who they are
Check no. 93307Thu May 14, 2026
- Paid to
- C.C.C. SHERIFF CORONER DE
Amount$69,315.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14C.C.C. NUTRITION PROGRAM$1,078.00 · Who they are
Check no. 93306Thu May 14, 2026
- Paid to
- C.C.C. NUTRITION PROGRAM
Amount$1,078.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14GOT POWER, INC.$4,200.00 · No reason on the list
Check no. 93305Thu May 14, 2026
- Paid to
- GOT POWER, INC.
Amount$4,200.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14ACE HARDWARE INC.$1,022.01 · Who they are
Check no. 93304Thu May 14, 2026
- Paid to
- ACE HARDWARE INC.
Amount$1,022.01
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14HERON TORRES$245.84 · No reason on the list
Check no. 11464Thu May 14, 2026
- Paid to
- HERON TORRES
Amount$245.84
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14ALPHA ANALYTICAL LABORATO$380.00 · Who they are
Check no. 11463Thu May 14, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$380.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
alpha-labs.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14THIRKETTLE CORPORATION$745.66 · Who they are
Check no. 11462Thu May 14, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$745.66
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14CONTRA COSTA NEWS REGISTE$195.00 · Who they are
Check no. 11461Thu May 14, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$195.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ccnewsregister.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14COLANTUONO, HIGHSMITH & W$42,008.93 · Who they are
Check no. 11460Thu May 14, 2026
- Paid to
- COLANTUONO, HIGHSMITH & W
Amount$42,008.93
Who they are
Colantuono, Highsmith & Whatley, a California law firm whose clients include cities, counties, water districts and other local government agencies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
chwlaw.usList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14ROYAL BRASS INC$444.57 · Who they are
Check no. 11459Thu May 14, 2026
- Paid to
- ROYAL BRASS INC
Amount$444.57
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14MGT IMPACT SOLUTIONS, LLC$3,125.00 · No reason on the list
Check no. 11458Thu May 14, 2026
- Paid to
- MGT IMPACT SOLUTIONS, LLC
Amount$3,125.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14IPS GROUP, INC$454.73 · No reason on the list
Check no. 11457Thu May 14, 2026
- Paid to
- IPS GROUP, INC
Amount$454.73
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 14RANGEL JANITORIAL INC$12,735.18 · Council item
Check no. 11456Thu May 14, 2026
- Paid to
- RANGEL JANITORIAL INC
- Department
- Public Works
Amount$12,735.18
Why · Council item
On the Wed Jun 24, 2026 agenda, the council was asked to let the city manager sign a change to the contract with Rangel Janitorial Inc for continued and expanded cleaning services at City facilities for the budget years 2026-26 and 2027-28.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14HAROLD A. STEUBER ENTERPR$528.29 · No reason on the list
Check no. 11455Thu May 14, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$528.29
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14ECONOMIC & PLANNING SYSTE$5,522.50 · Council item
Check no. 11454Thu May 14, 2026
- Paid to
- ECONOMIC & PLANNING SYSTE
- Department
- Planning and housing
Amount$5,522.50
Why · Council item
On the Wed May 17, 2023 agenda, the council was asked to let the city manager sign a consultant services contract, and any changes to it approved by the city attorney, with Economic and Planning Systems, Inc. (EPS) for up to $87,000 to do a study on development impact fees.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14LCC ENGINEERING & SURVEYI$43,347.10 · Council item
Check no. 11453Thu May 14, 2026
- Paid to
- LCC ENGINEERING & SURVEYI
Amount$43,347.10
Why · Council item
On the Thu Sep 18, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Consor PMCM Inc., project and construction management, up to $250,000 a year; Swinerton Management and Consulting, project and construction management, up to $200,000 a year; LCC Engineering & Surveying, Inc., city engineering and land surveying, up to $300,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 14WW GRAINGER, INC.$488.55 · Who they are
Check no. 11452Thu May 14, 2026
- Paid to
- WW GRAINGER, INC.
Amount$488.55
Who they are
W.W. Grainger, a company that sells tools, parts and supplies used to maintain, repair and run buildings and equipment.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 14EAST BAY WELDING SUPPLY,$126.62 · Who they are
Check no. 11451Thu May 14, 2026
- Paid to
- EAST BAY WELDING SUPPLY,
Amount$126.62
Who they are
East Bay Welding Supply, a Bay Area company that sells welding equipment and gases, and a partner of Meritus Gas.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 11U.S. BANK$29,050.43 · Who they are
Check no. 993Mon May 11, 2026
- Paid to
- U.S. BANK
Amount$29,050.43
Who they are
U.S. Bank, a bank that offers checking and savings accounts, loans, investing and other money services to people, businesses and institutions.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 11SARA NARIZ$5,000.00 · No reason on the list
Check no. 93302Mon May 11, 2026
- Paid to
- SARA NARIZ
Amount$5,000.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 11PACIFIC GAS & ELECTRIC$27,981.29 · Who they are
Check no. 93295Mon May 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC
Amount$27,981.29
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 11PACIFIC GAS & ELECTRIC$104,538.85 · Who they are
Check no. 93294Mon May 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC
Amount$104,538.85
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 11PACIFIC GAS & ELECTRIC CO$135.78 · Who they are
Check no. 93292Mon May 11, 2026
- Paid to
- PACIFIC GAS & ELECTRIC CO
Amount$135.78
Who they are
PG&E (Pacific Gas and Electric Company), the company that supplies electricity and natural gas in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
PG&EList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7ARTICULATE GLOBAL, LLC$3,498.00 · No reason on the list
Check no. 93290Thu May 7, 2026
- Paid to
- ARTICULATE GLOBAL, LLC
Amount$3,498.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7GOBLE SAMPSON ASSOCIATES$1,187.14 · Who they are
Check no. 93289Thu May 7, 2026
- Paid to
- GOBLE SAMPSON ASSOCIATES
Amount$1,187.14
Who they are
Goble Sampson Associates, a company that sells equipment for water and sewage treatment plants for more than 50 makers across the western United States.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7APB GENERAL ENGINEERING$43,800.00 · No reason on the list
Check no. 93288Thu May 7, 2026
- Paid to
- APB GENERAL ENGINEERING
Amount$43,800.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7JOSEPH'S LAWNMOWER & LOCK$426.20 · No reason on the list
Check no. 93287Thu May 7, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$426.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7EMPLOYMENT RISK MANAGEMEN$20,511.36 · Who they are
Check no. 93286Thu May 7, 2026
- Paid to
- EMPLOYMENT RISK MANAGEMEN
Amount$20,511.36
Who they are
Employment Risk Management Authority (ERMA), a group that public agencies join to get insurance and training on workplace legal issues.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ermajpa.orgList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7VIZCAY LANDSCAPES, LLC$625.00 · Council item
Check no. 93285Thu May 7, 2026
- Paid to
- VIZCAY LANDSCAPES, LLC
Amount$625.00
Why · Council item
On the Wed Sep 3, 2025 agenda, the council was asked to let the city manager sign a general services contract with Vizcay Landscapes LLC, dba Landscape Care Company, for landscape work at eight lighting and landscape districts, at the Traditions at the Meadow Community Facility District, at city-owned water sites and at the Pacheco Transit Hub, for $100,512 the first year, including $16,752 set aside for extra costs, with a choice to extend two more years at 3% more each year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7SAN JOSE STERILIZED WIPIN$1,380.11 · No reason on the list
Check no. 93284Thu May 7, 2026
- Paid to
- SAN JOSE STERILIZED WIPIN
Amount$1,380.11
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7NICOLE RUSSO$72.76 · No reason on the list
Check no. 93283Thu May 7, 2026
- Paid to
- NICOLE RUSSO
Amount$72.76
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7GLOBAL OFFICE INC$531.16 · Who they are
Check no. 93282Thu May 7, 2026
- Paid to
- GLOBAL OFFICE INC
Amount$531.16
Who they are
Global Office Inc, a Concord company that sells, leases and repairs Canon, Brother and Zebra printers and copiers.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7STEVEN EUGENE JONG$1,404.00 · No reason on the list
Check no. 93281Thu May 7, 2026
- Paid to
- STEVEN EUGENE JONG
Amount$1,404.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7LUANA NIETSCHY$946.80 · No reason on the list
Check no. 93280Thu May 7, 2026
- Paid to
- LUANA NIETSCHY
Amount$946.80
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7BEL AIR MECHANICAL, INC.$1,103.00 · No reason on the list
Check no. 93279Thu May 7, 2026
- Paid to
- BEL AIR MECHANICAL, INC.
Amount$1,103.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7EARL ISING INC.$100.95 · No reason on the list
Check no. 93278Thu May 7, 2026
- Paid to
- EARL ISING INC.
Amount$100.95
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7HEIDE A D'INNOCENTE$444.00 · No reason on the list
Check no. 93277Thu May 7, 2026
- Paid to
- HEIDE A D'INNOCENTE
Amount$444.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7WOODARD & CURRAN, INC$430.00 · Council item
Check no. 93276Thu May 7, 2026
- Paid to
- WOODARD & CURRAN, INC
- Department
- Public Works
Amount$430.00
Why · Council item
On the Wed Jul 30, 2025 agenda, the council was asked to acting as the Board of Directors of Contra Costa County Sanitation District No. 6, let the city manager sign the fourth change to its contract with Woodard & Curran for technical support for Sanitation District No. 6, adding $98,141 so the contract totals up to $277,990.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7SITEONE LANDSCAPE SUPPLY$2,434.80 · No reason on the list
Check no. 93275Thu May 7, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$2,434.80
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7BRANDY LEIDGEN$2,500.00 · Council item
Check no. 93274Thu May 7, 2026
- Paid to
- BRANDY LEIDGEN
- Department
- Planning and housing
Amount$2,500.00
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to approve the public art application for a proposed statue honoring “Papa Jake Larson” in Plaza Ignacio, and let the city manager sign a contract with the applicant, Brandy Leidgen, and the artist, Paula B. Slater, M.A., in a form the city attorney approves.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7MILLS, CARROL J.$1,697.89 · No reason on the list
Check no. 93273Thu May 7, 2026
- Paid to
- MILLS, CARROL J.
Amount$1,697.89
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7J&D CUSTOM EMBROIDERY, LL$863.73 · No reason on the list
Check no. 93272Thu May 7, 2026
- Paid to
- J&D CUSTOM EMBROIDERY, LL
Amount$863.73
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7AMAZON CAPITAL SERVICES,$1,100.79 · No reason on the list
Check no. 93271Thu May 7, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$1,100.79
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7VARSITY BRANDS HOLDING CO$1,238.01 · No reason on the list
Check no. 93270Thu May 7, 2026
- Paid to
- VARSITY BRANDS HOLDING CO
Amount$1,238.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7GRISWOLD INDUSTRIES$8,501.25 · No reason on the list
Check no. 93269Thu May 7, 2026
- Paid to
- GRISWOLD INDUSTRIES
Amount$8,501.25
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7PACE SUPPLY CORP$4,690.39 · No reason on the list
Check no. 93268Thu May 7, 2026
- Paid to
- PACE SUPPLY CORP
Amount$4,690.39
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7KATHLEEN A. DALY$517.50 · No reason on the list
Check no. 93267Thu May 7, 2026
- Paid to
- KATHLEEN A. DALY
Amount$517.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7KARIN SPINDLER$410.00 · No reason on the list
Check no. 93266Thu May 7, 2026
- Paid to
- KARIN SPINDLER
Amount$410.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7ALLISON GREEN$275.00 · No reason on the list
Check no. 93265Thu May 7, 2026
- Paid to
- ALLISON GREEN
Amount$275.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7ZAYO GROUP$500.00 · No reason on the list
Check no. 93264Thu May 7, 2026
- Paid to
- ZAYO GROUP
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7MARK LAFFERTY$1,132.50 · No reason on the list
Check no. 93263Thu May 7, 2026
- Paid to
- MARK LAFFERTY
Amount$1,132.50
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7AIRGAS INC$3,591.54 · No reason on the list
Check no. 93262Thu May 7, 2026
- Paid to
- AIRGAS INC
Amount$3,591.54
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7THE SHERWIN-WILLIAMS CO$264.33 · No reason on the list
Check no. 93261Thu May 7, 2026
- Paid to
- THE SHERWIN-WILLIAMS CO
Amount$264.33
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7TRIPEPI SMITH & ASSOCIATE$610.00 · No reason on the list
Check no. 93260Thu May 7, 2026
- Paid to
- TRIPEPI SMITH & ASSOCIATE
Amount$610.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7J.J. KELLER & ASSOCIATES,$510.47 · No reason on the list
Check no. 93259Thu May 7, 2026
- Paid to
- J.J. KELLER & ASSOCIATES,
Amount$510.47
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7KOFFLER ELECTRICAL MECHAN$2,195.00 · No reason on the list
Check no. 93258Thu May 7, 2026
- Paid to
- KOFFLER ELECTRICAL MECHAN
Amount$2,195.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7CINTAS CORPORATION$140.03 · Who they are
Check no. 93257Thu May 7, 2026
- Paid to
- CINTAS CORPORATION
Amount$140.03
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7HOME DEPOT USA, INC.$436.99 · Who they are
Check no. 93256Thu May 7, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$436.99
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.homedepot.comList of checks PDFThe Wed Jun 3 meeting
May 7AT&T CORP$4,363.57 · Who they are
Check no. 93255Thu May 7, 2026
- Paid to
- AT&T CORP
Amount$4,363.57
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7ROBERT HALF INTERNATIONAL$119.71 · No reason on the list
Check no. 93254Thu May 7, 2026
- Paid to
- ROBERT HALF INTERNATIONAL
Amount$119.71
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7UNIVAR USA$15,113.59 · Who they are
Check no. 93253Thu May 7, 2026
- Paid to
- UNIVAR USA
Amount$15,113.59
Who they are
Univar Solutions, a company that stores, delivers and sells chemicals and ingredients made by other companies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
discover.univarsolutions.comList of checks PDFThe Wed Jun 3 meeting
May 7SECURITAS SECURITY SERVIC$1,233.34 · No reason on the list
Check no. 93252Thu May 7, 2026
- Paid to
- SECURITAS SECURITY SERVIC
Amount$1,233.34
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7VOYAGER FLEET SYSTEMS, IN$38,237.43 · Who they are
Check no. 93251Thu May 7, 2026
- Paid to
- VOYAGER FLEET SYSTEMS, IN
Amount$38,237.43
Who they are
Voyager Fleet Systems, part of U.S. Bank, runs the Voyager fleet card, which organizations use to pay for fuel, repairs and other vehicle costs.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
usbank.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7COMCAST CABLE COMMUNICATI$449.53 · Who they are
Check no. 93250Thu May 7, 2026
- Paid to
- COMCAST CABLE COMMUNICATI
Amount$449.53
Who they are
Comcast, a cable TV and internet company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ComcastList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7VERIZON WIRELESS SERVICES$19.02 · Who they are
Check no. 93249Thu May 7, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$19.02
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
VerizonList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7STM AUTOMOTIVE, INC.$152.03 · No reason on the list
Check no. 93248Thu May 7, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$152.03
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7NORCAL RENTAL GROUP, LLC$202.21 · Who they are
Check no. 93247Thu May 7, 2026
- Paid to
- NORCAL RENTAL GROUP, LLC
Amount$202.21
Who they are
NorCal Rental Group, which runs Cresco Equipment Rentals, a Northern California company that rents and sells construction equipment and tools.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7DAVID C. MASCARO$114.72 · No reason on the list
Check no. 93246Thu May 7, 2026
- Paid to
- DAVID C. MASCARO
Amount$114.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7EWING IRRIGATION PRODUCTS$149.63 · Who they are
Check no. 93245Thu May 7, 2026
- Paid to
- EWING IRRIGATION PRODUCTS
Amount$149.63
Who they are
Ewing Irrigation Products, Inc., known as Ewing Outdoor Supply, a family-owned company that sells irrigation and landscape supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ewingoutdoorsupply.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7SHIRLEY COSTANZA$7,250.00 · Council item
Check no. 93244Thu May 7, 2026
- Paid to
- SHIRLEY COSTANZA
Amount$7,250.00
Why · Council item
On the Wed Dec 18, 2024 agenda, the council was asked to renew a five-year lease for the city's yard for vehicles and equipment (its Corporation Yard) at 300 Alhambra Avenue, and let the mayor sign a letter of agreement with Shirley Costanza.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7CONTRA COSTA ENVIRONMENTA$1,724.00 · No reason on the list
Check no. 93243Thu May 7, 2026
- Paid to
- CONTRA COSTA ENVIRONMENTA
Amount$1,724.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7C.C.C. PUBLIC WORKS DEPT.$443.52 · Who they are
Check no. 93242Thu May 7, 2026
- Paid to
- C.C.C. PUBLIC WORKS DEPT.
Amount$443.52
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7C.C.C. PUBLIC WORKS DEPT.$42.35 · Who they are
Check no. 93241Thu May 7, 2026
- Paid to
- C.C.C. PUBLIC WORKS DEPT.
Amount$42.35
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7C.C.C. PUBLIC WORKS DEPT.$957.00 · Who they are
Check no. 93240Thu May 7, 2026
- Paid to
- C.C.C. PUBLIC WORKS DEPT.
Amount$957.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7C.C.C. PUBLIC WORKS DEPT.$252.00 · Who they are
Check no. 93239Thu May 7, 2026
- Paid to
- C.C.C. PUBLIC WORKS DEPT.
Amount$252.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7CONTRA COSTA ARC$3,430.26 · No reason on the list
Check no. 93238Thu May 7, 2026
- Paid to
- CONTRA COSTA ARC
Amount$3,430.26
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7GOT POWER, INC.$1,090.00 · No reason on the list
Check no. 93237Thu May 7, 2026
- Paid to
- GOT POWER, INC.
Amount$1,090.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7ACE HARDWARE INC.$510.78 · Who they are
Check no. 93236Thu May 7, 2026
- Paid to
- ACE HARDWARE INC.
Amount$510.78
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7HERON TORRES$730.92 · No reason on the list
Check no. 11450Thu May 7, 2026
- Paid to
- HERON TORRES
Amount$730.92
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7KRISCH & COMPANY AN ACCOU$7,708.50 · Who they are
Check no. 11449Thu May 7, 2026
- Paid to
- KRISCH & COMPANY AN ACCOU
Amount$7,708.50
Who they are
Krisch & Company, an accounting firm that does taxes and financial advice for people, businesses, and government agencies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
krischcpas.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
May 7CARMELITA BELT$595.20 · No reason on the list
Check no. 11448Thu May 7, 2026
- Paid to
- CARMELITA BELT
Amount$595.20
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7ROADSAFE TRAFFIC SYSTEM,$1,125.48 · Who they are
Check no. 11447Thu May 7, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$1,125.48
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7BISIO REVOCABLE TRUST$5,045.00 · Council item
Check no. 11446Thu May 7, 2026
- Paid to
- BISIO REVOCABLE TRUST
- Department
- Public Works
Amount$5,045.00
Why · Council item
On the Wed Jul 30, 2025 agenda, the council was asked to approve a ninth change to the lease for the Campbell Theater at 636 Ward Street with its new landlord, the Bart and Jane Bisio Revocable Trust (through Meredith Taylor, successor trustee), and let the city manager sign it; and approve a ninth change to the sublease for the same building with Onstage Repertory Theater (Onstage), and let the city manager sign it.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
May 7JOE A GONSALVES & SON$3,500.00 · No reason on the list
Check no. 11445Thu May 7, 2026
- Paid to
- JOE A GONSALVES & SON
Amount$3,500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
May 7J SPRAY CORPORATION$150.00 · No reason on the list
Check no. 11444Thu May 7, 2026
- Paid to
- J SPRAY CORPORATION
Amount$150.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30GOBLE SAMPSON ASSOCIATES$1,191.63 · Who they are
Check no. 93234Thu Apr 30, 2026
- Paid to
- GOBLE SAMPSON ASSOCIATES
Amount$1,191.63
Who they are
Goble Sampson Associates, a company that sells equipment for water and sewage treatment plants for more than 50 makers across the western United States.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30JOSEPH'S LAWNMOWER & LOCK$370.71 · No reason on the list
Check no. 93233Thu Apr 30, 2026
- Paid to
- JOSEPH'S LAWNMOWER & LOCK
Amount$370.71
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30MCCI, LLC$9,482.08 · No reason on the list
Check no. 93232Thu Apr 30, 2026
- Paid to
- MCCI, LLC
Amount$9,482.08
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30JASMINE DO$32.63 · No reason on the list
Check no. 93231Thu Apr 30, 2026
- Paid to
- JASMINE DO
Amount$32.63
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30ROBERT LENKE$250.89 · No reason on the list
Check no. 93230Thu Apr 30, 2026
- Paid to
- ROBERT LENKE
Amount$250.89
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30TIFFANY HOWES$75.00 · No reason on the list
Check no. 93229Thu Apr 30, 2026
- Paid to
- TIFFANY HOWES
Amount$75.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30BEL AIR MECHANICAL, INC.$1,103.00 · No reason on the list
Check no. 93228Thu Apr 30, 2026
- Paid to
- BEL AIR MECHANICAL, INC.
Amount$1,103.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30STORMWIND LLC$3,380.00 · No reason on the list
Check no. 93227Thu Apr 30, 2026
- Paid to
- STORMWIND LLC
Amount$3,380.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30SITEONE LANDSCAPE SUPPLY$3,422.97 · No reason on the list
Check no. 93226Thu Apr 30, 2026
- Paid to
- SITEONE LANDSCAPE SUPPLY
Amount$3,422.97
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30CORE & MAIN LP$1,358.42 · Who they are
Check no. 93225Thu Apr 30, 2026
- Paid to
- CORE & MAIN LP
Amount$1,358.42
Who they are
Core & Main LP, a company that supplies pipes and equipment for water, sewer, and fire protection systems to contractors.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30RTSF PETRO VENTURES, INC$163.60 · No reason on the list
Check no. 93224Thu Apr 30, 2026
- Paid to
- RTSF PETRO VENTURES, INC
Amount$163.60
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30R.D. OFFUTT COMPANY$106,657.57 · Who they are
Check no. 93223Thu Apr 30, 2026
- Paid to
- R.D. OFFUTT COMPANY
Amount$106,657.57
Who they are
R.D. Offutt Company, a family-owned business that grows potatoes on farms in the Midwest and processes them into food products.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30AMAZON CAPITAL SERVICES,$615.28 · No reason on the list
Check no. 93222Thu Apr 30, 2026
- Paid to
- AMAZON CAPITAL SERVICES,
Amount$615.28
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30PACE SUPPLY CORP$3,302.54 · No reason on the list
Check no. 93221Thu Apr 30, 2026
- Paid to
- PACE SUPPLY CORP
Amount$3,302.54
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30CONTRA COSTA FAMILY JUSTI$1,112.68 · No reason on the list
Check no. 93220Thu Apr 30, 2026
- Paid to
- CONTRA COSTA FAMILY JUSTI
Amount$1,112.68
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30LUCKY V RESTAURANT$500.00 · No reason on the list
Check no. 93219Thu Apr 30, 2026
- Paid to
- LUCKY V RESTAURANT
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30ADVANCED TRENCHLESS$500.00 · No reason on the list
Check no. 93218Thu Apr 30, 2026
- Paid to
- ADVANCED TRENCHLESS
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30ABBOTT CONCRETE, LLC$500.00 · No reason on the list
Check no. 93217Thu Apr 30, 2026
- Paid to
- ABBOTT CONCRETE, LLC
Amount$500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30OMEGA INDUSTRIAL SUPPLY I$3,025.53 · Who they are
Check no. 93216Thu Apr 30, 2026
- Paid to
- OMEGA INDUSTRIAL SUPPLY I
Amount$3,025.53
Who they are
Omega Industrial Supply, a company that sells cleaners, degreasers, lubricants, paint, floor care and other building upkeep supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
onlyomega.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30SHARONTOM BATTERIES, INC$304.36 · No reason on the list
Check no. 93215Thu Apr 30, 2026
- Paid to
- SHARONTOM BATTERIES, INC
Amount$304.36
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30TELSTAR INSTRUMENTS$1,462.00 · Who they are
Check no. 93214Thu Apr 30, 2026
- Paid to
- TELSTAR INSTRUMENTS
Amount$1,462.00
Who they are
Telstar Instruments, a company that designs, installs and maintains control and measuring systems for water treatment plants and factories.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30REVEL ENVIRONMENTAL MANUF$9,424.80 · Who they are
Check no. 93213Thu Apr 30, 2026
- Paid to
- REVEL ENVIRONMENTAL MANUF
Amount$9,424.80
Who they are
Revel Environmental Manufacturing, a company that makes filters that catch trash and pollution in storm drains before it reaches waterways.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
remfilters.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30HINDERLITER, de LLAMAS &$2,970.88 · No reason on the list
Check no. 93212Thu Apr 30, 2026
- Paid to
- HINDERLITER, de LLAMAS &
Amount$2,970.88
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30JOHN DEERE FINANCIAL$2,283.64 · No reason on the list
Check no. 93211Thu Apr 30, 2026
- Paid to
- JOHN DEERE FINANCIAL
Amount$2,283.64
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30OTIS ELEVATOR COMPANY$230.89 · Who they are
Check no. 93210Thu Apr 30, 2026
- Paid to
- OTIS ELEVATOR COMPANY
Amount$230.89
Who they are
Otis Elevator Company, a company that makes, installs, fixes and upgrades elevators, escalators and moving walkways.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30TOTAL SAFETY US INC$1,009.56 · No reason on the list
Check no. 93209Thu Apr 30, 2026
- Paid to
- TOTAL SAFETY US INC
Amount$1,009.56
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30GCS ENVIRONMENTAL EQUIPME$673.26 · No reason on the list
Check no. 93208Thu Apr 30, 2026
- Paid to
- GCS ENVIRONMENTAL EQUIPME
Amount$673.26
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30OFFICE OF COMMUNICATIONS$3,462.01 · No reason on the list
Check no. 93207Thu Apr 30, 2026
- Paid to
- OFFICE OF COMMUNICATIONS
Amount$3,462.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30CINTAS CORPORATION$178.12 · Who they are
Check no. 93206Thu Apr 30, 2026
- Paid to
- CINTAS CORPORATION
Amount$178.12
Who they are
Cintas, a company that rents and cleans work uniforms and supplies floor mats, restroom supplies, first aid kits and fire safety services to businesses.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30HOME DEPOT USA, INC.$333.94 · Who they are
Check no. 93205Thu Apr 30, 2026
- Paid to
- HOME DEPOT USA, INC.
Amount$333.94
Who they are
The Home Depot, a chain of more than 2,300 home improvement stores in the U.S., Canada and Mexico.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
corporate.homedepot.comList of checks PDFThe Wed Jun 3 meeting
Apr 30MARTINEZ POLICE OFFICER'S$1,066.87 · Who they are
Check no. 93204Thu Apr 30, 2026
- Paid to
- MARTINEZ POLICE OFFICER'S
Amount$1,066.87
Who they are
The Martinez Police Officers Association, the group that represents the officers of the Martinez Police Department.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
martinezpoa.orgList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30ROBERT HALF INTERNATIONAL$239.42 · No reason on the list
Check no. 93203Thu Apr 30, 2026
- Paid to
- ROBERT HALF INTERNATIONAL
Amount$239.42
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30ALAMEDA COUNTY SHERIFF'S$535.00 · No reason on the list
Check no. 93202Thu Apr 30, 2026
- Paid to
- ALAMEDA COUNTY SHERIFF'S
Amount$535.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30CLIFF E. WEST$3,500.00 · No reason on the list
Check no. 93201Thu Apr 30, 2026
- Paid to
- CLIFF E. WEST
Amount$3,500.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30WALNUT CREEK FORD$108.42 · Who they are
Check no. 93200Thu Apr 30, 2026
- Paid to
- WALNUT CREEK FORD
Amount$108.42
Who they are
Walnut Creek Ford, a family-owned Ford dealership in Walnut Creek that sells new and used cars and trucks and repairs vehicles.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30VERIZON WIRELESS SERVICES$1,531.90 · Who they are
Check no. 93199Thu Apr 30, 2026
- Paid to
- VERIZON WIRELESS SERVICES
Amount$1,531.90
Who they are
Verizon, a cell phone and phone company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
VerizonList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30CALIFORNIA DEPT OF JUSTIC$1,594.00 · No reason on the list
Check no. 93198Thu Apr 30, 2026
- Paid to
- CALIFORNIA DEPT OF JUSTIC
Amount$1,594.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30STM AUTOMOTIVE, INC.$206.73 · No reason on the list
Check no. 93197Thu Apr 30, 2026
- Paid to
- STM AUTOMOTIVE, INC.
Amount$206.73
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30RUDOLPH J. RAMIREZ$93.02 · No reason on the list
Check no. 93196Thu Apr 30, 2026
- Paid to
- RUDOLPH J. RAMIREZ
Amount$93.02
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30LIEBERT CASSIDY WHITMORE$910.00 · No reason on the list
Check no. 93195Thu Apr 30, 2026
- Paid to
- LIEBERT CASSIDY WHITMORE
Amount$910.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30LSA ASSOCIATES, INC.$4,636.72 · No reason on the list
Check no. 93194Thu Apr 30, 2026
- Paid to
- LSA ASSOCIATES, INC.
Amount$4,636.72
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30INTOXIMETERS, INC.$1,674.53 · No reason on the list
Check no. 93193Thu Apr 30, 2026
- Paid to
- INTOXIMETERS, INC.
Amount$1,674.53
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30GOVERNMENT FINANCE OFFICE$210.00 · No reason on the list
Check no. 93192Thu Apr 30, 2026
- Paid to
- GOVERNMENT FINANCE OFFICE
Amount$210.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30CHEMTRADE CHEMICALS CORP.$4,045.78 · No reason on the list
Check no. 93191Thu Apr 30, 2026
- Paid to
- CHEMTRADE CHEMICALS CORP.
Amount$4,045.78
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30FEDERAL EXPRESS CORPORATI$25.01 · No reason on the list
Check no. 93190Thu Apr 30, 2026
- Paid to
- FEDERAL EXPRESS CORPORATI
Amount$25.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30COUNTY ASPHALT, LLC$3,043.78 · Who they are
Check no. 93189Thu Apr 30, 2026
- Paid to
- COUNTY ASPHALT, LLC
Amount$3,043.78
Who they are
County Asphalt, a Martinez business run alongside County Quarry Products that makes asphalt and sells drain rock and sand.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
countyquarryproducts.comList of checks PDFThe Wed Jun 3 meeting
Apr 30C.C.C. GENERAL SERVICES S$17,821.78 · Who they are
Check no. 93188Thu Apr 30, 2026
- Paid to
- C.C.C. GENERAL SERVICES S
Amount$17,821.78
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Contra Costa CountyList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30C.C.C. NUTRITION PROGRAM$1,207.00 · Who they are
Check no. 93187Thu Apr 30, 2026
- Paid to
- C.C.C. NUTRITION PROGRAM
Amount$1,207.00
Who they are
Contra Costa County government. The city's list names the county office but does not say what this payment was for.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30ACE HARDWARE INC.$607.74 · Who they are
Check no. 93186Thu Apr 30, 2026
- Paid to
- ACE HARDWARE INC.
Amount$607.74
Who they are
Ace Hardware, a chain of mostly locally owned hardware stores that sell tools, paint, garden and home repair supplies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30CANON FINANCIAL SERVICES,$2,693.42 · No reason on the list
Check no. 11443Thu Apr 30, 2026
- Paid to
- CANON FINANCIAL SERVICES,
Amount$2,693.42
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30HERON TORRES$2,967.71 · No reason on the list
Check no. 11441Thu Apr 30, 2026
- Paid to
- HERON TORRES
Amount$2,967.71
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30KRISCH & COMPANY AN ACCOU$15,441.00 · Who they are
Check no. 11440Thu Apr 30, 2026
- Paid to
- KRISCH & COMPANY AN ACCOU
Amount$15,441.00
Who they are
Krisch & Company, an accounting firm that does taxes and financial advice for people, businesses, and government agencies.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
krischcpas.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30ROADSAFE TRAFFIC SYSTEM,$3,408.80 · Who they are
Check no. 11439Thu Apr 30, 2026
- Paid to
- ROADSAFE TRAFFIC SYSTEM,
Amount$3,408.80
Who they are
RoadSafe Traffic Systems, a company that provides traffic control for road work, including signs, flaggers and painted road markings.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30ALPHA ANALYTICAL LABORATO$448.00 · Who they are
Check no. 11438Thu Apr 30, 2026
- Paid to
- ALPHA ANALYTICAL LABORATO
Amount$448.00
Who they are
Alpha Analytical Laboratories, a California lab that tests drinking water, wastewater, storm water, soil and waste for harmful substances.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
alpha-labs.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30THIRKETTLE CORPORATION$17,290.75 · Who they are
Check no. 11437Thu Apr 30, 2026
- Paid to
- THIRKETTLE CORPORATION
Amount$17,290.75
Who they are
Thirkettle Corporation (Aqua-Metric), a company that sells, installs and reads water and gas meters for cities and utilities.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30CONTRA COSTA NEWS REGISTE$195.00 · Who they are
Check no. 11436Thu Apr 30, 2026
- Paid to
- CONTRA COSTA NEWS REGISTE
Amount$195.00
Who they are
The Contra Costa News Register, a Martinez newspaper that prints the public notices new businesses must run when they register a business name.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
ccnewsregister.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30ROYAL BRASS INC$527.30 · Who they are
Check no. 11435Thu Apr 30, 2026
- Paid to
- ROYAL BRASS INC
Amount$527.30
Who they are
Royal Brass Incorporated, a family-owned supplier of hoses, fittings and valves with stores in San Jose and Pacheco.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30TRB AND ASSOCIATES INC$600.00 · Who they are
Check no. 11434Thu Apr 30, 2026
- Paid to
- TRB AND ASSOCIATES INC
Amount$600.00
Who they are
TRB + Associates, a California firm that checks building plans and inspects buildings to make sure they follow building and fire safety rules.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30CAROLLO ENGINEERS INC$3,285.75 · Council item
Check no. 11432Thu Apr 30, 2026
- Paid to
- CAROLLO ENGINEERS INC
- Department
- Public Works · Water · Planning and housing
Amount$3,285.75
Why · Council item
On the Wed Oct 22, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Carollo Engineers, water system design; Psomas, water system design; Coastland, water, storm drain and civil design and construction management; Restoration Design Group, civil engineering, landscape architecture and environmental planning, each up to $250,000 a year; Geosyntec Consultants, NPDES permit work, up to $100,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30HAROLD A. STEUBER ENTERPR$56.00 · No reason on the list
Check no. 11430Thu Apr 30, 2026
- Paid to
- HAROLD A. STEUBER ENTERPR
Amount$56.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30WILLDAN FINANCIAL SERVICE$645.00 · Council item
Check no. 11429Thu Apr 30, 2026
- Paid to
- WILLDAN FINANCIAL SERVICE
- Department
- Finance and budget
Amount$645.00
Why · Council item
On the Wed Oct 23, 2024 agenda, the council was asked to let the city manager sign a contract with Willdan Financial Services to study what the city's shared services cost each department (the Citywide Cost Allocation Study).
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30LCC ENGINEERING & SURVEYI$7,650.00 · Council item
Check no. 11428Thu Apr 30, 2026
- Paid to
- LCC ENGINEERING & SURVEYI
Amount$7,650.00
Why · Council item
On the Thu Sep 18, 2025 agenda, the council was asked to let the city manager sign three-year contracts and approve work orders under them: Consor PMCM Inc., project and construction management, up to $250,000 a year; Swinerton Management and Consulting, project and construction management, up to $200,000 a year; LCC Engineering & Surveying, Inc., city engineering and land surveying, up to $300,000 a year.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30INDUSTRIAL LUMBER COMPANY$84.17 · Who they are
Check no. 11427Thu Apr 30, 2026
- Paid to
- INDUSTRIAL LUMBER COMPANY
Amount$84.17
Who they are
Industrial Lumber, also called Martinez Lumber Company, a lumber business at 181 Howe Road in Martinez.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
martinezlumber.comList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30HDL COREN & CONE$3,630.37 · No reason on the list
Check no. 11426Thu Apr 30, 2026
- Paid to
- HDL COREN & CONE
Amount$3,630.37
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 30WW GRAINGER, INC.$1,973.28 · Who they are
Check no. 11425Thu Apr 30, 2026
- Paid to
- WW GRAINGER, INC.
Amount$1,973.28
Who they are
W.W. Grainger, a company that sells tools, parts and supplies used to maintain, repair and run buildings and equipment.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 30MUNICIPAL POOLING AUTHORI$1,316.62 · Council item
Check no. 11424Thu Apr 30, 2026
- Paid to
- MUNICIPAL POOLING AUTHORI
Amount$1,316.62
Why · Council item
On the Wed Feb 4, 2026 agenda, the council was asked to sign on to the rewritten agreement that runs the Municipal Pooling Authority, the group of public agencies that together cover property, workers' compensation, public liability and other insurance.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Agenda PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 30COLE SUPPLY COMPANY, INC.$1,946.01 · No reason on the list
Check no. 11423Thu Apr 30, 2026
- Paid to
- COLE SUPPLY COMPANY, INC.
Amount$1,946.01
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 29STATE BOARD OF EQUALIZATI$735.00 · No reason on the list
Check no. 93185Wed Apr 29, 2026
- Paid to
- STATE BOARD OF EQUALIZATI
Amount$735.00
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
The city's list prints only the first 25 characters of a name; it is printed here exactly as the city prints it.
Apr 29CAL P.E.R.S.$163,730.50 · Who they are
Check no. 93021Wed Apr 29, 2026
- Paid to
- CAL P.E.R.S.
Amount$163,730.50
Who they are
CalPERS, the state agency that runs pensions and health plans for people who work for public agencies in California.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 24AT&T MOBILITY LLC$4,670.14 · Who they are
Check no. 93235Fri Apr 24, 2026
- Paid to
- AT&T MOBILITY LLC
Amount$4,670.14
Who they are
AT&T, a phone and internet company.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Apr 24HEALTH CARE DENTAL TRUST$18,177.65 · No reason on the list
Check no. 93184Fri Apr 24, 2026
- Paid to
- HEALTH CARE DENTAL TRUST
Amount$18,177.65
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 24USB-FLEX SPENDING ACCT$3,346.38 · No reason on the list
Check no. 11422Fri Apr 24, 2026
- Paid to
- USB-FLEX SPENDING ACCT
Amount$3,346.38
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 24LABORER'S LOCAL 324$2,855.67 · No reason on the list
Check no. 11421Fri Apr 24, 2026
- Paid to
- LABORER'S LOCAL 324
Amount$2,855.67
Why · No reason on the list
The city's list does not say what this was for. Under the city's purchasing rules, a payment up to $100,000 can be approved without a council vote.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
The purchasing policy PDFList of checks PDFThe Wed Jun 3 meeting
Apr 24TRANBEN, LTD$854.00 · Who they are
Check no. 11420Fri Apr 24, 2026
- Paid to
- TRANBEN, LTD
Amount$854.00
Who they are
TranBen, a company that runs commuter benefit programs, giving workers vouchers for buses, trains, ferries and vanpools.
Approved by
On the city's list of checks for Apr 24 – May 21. On the council's Wed Jun 3 agenda.
Lists of checks, Wed Mar 4, 2026
On the council's agenda for Wed Mar 4, 2026.
- List 1Checks dated Jan 26
- List 2Checks dated Jan 29
- List 3Checks dated Jan 30
- List 4Checks dated Feb 2, part 1 of 2
- List 5Checks dated Feb 2, part 2 of 2
- List 6Checks dated Feb 5
- List 7Checks dated Feb 10
- List 8Checks dated Feb 12
- List 9Checks dated Feb 13
- List 10Checks dated Feb 17
- List 11Checks dated Feb 19
Lists of checks, Wed Feb 4, 2026
On the council's agenda for Wed Feb 4, 2026.
Lists of checks, Wed Dec 10, 2025
On the council's agenda for Wed Dec 10, 2025.
Lists of checks, Wed Nov 19, 2025
On the council's agenda for Wed Nov 19, 2025.
- List 1Checks dated Sep 30
- List 2Checks dated Oct 2
- List 3Checks dated Oct 7
- List 4Checks dated Oct 9
- List 5Checks dated Oct 10
- List 6Checks dated Oct 13
- List 7Checks dated Oct 15
- List 8Checks dated Oct 16
- List 9Checks dated Oct 17
- List 10Checks dated Oct 20
- List 11Checks dated Oct 21, part 1 of 2
- List 12Checks dated Oct 21, part 2 of 2
- List 13Checks dated Oct 23
- List 14Checks dated Oct 30
Lists of checks, Wed Oct 22, 2025
On the council's agenda for Wed Oct 22, 2025.
Lists of checks, Wed Oct 1, 2025
On the council's agenda for Wed Oct 1, 2025.
Lists of checks, Wed Sep 3, 2025
On the council's agenda for Wed Sep 3, 2025.
- List 1Checks dated Jul 18
- List 2Checks dated Jul 23
- List 3Checks dated Jul 24
- List 4Checks dated Jul 31, part 1 of 3
- List 5Checks dated Jul 31, part 2 of 3
- List 6Checks dated Jul 31, part 3 of 3
- List 7Checks dated Aug 5
- List 8Checks dated Aug 7
- List 9Checks dated Aug 11
- List 10Checks dated Aug 12
- List 11Checks dated Aug 13
- List 12Checks dated Aug 14
- List 13Checks dated Aug 15
- List 14Checks dated Aug 18
Lists of checks, Wed Jul 30, 2025
On the council's agenda for Wed Jul 30, 2025.
Lists of checks, Wed Jul 16, 2025
On the council's agenda for Wed Jul 16, 2025.
Lists of checks, Wed May 21, 2025
On the council's agenda for Wed May 21, 2025.
Lists of checks, Wed May 7, 2025
On the council's agenda for Wed May 7, 2025.
Lists of checks, Wed Apr 2, 2025
On the council's agenda for Wed Apr 2, 2025.
Lists of checks, Wed Mar 5, 2025
On the council's agenda for Wed Mar 5, 2025.
Lists of checks, Wed Feb 19, 2025
On the council's agenda for Wed Feb 19, 2025.
Lists of checks, Wed Feb 5, 2025
On the council's agenda for Wed Feb 5, 2025.
Lists of checks, Wed Jan 15, 2025
On the council's agenda for Wed Jan 15, 2025.
Lists of checks, Wed Dec 11, 2024
On the council's agenda for Wed Dec 11, 2024.
Lists of checks, Wed Nov 20, 2024
On the council's agenda for Wed Nov 20, 2024.
Lists of checks, Wed Nov 6, 2024
On the council's agenda for Wed Nov 6, 2024.
Lists of checks, Wed Oct 23, 2024
On the council's agenda for Wed Oct 23, 2024.
Lists of checks, Wed Oct 2, 2024
On the council's agenda for Wed Oct 2, 2024.
Lists of checks, Wed Sep 4, 2024
On the council's agenda for Wed Sep 4, 2024.
Lists of checks, Wed Jul 17, 2024
On the council's agenda for Wed Jul 17, 2024.
Lists of checks, Wed Jun 26, 2024
On the council's agenda for Wed Jun 26, 2024.
Lists of checks, Wed Jun 5, 2024
On the council's agenda for Wed Jun 5, 2024.
Lists of checks, Wed May 15, 2024
On the council's agenda for Wed May 15, 2024.
Lists of checks, Wed May 1, 2024
On the council's agenda for Wed May 1, 2024.
Lists of checks, Wed Apr 17, 2024
On the council's agenda for Wed Apr 17, 2024.
Lists of checks, Wed Apr 3, 2024
On the council's agenda for Wed Apr 3, 2024.
Lists of checks, Wed Mar 20, 2024
On the council's agenda for Wed Mar 20, 2024.
Lists of checks, Wed Mar 6, 2024
On the council's agenda for Wed Mar 6, 2024.
Lists of checks, Wed Feb 21, 2024
On the council's agenda for Wed Feb 21, 2024.
Lists of checks, Wed Feb 7, 2024
On the council's agenda for Wed Feb 7, 2024.