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CC - Item 4D - Report of Purchase Orders in Excess of $10,000ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BEN KIM, CITY MANAGER DATE: FEBRUARY 10, 2026 SUBJECT: REPORT OF PURCHASE ORDERS IN EXCESS OF $10,000 SUMMARY This report summarizes purchase orders over $10,000 issued from October 1, 2025 through December 31, 2025, reflecting key expenditures for contracted services, community programs, and capital and technology improvements essential to City operations. DISCUSSION During the reporting period, twelve purchase orders exceeded the $10,000 threshold. The total value of these purchase orders amounts to $687,152. Note that purchases over $50,000 have previously been approved by the City Council. Purchase orders over $10,000 include the following: PO # a P01221 Date a 10/1/2025 Amount EVendorName 49,981.29 a Oneplus Integrations Description a Authority 9 IT Data Support Services City Hall & Public Safety Center City Manager P01105 10/1/2025 49,281.42 Opengov, Inc Permit Management Software Subscription - 2nd Year City Council* P01219 10/2/2025 30,000.00 Open Sky Productions. Llc Fall Fiesta Event Drone Light Show City Manager P01223 10/27/2025 10,872.00 Smartrise Elevator Service City Hall Elevator Repair and Maintenance Services City Manager P01226 10/29/2025 50,000.00 Housing Programs Housing Consulting and Program Support Services City Manager P01130 11/3/2025 62,792.51 Agromin Horticultural Procurement of Organic Waste Recovery- 2nd Year City Council P01230 11/12/2025 10,452.00 Urban Water Group, Inc. Garvey Park Rain Garden Project —Professional Design City Manager P01229 11/12/2025 18,168.15 Los Angeles Conservation Garvey Park Rain Garden Project —Construction Labor City Manager P01228 11/12/2025 199,705.00 Family Promise Of SGV Rental Assistance and Case Management City Council P01227 12/4/2025 42,900.00 Intelli-Tech Microsoft Office 365 Software Subscription Services City Manager P01232 12/9/2025 11,800.00 The Ecohero Show Llc Beverage Container Recycling Education and Outreach City Manager P01160 12/9/2025 151,200.00 Max Power Technology Information Technology Support Services - 2nd Year City Council *Although individual expenditure were within the City Manager's approval Limit, City Council approval was required and obtained because the aggregate value of Opengov contract amounted to $226,762 exceedingthe City Manager's approval authority. The contract consists of a three-year baseterm with an optional one-year extension. AGENDA ITEM 4.1) City Council Meeting February 10, 2026 Page 2 of 2 STAFF RECOMMENDATION It is recommended that the City Council receive and file the report on purchase orders issued more than $10,000 for the months of October 2025 through December 2025. FISCAL IMPACT There is no fiscal impact associated with this item, as the report is informational only and does not authorize any new expenditure. STRATEGIC PLAN IMPACT None ENVIRONMENTAL REVIEW This item is not defined as a project under the California Environmental Quality Act (CEQA); therefore, the proposed plan is not subject to CEQA. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: Bryan Chua Assistant City Manager/Finance Director