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HomeMy WebLinkAboutPRR 2026-427 Vendor History Report of Civic I-- Vendor History Report City of Lake Elsinore, CA By Vendor Name Posting Date Range 07/01/2023 - 06/30/2026 Payment Date Range - Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment Item Description Units Price Amount Account Number Account Name PA Key Dist Amount Vendor Set:01-Vendor Set 01 3816-CIVIC PLUS,INC. 145,985.13 0.00 0.00 0.00 145,985.13 145,985.13 262182 ANNUAL SOFTWARE LICENSING 7/20/2023 APA24000138 7/20/2023 5,806.56 0.00 0.00 0.00 5,806.56 5,806.56 FY23-24 ANNUAL SOFTV 0.00 0.00 5,806.56 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 5,806.56 276667 FY23-24 DESIGN CENTER ANNUAL FEE,IMP9/28/2023 5913 9/28/2023 3,837.92 0.00 0.00 0.00 3,837.92 3,837.92 FY23-24 DESIGN CENTEF 0.00 0.00 3,837.92 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 3,837.92 278130 FY23-24 CIVIC ENGAGE REGISTRATION FEE!10/26/2023 6024 10/30/2023 18,992.00 0.00 0.00 0.00 18,992.00 18,992.00 FY23-24 CIVIC ENGAGE 1 0.00 0.00 18,992.00 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 18,992.00 301704 FY24-25 CIVIC ENGAGE REGISTRATION FEE!7/25/2024 7292 7/25/2024 15,858.58 0.00 0.00 0.00 15,858.58 15,858.58 FY24-25 CIVIC ENGAGE 1 0.00 0.00 15,858.58 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 15,858.58 307415 ANNUAL SOFTWARE LICENSING 9/19/2024 7636 9/19/2024 6,459.79 0.00 0.00 0.00 6,459.79 6,459.79 ANNUAL SOFTWARE LIC 0.00 0.00 6,459.79 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 6,459.79 308162 FY24-25 SOCIAL MEDIA ARCHIVING SUBSCF8/15/2024 7429 8/15/2024 4,298.20 0.00 0.00 0.00 4,298.20 4,298.20 FY24-25 SOCIAL MEDIA, 0.00 0.00 4,298.20 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 4,298.20 320421 FY24-25 CIVIC ENGAGE RENEWAL 10/31/2024 7939 10/31/2024 31,761.22 0.00 0.00 0.00 31,761.22 31,761.22 FY24-25 CIVIC ENGAGE 1 0.00 0.00 31,761.22 305-9020-5201 OTHER OUTSIDE SERVICES 31,761.22 336732 FY25-26 CIVIC ENGAGE REGISTRATION FEE!7/10/2025 9500 7/10/2025 16,651.51 0.00 0.00 0.00 16,651.51 16,651.51 FY25-26 CIVIC ENGAGE 1 0.00 0.00 16,651.51 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 16,651.51 343194 FY25-26 RECREATION ANNUAL SOFTWARE 8/21/2025 9777 8/21/2025 8,970.05 0.00 0.00 0.00 8,970.05 8,970.05 FY25-26 RECREATION Al 0.00 0.00 8,970.05 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 8,970.05 352710 FY25-26 CIVIC ENGAGE RENEWAL 1/15/2026 10775 1/15/2026 33,349.30 0.00 0.00 0.00 33,349.30 33,349.30 FY25-26 CIVIC ENGAGE 1 0.00 0.00 33,349.30 305-9020-5201 OTHER OUTSIDE SERVICES 33,349.30 Vendors:(1) Total 01-Vendor Set 01: 145,985.13 0.00 0.00 0.00 145,985.13 145,985.13 Vendors:(1) Report Total: 145,985.13 0.00 0.00 0.00 145,985.13 145,985.13 7/21/2026 10:26:46 AM Page 1 of 1