Cities Index.
View Supplemental Attachment B - 12/6/2024

Rules & Legislation Committee
November 7, 2024

Document
View Supplemental Attachment B - 12/6/2024
Meeting
November 7, 2024
Body
Rules & Legislation Committee
Pages
36
Original file
335 KB
Text extracted from the city's file for reading and search. Open the original on oakland.legistar1.com. That file is the official record.

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
00011  ‐ Council Administration Unit $7.11 $3,806.53 $63,108.41 $66,922.05 ACCENT ON LANGUAGES INC $3,305.51 $3,305.51
ANOOS INC DBA CITY CUP COFFEE $8,845.58 $8,845.58
ASSOCIATED SERVICES COMPANY $1,071.74 $3,137.96 $4,209.70 AT&T MOBILITY LLC $208.84 $208.84
BLAISDELLS BUSINESS PRODUCTS $512.05 $930.48 $1,442.53
CAFE GABRIELA LLC $2,304.06 $2,304.06
Carroll Fife $97.02 $97.02
CITY CENTER PIZZERIA $305.25 $305.25
COMCAST CABLE COMMUNICATIONS $34.10 $68.28 $102.38
CORODATA RECORDS MANAGEMENT INC $7.11 $85.04 $59.68 $151.83 CURTIS JERMANY $75.00 $3,500.00 $3,575.00
DS WATERS OF AMERICA INC $147.76 $300.64 $448.40
EL HUARACHE AZTECA RESTAURANT $1,196.21 $1,196.21
HR&A ADVISORS INC $30,000.00 $30,000.00
J SNELL AND COMPANY INC $1,130.09 $1,130.09
LA PERLA PUERTO RICAN CUISINE $3,577.10 $3,577.10
Nikki Bas $444.22 $332.34 $776.56
NWN CORPORATION $343.98 $343.98
OAKLAND VENUE MANAGEMENT INC $2,159.01 $2,159.01
STAPLES BUSINESS ADVANTAGE $777.85 $352.69 $1,130.54
Susan Sanchez $561.75 $742.13 $1,303.88
THE PITNEY BOWES BANK DBA PURCHASE POWER $10.85 $10.85
ZACHARYS CHICAGO PIZZA $297.73 $297.73
00111  ‐ District One Unit $389.15 $131.79 $97.11 $618.05 Daniel Kalb $389.15 $97.11 $486.26
STAPLES BUSINESS ADVANTAGE $131.79 $131.79
00211  ‐ District Two Unit $26.81 $1,847.82 $3,296.58 $5,171.21 ACCENT ON LANGUAGES INC $53.60 $1,954.39 $2,007.99
AT&T MOBILITY LLC $883.58 $147.36 $1,030.94
Cinthya Munoz Ramos $334.64 $257.79 $592.43
Debra Israel $100.39 $100.39
Jennifer Lin $143.60 $143.60
Lia Salaverry $26.81 $146.75 $173.56
Nikki Bas $231.85 $296.87 $528.72
STAPLES BUSINESS ADVANTAGE $91.41 $255.93 $347.34
THE PITNEY BOWES BANK DBA PURCHASE POWER $5.60 $12.70 $18.30 TIFFANY KANG $227.94 $227.94
00311  ‐ District Three Unit $188.88 $1.20 $190.08
Simarjot Dhaliwal $179.28 $179.28
THE PITNEY BOWES BANK DBA PURCHASE POWER $9.60 $1.20 $10.80 00411  ‐ District Four Unit $1,662.60 $4,128.11 $5,790.71 AT&T MOBILITY LLC $1,660.92 $111.12 $1,772.04
Janani Ramachandran $3,791.40 $3,791.40
Nathan Stalnaker $187.44 $187.44
Rebecca Dean $37.55 $37.55
THE PITNEY BOWES BANK DBA PURCHASE POWER $1.68 $0.60 $2.28 00511  ‐ District Five Unit $1,563.28 $6,372.73 $7,936.01 AT&T MOBILITY LLC $1,047.53 $1,188.65 $2,236.18
LA PERLA PUERTO RICAN CUISINE $1,110.46 $1,110.46
Noel Gallo $3,633.19 $3,633.19
STAPLES BUSINESS ADVANTAGE $176.52 $439.83 $616.35
THE PITNEY BOWES BANK DBA PURCHASE POWER $0.60 $0.60
UNITED SITE SERVICES OF CALIFORNIA INC. $339.23 $339.23 00611  ‐ District Six Unit $834.45 $1,163.10 $1,997.55
AT&T MOBILITY LLC $600.09 $72.96 $673.05
COMCAST CABLE COMMUNICATIONS $234.36 $190.95 $425.31
Kevin Jenkins $152.87 $152.87
STAPLES BUSINESS ADVANTAGE $745.48 $745.48
THE PITNEY BOWES BANK DBA PURCHASE POWER $0.84 $0.84
00711  ‐ District Seven Unit $2,168.74 $1,717.29 $3,886.03 COMCAST CABLE COMMUNICATIONS $525.00 $723.19 $1,248.19
Jocelyn Mapp $1,242.70 $1,242.70
Oraya Hunter $399.66 $803.28 $1,202.94
STAPLES BUSINESS ADVANTAGE $112.84 $112.84
THE PITNEY BOWES BANK DBA PURCHASE POWER $1.38 $77.98 $79.36 00911  ‐ Council At Large Unit $881.59 $355.41 $1,237.00 Ana Tellez‐Witrago $80.55 $80.55
ANOOS INC DBA CITY CUP COFFEE $241.77 $241.77
Christine Miyashiro $45.00 $45.00
COMCAST CABLE COMMUNICATIONS $170.49 $170.49
STAPLES BUSINESS ADVANTAGE $259.55 $259.55
THE PITNEY BOWES BANK DBA PURCHASE POWER $0.81 $0.87 $1.68 UNITED SITE SERVICES OF CALIFORNIA INC. $405.74 $405.74 ZOOM VIDEO COMMUNICATIONS INC $32.22 $32.22
01111  ‐ Mayor ‐ Administration Unit $75,691.00 $144,934.96 $220,625.96

Page 1 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
AARDVARK LASER ENGRAVING $551.96 $551.96
ACCENT ON LANGUAGES INC $1,676.00 $1,676.00
ALAMEDA COUNTY MAYOR'S CONFERENCE $4,262.00 $4,262.00
ARTISTIC PICTURE FRAMING $8,815.37 $8,815.37
Brandon Harami $459.37 $459.37
CAROLINE ALEXANDRA SIEGEL SINGH $2,500.00 $2,500.00
CDW‐G INC. $888.55 $888.55
CHEF SERG $275.00 $275.00
CORODATA RECORDS MANAGEMENT INC $62.03 $40.81 $102.84
EL HUARACHE AZTECA RESTAURANT $3,765.00 $3,765.00
ERIC R MURPHY $2,811.37 $2,811.37
EVA SILVERMAN $12,374.00 $12,374.00
HALO BRANDED SOLUTIONS INC $2,489.22 $2,489.22
HR&A ADVISORS INC $49,999.00 $49,999.00
INTERNATIONAL CONTACT INC $200.00 $200.00
Joseph Genolio $358.19 $358.19
JOSHUA JOHNSON DBA HEAD8CKE INC $3,238.08 $3,238.08
JPMORGAN CHASE $11,595.10 $28,075.49 $39,670.59
KELLEY KAHN $219.39 $219.39
Lauren Blanchard $41.90 $41.90
Leigh Hanson $58.99 $58.99
LEON DAVID SYKES II $1,200.00 $1,200.00
Mary Olsen $29.37 $29.37
MJE STRATEGIES LLC $55,885.75 $55,885.75
OAKLAND CONVENTION & VISITORS BUREAU $4,531.50 $4,531.50 OAKLAND VENUE MANAGEMENT INC $15,081.80 $15,081.80
OAKLAND ZOO $983.98 $983.98
OIL AND GAS ACTION NETWORK $3,925.00 $3,925.00
Oliver Gutierrez $294.69 $294.69
QUENCH USA INC $150.08 $191.01 $341.09
REMOTE SATELLITE SYSTEMS INT'L INC. $1,224.00 $1,678.80 $2,902.80 Salvatore Beeby $110.49 $110.49
Shereda Nosakhare $125.33 $125.33
Sun Kwong Sze $77.13 $77.13
Thang Nguyen $202.72 $202.72
THE PITNEY BOWES BANK DBA PURCHASE POWER $73.32 $72.78 $146.10 U.S. POSTAL SERVICE $31.39 $31.39
02111  ‐ City Administrator: Administration Unit $1,042.96 $16,950.34 $119,279.15 $239,144.49 $376,416.94 ARACELY GARZA $405.71 $405.71
AT&T $376.22 $1,312.87 $1,689.09
BLAISDELLS BUSINESS PRODUCTS $597.49 $94,245.30 $94,842.79 CDW‐G INC. $12,597.10 $7,428.99 $20,026.09
CITY OF OAKLAND/ PETTY CASH $104.47 $104.47
CITY OF SAN LEANDRO $8,160.00 $8,160.00
COMCAST CABLE COMMUNICATIONS $423.28 $1,082.89 $1,506.17 CORODATA RECORDS MANAGEMENT INC $506.98 $283.68 $1,344.09 $1,082.52 $3,217.27 CPS HR CONSULTING $16,666.66 $8,333.34 $9,000.00 $34,000.00 DAVILLIER‐SLOAN INC $16,885.00 $16,885.00
Elizabeth Lake $1,762.74 $1,762.74
EMC RESEARCH INC $10,300.00 $10,300.00
Felicia Verdin $3,266.75 $3,266.75
FREDERICK J DEVRIES $1,119.54 $1,119.54
GRAYBAR ELECTRIC COMPANY  INC $256.65 $256.65
ICMA MEMBER SERVICES $1,400.00 $1,400.00
IRON MOUNTAIN $727.95 $777.78 $1,505.73
IRON MOUNTAIN RECORDS MANAGEMENT $141.56 $157.02 $298.58 JASON W MITCHELL $1,113.11 $1,113.11
JESTIN JOHNSON $977.80 $977.80
JPMORGAN CHASE $5,461.09 $28,090.06 $33,551.15
LEAGUE OF CALIFORNIA CITIES $650.00 $650.00
Michael Dyer $531.69 $531.69
NATIONAL COLLEGE ATTAINMENT NETWORK $875.00 $875.00
NATIONAL COLLEGE RESOURCES FOUNDATION $875.00 $875.00
NATIONAL NOTARY ASSOCIATION $874.97 $874.97
NORTHWEST CASCADE INC $535.98 $535.98
OAKLAND IMPACT CENTER $25,000.00 $25,000.00
OAKSTOP LLC $817.00 $817.00
PLEXUS GLOBAL LLC $542.56 $542.56
POST NEWSPAPER GROUP $1,775.00 $1,775.00
PROTELESIS CORPORATION $814.96 $814.96
QUENCH USA INC $230.01 $282.73 $512.74
RALPH ANDERSEN & ASSOCIATES $55,000.00 $55,000.00
REDISTRICTING PARTNERS LLC $6,925.00 $6,925.00
REMOTE SATELLITE SYSTEMS INT'L INC. $1,298.00 $2,825.12 $4,123.12 STAPLES BUSINESS ADVANTAGE $409.25 $409.25
THE PITNEY BOWES BANK DBA PURCHASE POWER $982.49 $2,447.71 $3,430.20

Page 2 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
THE SAN FRANCISCO FOUNDATION $15,000.00 $15,000.00
U.S. POSTAL SERVICE $347.19 $347.19
VERIZON WIRELESS $6,003.23 $14,685.41 $20,688.64
Veronica Cummings $300.00 $300.00
02112 ‐ Communications & Media $43,239.87 $40,626.14 $83,866.01 ACCENT ON LANGUAGES INC $62.42 $62.42
AT&T $470.60 $2,259.64 $2,730.24
AT&T MOBILITY II LLC $297.98 $893.33 $1,191.31
BAY AREA LIVE STREAMS $1,000.00 $1,000.00
CDW‐G INC. $4,458.45 $4,458.45
CPS HR CONSULTING $9,000.00 $9,000.00
HOUR VOYSES $2,500.00 $2,500.00
JPMORGAN CHASE $16,853.87 $24,014.72 $40,868.59
LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED $2,300.00 $2,300.00 OAKLAND VENUE MANAGEMENT INC $10,005.00 $10,005.00
P AND D STUDIO $5,000.00 $5,000.00
VICTOR GAUTHIER DBA SILENT VICTORY $4,750.00 $4,750.00
02141 ‐ Homelessness $38,644.90 $158,460.36 $197,105.26 ABC SECURITY SERVICE INC $33,781.60 $31,478.82 $65,260.42 BLAISDELLS BUSINESS PRODUCTS $1,029.06 $1,029.06
BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY $120,000.00 $120,000.00 CDW‐G INC. $2,077.36 $5,116.29 $7,193.65
CITY OF OAKLAND/ PETTY CASH $357.44 $357.44
Daniel Cooper $2,356.28 $2,356.28
MICHAEL PYATOK FAIA $429.66 $429.66
STAPLES BUSINESS ADVANTAGE $478.75 $478.75
02161 ‐ Sustainability and Energy Group $120,000.00 $40,000.00 $160,000.00 FUSE CORPS $120,000.00 $40,000.00 $160,000.00
02191 ‐ Neighborhood Services $1,717.97 $20,327.95 $65,208.47 $87,254.39 4IMPRINT INC $10,862.52 $5,549.92 $16,412.44
ACCENT ON LANGUAGES INC $2,728.00 $2,728.00
AVANTPAGE  INC $613.99 $613.99
BAY AREA NEWS GROUP $1,500.00 $1,500.00
BLAISDELLS BUSINESS PRODUCTS $187.70 $319.67 $507.37
CDW‐G INC. $2,250.11 $2,362.15 $4,612.26
CITYSIDE JOURNALISM INITIATIVE $1,500.00 $1,500.00 $3,000.00 Claudia Delacruz‐Perez $1,124.96 $1,124.96
CORNERSTONE CONSULTING HR $4,000.00 $16,000.00 $20,000.00 HALO BRANDED SOLUTIONS INC $1,717.97 $1,717.97
NATIONAL ASSOCIATION OF TOWN WATCH $2,412.75 $2,412.75
NATIONAL PEN COMPANY $4,109.13 $4,109.13
POSITIVE PROMOTIONS INC. $402.66 $402.66
POST NEWSPAPER GROUP $350.00 $350.00
RACY CONVERSATIONS $27,500.00 $27,500.00
SHRED WORKS INC $92.00 $92.00
STAPLES BUSINESS ADVANTAGE $170.86 $170.86
02311 ‐ Equal Opportunity Programs $3,829.94 $13,521.75 $17,351.69 ASSOCIATION OF WORKPLACE INVESTIGATORS INC $945.00 $945.00 BIDDLE CONSULTING GROUP INC. $7,000.00 $7,000.00
BLAISDELLS BUSINESS PRODUCTS $1,432.69 $134.58 $1,567.27 CDW‐G INC. ($39.95) $762.14 $722.19
Davide Sahner $65.05 $65.05
INTERNATIONAL CONTACT INC $100.00 $100.00
JPMORGAN CHASE $160.95 $160.95
NWN CORPORATION $5,364.08 $5,364.08
STAPLES BUSINESS ADVANTAGE $1,427.15 $1,427.15
02611  ‐ Contract Compliance Unit $177.90 $204.12 $382.02 THE PITNEY BOWES BANK DBA PURCHASE POWER $122.80 $204.12 $326.92 U.S. POSTAL SERVICE $55.10 $55.10
03121  ‐ City Clerk Unit $626.22 $2,696,864.81 $3, 115,392.08 $5,812,883.11 Asha Reed $232.04 $232.04
AT&T CALIFORNIA, WHOLESALE, DATACOMM $2,370.41 $501.05 $2,871.46 AT&T MOBILITY LLC $1,869.09 $762.83 $2,631.92
BAY AREA NEWS GROUP $13,754.10 $9,933.90 $23,688.00
Britney Davis $26.25 $26.25
CHINESE JOURNAL LLC $43,835.00 $43,835.00
CITY OF OAKLAND PARKING PARTNERS $600.00 $600.00
CIVICPLUS LLC $12,624.02 $12,624.02
CONSOLIDATED PRINTERS INC $2,031,616.44 $2,031,616.44
CORODATA RECORDS MANAGEMENT INC $52.55 $4,719.63 $4,772.18 DFM ASSOCIATES $212.35 $212.35
ECS IMAGING INC. $4,150.00 $4,150.00
GRANICUS, LLC $45,023.97 $45,023.97
INTERNATIONAL CONTACT INC $4,672.00 $4,672.00
J SNELL AND COMPANY INC $573.67 $3,337.82 $3,911.49
JONATHAN SELSLEY $6,454.61 $6,454.61

Page 3 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
JPMORGAN CHASE $4,936.14 $5,187.57 $10,123.71
JUNG DESIGN $370.00 $1,213.00 $1,583.00
Krystal Sams $84.19 $84.19
NETFILE $35,000.00 $35,000.00
NEWPORT WEST TECHNOLOGY GROUP INC $4,006.05 $4,006.05
PARAMOUNT THEATRE $22,000.00 $22,000.00
RED CLOUD $248.00 $248.00
REGISTRAR OF VOTERS $465,730.20 $3,072,443.41 $3,538,173.61 REMOTE SATELLITE SYSTEMS INT'L INC. $624.00 $280.77 $904.77 SAN FRANCISCO CHRONICLE INC. $627.50 $627.50
Sophia Uwadiale $1,640.00 $1,640.00
STAPLES BUSINESS ADVANTAGE $3,467.36 $3,467.36
THE PITNEY BOWES BANK DBA PURCHASE POWER $555.57 $1,193.35 $1,748.92 U.S. POSTAL SERVICE $292.93 $292.93
VMI INC $4,845.49 $815.85 $5,661.34
03211 ‐ KTOP Operations $36,567.00 $80,975.65 $117,542.65 INTERNATIONAL CONTACT INC $36,567.00 $80,975.65 $117,542.65 04111  ‐ City Attorney Administration Unit $1,345.90 $4,652.41 $387, 979.57 $630,890.61 $1,024,868.49 AARDVARK LASER ENGRAVING $2,156.49 $2,156.49
Alan Yuen $1,151.21 $650.43 $1,801.64
ASSOCIATED SERVICES COMPANY $2,360.89 $3,832.02 $6,192.91 AT&T $1,345.90 $4,037.70 $5,332.24 $12,331.02 $23,046.86 BAY AREA NEWS GROUP $784.86 $784.86
CDW‐G INC. $19,322.91 $42,021.99 $61,344.90
Celso Ortiz $57.05 $57.05
COMCAST CABLE COMMUNICATIONS $1,126.29 $2,236.09 $3,362.38 CRAYON SOFTWARE EXPERTS LLC $51,758.71 $51,758.71
ENOW INC $2,491.00 $2,491.00
ENTISYS SOLUTIONS INC DBA ENTISYS 360 $75,192.82 $86,862.10 $162,054.92 EPLUS TECHNOLOGY INC $1,145.29 $1,145.29
GREATAMERICA LEASING CORP $9,153.07 $11,825.98 $20,979.05 Hannah Edwards $465.00 $465.00
IMANAGE LLC $11,257.17 $11,257.17
INTERNATIONAL CONTACT INC $100.00 $100.00
INTERNATIONAL MUNICIPAL LAWYERS $300.00 $300.00
IRON MOUNTAIN RECORDS MANAGEMENT $620.65 $2,797.57 $3,418.22 JPMORGAN CHASE $2,852.74 $2,149.29 $5,002.03
Kent Qian $46.46 $46.46
MB CONTRACT FURNITURE INC $2,543.43 $2,543.43
PC PROFESSIONAL INC $11,643.60 $21,700.50 $33,344.10
PROTIVITI INC $182,153.44 $269,710.04 $451,863.48
PUBLIC GOOD PR LLC $10,533.90 $45,638.95 $56,172.85
QUEST MEDIA AND SUPPLIES INC $900.00 $900.00
RHETT JONES JR PHOTOGRAPHHY $3,250.00 $3,250.00
Scott Hugo $25.00 $25.00
SMILE BUSINESS PRODUCTS INC $3,222.91 $838.78 $4,061.69 SOFTWARE ONE INC $42,480.60 $4,311.20 $46,791.80
STAPLES BUSINESS ADVANTAGE $614.71 $72.19 $3,859.33 $4,546.23 TEAMVIEWER GERMANY GMBH $2,234.24 $2,234.24
THE PITNEY BOWES BANK DBA PURCHASE POWER $518.22 $1,005.16 $1,523.38 U.S. POSTAL SERVICE $238.46 $238.46
VERIZON WIRELESS $3,222.07 $6,964.71 $10,186.78
Veronica Harris $1,362.31 $1,362.31
WINNING STRATEGIES LLC $48,000.00 $48,000.00
YOURMEMBERSHIP.COM, INC. $59.80 $59.80
04211  ‐ Litigation Unit $23,842.75 $3,110.00 $26,952.75 Braz Shabrell $510.00 $510.00
Hannah Edwards $0.00 $0.00
Lindsey Drake $610.00 $610.00
THE STATE BAR OF CALIFORNIA $22,722.75 $3,110.00 $25,832.75 04311  ‐ Advisory Unit $0.00 $0.00
Celso Ortiz $0.00 $0.00
05111  ‐ Personnel Admin/Human Resource Info Services Unit $31,923.43 $119,996.04 $151,919.47 ACCENT ON LANGUAGES INC $4,923.30 $4,923.30
Andrea Pomicpic $83.88 $83.88
APPLEONE EMPLOYMENT SERVICES $3,961.60 $3,961.60
AT&T MOBILITY LLC $4,881.66 $2,077.42 $6,959.08
AVANTPAGE  INC $448.09 $448.09
BLAISDELLS BUSINESS PRODUCTS $3,269.16 $2,800.77 $6,069.93 CALPELRA $842.00 $842.00
CAMILA GREENBERG $200.00 $200.00
Christina Pruett $960.98 $960.98
CITY OF OAKLAND PARKING PARTNERS $2,230.00 $2,230.00
CITY OF OAKLAND/ PETTY CASH $21.66 $21.66
COGENT SOLUTIONS AND SUPPLIES $12.04 $12.04
CORODATA RECORDS MANAGEMENT INC $750.01 $750.01

Page 4 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Denise Aaron $1,932.14 $1,932.14
FEDERAL EXPRESS $53.78 $14.09 $67.87
Ian Appleyard $86.20 $86.20
ICMA MEMBER SERVICES $400.00 $400.00
IRON MOUNTAIN $5,479.12 $9,333.02 $14,812.14
JPMORGAN CHASE $4,579.25 $9,275.20 $13,854.45
Mark Love $0.00 $0.00
MB CONTRACT FURNITURE INC $45,942.97 $45,942.97
MUNICIPAL RESOURCE GROUP LLC $7,730.00 $7,730.00
NWN CORPORATION $4,193.76 $4,193.76
OAKLAND CHINATOWN CHAMBER OF COMMERCE $125.00 $125.00
OAKLAND ZOO $1,400.00 $1,400.00
REMOTE SATELLITE SYSTEMS INT'L INC. $118.00 $491.97 $609.97 ROBIN V FALLAT $3,419.66 $3,419.66
SHERWOOD HR CONSULTING $6,975.00 $6,975.00
SOCIETY FOR HUMAN $229.00 $229.00
STAPLES BUSINESS ADVANTAGE $502.30 $265.31 $767.61
SUSAN WAGNER $150.00 $150.00
THE BYERS GROUP CA $14,000.00 $14,000.00
THE PITNEY BOWES BANK DBA PURCHASE POWER $792.75 $2,793.28 $3,586.03 U.S. POSTAL SERVICE $371.17 $371.17
ZOOM VIDEO COMMUNICATIONS INC $3,803.93 $3,803.93
05211  ‐ Employment and Classification Unit $387.50 $121,119.67 $217,683.81 $339,190.98 Amber Lytle $873.52 $873.52
APPLEONE EMPLOYMENT SERVICES $35,723.12 $90,501.46 $126,224.58 AT&T MOBILITY LLC $917.04 $917.04
BAY AREA NEWS GROUP $541.02 $541.02
BLAISDELLS BUSINESS PRODUCTS $1,570.37 $5,871.29 $7,441.66 Briana Wong $1,131.88 $1,131.88
CALPELRA $3,848.00 $3,848.00
CAREERS IN GOVERNMENT INC $950.00 $950.00
CDW‐G INC. $7,595.74 $2,616.60 $10,212.34
Christina Pruett $0.00 $0.00
CITY OF OAKLAND PARKING PARTNERS $24.00 $24.00
CITY OF OAKLAND/ PETTY CASH $107.30 $107.30
COGENT SOLUTIONS AND SUPPLIES $687.80 $11.00 $698.80
CORODATA RECORDS MANAGEMENT INC $2,000.64 $749.08 $2,749.72 CPS HR CONSULTING $387.50 $387.50
GOVERNMENTJOBS.COM INC $2,248.00 $40,712.03 $42,960.03
HR MANAGEMENT INC $8,268.96 $24,644.46 $32,913.42
Ian Appleyard $1,235.33 $1,235.33
IDW LLC $1,007.60 $2,450.11 $3,457.71
IOPREDICT INC $2,908.00 $350.00 $3,258.00
IPMA‐HR $1,005.00 $1,005.00
IRON MOUNTAIN $1,849.41 $1,491.26 $3,340.67
JPMORGAN CHASE $1,814.76 $1,814.76
NEW TECH SOLUTIONS INC $240.35 $240.35
NORTHERN CALIFORNIA HUMAN RESOURCES $175.00 $175.00
NWN CORPORATION $16,088.17 $16,088.17
PROTELESIS CORPORATION $937.51 $937.51
QUALITY TIME EQUIPMENT $228.15 $228.15
REMOTE SATELLITE SYSTEMS INT'L INC. $69.95 $69.95
SAN FRANCISCO CHRONICLE INC. $815.00 $815.00
SOCIETY FOR HUMAN $229.00 $229.00
STAPLES BUSINESS ADVANTAGE $354.62 $195.63 $550.25
TEMPOSITIONS INC $46,352.57 $26,374.15 $72,726.72
Terry Stanley $849.89 $849.89
THE ROTISSERIE DELI $188.71 $188.71
05221 ‐ Equal Access $74,051.66 $65,083.95 $139,135.61
4IMPRINT INC $936.09 $936.09
ACCENT ON LANGUAGES INC $4,865.81 $5,954.90 $10,820.71
AT&T MOBILITY LLC $606.18 $2,635.31 $3,241.49
AVANTPAGE  INC $6,239.10 $8,369.18 $14,608.28
BAY AREA NEWS GROUP $688.34 $688.34
BLAISDELLS BUSINESS PRODUCTS $3,041.43 $3,041.43
IDW LLC $2,656.82 $2,656.82
INTERNATIONAL CONTACT INC $60,508.74 $40,570.30 $101,079.04 IRON MOUNTAIN $0.00 $0.00
JPMORGAN CHASE $511.89 $511.89
STAPLES BUSINESS ADVANTAGE $125.60 $125.60
TELELANGUAGE LLC $1,194.34 $231.58 $1,425.92
TEMPOSITIONS INC $0.00 $0.00
05311 ‐ Employee Labor Relations $2,965.05 $29,999.80 $7,645.57 $40,610.42 AT&T MOBILITY LLC $298.12 $298.12
BLAISDELLS BUSINESS PRODUCTS $66.09 $176.25 $242.34
CALPELRA $2,250.00 $2,250.00

Page 5 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
CAREERS IN GOVERNMENT INC $3,000.00 $3,000.00
CITY OF OAKLAND PARKING PARTNERS $628.00 $628.00
CPS HR CONSULTING $823.75 $680.00 $1,503.75
Crystal Ramie‐Adams $1,281.30 $1,281.30
IRON MOUNTAIN $0.00 $0.00
Mark Love $841.99 $841.99
SLOAN SAKAI YEUNG & WONG $2,141.30 $24,120.14 $4,086.00 $30,347.44 STAPLES BUSINESS ADVANTAGE $132.28 $85.20 $217.48
05511  ‐ Human Resource Development Unit $33,238.46 $17,412.40 $50,650.86 Andrea Pomicpic $1,813.64 $1,015.60 $2,829.24
APPLICATION ASSOCIATES $0.00 $0.00
AT&T MOBILITY LLC $71.79 $2,121.41 $2,193.20
BLAISDELLS BUSINESS PRODUCTS $5,385.44 $1,572.38 $6,957.82 BY LP CONSULTING LLC $150.00 $150.00
Christina Pruett $529.94 $529.94
CITY OF OAKLAND PARKING PARTNERS $2,214.00 $188.00 $2,402.00 DWAIN YAKE SMITH $700.00 $700.00
Ian Appleyard $509.10 $509.10
ICMA MEMBER SERVICES $1,000.00 $1,000.00
IGMT $1,500.00 $1,500.00
INEVERWORRY CONSULTING LLC $6,000.00 $6,000.00
IRON MOUNTAIN $0.00 $0.00
JPMORGAN CHASE $206.99 $206.99
JUICE JOINT EATERY LLC $341.01 $341.01
LEARN IT $8,820.00 $8,820.00
MUNICIPAL MANAGEMENT ASSOCIATION OF NORTHERN CALIFORNIA $85.00 $85.00 REMOTE SATELLITE SYSTEMS INT'L INC. $236.00 $236.00
ROBIN V FALLAT $7,920.00 $3,360.00 $11,280.00
SLOAN SAKAI YEUNG & WONG $3,475.00 $3,475.00
STAPLES BUSINESS ADVANTAGE $261.40 $13.02 $274.42
THE ROTISSERIE DELI $1,000.00 $1,000.00
ZOOM VIDEO COMMUNICATIONS INC $161.14 $161.14
05621 ‐ Risk Management $26.23 $26.23
FEDERAL EXPRESS $26.23 $26.23
LABOR LAW COMPLIANCE CENTER LLC $0.00 $0.00
07111  ‐ City Auditor Unit $31,387.72 $23,253.33 $54,641.05 ACCENT ON LANGUAGES INC $229.67 $229.67
ASSOCIATION OF CERTIFIED FRAUD $2,940.00 $2,940.00
ASSOCIATION OF LOCAL GOVERNMENT AUDITORS $3,558.21 $2,405.00 $5,963.21 CORODATA RECORDS MANAGEMENT INC $98.00 $340.70 $438.70
Courtney Ruby $127.89 $1,476.40 $1,604.29
Daniel Williams $740.00 $1,363.54 $2,103.54
DILIGENT CANADA INC $2,022.30 $2,022.30
INSTITUTE OF INTERNAL AUDITORS $1,440.00 $1,440.00
Jennifer Lim $135.00 $933.00 $1,068.00
JPMORGAN CHASE $1,352.81 $4,432.91 $5,785.72
Michael Edmonds $1,440.00 $1,440.00
Michael Houston $0.00 $0.00
MOMENTIVE INC FKA SURVEY MONKEY INC $1,428.00 $1,428.00 NAVEX GLOBAL INC $21,141.52 $453.75 $21,595.27
Orsolya Kovesdi $1,037.75 $1,037.75
REMOTE SATELLITE SYSTEMS INT'L INC. $295.48 $543.65 $839.13 STAPLES BUSINESS ADVANTAGE $270.72 $270.72
THE PITNEY BOWES BANK DBA PURCHASE POWER $0.84 $0.84
THOMSON REUTERS ‐ WEST $1,167.91 $625.72 $1,793.63
VERIZON WIRELESS $952.18 $1,568.10 $2,520.28
YELLOWBOOK CPE LLC $120.00 $120.00
08111 ‐ Finance and Management: Administration $1,625.10 $81,842.72 $106,227.28 $189,695.10 AMERICAN PAYROLL INSTITUTE INC $1,320.00 $1,320.00
AT&T MOBILITY II LLC $4,460.13 $6,025.64 $10,485.77
AT&T MOBILITY LLC $38.55 $38.55
BATZA & ASSOCIATES INC $1,137.50 $23,717.25 $24,854.75
BAY AREA NEWS GROUP $655.32 $655.32
BLAISDELLS BUSINESS PRODUCTS $2,232.67 $3,349.36 $5,582.03 CDW‐G INC. $4,460.69 $4,460.69
CITY OF FOSTER CITY/ESTERO MUNICIPAL IMP. DISTR $1,040.00 $1,040.00 CITY OF OAKLAND/ PETTY CASH $68.00 $29.76 $97.76
COMCAST CABLE COMMUNICATIONS $536.89 $253.08 $789.97
CORODATA RECORDS MANAGEMENT INC $1,625.10 $11,260.68 $12,355.58 $25,241.36 GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.00 $65.00 $215.00 IGMT $1,500.00 $1,500.00
IOPREDICT INC $689.00 $689.00
JPMORGAN CHASE $5,402.21 $12,223.48 $17,625.69
MANAGEMENT PARTNERS INC. $26,794.00 $26,794.00
MGT IMPACT SOLUTIONS LLC $7,261.25 $7,261.25
MUNICIPAL MANAGEMENT ASSOCIATION OF NORTHERN CALIFORNIA $75.00 $75.00

Page 6 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
REMOTE SATELLITE SYSTEMS INT'L INC. $177.00 $559.60 $736.60 SPERRY CAPITAL $15,518.75 $15,518.75
STAPLES BUSINESS ADVANTAGE $694.55 $692.98 $1,387.53
TEMPOSITIONS INC $5,706.48 $5,706.48
TOWNSEND PUBLIC AFFAIRS INC. $12,500.00 $25,000.00 $37,500.00 YOURMEMBERSHIP.COM, INC. $119.60 $119.60
08121 ‐ Finance and Management: Payroll $22,931.08 $15,879.20 $38,810.28 Anjali Saxena $349.75 $1,640.00 $1,989.75
APPLEONE EMPLOYMENT SERVICES $9,742.50 $9,742.50
BLAISDELLS BUSINESS PRODUCTS $1,201.59 $1,525.12 $2,726.71 CDW‐G INC. $490.66 $4,893.78 $5,384.44
CITY OF FOSTER CITY/ESTERO MUNICIPAL IMP. DISTR $1,620.00 $1,620.00 CITY OF OAKLAND/ PETTY CASH $7.85 $7.85
CPS HR CONSULTING $1,093.55 $1,093.55
CTP SOLUTIONS $3,630.63 $3,630.63
EVERGREEN GLOBAL SOLUTIONS INC $1,994.75 $1,994.75
Hsuchun Yen $234.15 $234.15
JPMORGAN CHASE $2,170.23 $2,170.23
STAPLES BUSINESS ADVANTAGE $2,249.57 $2,119.82 $4,369.39 THE PITNEY BOWES BANK DBA PURCHASE POWER $3,846.33 $3,846.33 08211  ‐ Accounting  Administration Unit $547.16 $9,072.88 $60,488.09 $70,108.13 BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $1,856.74 $1,856.74 BLAISDELLS BUSINESS PRODUCTS $25.83 $2,250.00 $2,275.83 CALIFORNIA MUNICIPAL STATISTICS $550.00 $550.00
CPS HR CONSULTING $1,406.25 $190.00 $1,596.25
CTP SOLUTIONS $4,331.87 $4,331.87
GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.00 $1,150.00 $1,300.00 IRON MOUNTAIN $547.16 $342.85 $890.01
JPMORGAN CHASE $355.00 $675.00 $1,030.00
MGT IMPACT SOLUTIONS LLC $40,906.25 $40,906.25
PEAK TECHNOLOGIES INC $688.00 $1,376.00 $2,064.00
Pooja Shrestha $1,438.02 $1,438.02
STAPLES BUSINESS ADVANTAGE $241.22 $1,723.94 $1,965.16
THE PITNEY BOWES BANK DBA PURCHASE POWER $1,750.76 $6,447.01 $8,197.77 U.S. POSTAL SERVICE $1,706.23 $1,706.23
08222  ‐ General Ledger $458,381.06 $145,168.39 $603,549.45 BLAISDELLS BUSINESS PRODUCTS $740.75 $740.75
CDW‐G INC. $3,760.68 $3,760.68
CSMFO $1,050.00 $1,050.00
EVERGREEN GLOBAL SOLUTIONS INC $357.73 $357.73
MACIAS GINI & O'CONNELL LLP $452,323.75 $134,566.00 $586,889.75 STAPLES BUSINESS ADVANTAGE $148.15 $602.39 $750.54
THE PITNEY BOWES BANK DBA PURCHASE POWER $10,000.00 $10,000.00 08411  ‐ Revenue Administration Unit $120,931.83 $440,794.31 $561,726.14 AARDVARK LASER ENGRAVING $33.07 $33.07
ACTIVE  NETWORK LLC $4,062.50 $4,062.50 $8,125.00
AMAZON WEB SERVICES $16,061.32 $16,061.32
ANDREASEN SECURITY SAFE DBA SECURITY SAFE $174.86 $174.86 AT&T CALIFORNIA, WHOLESALE, DATACOMM $14.31 $14.31
AT&T MOBILITY LLC $56.29 $56.29
BAY AREA NEWS GROUP $1,610.36 $1,610.36
BLAISDELLS BUSINESS PRODUCTS $518.51 $2,231.69 $2,750.20 BLUE SKY CONSULTING GROUP LLC $32,555.00 $117,645.00 $150,200.00 CDW‐G INC. $2,558.15 $2,558.15
CITY OF OAKLAND/ PETTY CASH $85.16 $85.16
COSTAR REALTY INFORMATION INC. $1,734.38 $1,734.38
Danita Lee $760.51 $760.51
Dina Banks $701.87 $701.87
EAST BAY MUNICIPAL UTILITY DISTRICT $372.00 $372.00
FEDERAL EXPRESS $435.48 $435.48
GRAYBAR ELECTRIC COMPANY  INC $3,019.28 $3,019.28
HDL SOFTWARE LLC $9,735.00 $176,013.00 $185,748.00
INFOSEND INC $9,601.05 $60,980.40 $70,581.45
INTERCEPTOR LEGAL SUPPORT SERVICE INC. $12,393.00 $12,393.00 INTERNATIONAL CONTACT INC $100.00 $100.00
JPMORGAN CHASE $331.00 $636.48 $967.48
LISA MILLER $1,250.00 $1,250.00
NWN CORPORATION $2,024.51 $2,024.51
POST NEWSPAPER GROUP $1,340.00 $1,340.00
SAN FRANCISCO CHRONICLE INC. $822.50 $822.50
SCI CONSULTING GROUP $63,057.75 $63,057.75
SHRED WORKS INC $1,353.00 $1,008.00 $2,361.00
STAPLES BUSINESS ADVANTAGE $322.04 $1,914.05 $2,236.09
U.S. POSTAL SERVICE $30,000.00 $30,000.00
VERIZON WIRELESS $152.12 $152.12
08421  ‐ Revenue Audit Unit $23,669.38 $18,547.25 $42,216.63

Page 7 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Carmen Mac $231.50 $231.50
CDW‐G INC. $15,102.54 $15,102.54
STAPLES BUSINESS ADVANTAGE $150.91 $0.01 $150.92
THE PITNEY BOWES BANK DBA PURCHASE POWER $6,514.91 $18,315.74 $24,830.65 U.S. POSTAL SERVICE $1,901.02 $1,901.02
08431  ‐ Business License Tax Unit $4,278.46 $136,798.75 $141,077.21 4 LESS COMMUNICATIONS INC DBA CERTS4LESS.COM $350.00 $350.00 ACCENT ON LANGUAGES INC $1,845.99 $1,845.99
BLAISDELLS BUSINESS PRODUCTS $1,657.23 $2,784.64 $4,441.87 GRANICUS INC $3,295.00 $3,295.00
HDL SOFTWARE LLC $86,762.50 $86,762.50
INFOSEND INC $42,198.48 $42,198.48
Q MATIC CORP. $540.14 $540.14
STAPLES BUSINESS ADVANTAGE $235.10 $1,408.13 $1,643.23
08441  ‐ Revenue Collections Unit $125.00 $125.00
NATIONAL NOTARY ASSOCIATION $125.00 $125.00
08451 ‐ Citywide Liens $45,472.00 $152,206.73 $197,678.73 HDL COREN AND CONE $12,000.00 $19,500.00 $31,500.00
HINDERLITER DE LLAMAS AND ASSCOC $33,472.00 $29,554.44 $63,026.44 INTERCEPTOR LEGAL SUPPORT SERVICE INC. $9,459.80 $9,459.80 RENEGADEXBIO PBC $91,378.78 $91,378.78
STAPLES BUSINESS ADVANTAGE $2,313.71 $2,313.71
08711  ‐ Treasury Administration Unit $3,456.23 $14,291.25 $33,626.25 $51,373.73 ACTIVE  NETWORK LLC $3,456.23 $3,456.23
KNN PUBLIC FINANCE LLC $14,291.25 $33,626.25 $47,917.50 08721  ‐ Treasury Operations Unit $193,065.31 $108,624.62 $301,689.93 BAY AREA NEWS GROUP $1,387.28 $1,387.28
BLAISDELLS BUSINESS PRODUCTS $96,772.88 $5,621.49 $102,394.37 BLOOMBERG L.P. $17,461.50 $42,294.10 $59,755.60
BRANDON CHOI $100.00 $100.00
BRINK'S INCORPORATED $1,136.73 $3,294.92 $4,431.65
BROADRIDGE CORPORATE ISSUER SOLUTIONS $6,400.00 $6,400.00 CALIFORNIA MUNICIPAL TREASURER ASSOC. $675.00 $675.00
CDW‐G INC. $2,502.20 $2,502.20
CITY OF OAKLAND/ PETTY CASH $107.85 $107.85
CITYLEAF INC $561.00 $374.00 $935.00
CSMFO $500.00 $500.00
FEDERAL EXPRESS $7.54 $140.96 $148.50
GRAYBAR ELECTRIC COMPANY  INC $151.88 $151.88
INTERACTIVE DATA CORP $986.63 $1,282.32 $2,268.95
Jennifer Chin $1,816.07 $1,816.07
JPMORGAN CHASE $674.97 $669.07 $1,344.04
Madhukar Kumar $105.72 $797.56 $903.28
NWN CORPORATION $1,031.94 $1,031.94
ORACLE AMERICA INC $1,599.00 $1,599.00
POST NEWSPAPER GROUP $810.00 $810.00
RENEGADEXBIO PBC $0.00 $0.00
SOURCEMEDIA LLC DBA ARIZENT $3,190.00 $3,190.00
SS & C TECHNOLOGIES, INC. $4,054.00 $4,054.00
STAPLES BUSINESS ADVANTAGE $793.13 $1,482.67 $2,275.80
SYMPRO INC $18,660.86 $19,967.12 $38,627.98
TEMPOSITIONS INC $44,737.40 $44,737.40
THE ROTISSERIE DELI $792.14 $792.14
US BANK NATIONAL ASSOCIATION $7,500.00 $11,250.00 $18,750.00 08741 ‐ Treasury Payroll $641.81 $124.91 $766.72
IRON MOUNTAIN $0.00 $0.00
THE PITNEY BOWES BANK DBA PURCHASE POWER $304.29 $124.91 $429.20 U.S. POSTAL SERVICE $337.52 $337.52
08751 ‐ Retirement $330.16 $643.74 $973.90
AARDVARK LASER ENGRAVING $165.37 $165.37
Araceli Harris $445.41 $445.41
FEDERAL EXPRESS $164.79 $198.33 $363.12
08811 ‐ Budget Unit $2,989.35 $39,695.00 $44,240.85 $86,925.20 BAKER TILLY US LLP $26,950.00 $26,950.00
BAY AREA NEWS GROUP $924.56 $924.56
CDW‐G INC. $5,116.29 $5,116.29
CHEIRON INC $24,845.00 $7,500.00 $32,345.00
CPS HR CONSULTING $2,989.35 $2,989.35
GOVERNMENT FINANCE OFFICERS ASSOCIATION $75.00 $75.00
INNOFIN SOLUTIONS LLC $14,850.00 $3,675.00 $18,525.00
08921  ‐ Parking Citation Assistance Center $936.92 $482.76 $1,419.68 INFOSEND INC $31.51 $31.51
THE PITNEY BOWES BANK DBA PURCHASE POWER $479.91 $482.76 $962.67 U.S. POSTAL SERVICE $425.50 $425.50
101110 ‐ Office of Chief ‐ Administration $1,344,551.94 $1,829, 226.33 $3,173,778.27 123 FUN JUMPERS $1,590.00 $1,590.00

Page 8 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
ACCENT ON LANGUAGES INC $370.11 $370.11
ACE ENTERTAINMENT LLC. $1,500.00 $1,500.00
ADT SECURITY SERVICES INC $2,655.00 $932.88 $3,587.88
ANDERSON COMMERCIAL FLOORING $17,951.34 $3,395.00 $21,346.34 ASCENT AVIATION GROUP INC $67,366.45 $6,458.93 $73,825.38 AT&T $177,367.60 $246,560.88 $423,928.48
AXON ENTERPRISE INC $12,112.40 $12,112.40
BARNETT MEDICAL SERVICES LLC $4,390.32 $2,802.03 $7,192.35 BAY AREA NEWS GROUP $617.22 $617.22
BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $86.36 $86.36 BLAISDELLS BUSINESS PRODUCTS $6,667.57 $4,830.93 $11,498.50 Bradley Baker $5,750.00 $5,750.00
BRINK'S INCORPORATED $1,713.41 $2,687.37 $4,400.78
CALICO CENTER $30,000.00 $30,000.00
CALIFORNIA POLICE CHIEFS ASSOC. INC. $2,431.00 $2,431.00 CDW‐G INC. $5,660.87 $5,660.87
CHARTER COMMUNICATIONS HOLDINGS LLC $50.00 $50.00
Cherrel Alford $356.43 $356.43
CLAREMONT HOTEL CLUB & SPA $3,075.98 $3,075.98
CLARENCE DYER & COHEN LLP $406,216.20 $528,807.50 $935,023.70 CLASSIC AMUSEMENT LLC $4,500.00 $4,500.00
COLD AIR REFRIGERATION INC $1,188.40 $1,188.40
COMCAST CABLE COMMUNICATIONS $6,498.24 $10,102.56 $16,600.80 CORODATA RECORDS MANAGEMENT INC $1,123.89 $1,123.89
COUNTY OF SOLANO $0.00 $0.00
CREATIVE SERVICES OF NEW ENGLAND $557.81 $557.81
CRITICAL INCIDENT VIDEOS LLC $14,000.00 $14,000.00
D/B/A VERIZON WIRELESS $24,420.32 $24,420.32
EAST BAY MUNICIPAL UTILITY $271.05 $281.30 $552.35
EAST BAY MUNICIPAL UTILITY DISTRICT $182.12 $182.12
ELECTRONIC INNOVATIONS INC $664.64 $21,827.27 $22,491.91 ENTERPRISE RENT‐ A ‐CAR $164,372.16 $225,300.95 $389,673.11 EXPEDITION COMMUNICATIONS $5,912.16 $5,912.16
FASTSIGNS OF OAKLAND $449.27 $449.27
FEDEX OFFICE $86.95 $86.95
GRAINGER INC. $13,604.66 $13,604.66
JPMORGAN CHASE $44,305.64 $30,349.11 $74,654.75
Kim Armstead $198.45 $198.45
NATIONAL BUSINESS FURNITURE LLC $2,860.73 $1,282.40 $4,143.13 NESTLE WATERS NORTH AMERICA DBA READY REFRESH $12.92 $12.92 ONSOLVE LLC $751.16 $5,794.68 $6,545.84
PACIFIC GAS & ELECTRIC CO $10,395.61 $20,598.89 $30,994.50 PATTERSON LIFT TRUCKS INC $267.25 $267.25
PORT OF OAKLAND $5,326.04 $7,984.45 $13,310.49
PRESCOTT LAW $40,715.00 $61,710.00 $102,425.00
REMOTE SATELLITE SYSTEMS INT'L INC. $1,402.30 $1,678.80 $3,081.10 RICO TACOS TEPA $1,950.00 $1,950.00
ROYAL ELITE ROLLING VIDEO GAMES LLC $842.81 $842.81
SENTRY ALARM SYSTEMS $300.00 $300.00
SEQUOYAH COUNTRY CLUB $7,724.31 $7,724.31
SHRED WORKS INC $7,906.00 $7,873.50 $15,779.50
SPRINT $929.69 $959.68 $1,889.37
STAPLES BUSINESS ADVANTAGE $264.68 $106.73 $371.41
T MOBILE USA $880.00 $880.00
THE BYERS GROUP CA $35,666.66 $35,666.66
THE PITNEY BOWES BANK DBA PURCHASE POWER $7,923.38 $19,244.40 $27,167.78 TLO LLC $9,547.30 $9,547.30
T‐MOBILE $74,825.00 $86,280.00 $161,105.00
TOWLIFT $2,698.87 $2,698.87
U.S. POSTAL SERVICE $6,947.27 $6,947.27
VERITIV OPERATING COMPANY $18.19 $18.19
VERIZON WIRELESS $152,410.42 $395,140.84 $547,551.26
WEX BANK DBA WRIGHT EXPRESS FSC $29,884.64 $43,744.94 $73,629.58 WITMER‐TYSON IMPORTS INC. $3,952.00 $376.00 $4,328.00
101113 ‐ Strategic Initiatives $236.20 $236.20
CDW‐G INC. $236.20 $236.20
101120 ‐ Internal Affairs $8.89 $31,637.23 $95,889.72 $127,535.84 ACCESS INFORMATION PROTECTED $6,567.33 $1,290.40 $7,857.73 BLAISDELLS BUSINESS PRODUCTS $1,441.58 $3,459.83 $4,901.41 CDW‐G INC. $2,485.32 $1,897.85 $4,383.17
CORODATA RECORDS MANAGEMENT INC $8.89 $427.67 $436.56
GRAINGER INC. $772.05 $772.05
IRON MOUNTAIN RECORDS MANAGEMENT $451.64 $451.64
LIVEVIEWGPS INC $1,005.60 $1,005.60
NATIONAL CENTER FOR AUDIO AND VIDEO FORENSICS $4,940.00 $81,129.50 $86,069.50 NET TRANSCRIPTS INC $4,017.00 $5,896.56 $9,913.56

Page 9 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
STAPLES BUSINESS ADVANTAGE $34.64 $1,209.98 $1,244.62
THIRD DEGREE COMMUNICATIONS INC $10,500.00 $10,500.00
101130 ‐ Office of the Inspector General $26,212.84 $158,341.53 $184,554.37 300 F OGAWA PLAZA  LP $13,300.00 $15,200.00 $28,500.00
BLAISDELLS BUSINESS PRODUCTS $206.37 $206.37
CDW‐G INC. $412.62 $1,628.41 $2,041.03
EBERHARDT CONSULTING $124,842.50 $124,842.50
ELECTRONIC INNOVATIONS INC $1,474.88 $1,474.88
JPMORGAN CHASE $1,546.23 $2,235.62 $3,781.85
STAPLES BUSINESS ADVANTAGE $379.04 $379.04
UNITED STATES DISTRICT COURT $8,893.70 $14,435.00 $23,328.70 102120 ‐ Property and Evidence $127,518.71 $185,475.84 $312,994.55 ARROWHEAD FORENSIC PRODUCTS $530.64 $530.64
DM United Group, Inc. dba Schaefer's Cold Storage $117,801.00 $184,585.00 $302,386.00 GRAINGER INC. $1,038.67 $192.66 $1,231.33
STAPLES BUSINESS ADVANTAGE $2,012.16 $2,012.16
ULINE INC. $6,136.24 $698.18 $6,834.42
102130 ‐ Special Victims Section $25,758.04 $22,801.87 $48,559.91 BLAISDELLS BUSINESS PRODUCTS $16,511.73 $18,719.66 $35,231.39 CDW‐G INC. $1,548.21 $2,543.50 $4,091.71
GRAINGER INC. $1,171.88 $1,171.88
MEDREPORTGUARD PBC $33.04 $248.97 $282.01
REDWOOD TOXICOLOGY LABORATORY INC $2,499.18 $361.74 $2,860.92 STAPLES BUSINESS ADVANTAGE $0.00 $0.00
STATE DEPARTMENT OF JUSTICE $3,994.00 $928.00 $4,922.00 102140 ‐ Research, Planning & Crime Analysis $116,730.00 $62,392.61 $179,122.61 MB CONTRACT FURNITURE INC $2,247.26 $2,247.26
NATIONAL BUSINESS FURNITURE LLC $745.35 $745.35
QUARTECH CORRECTIONS LLC DBA QUARTECH JUSTICE SOLUTIONS $116,730.00 $59,400.00 $176,130.00 102280 ‐ Crime Analysis Section $117,191.31 $130,770.80 $247,962.11 GRAYBAR ELECTRIC COMPANY  INC $433.17 $433.17
ROTORCRAFT SUPPORT INC $116,758.14 $130,770.80 $247,528.94 102310 ‐ Criminal Investigations $0.03 $2,824.00 $239,068.65 $176,517.19 $418,409.87 AT&T $39,900.00 $32,345.00 $72,245.00
AT&T MOBILITY LLC $925.00 $925.00
BAY AREA PL SERVICES $15,725.00 $9,875.00 $25,600.00
BLAISDELLS BUSINESS PRODUCTS $5,406.29 $6,318.29 $11,724.58 CDW‐G INC. $48,613.58 $24,948.84 $73,562.42
COMMUNITY SOLUTIONS $784.00 $784.00
CONTRA COSTA COUNTY SHERIFF'S OFFICE $4,500.00 $937.50 $5,437.50 CORODATA RECORDS MANAGEMENT INC $0.03 $1.36 $1.39
COUNTY OF SAN JOAQUIN $1,824.00 $0.00 $1,824.00
David Hazelwood $88.50 $88.50
EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A CAR AND NATIONAL RENT A CAR $107.21 $107.21 Eric Castaneda $192.00 $192.00
FEDERAL EXPRESS $44.30 $44.30
FEDEX OFFICE $27.38 $27.38
GENERAL LOGISTICS SYSTEMS US INC $36.09 $11.40 $47.49
GRAINGER INC. $7,780.52 $3,081.80 $10,862.32
HIGHLAND HOSPITAL $1,000.00 $40,000.00 $38,800.00 $79,800.00 IRON MOUNTAIN RECORDS MANAGEMENT $14,656.22 $17,387.40 $32,043.62 JPMORGAN CHASE $7,234.70 $7,842.83 $15,077.53
NAPA‐SOLANO S.A.N.E/ S.A.R.T $2,400.00 $2,400.00
NWN CORPORATION $3,533.70 $3,533.70
PRINCIPLE FORENSICS $25,375.00 $6,375.00 $31,750.00
PURE GOLD FORENSIC INC $8,680.00 $8,680.00
RYAN M GOODFELLOW $103.50 $185.00 $288.50
SANTA MONICA UCLA MEDICAL CENTER $1,000.00 $1,000.00
SEROLOGICAL RESEARCH INSTITUTE $10,500.00 $10,500.00
STAPLES BUSINESS ADVANTAGE $1,043.98 $138.82 $1,182.80
STATE DEPARTMENT OF JUSTICE $992.00 $992.00
T‐MOBILE $9,920.00 $11,095.00 $21,015.00
TOSHIBA BUSINESS SOLUTIONS $24.02 $49.61 $73.63
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND $4,500.00 $2,100.00 $6,600.00 102320 ‐ Homicide $8,796.56 $2,495.80 $11,292.36
HAWKS CONSULTING LLC $4,500.00 $4,500.00
JPMORGAN CHASE $256.10 $256.10
REDWOOD TOXICOLOGY LABORATORY INC $996.56 $89.70 $1,086.26 SEROLOGICAL RESEARCH INSTITUTE $3,300.00 $2,150.00 $5,450.00 102341 ‐ Field Support $416.75 $3,199.76 $3,616.51
BLAISDELLS BUSINESS PRODUCTS $416.75 $3,199.76 $3,616.51 102342 ‐ Violent Crime Operations Center $10,233.71 $17,328.51 $27,562.22 BLAISDELLS BUSINESS PRODUCTS $394.96 $2,349.25 $2,744.21 CDW‐G INC. $1,509.86 $13,409.52 $14,919.38
J.C. NELSON SUPPLY COMPANY $154.63 $154.63
JPMORGAN CHASE $6,423.17 $319.50 $6,742.67

Page 10 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
STAPLES BUSINESS ADVANTAGE $1,751.09 $1,250.24 $3,001.33 102350 ‐ Youth & School Services Section $4,609.84 $4,609.84 BLAISDELLS BUSINESS PRODUCTS $4,609.84 $4,609.84
102610 ‐ Criminalistics Unit $129,322.75 $118,121.69 $247,444.44 ADORAMA INC $856.59 $1,217.71 $2,074.30
AIRGAS USA LLC $3,665.55 $3,979.15 $7,644.70
ANSI‐ASQ NATIONAL ACCREDITATION BOARD LLC $5,430.00 $5,430.00 BLAISDELLS BUSINESS PRODUCTS $10,026.55 $4,318.77 $14,345.32 CDW‐G INC. $9,238.35 $1,774.18 $11,012.53
COLLABORATIVE TESTING SERVICES $5,596.00 $5,596.00
CSI FORENSIC SUPPLY $498.64 $477.32 $975.96
Denise Playdle‐Pitcher $1,410.75 $1,410.75
FEDEX OFFICE $17.29 $17.29
FISHER SCIENTIFIC COMPANY, LLC $32,562.30 $46,268.15 $78,830.45 GRAINGER INC. $4,475.22 $2,437.20 $6,912.42
INTERNATIONAL CONTACT INC $100.00 $100.00
Jaimie Valente $1,600.00 $1,600.00 $3,200.00
JPMORGAN CHASE $926.53 $1,836.82 $2,763.35
LIFE TECHNOLOGIES CORPORATION $27,109.92 $27,109.92
NESTLE WATERS NORTH AMERICA DBA READY REFRESH $60.00 $60.00 RAININ INSTRUMENT CO INC $548.79 $548.79
RAININ INSTRUMENT LLC $3,737.00 $2,623.00 $6,360.00
RICE LAKE WEIGHING SYSTEMS $3,052.17 $3,052.17
RON SMITH AND ASSOCIATES $2,300.00 $2,300.00
SEROLOGICAL RESEARCH INSTITUTE $18,868.65 $9,498.11 $28,366.76 SIGMA‐ALDRICH INC $258.24 $2,280.88 $2,539.12
STAPLES BUSINESS ADVANTAGE $167.01 $167.01
THE REMI GROUP LLC $30,488.55 $30,488.55
ULINE INC. $3,967.34 $3,967.34
USA SCIENTIFIC INC $2,186.74 ($15.03) $2,171.71
103110 ‐ Bureau of Services ‐ Administration Unit $56,690.90 $134,467.83 $191,158.73 BLAISDELLS BUSINESS PRODUCTS $1,751.06 $1,751.06
CDW‐G INC. $826.25 $3,038.39 $3,864.64
CENTRAL PAINTING CO $14,200.00 $14,200.00
GRAINGER INC. $7,937.21 $7,937.21
INEVERWORRY CONSULTING LLC $4,500.00 $4,500.00
JPMORGAN CHASE $3,200.27 $3,200.27
MB CONTRACT FURNITURE INC $28,595.46 $83,394.97 $111,990.43 RAGO NEON INC $1,918.65 $1,918.65
Rechelle Nettles $121.03 $121.03
SHELL DOOR SERVICE INC $3,783.12 $3,783.12
SHERWIN‐WILLIAMS COMPANY $1,298.19 $1,298.19
STAPLES BUSINESS ADVANTAGE $180.65 $180.65
WESCO DISTRIBUTION INC DBA WESCO ENERGY SOLUTIONS $36,413.48 $36,413.48 103240 ‐ Records Unit $272.34 $272.34
GRAYBAR ELECTRIC COMPANY  INC $272.34 $272.34
103242 ‐ Records & Warrants $35.34 $1,263.31 $14,325.09 $5,451.76 $21,075.50 BLAISDELLS BUSINESS PRODUCTS $9,142.38 $1,038.56 $10,180.94 BRINK'S INCORPORATED $951.84 $951.84
CDW‐G INC. $349.78 $349.78
CORODATA RECORDS MANAGEMENT INC $35.34 $1,263.31 $3,036.34 $4,334.99 INTERNATIONAL CONTACT INC $335.64 $335.64
PROTELESIS CORPORATION $3,340.36 $3,340.36
STAPLES BUSINESS ADVANTAGE $1,402.40 $1,402.40
TOSHIBA BUSINESS SOLUTIONS $58.55 $121.00 $179.55
103310 ‐ Communications Unit $23,736.80 $27,944.86 $51,681.66 ABACUS PRODUCTS INC $1,088.49 $1,088.49
B & H PHOTO & ELECTRONICS CORP $284.45 $284.45
BLAISDELLS BUSINESS PRODUCTS $1,219.35 $1,219.35
CDW‐G INC. $958.79 $701.61 $1,660.40
JPMORGAN CHASE $149.97 $1,673.14 $1,823.11
LANGUAGE LINE SERVICES $19,933.63 $21,203.46 $41,137.09 LANGUAGE LINE SOLUTIONS DBA LANGUAGE LINE SERVICES INC $3,788.20 $3,788.20 NENA $294.00 $294.00 $588.00
WRIGHT LINE LLC $92.57 $92.57
103430 ‐ Training Unit $255.35 $2,357.09 $1,127,965.54 $1,076,471.07 $2,207,049.05 21 CLETS LLC $1,300.00 $1,300.00
ABC REGISTRAR $640.00 $640.00
AFTE $400.00 $400.00
ALAMEDA COUNTY CHIEFS OF $700.00 $700.00
ALAMEDA COUNTY SHERIFF'S DEPT $31,946.00 $33,807.00 $65,753.00 Alexis Nash $4,840.09 $4,840.09
Alwin Luu $565.28 $565.28
AMERICAN ACADEMY OF FORENSIC SCIENCES $2,227.00 $165.00 $2,392.00 Anthony Castro $1,950.80 $1,950.80
Antoinette Hanna $1,155.66 $1,155.66

Page 11 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
AXON ENTERPRISE INC $77,025.97 $77,025.97
BAY  AREA CRIME  AND INTELLIGENCE  ANALYST  ASSOCIATION $350.00 $350.00 BAY AREA CRIME AND INTELLIGENCE ANALYSIS ASSOCIATION $0.00 $0.00 BEHAVIORAL ANALYSIS TRAINING INC $575.00 $575.00
Benjamin Sarno $441.68 $441.68
BLAISDELLS BUSINESS PRODUCTS $246.26 $10,723.69 $4,322.66 $15,292.61 Bradley Miller‐Seabridge $945.86 $945.86
Brandon Mart $1,664.70 $1,664.70
Brooke Nolette $1,110.83 $1,110.83
Bryan Hubbard $793.92 $560.73 $1,354.65
CALIFORNIA ASSN OF CRIMINALIST $1,100.00 $1,100.00
CALIFORNIA POLICE CHIEFS ASSOC. INC. $2,700.00 $1,500.00 $4,200.00 CANINE TACTICAL OPERATIONS & CONSULTING $2,500.00 $2,500.00 Carlos Carrillo $1,769.09 $1,769.09
Casey Johnson $3,329.01 $3,329.01
CATO ‐ CALIFORNIA ASSOCIATION OF TACTICAL OFFICERS $690.00 $690.00 CDW‐G INC. $3,759.40 $2,732.70 $6,492.10
Cedric Remo $1,481.50 $1,481.50
Chio Lei $200.00 $200.00
CIT INTERNATIONAL INC. $425.00 $425.00
CITY OF ALAMEDA $86,000.00 $67,000.00 $153,000.00
Clifford Wong $1,680.83 $1,680.83
Columbus Do $1,864.81 $1,864.81
COMBINED SYSTEMS INC $5,440.00 $5,440.00
CONCORD POLICE ASSOCIATION $196,043.52 $233,443.86 $429,487.38 CONTRA COSTA COUNTY SHERIFF'S OFFICE $12,450.00 $14,430.00 $26,880.00 CORODATA RECORDS MANAGEMENT INC $2.06 $98.98 $101.04
Cristobal Maldonado $527.18 $527.18
CSDIAI $165.00 $165.00
Danelia Bermudez $111.56 $141.56 $253.12
Darnella Tacchini $603.61 $1,257.07 $1,860.68
Darren Allison $192.50 $192.50
David Mac $980.27 $485.87 $1,466.14
Denise Playdle‐Pitcher $34.35 $34.35
DISNEY ADVERTISING SALES LLC $29,860.76 $29,860.76
DOOLEY ENTERPRISES, INC. $57,975.71 $91,123.18 $149,098.89 EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A CAR AND NATIONAL RENT A CAR $361.25 $361.25 ELECTRONIC INNOVATIONS INC $77.86 $361.73 $439.59
ENTERPRISE RENT‐ A ‐CAR $143.58 $259.23 $402.81
ERGOGENESIS, LLC $40,939.34 $40,939.34
Eric Castaneda $185.00 $185.00
FBI‐LEEDA INC $50.00 $50.00
FEDERAL EXPRESS $150.03 $37.24 $187.27
Felicia Cervantes $411.00 $411.00
FORCE SCIENCE INSTITUTE $495.00 $495.00
FOX VALLEY TECHINICAL COLLEGE $395.00 $395.00
Francisco Rojas $1,562.34 $1,562.34
GALLS LLC $79,680.15 $45,834.02 $125,514.17
GAMEPOD COMBAT ZONE INC $20,200.00 $18,950.00 $39,150.00 George Hurtado $1,404.53 $1,404.53
Gerald Pertoso, Jr. $449.45 $449.45
GLOCK PROFESSIONAL INC $250.00 $250.00
Gloria Beltran $1,834.71 $1,834.71
GRADUATE SCHOOL USDA $949.00 $949.00
GRAINGER INC. $253.29 $25,648.60 $8,668.48 $34,570.37
Gregory Bellusa $728.77 $728.77
Herman Bergman $2,873.60 $2,873.60
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION $620.00 $300.00 $920.00 INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $190.00 $190.00 INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES INC $32,166.49 $32,166.49 J SNELL AND COMPANY INC $574.71 $574.71
Jaimie Valente $170.00 $170.00
Jeffhry Cid $39.80 $162.25 $202.05
Jesus Iniguez $1,339.31 $1,339.31
Jimmy Pittman II $618.00 $618.00
Jonathan Muniz $0.00 $0.00
JPMORGAN CHASE $8,124.85 $15,583.04 $23,707.89
Karl Templeman $251.28 $251.28
KIM TURNER LLC $3,144.00 $3,144.00
Kristina Cavallero $4,705.52 $4,705.52
L C ACTION POLICE SUPPLY $201,784.93 $149,724.92 $351,509.85 Lea Rubio $2,157.69 $2,157.69
LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE $1,100.00 $1,100.00 LEVA $1,000.00 $1,000.00
Lilliam Lau $2,245.16 $2,245.16
Lorenzo Tom $76.05 $76.05

Page 12 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Mark Bennett $2,349.21 $2,349.21
Matthew McGiffert $896.48 $896.48
MD HELICOPTERS INC $11,986.20 $11,986.20
Menandro Madlansacay Jr. $243.45 $243.45
Michael Ow $454.84 $454.84
MIWALL CORPORATION $25,266.88 $25,266.88
MOTO SHOT $934.73 $934.73
NATIONAL LAW ENFORCEMENT SUPPLY AND RESCUE ESSENTIALS $579.00 $579.00 NENA $1,000.00 $1,000.00
Nicholas Neff $1,339.31 $1,339.31
Nicole Ruff $2,588.66 $2,588.66
OPTIMIST CLUB OF SAN LEANDRO $4,025.00 $4,025.00
ORANGE COUNTY SHERIFF $465.00 $465.00
PEACE OFFICERS RESEARCH ASSN. $60.00 $28.00 $88.00
POLICE EXECUTIVE RESEARCH FORUM $49,750.00 $49,750.00
PORAC LAW ENFORCEMENT NEWS $116.00 $116.00
PORAC LEGAL DEFENSE FUND $90.00 $276.00 $366.00
PRI MANAGEMENT GROUP $1,094.00 $936.00 $2,030.00
Priscilla Yambao $1,262.60 $3,043.23 $4,305.83
PROFESSIONAL POLICE SUPPLY DBA  ADAMSON POLICE PRODUCTS $69,733.13 $69,733.13 PROMEGA CORP. $2,675.00 $2,675.00
PUBLIC AGENCY TRAINING COUNCIL $650.00 $650.00
PUBLIC SAFETY PEER SUPPORT ASOCIATION $1,040.00 $1,040.00 Randy White $33.75 $33.75
Rebecca Johnson $999.00 $999.00
REGIONAL TRAINING CENTER $0.00 $0.00
Remy Binder $456.30 $456.30
RIVERSIDE COUNTY SHERIFF'S DEPT. $1,634.00 $1,634.00
Robert Rosin $1,850.51 $1,850.51
Robert Trevino $1,427.09 $1,427.09
Roberto Recendez $1,611.45 $1,611.45
Roberto Ruiz Jr. $832.20 $832.20
Rosalia Lopez $1,339.52 $1,339.52
SACRAMENTO VALLEY SHOOTING CTR. $200.00 $200.00
SAN DIEGO POLICE EQUIPMENT $42,966.09 $221,560.85 $264,526.94 SANTA ROSA JUNIOR COLLEGE $222.50 $222.50
SAVAGE TRAINING GROUP LLC $283.00 $283.00
SHARP ELECTRONICS CORPORATION $7,147.46 $5,705.02 $12,852.48 Shiritha Yarbrough $1,152.70 $1,152.70
Sophia Coysh $2,385.33 $2,385.33
SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING $1,545.00 $1,545.00 STAPLES BUSINESS ADVANTAGE $3,155.00 $3,155.00
TAPCO $2,674.67 $2,674.67
TOSHIBA BUSINESS SOLUTIONS $77.29 $349.62 $426.91
Tracie Shea $163.18 $163.18
UNITED SITE SERVICES OF CALIFORNIA INC. $2,245.83 $2,635.34 $4,881.17 US BANK NATIONAL ASSOCIATION $4,765.57 $8,692.65 $13,458.22 VIRTRA SYSTEMS INC $20,000.00 $20,000.00
William Bacon $3,006.70 $3,006.70
YELLOWBOOK CPE LLC $260.00 $260.00
ZETX $1,000.00 $1,000.00
106210 ‐ Police Personnel $8.83 $319,975.36 $121,656.62 $441,640.81 AARDVARK LASER ENGRAVING $2,326.28 $385.87 $2,712.15
Angelica Mendoza $2,646.00 $1,947.00 $4,593.00
AVANTPAGE  INC $1,979.76 $1,979.76
BLAISDELLS BUSINESS PRODUCTS $1,890.12 $766.84 $2,656.96 CDW‐G INC. $381.45 $381.45
Christopher Shannon $1,600.00 $1,600.00
CITY OF OAKLAND PARKING PARTNERS $900.00 $900.00
COLORID LLC $66.82 $66.82
CORODATA RECORDS MANAGEMENT INC $8.83 $424.86 $433.69
CPS HR CONSULTING $2,421.50 $15,197.50 $17,619.00
ED JONES COMPANY $9,911.50 $341.78 $10,253.28
ERGOMETRICS & APPLIED PERSONNEL RESEARCH INC $19,840.00 $19,840.00 FEDEX OFFICE $64.67 $64.67
Forest Maio $800.00 $1,200.00 $2,000.00
FOUNTAIN CAFE $2,842.76 $2,842.76
GRADUATE SCHOOL USDA $999.00 $999.00
INEVERWORRY CONSULTING LLC $4,500.00 $4,500.00
INTERNATIONAL CONTACT INC $1,754.72 $700.00 $2,454.72
James Pulsipher $1,600.00 $1,600.00 $3,200.00
JUICE JOINT EATERY LLC $198.89 $198.89
Justin Belligan $2,400.00 $2,400.00
KENNETH R HARGIS DBA HARGIS & ASSOCIATES $56,975.00 $56,975.00 Lorenzo Tom $3,200.00 $3,200.00
MANAGED HEALTH NETWORK $135,876.00 $135,876.00

Page 13 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Marisa Fiorino $3,387.50 $1,600.00 $4,987.50
MICHAEL PALMERTREE $61,875.00 $79,875.00 $141,750.00
Noel Sokukawa $273.74 $273.74
Patrick Gonzales $2,800.00 $2,400.00 $5,200.00
Pranita Tulsi $800.00 $2,400.00 $3,200.00
Samuel Meyer $1,200.00 $1,200.00
Sean Hall $3,200.00 $3,200.00
SHAWNAYIA LEVIAS $250.00 $670.00 $920.00
STAPLES BUSINESS ADVANTAGE $1,065.62 $1,065.62
Trevelyon Jones $2,037.00 $2,037.00
YOURMEMBERSHIP.COM, INC. $59.80 $59.80
106410 ‐ Police Information Technology $4,360,132.19 $794,122.77 $5,154,254.96 Alameda County ITD $67,037.08 $67,037.08
ALAMEDA COUNTY SHERIFF'S OFFICE $180,173.00 $180,173.00 ALAMEDA COUNTY TREASURER AND TAX COLLECTOR $210,341.00 $210,341.00 AXON ENTERPRISE INC $3,203,801.88 $3,203,801.88
BAYRICS JOINT POWER AUTHORITY $2,333.34 $2,333.34
BMI IMAGING SYSTEMS $8,000.00 $8,000.00
BROADWAY UNION 76 INC $8,139.00 $7,700.00 $15,839.00
CARAHSOFT TECHNOLOGY CORPORATION $3,185.42 $4,317.71 $7,503.13 CDW‐G INC. $2,696.74 $6,910.77 $9,607.51
CELLEBRITE INC $10,395.00 $15,053.50 $25,448.50
CENTRALSQUARE TECHNOLOGIES LLC $63,366.44 $63,366.44
CONTRA COSTA COUNTY SHERIFF'S OFFICE $30,000.00 $30,000.00 COPWARE INC. $8,850.00 $8,850.00
COUNTY OF ALAMEDA $33,518.43 $33,518.43
CRITICAL REACH INC $2,025.00 $2,025.00
DIABLO CRIME SCENE CLEANERS INC $37,982.79 $45,842.70 $83,825.49 EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A CAR AND NATIONAL RENT A CAR $1,292.70 $2,467.70 $3,760.40 ENTERPRISE RENT‐ A ‐CAR $2,955.85 $2,955.85
FASTRAK CUSTOMER SERVICE CTR. $6,800.00 $15,077.00 $21,877.00 FILE ON Q INC $33,948.10 $33,948.10
GOVERNMENTJOBS.COM INC $5,276.80 $5,276.80
HIGH STREET CAR WASH AND OIL CHANGE $5,313.00 $6,600.00 $11,913.00 IDENTITY AUTOMATION LP $2,266.50 $2,266.50
IMMIX TECHNOLOGY INC $57,359.54 $57,359.54
INFODYNAMICS INC $2,327.00 $2,607.00 $4,934.00
INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES INC $31,229.60 $31,229.60 Joseph Turner $1,427.74 $1,427.74
LEXISNEXIS RISK SOLUTIONS $12,542.61 $12,542.61
LIGHTHOUSE DOCUMENT TECHNOLOGIES INC $9,761.00 $9,252.00 $19,013.00 ORION SAFETY PRODUCTS $3,673.42 $3,673.42 $7,346.84
PEN‐LINK LTD. $36,896.50 $37,781.50 $74,678.00
POWERDMS INC $18,352.60 $18,352.60
REAL TIME NETWORKS INC $1,000.00 $1,000.00
SOUNDTHINKING INC $796,486.00 $796,486.00
STARCHASE, LLC $0.00 $53,550.00 $53,550.00
THOMSON REUTERS ‐ WEST $167.58 $167.58
ZENCITY TECHNOLOGIES US INC $42,500.00 $42,500.00
106510 ‐ Fiscal Services $1.67 $4,140.06 $565.67 $4,707.40 BLAISDELLS BUSINESS PRODUCTS $893.05 $446.64 $1,339.69
CDW‐G INC. $1,505.55 $1,505.55
CORODATA RECORDS MANAGEMENT INC $1.67 $80.18 $81.85
FEDERAL EXPRESS $21.29 $38.35 $59.64
FEDEX OFFICE $34.32 $80.68 $115.00
INEVERWORRY CONSULTING LLC $0.00 $0.00
Linda Quaintance $290.62 $290.62
STAPLES BUSINESS ADVANTAGE $1,315.05 $1,315.05
106610 ‐ Background & Recruiting $8.81 $5,355.20 $150,235.87 $104,602.72 $260,202.60 4IMPRINT INC $4,483.93 $4,483.93
AGILE OCCUPATIONAL MEDICINE PC $4,249.00 $1,984.00 $6,233.00 BENTWOOD EMBROIDERY AND SEWING INC $619.88 $619.88
BILL PICKETT INVITATIONAL RODEO $1,900.00 $1,900.00
BLAISDELLS BUSINESS PRODUCTS $1,772.93 $1,772.93
BONNEVILLE INTERNATIONAL CORPORATION $9,000.00 $9,000.00 CDW‐G INC. $1,450.48 $1,450.48
Cedric Remo $0.00 $0.00
CONCENTRA MEDICAL CENTERS, INC. $38,027.00 $1,184.00 $39,211.00 CORODATA RECORDS MANAGEMENT INC $8.81 $423.72 $432.53
DISNEY ADVERTISING SALES LLC $20,139.24 $20,139.24
EMERYVILLE OCCUPATIONAL MEDICAL CENTER $15,008.00 $9,740.00 $24,748.00 EQUIFAX INFORMATION SERVICES $1,229.38 $1,166.03 $2,395.41 EVENT MANAGEMENT CITY PRODUCTIONS INC $2,985.00 $2,985.00 EVOLUTION SPORTS EXPO LLC. $900.00 $900.00
GET POLYGRAPHED $27,975.00 $33,600.00 $61,575.00
HIRE G I LLC $995.00 $995.00

Page 14 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
James Pulsipher $0.00 $0.00
JPMORGAN CHASE $9,304.74 $11,726.64 $21,031.38
JUICE JOINT EATERY LLC $2,238.15 $2,238.15
LAMPO INVESTIGATIONS POLYGRAPH (LIE DETECTION) $4,200.00 $2,800.00 $7,000.00 Matthew McGiffert $0.00 $0.00
Michael Leite $0.00 $0.00
Michael Romans‐Rowe $1,700.01 $1,700.01
NATIONAL ASIAN PEACE OFFICERS ASSOCIATION $1,000.00 $1,000.00 NATIONAL IMPRINT CORPORATION $4,445.00 $4,445.00
NATIONAL TESTING NETWORK $55.00 $2,000.00 $2,055.00
POPPY PROMOS $4,406.48 $4,406.48
Pranita Tulsi $0.00 $0.00
PROFESSIONAL DIVERSITY NETWORK, INC. $795.00 $795.00
RECRUIT MILITARY LLC $1,190.00 $1,190.00
Roberto Recendez $0.00 $0.00
Roberto Ruiz Jr. $0.00 $0.00
Rosalia Lopez $0.00 $0.00
Sean Hall $800.00 $800.00
Shiritha Yarbrough $0.00 $0.00
STAPLES BUSINESS ADVANTAGE $1,155.20 $433.98 $1,589.18
STATE DEPARTMENT OF JUSTICE $6,772.00 $7,829.00 $14,601.00 THURSTON POLYGRAPH $12,250.00 $1,750.00 $14,000.00
UNITED COACH TOURS $4,510.00 $4,510.00
106810 ‐ PAS Administration $1,885.03 $1,537.79 $3,422.82 CDW‐G INC. $810.90 $1,204.57 $2,015.47
STAPLES BUSINESS ADVANTAGE $1,074.13 $333.22 $1,407.35
107510 ‐ Traffic Operations $32,257.88 $31,877.25 $64,135.13 BLAISDELLS BUSINESS PRODUCTS $1,665.21 $3,023.19 $4,688.40 BRINK'S INCORPORATED $395.25 $951.82 $1,347.07
CDW‐G INC. $4,999.36 $749.39 $5,748.75
GRAINGER INC. $80.01 $2,002.71 $2,082.72
LIFELOC TECHNOLOGIES INC $2,452.73 $2,452.73
REDWOOD TOXICOLOGY LABORATORY INC $20,177.26 $23,130.45 $43,307.71 STAPLES BUSINESS ADVANTAGE $1,475.03 $1,907.85 $3,382.88 TOSHIBA BUSINESS SOLUTIONS $54.13 $111.84 $165.97
ULINE INC. $958.90 $958.90
107710 ‐ Special Operations $515.86 $269,488.88 $108,159.27 $378,164.01 AMS.NET ($851.00) ($1,821.11) ($2,672.11)
Angelica Mendoza $171.31 $171.31
ASCENT AVIATION GROUP INC $18,221.94 $26,114.34 $44,336.28 BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $254.00 $254.00 BAY MARINE BOATWORKS INC $12,317.53 $12,317.53
BLAISDELLS BUSINESS PRODUCTS $671.66 $4,097.86 $4,769.52 Brandon Mart $0.00 $0.00
CDW‐G INC. $5,343.51 $1,479.30 $6,822.81
Doria Neff ($0.00) ($0.00)
GALLS LLC $166.81 $166.81
GRAINGER INC. $515.86 $88.80 $2,196.57 $2,801.23
ICOR TECHNOLOGY INC. $4,880.73 $4,880.73
JPMORGAN CHASE $6,672.30 $6,290.71 $12,963.01
LYNN PEAVEY COMPANY $2,161.06 $355.09 $2,516.15
MD HELICOPTERS INC $0.00 $0.00
MULTI SERVICE $4,516.84 $3,822.79 $8,339.63
OAKLAND VENUE MANAGEMENT INC $38,615.00 $38,615.00
POLYMATH INTERSCIENCE LLC $1,191.80 $1,191.80
Priscilla Yambao $857.77 $5,064.78 $5,922.55
ROADSIDE ROTISSERIE $5,402.00 $5,402.00
ROBOTEX INC $2,104.68 $2,104.68
ROTORCRAFT SUPPORT INC $168,190.41 $10,973.62 $179,164.03 STAPLES BUSINESS ADVANTAGE $343.99 $8,313.09 $8,657.08
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ‐ UC DAVIS $3,231.95 $3,231.95 ULINE INC. $321.41 $321.41
VCA BAY AREA ANIMAL HOSPITAL $6,284.58 $1,788.69 $8,073.27 WEST MARINE DBA: PORT SUPPLY $748.45 $69.75 $818.20
WEX BANK DBA WRIGHT EXPRESS FSC $7,045.14 $7,045.14
ZODIAC OF NORTH AMERICA INC $19,950.00 $19,950.00
108010 ‐ District Command Administration $7,146.24 $55,764.74 $62,910.98 ACCENT ON LANGUAGES INC $286.00 $286.00
BAY MARINE BOATWORKS INC $34,247.63 $34,247.63
BLAISDELLS BUSINESS PRODUCTS $1,587.30 $1,587.30
CDW‐G INC. $2,870.86 $2,676.72 $5,547.58
Chio Lei $200.00 $200.00
GRAINGER INC. $1,972.44 $7,161.84 $9,134.28
JPMORGAN CHASE $321.73 $321.73
RED WING SHOE COMPANY $1,781.21 $7,375.36 $9,156.57
STAPLES BUSINESS ADVANTAGE $2,429.89 $2,429.89

Page 15 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
108110 ‐ District Area 1 $13,009.59 $12,447.28 $25,456.87 BLAISDELLS BUSINESS PRODUCTS $2,025.47 $2,025.47
CDW‐G INC. $1,021.64 $1,021.64
GRAINGER INC. $6,867.74 $6,867.74
Joseph Turner $3,435.90 $3,435.90
JPMORGAN CHASE $1,449.43 $878.06 $2,327.49
Priscilla Yambao $9,543.75 $9,543.75
STAPLES BUSINESS ADVANTAGE $234.88 $234.88
108120 ‐ District Area 2 $21,056.53 $21,056.53
BLAISDELLS BUSINESS PRODUCTS $650.36 $650.36
CDW‐G INC. $236.20 $236.20
GRAINGER INC. $19,645.62 $19,645.62
STAPLES BUSINESS ADVANTAGE $524.35 $524.35
108130 ‐ District Area 3 $6,228.16 $3,843.68 $10,071.84 CDW‐G INC. $3,889.52 $1,930.95 $5,820.47
GRAINGER INC. $1,925.94 $1,925.94
JPMORGAN CHASE $412.70 $1,912.73 $2,325.43
108140 ‐ District Area 4 $585,724.62 $971,950.78 $1,557,675.40 BLAISDELLS BUSINESS PRODUCTS $1,430.16 $1,430.16
GRAINGER INC. $7,058.21 $7,058.21
JPMORGAN CHASE $480.77 $480.77
TC II 7200 BANCROFT, LLC $585,724.62 $962,981.64 $1,548,706.26 108150 ‐ District Area 5 $10,112.48 $3,589.53 $13,702.01 BLAISDELLS BUSINESS PRODUCTS $1,496.61 $693.47 $2,190.08 CDW‐G INC. $2,815.32 $2,896.06 $5,711.38
COGENT SOLUTIONS AND SUPPLIES $1,903.86 $1,903.86
JPMORGAN CHASE $3,896.69 $3,896.69
108160 ‐ District Area 6 $7,209.54 $7,209.54
BLAISDELLS BUSINESS PRODUCTS $597.33 $597.33
CDW‐G INC. $1,403.11 $1,403.11
GRAINGER INC. $5,209.10 $5,209.10
108630 ‐ Ceasefire $130,375.52 $132,752.34 $263,127.86
ALL ABOUT TOWING $431.00 $431.00
Barbara DeSalvo $193.92 $193.92
ENTERPRISE RENT‐ A ‐CAR $128,627.52 $132,127.42 $260,754.94 INTERNATIONAL CONTACT INC $1,748.00 $1,748.00
TLO LLC $0.00 $0.00
108710 ‐ Special Resources BFO 1 $6,232.62 $65,612.13 $71,844.75 JPMORGAN CHASE $4,870.29 $64,748.68 $69,618.97
THE PITNEY BOWES BANK DBA PURCHASE POWER $863.45 $863.45 U.S. POSTAL SERVICE $1,362.33 $1,362.33
108820 ‐ Special Resources BFO 2 $1,362.33 $863.45 $2,225.78 THE PITNEY BOWES BANK DBA PURCHASE POWER $863.45 $863.45 U.S. POSTAL SERVICE $1,362.33 $1,362.33
20110  ‐ Fire Chief Unit $97,463.68 $58,233.45 $155,697.13 AARDVARK LASER ENGRAVING $441.00 $441.00
AP TRITON  CONSULTING $14,951.33 $14,951.33
BLAISDELLS BUSINESS PRODUCTS $1,019.00 $1,385.29 $2,404.29 BROADWAY UNION 76 INC $66.00 $154.00 $220.00
CALIFORNIA FIRE CHIEFS ASSOCIATION $4,000.00 $4,000.00
CALIFORNIA METROPOLITAN FIRE $2,500.00 $2,500.00
CDW‐G INC. $2,108.96 $1,779.21 $3,888.17
CENTER FOR PUBLIC SAFETY EXCELLENCE $24,450.00 $8,150.00 $32,600.00 CORODATA RECORDS MANAGEMENT INC $221.71 $267.22 $488.93 FASTRAK CUSTOMER SERVICE CTR. $10.75 $10.75
FIRE CHIEFS ASSOCIATION OF $500.00 $500.00
FOUNTAIN CAFE $2,469.76 $125.13 $2,594.89
Grace Santos $165.17 $165.17
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC $535.00 $535.00 Jesse Kupers $176.80 $25.34 $202.14
Jorge Morales Martinez $85.60 $85.60
JPMORGAN CHASE $9,347.56 $1,277.85 $10,625.41
JUICE JOINT EATERY LLC $1,001.21 $1,001.21
KANTOR'S OFFICE FURNITURE $2,520.92 $2,520.92
MYSIDEWALK $36,000.00 $36,000.00 $72,000.00
Reginald Freeman $516.73 $516.73
STAPLES BUSINESS ADVANTAGE $33.06 $33.06
THE PITNEY BOWES BANK DBA PURCHASE POWER $278.51 $773.69 $1,052.20 THE ROTISSERIE DELI $1,534.68 $1,534.68
U.S. POSTAL SERVICE $311.27 $311.27
WORKRITE ERGONOMIC ACCESSORIES INC $514.38 $514.38
20241  ‐ Fire Communications Unit $204,550.38 $316,846.25 $521,396.63 AARDVARK LASER ENGRAVING $275.62 $275.62
APCO INTERNATIONAL INC. $1,179.00 $1,179.00
AT&T CALIFORNIA, WHOLESALE, DATACOMM $128,045.75 $216,367.03 $344,412.78 AT&T MOBILITY LLC $21,728.37 $44,257.43 $65,985.80

Page 16 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $86.36 $86.36 BLAISDELLS BUSINESS PRODUCTS $400.17 $400.17
CORODATA RECORDS MANAGEMENT INC $63.49 $44.87 $108.36
DAVID CLARK COMPANY INCORPORATED $9,395.65 $9,395.65
David Ebarle $267.91 $267.91
FEDERAL EXPRESS $59.49 $59.49
GOVERNMENTJOBS.COM INC $1,349.88 $1,349.88
GRAYBAR ELECTRIC COMPANY  INC $1,627.73 $4,399.17 $6,026.90 LPG LIVE SCAN $50.00 $50.00 $100.00
NATIONAL ACADEMY OF EMERGENCY $330.00 $721.00 $1,051.00 REMOTE SATELLITE SYSTEMS INT'L INC. $4,978.00 $4,978.00 STAPLES BUSINESS ADVANTAGE $6,319.13 $1,990.63 $8,309.76 STATE OF CALIFORNIA $98.00 $98.00 $196.00
TWILIO  INC $75.19 $75.19
VERIZON WIRELESS $30,429.70 $46,709.06 $77,138.76
20311  ‐ Fire Marshals Office Unit $16,994.63 $24,753.88 $41,748.51 RED WING SHOE COMPANY $0.00 $0.00
THE PITNEY BOWES BANK DBA PURCHASE POWER $6,063.31 $24,753.88 $30,817.19 U.S. POSTAL SERVICE $10,931.32 $10,931.32
20331  ‐ Inspectional Services Unit $3,383.53 $11,974.91 $112,592.61 $127,951.05 4 LEAF INC $24,667.50 $24,667.50
BELFOR USA GROUP INC $18,677.58 $18,677.58
BROADWAY UNION 76 INC $132.00 $132.00
CSG CONSULTANTS INC $3,250.00 $4,687.50 $7,937.50
HORIZON WATER AND ENVIRONMENT LLC $3,383.53 $8,378.90 $60,642.48 $72,404.91 RED WING SHOE COMPANY $346.01 $3,785.55 $4,131.56
20371  ‐ Vegetation Management Unit $3,190.00 $981.70 $497,708. 92 $1,232,305.03 $1,734,185.65 Adam Ball $141.38 $141.38
ALAMEDA COUNTY FIRE PREVENTION $75.00 $75.00
BAY AREA NEWS GROUP $459.74 $459.74
BELIVEAU ENGINEERING $750,000.00 $750,000.00
BELL MARY B TR AND BELL PHILLIP R TR $110.00 $110.00
BROADWAY UNION 76 INC $598.00 $528.00 $1,126.00
CHAN ELAINE SUE AND WAYNE C $110.00 $110.00
CITYGOVAPP INC $9,468.00 $9,468.00
COOPER CONSTRUCTION & ENGINEERING $234,000.00 $234,000.00 CORODATA RECORDS MANAGEMENT INC $1,559.57 $1,763.92 $3,323.49 DARAIEFARD KHOSROW $110.00 $110.00
DAUBY FRANK A JR AND BRADLEY KAREN J $110.00 $110.00
ECOSYSTEM CONCEPTS INC $474,117.42 $181,044.00 $655,161.42 GRAINGER INC. $331.08 $331.08
HARMS JEFFREY AND DEBORAH $110.00 $110.00
HARRIS CRAIG E AND RENEE J TRS $110.00 $110.00
HASSLER DANIEL E $110.00 $110.00
HAUGH KEVIN B AND LISA L $110.00 $110.00
HOWARD RICHARDINE $110.00 $110.00
IRVING JAN O $110.00 $110.00
JACOBS PETER M AND PLISKIN KAREN L $110.00 $110.00
KANE HOWARD E & ANNA $110.00 $110.00
KHORASSANI ALI AND YOSHIDA KEIKO TRS $110.00 $110.00
KOPPMAN STEVE G $110.00 $110.00
LANHAM SARA B TR $110.00 $110.00
LAO VENGPUI L $110.00 $110.00
LIZOTTE MICHAEL L AND SHARON W TRS $110.00 $110.00
MANN ANTHONY W AND GOREMANN DEBRA M $110.00 $110.00
MICHAELANGEL E CAMPESINO LIVING TRUST $110.00 $110.00
NATIONAL AUTO FLEET GROUP $45,383.31 $45,383.31
OWENS ROY E TR AND WEBBER WILMA $981.70 $981.70
PERRY ROD W & HOBSON DONNIS S $110.00 $110.00
REMBERT ELIZABETH R & HOUSTON MAUDELL TR $110.00 $110.00 ROTHMAN LAURIE J TR $110.00 $110.00
STAPLES BUSINESS ADVANTAGE $1,481.23 $1,481.23
TEMPOSITIONS INC $6,218.60 $6,218.60
TRB AND ASSOCIATES $5,416.25 $5,416.25
TRUONG XUAN C AND MIEU TU H $110.00 $110.00
TURNER THOMAS AND JENNIFER TRS $110.00 $110.00
VONDERAHE ROBERT C TR $110.00 $110.00
WEISZ ELIZABETH AND ESPINOZA JUAN G $110.00 $110.00
WHITE CLARENCE $110.00 $110.00
WILDLAND RESOURCE MANAGEMENT INC $5,500.00 $5,500.00
WMFY WE MAIL FOR YOU INC $11,818.45 $11,818.45
WONG WAYNE H AND LINDA W $110.00 $110.00
WOODRUFF DENNIS AND KING CAROLE E TRS $110.00 $110.00
ZVIAGIN GEORGE & BREWSTER ELIZABETH $110.00 $110.00
20411  ‐ Emergency Service/Suppression $253.22 $158,999.34 $134,285.82 $293,538.38 ALLSTAR FIRE EQUIPMENT $17,962.08 $17,962.08

Page 17 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Anthony Paskins $778.81 $778.81
Benjamin Fandinola $152.70 $55.13 $207.83
BLAISDELLS BUSINESS PRODUCTS $1,965.51 $9,859.24 $11,824.75 Brian Hicks $372.42 $820.95 $1,193.37
BROADWAY UNION 76 INC $176.00 $132.00 $308.00
Cassandra Kays $2,975.28 $2,975.28
CDW‐G INC. $940.70 $1,635.25 $2,575.95
Charles Lightfoot III $1,907.48 $1,907.48
Charleton Lightfoot $0.00 $0.00
CINTAS CORPORATION NO 3 $1,108.20 $1,039.12 $2,147.32
CITY OF OAKLAND PARKING PARTNERS $1,464.00 $1,464.00
Dominic Antes $301.41 $301.41
ED JONES COMPANY $9,787.17 $9,787.17
ETI LIGHTING LLC $11,121.78 $11,121.78
FEDERAL EXPRESS $53.07 $17.60 $70.67
FTS FOREST TECHNOLOGY SYSTEMS LTD $5,501.48 $5,501.48
GRAINGER INC. $253.22 $3,920.59 $4,173.81
HAZTECH SYSTEMS, INC. $490.33 $469.16 $959.49
IDN‐WILCO INC $450.92 $450.92
INTERNATIONAL CONTACT INC $110.00 $200.00 $310.00
JPMORGAN CHASE $6,348.50 $60,306.89 $66,655.39
L N CURTIS AND SONS $31,864.25 $11,376.70 $43,240.95
MALLORY SAFETY AND SUPPLY LLC DBA SANDERSON SAFETY SUPPLY $326.68 $326.68 Matthew Nichelini $2,995.58 $2,995.58
MCGUIRE AND HESTER, INC. $22,620.00 $22,620.00
Nathaniel Leal $1,852.41 $1,852.41
NATIONAL AUTO FLEET GROUP $62,768.76 $62,768.76
PACIFIC GAS & ELECTRIC CO $120.08 $193.94 $314.02
R S HUGHES CO INC $1,232.01 $878.59 $2,110.60
Robert Stukes $165.00 $165.00
Ryan Meineke $2,158.72 $2,158.72
Salvador Garcia III $107.12 $107.12
Sergio Padilla $2,032.26 $2,032.26
STAPLES BUSINESS ADVANTAGE $554.14 $554.14
WESTERN TRUCK FABRICATION $9,615.15 $9,615.15
20511  ‐ Budget and Planning Administration $90.20 $3,138.24 $3,228.44 CDW‐G INC. $90.20 $1,962.20 $2,052.40
GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.00 $150.00 Michelle Wong Delmage $495.00 $495.00
NWN CORPORATION $220.23 $220.23
STAPLES BUSINESS ADVANTAGE $310.81 $310.81
20611  ‐ Education and Training Administration Unit $14,373.52 $62,849.24 $77,222.76 BLAISDELLS BUSINESS PRODUCTS $2,414.91 $3,921.94 $6,336.85 CITY OF OAKLAND/ PETTY CASH $33.08 $33.08
COGENT SOLUTIONS AND SUPPLIES $826.00 $637.98 $1,463.98 CONEXWEST $6,636.13 $6,636.13
DEPARTMENT OF FORESTRY AND $5,400.00 $5,400.00
GRAINGER INC. $756.30 $6,851.76 $7,608.06
JPMORGAN CHASE $6,965.00 $6,965.00
L N CURTIS AND SONS $1,018.05 $1,018.05
MARKUS SUPPLY $36.56 $2,278.83 $2,315.39
ROBIN V FALLAT $2,880.00 $2,880.00
STAPLES BUSINESS ADVANTAGE $790.54 $441.68 $1,232.22
VECTOR SOLUTIONS $35,334.00 $35,334.00
20631  ‐ In‐Service Training Unit $235,408.81 $511,347.67 $746,756.48 ALLSTAR FIRE EQUIPMENT $102,640.44 $252,541.68 $355,182.12 BAUER COMPRESSORS INC $18,433.80 $18,433.80
COGENT SOLUTIONS AND SUPPLIES $2,330.67 $2,330.67
DEPARTMENT OF FORESTRY AND $3,968.00 $7,000.00 $10,968.00 ECONOMY LUMBER COMPANY OF OAKLAND $3,212.50 $3,212.50
ELITE PUBLIC SAFETY INVESTIGATIONS $53,940.00 $53,940.00 GALLS LLC $27,589.63 $27,589.63
GRAINGER INC. $1,247.33 $1,247.33
Jesse Kupers $496.40 $496.40
JPMORGAN CHASE $933.26 $933.26
Kenneth Delgado $420.29 $420.29
L N CURTIS AND SONS $277.83 $126,348.25 $126,626.08
MARKUS SUPPLY $265.49 $265.49
NATIONAL AUTO FLEET GROUP $128,522.54 $128,522.54
NIXON‐EGLI EQUIPMENT COMPANY $11,588.37 $11,588.37
OAKLAND SCOTTISH RITE CENTER $5,000.00 $5,000.00
20711  ‐ Emergency Services Program Unit $172,237.42 $277,800.63 $450,038.05 4IMPRINT INC $23,882.46 $23,882.46
ACCENT ON LANGUAGES INC $3,058.20 $3,058.20
ALAMEDA COUNTY EMERGENCY $100.00 $100.00
AMAZON.COM $1,852.94 $1,852.94

Page 18 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
AMS.NET $17,802.71 $9,062.22 $26,864.93
Anne Hines $1,294.66 $1,294.66
AT&T MOBILITY LLC $3,221.14 $5,149.63 $8,370.77
BLAISDELLS BUSINESS PRODUCTS $2,043.38 $9,011.61 $11,054.99 BOXICHEF INC $1,000.72 $1,000.72
Brianna Horton $1,443.95 $1,443.95
CALIFORNIA EMERGENCY SERVICES ASSOCIATION $325.00 $325.00 CDW‐G INC. $16,104.47 $21,653.63 $37,758.10
COMCAST CABLE COMMUNICATIONS $4,927.57 $7,383.42 $12,310.99 CORODATA RECORDS MANAGEMENT INC $182.34 $259.38 $441.72 FEDEX OFFICE AND PRINT SERVICES, INC. $1,224.11 $1,224.11 FOUNTAIN CAFE $1,550.06 $1,550.06
GRAINGER INC. $17,076.85 $17,076.85
IAEM USA $398.00 $199.00 $597.00
INTERNATIONAL CONTACT INC $196.00 $196.00
Jessica Feil $1,833.33 $1,833.33
JG GRAPHICS $6,098.56 $6,098.56
JOHN DEERE COMPANY $20,161.29 $20,161.29
JOURNAL OF EMERGENCY MANAGEMENT $343.00 $343.00
JPMORGAN CHASE $1,310.91 $9,368.23 $10,679.14
JUICE JOINT EATERY LLC $1,067.16 $1,067.16
JUNG DESIGN $2,582.50 $5,875.00 $8,457.50
Kyle Trambley $97.34 $707.48 $804.82
MALLORY SAFETY AND SUPPLY LLC DBA SANDERSON SAFETY SUPPLY $9,927.60 $9,927.60 MARKUS SUPPLY $1,230.47 $16,674.30 $17,904.77
MOTOROLA SOLUTIONS INC $41,293.69 $41,293.69
NATIONAL AUTO FLEET GROUP $39,323.94 $39,323.94
NATIONAL CERT ASSOCIATION INC $600.00 $600.00
NEPTUNE WATER SOLUTIONS INC $224.92 $112.46 $337.38
NWN CORPORATION $3,639.04 $3,639.04
OAKLAND FIRESAFE COUNCIL $42,582.72 $60,207.95 $102,790.67 PROPAC INC $11,569.92 $11,569.92
QUENCH USA INC $102.00 $102.00
REMOTE SATELLITE SYSTEMS INT'L INC. $4,421.00 $4,421.00 SPOKEN CLOTH LLC $233.74 $233.74
STAPLES BUSINESS ADVANTAGE $1,852.12 $5,806.90 $7,659.02 VEGGED OUT LLC DBA MERCH MONSTER $2,866.50 $7,305.03 $10,171.53 Zack Adinoff $215.50 $215.50
20811 ‐ Human Resources $119,195.62 $538,174.09 $657,369.71 AGILE OCCUPATIONAL MEDICINE PC $6,910.00 $391,473.00 $398,383.00 BLAISDELLS BUSINESS PRODUCTS $917.27 $1,012.05 $1,929.32 CDW‐G INC. $3,270.51 $3,270.51
CITY OF OAKLAND PARKING PARTNERS $432.00 $432.00
CLAREMONT BEHAVIORAL SERVICES $9,819.12 $45,589.36 $55,408.48 CONCENTRA MEDICAL CENTERS, INC. $1,055.00 $1,055.00
CORODATA RECORDS MANAGEMENT INC $1,126.28 $1,346.52 $2,472.80 CPS HR CONSULTING $73,398.56 $73,398.56
EMERYVILLE OCCUPATIONAL MEDICAL CENTER $60,653.00 $60,653.00 FOUNTAIN CAFE $4,791.15 $4,791.15
JESSICA MERLOS $480.00 $480.00
JUICE JOINT EATERY LLC $727.13 $727.13
KENNETH R HARGIS DBA HARGIS & ASSOCIATES $34,000.00 $34,000.00 MARRIOTT CITY CENTER‐OAKLAND $13,433.91 $13,433.91
NEPTUNE WATER SOLUTIONS INC $224.92 $112.46 $337.38
NWN CORPORATION $3,734.00 $3,734.00
QUENCH USA INC $102.00 $102.00
SALT AND HONEY LLC $1,055.64 $1,055.64
STAPLES BUSINESS ADVANTAGE $753.88 $161.02 $914.90
THE ROTISSERIE DELI $790.93 $790.93
20813 ‐ Fire Boat $8,908.05 $8,908.05
L N CURTIS AND SONS $7,039.18 $7,039.18
OUTBOARD MOTOR BOAT SHOP $1,639.04 $1,639.04
WEST MARINE DBA: PORT SUPPLY $229.83 $229.83
20814 ‐ Airport $8,749.65 $93,386.09 $102,135.74
Adan Penuelas $96.00 $96.00
AGILE OCCUPATIONAL MEDICINE PC $7,031.00 $7,031.00
AIRCRAFT RESCUE & FIREFIGHTING $870.00 $870.00
Alaina Braatz $96.00 $96.00
Andrei Vasilj $96.00 $96.00
AT&T MOBILITY LLC $269.85 $410.00 $679.85
Atif Shakoor $96.00 $96.00
Brandon Harris $96.00 $96.00
Brant Guerrero $96.00 $96.00
Brett Moore $96.00 $96.00
Carlos Carbajal $96.00 $96.00
Christian Andrews $96.00 $96.00

Page 19 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Christopher Foley $96.00 $96.00
COGENT SOLUTIONS AND SUPPLIES $2,559.80 $4,357.23 $6,917.03 Curtis Thompson $2,538.42 $2,538.42
Demitri Guiton $96.00 $96.00
Devin Brown $96.00 $96.00
Donte Glover $96.00 $96.00
EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A CAR AND NATIONAL RENT A CAR $2,351.93 $2,351.93 Eric Esparza $96.00 $96.00
Frank Tijiboy $96.00 $96.00
Gabriela Duvall $96.00 $96.00
GALLS LLC $384.18 $384.18
Gordon Gullett II $96.00 $96.00
Hanns Detlefsen $96.00 $96.00
INDUSTRIAL EMERGENCY COUNCIL $5,920.00 $9,050.00 $14,970.00 James Choyce White $96.00 $96.00
Jennifer Bailes $96.00 $96.00
Joe Wong $96.00 $96.00
John Marshall $96.00 $96.00
Jordan Tolbert $96.00 $96.00
JPMORGAN CHASE $14,998.91 $14,998.91
Julius Zuehlke $96.00 $96.00
Kamil Loud $96.00 $96.00
Keith Hung $96.00 $96.00
Marcas Williams $96.00 $96.00
Mario Jones $96.00 $96.00
Marlon Quintanilla $96.00 $96.00
Michael Hughes $96.00 $96.00
Moises Alvarado $96.00 $96.00
Nicole McCall $96.00 $96.00
Oscar Perez $96.00 $96.00
Ronald Martinez $96.00 $96.00
Ryan Munekawa $96.00 $96.00
Salvador Garcia III $96.00 $96.00
SAN BERNARDINO REGIONAL EMERGENCY TRAINING CENTER $43,000.00 $43,000.00 Shonda Leary $96.00 $96.00
Stephanie Cockrill $96.00 $96.00
Tamara Holmes $96.00 $96.00
Tanisha Bernard‐Tucker $96.00 $96.00
Tylor Rial $96.00 $96.00
VECTOR SOLUTIONS $1,920.00 $1,920.00
William Swarthout $2,538.42 $2,538.42
20815 ‐ U.S.A.R $27,114.06 $108,424.00 $135,538.06
CALIFORNIA YARDS LLC $27,106.00 $108,424.00 $135,530.00 FEDERAL EXPRESS $8.06 $8.06
20816 ‐ Fire ‐ Support & Services Unit $377,949.55 $627,370.87 $1,005,320.42 ALAMEDA COUNTY FIRE DEPARTMENT $10,775.45 $2,117.72 $12,893.17 ALLSTAR FIRE EQUIPMENT $17,243.93 $14,947.15 $32,191.08 BAUER COMPRESSORS INC $2,668.96 $311,952.86 $314,621.82 BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $93.98 $93.98 BLAISDELLS BUSINESS PRODUCTS $3,978.20 $3,978.20
BROADWAY UNION 76 INC $22.00 $132.00 $154.00
CALIFORNIA CASTING INC $4,996.93 $4,996.93
CDW‐G INC. $1,635.25 $1,635.25
COGENT SOLUTIONS AND SUPPLIES $83,006.16 $111,208.00 $194,214.16 ECMS INC $6,380.70 $4,443.35 $10,824.05
ECONOMY LUMBER COMPANY OF OAKLAND $814.11 $814.11
GALLS LLC $29,544.28 $36,342.09 $65,886.37
Gil Chiguila $198.40 $198.40
GOLDEN STATE FIRE APPARATUS INC $412.14 $412.14
GRAINGER INC. $27,914.66 $15,288.80 $43,203.46
GRAYBAR ELECTRIC COMPANY  INC $2,168.86 $2,168.86
HOBART SERVICE $634.75 $634.75
IDN‐WILCO INC $2,160.67 $2,160.67
JPMORGAN CHASE $51.75 $51.75
KRONOS INCORPORATED $2,433.86 $13,851.72 $16,285.58
L N CURTIS AND SONS $111,867.36 $73,083.30 $184,950.66
LAKE MERRITT OPTOMETRY $5,472.50 $1,736.50 $7,209.00
MARKUS SUPPLY $7,022.87 $6,585.80 $13,608.67
SAL'S INFLATABLE SERVICES $1,460.89 $1,460.89
SILICON VALLEY FIRE INC $9,128.45 $6,341.44 $15,469.89
STAPLES BUSINESS ADVANTAGE $2,670.87 $2,670.87
TAYLOR HOUSEMAN INC $33,737.25 $33,737.25
VECTOR SOLUTIONS $19,110.62 $19,683.84 $38,794.46
20914 ‐ MACRO $290,999.15 $589,743.72 $880,742.87
ALLIANCE GRAPHICS INC $3,561.08 $3,561.08
AMS.NET $2,360.62 $14,202.58 $16,563.20

Page 20 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
ANTI POLICE‐TERROR PROJECT $8,000.00 $8,000.00
ARNE SIGNE & DECAL INC $1,979.54 $1,979.54
AT&T MOBILITY LLC $4,629.67 $8,715.08 $13,344.75
BAY AREA NEWS GROUP $645.16 $645.16
BOUND TREE MEDICAL LLC $1,911.88 $19,518.41 $21,430.29
BROADWAY UNION 76 INC $132.00 $924.00 $1,056.00
CDW‐G INC. $56,160.04 $56,160.04
COBALT EQUIPMENT INC $78,033.82 $119,352.26 $197,386.08 ENTERPRISE RENT‐ A ‐CAR $48,496.66 $56,492.16 $104,988.82 GALLS LLC $2,677.55 $2,677.55
GRAINGER INC. $5,301.62 $2,912.75 $8,214.37
LPG LIVE SCAN $74.00 $74.00
MARKUS SUPPLY $94.67 $246.09 $340.76
NATIONAL AUTO FLEET GROUP $78,287.46 $355,779.30 $434,066.76 STAPLES BUSINESS ADVANTAGE $632.92 $632.92
WEX BANK DBA WRIGHT EXPRESS FSC $9,621.55 $9,621.55
30121 ‐ PWA Fiscal Services $0.00 $0.00
BAY AREA NEWS GROUP $0.00 $0.00
30245 ‐ Watershed and Stormwater Program $7,691.25 $7,691.25 ENGEO INCORPORATED $7,691.25 $7,691.25
30533 ‐ Sewer System Maintenance $430,556.49 $430,556.49 MCGUIRE AND HESTER, INC. $430,556.49 $430,556.49
30551 ‐ Facilities: Administration $778,515.12 $390,242.71 $1,168,757.83 AARDVARK LASER ENGRAVING $8,727.24 $8,727.24
AMS.NET $58,275.38 $58,275.38
ASTROTURF CORPORATION $25,597.23 $25,597.23
BLAISDELLS BUSINESS PRODUCTS $61,587.64 $61,587.64
CHAIN LINK FENCE AND SUPPLY INC $76,775.09 $76,775.09
GARLAND/DBS INC $602,611.60 $88,924.46 $691,536.06
HD SUPPLY FACILITIES MAINTENANCE, LTD. $3,360.00 $26,854.18 $30,214.18 JOHNSON CONTROLS FIRE PROTECTION LP $147,101.05 $147,101.05 MOSTO CONSTRUCTION $7,500.00 $7,500.00
UNITED SITE SERVICES OF CALIFORNIA INC. $11,433.75 $11,433.75 WESCO DISTRIBUTION INC DBA WESCO ENERGY SOLUTIONS $50,010.21 $50,010.21 30552 ‐ Facilities: Civic Center Complex $40,996.80 $5,000.00 $45,996.80 MADDEN INDUSTRIAL CRAFTSMAN INC  DBA MADDEN FABRICATION $40,996.80 $5,000.00 $45,996.80 30652 ‐ Landscape Maintenance $3,304.58 $3,304.58
BEE GREEN RECYCLING & SUPPLY, LLC. $3,192.51 $3,192.51
Clinton Pugh $112.07 $112.07
30654  ‐ Tree Services $974,882.48 $974,882.48
THE DAVEY TREE EXPERT COMPANY $177,765.00 $177,765.00
WEST COAST ARBORISTS INC $797,117.48 $797,117.48
30674 ‐ lllegal Dumping $167,524.87 $208,410.10 $375,934.97 DOWNTOWN STREETS INC $108,728.55 $100,894.49 $209,623.04 PERALTA SERVICE CORPORATION $102,331.61 $102,331.61
RAY'S ELECTRIC $5,184.00 $5,184.00
SECURITY LINES US $58,796.32 $58,796.32
30676 ‐ Litter Enforcement $75,295.27 $75,295.27
NATIONAL AUTO FLEET GROUP $75,295.27 $75,295.27
35111 ‐ Director's Office $5,864.15 $636.64 $6,500.79
AILEEN XIE $400.00 $400.00
ANTHONY JIAN PANG $400.00 $400.00
BETTY CHING YEE CHOY $400.00 $400.00
Fred Kelley $122.65 $293.65 $416.30
JADEN ALVAREZ WEDDERBURN $400.00 $400.00
JOCELAINE JEANPHILIPPE $400.00 $400.00
OAKLAND ASIAN CULTURAL CENTER $3,277.50 $3,277.50
STATE DEPARTMENT OF JUSTICE $64.00 $64.00
THE BIG APPLE CAFE $342.99 $342.99
ZHANPENG OU $400.00 $400.00
35219 ‐ Structures & Emergency Response $2,734.00 $2,734.00 STATE WATER RESOURCES CONTROL BOARD $2,734.00 $2,734.00 35231 ‐ Street Lighting Admin $27,508.67 $27,508.67
PACIFIC GAS & ELECTRIC CO $27,508.67 $27,508.67
35242 ‐ Complete Streets Maintenance $2,376.64 $41.87 $2,418.51 GRAINGER INC. $2,376.64 $41.87 $2,418.51
35247 ‐ Mobility Management $360,000.00 $452,000.00 $812,000.00 CITY OF OAKLAND PARKING PARTNERS $212,000.00 $212,000.00 CLEAR CHANNEL OUTDOOR INC $360,000.00 $240,000.00 $600,000.00 35321 ‐ Parking Meter Repair $376,926.52 $308,539.86 $685,466.38 BLAISDELLS BUSINESS PRODUCTS $864.27 $11,951.87 $12,816.14 CITY OF OAKLAND PARKING PARTNERS $32.00 $32.00
FASTENAL COMPANY $7,608.12 $7,608.12
GRAINGER INC. $15,350.27 $443.51 $15,793.78
IPS GROUP $340,334.86 $280,405.24 $620,740.10
MISSION LINEN SUPPLY $1,432.08 $2,795.40 $4,227.48

Page 21 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
RED WING BRANDS OF AMERICA INC $585.20 $585.20
ROUX AND VINE $4,408.62 $4,408.62
STAPLES BUSINESS ADVANTAGE $2,747.01 $1,014.26 $3,761.27 TAPCO $6,759.09 $6,759.09
THE BIG APPLE CAFE $310.19 $310.19
VERIZON WIRELESS $3,839.10 $4,585.29 $8,424.39
35331 ‐ Parking Enforcement $3,633.04 $40,458.83 $40,403.69 $84,495.56 ABACUS PRODUCTS INC $1,579.00 $1,730.48 $3,309.48
ACCENT ON LANGUAGES INC $586.75 $586.75
AT&T MOBILITY LLC $41.08 $41.08
AVANTPAGE  INC $219.88 $219.88
BLAISDELLS BUSINESS PRODUCTS $15,938.53 $5,216.52 $21,155.05 BROADWAY UNION 76 INC $2,178.00 $1,672.00 $3,850.00
GALLS LLC $3,633.04 $230.27 $3,863.31
PARTEK SOLUTIONS INC $13,405.50 $22,045.80 $35,451.30
RED WING BRANDS OF AMERICA INC $544.39 $2,078.81 $2,623.20 RED WING SHOE COMPANY $1,346.53 $1,346.53
UNITED SALES & MARKETING IN $3,319.28 $4,983.30 $8,302.58 USIO INC $19.02 $19.02
VERIZON WIRELESS $1,069.62 $2,657.76 $3,727.38
35341 ‐ Parking Meter Collectors $523,548.03 $254,628.96 $778,176.99 BLAISDELLS BUSINESS PRODUCTS $76.43 $740.95 $817.38
BRINK'S INCORPORATED $28,163.41 $27,535.32 $55,698.73
CUMMINS‐ALLISON CORPORATION $401.12 $401.12
GALLS LLC $71.66 $71.66
GRAINGER INC. $474.30 $443.71 $918.01
IPS GROUP $410,385.78 $163,579.66 $573,965.44
MACKAY METERS INC. $15,166.60 $15,166.60
MONTCLAIR VILLAGE ASSOCIATION OF OAKLAND $11,769.36 $11,769.36 PARKMOBILE USA INC $68,221.80 $32,782.20 $101,004.00
RED WING BRANDS OF AMERICA INC $1,637.06 $1,637.06
RED WING SHOE COMPANY $200.00 $200.00
SAFEWAY SIGN CO $8,278.67 $8,278.67
Shahla Azimi $119.88 $119.88
VESTIS SERVICES LLC $782.56 $782.56
ZUMAR INDUSTRIES INC $7,346.52 $7,346.52
35351 ‐ Parking Citations Assistance Center $1,038,849.96 $869,426.10 $1,908,276.06 ABC SECURITY SERVICE INC $25,068.47 $25,987.03 $51,055.50 BLAISDELLS BUSINESS PRODUCTS $2,679.21 $20,772.58 $23,451.79 BRINK'S INCORPORATED $1,406.62 $1,105.53 $2,512.15
CDW‐G INC. $7,252.98 $7,252.98
CONDUENT STATE & LOCAL SOLUTIONS INC $871,367.24 $680,083.36 $1,551,450.60 CORODATA RECORDS MANAGEMENT INC $8,038.09 $1,232.48 $9,270.57 FEDERAL EXPRESS $309.39 $393.58 $702.97
IPT LLC DBA PAYLOCK $46,727.00 $9,381.00 $56,108.00
MARIO THORNTON $3,086.72 $3,086.72
MONTCLAIR VILLAGE ASSOCIATION OF OAKLAND $39,358.00 $39,358.00 NEPTUNE WATER SOLUTIONS INC $15.03 $15.03
PARKMOBILE USA INC $2,490.35 $3,141.35 $5,631.70
RED WING BRANDS OF AMERICA INC $200.00 $200.00
RUDY P VILLEGAS $34,985.52 $53,454.00 $88,439.52
SHRED WORKS INC $190.00 $51.00 $241.00
STAPLES BUSINESS ADVANTAGE $52.38 $52.38
THE PITNEY BOWES BANK DBA PURCHASE POWER $8,161.55 $9,145.15 $17,306.70 THOMAS VIGLIENZONE $25,603.96 $25,121.04 $50,725.00
U.S. POSTAL SERVICE $1,322.84 $1,322.84
UNITED SALES & MARKETING IN $92.61 $92.61
35361 ‐ Vehicle Enforcement $579,433.17 $579,433.17
BLAISDELLS BUSINESS PRODUCTS $33,962.59 $33,962.59
FASTSIGNS OF OAKLAND $521.49 $521.49
GRAINGER INC. $4,721.78 $4,721.78
MOTOROLA SOLUTIONS INC $81,998.15 $81,998.15
VERIZON WIRELESS $18,161.74 $18,161.74
WINNER CHEVROLET $440,067.42 $440,067.42
46111  ‐ Administrative Services $143,204.60 $3,491,462.07 $3,634,666.67 4 LESS COMMUNICATIONS INC DBA CERTS4LESS.COM $16,150.00 $5,950.00 $22,100.00 4IMPRINT INC $221.81 $221.81
AARDVARK LASER ENGRAVING $66.75 $82.68 $149.43
ACTIVE  NETWORK LLC $6,000.00 $6,000.00
AMS.NET $10,000.00 $10,000.00
Andrea Pomicpic $457.89 $457.89
ASSETWORKS $8,800.00 $8,800.00
AT&T MOBILITY LLC $322.06 $1,097.23 $1,419.29
AZTECA SYSTEMS INC $12,262.50 $12,262.50
BAYRICS JOINT POWER AUTHORITY $2,333.34 $2,333.34
BLAISDELLS BUSINESS PRODUCTS $2,814.95 $2,814.95

Page 22 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
CDCE INCORPORATED $10,340.00 $10,340.00
CDW‐G INC. $13,487.25 $6,209.50 $19,696.75
Charles White $316.88 $316.88
CORODATA RECORDS MANAGEMENT INC $33.15 $34.38 $67.53
CPS HR CONSULTING $380.00 $380.00
CRAYON SOFTWARE EXPERTS LLC $2,360,965.26 $2,360,965.26 CROWDSTRIKE INC $200,650.00 $200,650.00
EDEN I & R, INC. $387.00 $387.00
ENVIRONMENTAL SYSTEMS $65,200.00 $65,200.00
EXPERIAN $5,896.00 $5,896.00
FEDERAL ENGINEERING INC $53,134.00 $53,134.00
FORAY TECHNOLOGIES, LLC $5,000.00 $5,000.00
FOUNTAIN CAFE $1,312.59 $1,312.59
GENERAL DATATECH LP $99,425.00 $99,425.00
GRAY QUARTER, INC. $30,340.00 $30,340.00
GRAYBAR ELECTRIC COMPANY  INC $272.34 $272.34
INEVERWORRY CONSULTING LLC $5,000.00 $5,000.00
Jamie Griffin $1,626.95 $1,626.95
JPMORGAN CHASE $1,511.41 $6,283.87 $7,795.28
Kathleen Hicks $40.00 $40.00
Kofi Moulton $1,681.42 $1,681.42
KONICA MINOLTA BUSINESS SOLUTIONS $4,687.50 $4,687.50
Mauro Castro $1,684.25 $1,684.25
MOXFIVE LLC $506,511.97 $506,511.97
NEW TECH SOLUTIONS INC $1,933.68 $1,933.68
NEXT REQUEST CO $11,773.65 $11,773.65
NORTHERN CALIFORNIA ORACLE USERS GROUP $650.00 $650.00
NWN CORPORATION $91,428.95 $91,428.95
ORACLE APPLICATIONS AND TECHNOLOGY USERS GROUP $1,095.00 $1,095.00 OUTSYSTEMS INC $13,200.00 $13,200.00
PRESIDIO NETWORKED SOLUTIONS GROUP LLC $4,025.84 $4,025.84 PROTELESIS CORPORATION $5,720.00 $5,720.00
RAY'S ELECTRIC $19,849.89 $19,849.89
STAPLES BUSINESS ADVANTAGE $578.26 $578.26
THE PITNEY BOWES BANK DBA PURCHASE POWER $124.79 $124.79 THE ROTISSERIE DELI $877.80 $272.31 $1,150.11
UNITED PARCEL SERVICE $20.51 $20.51
VERIZON WIRELESS $17,201.83 $16,944.23 $34,146.06
46121 ‐ Reprographic Services $15.90 $28,343.08 $28,358.98 COPYWORLD $0.00 $0.00
MISSION LINEN SUPPLY $15.90 $15.90
XEROX CORPORATION $28,343.08 $28,343.08
46251 ‐ Desktop Support $25,308.27 $25,308.27
CRAYON SOFTWARE EXPERTS LLC $25,308.27 $25,308.27
46321  ‐ Systems & Database Administration $100,002.00 $133,336.00 $233,338.00 SMARTWAVE TECHNOLOGIES LLC $100,002.00 $133,336.00 $233,338.00 46471 ‐ Network Security & Maintenance $1,560,989.65 $1,560,989.65 CDW‐G INC. $247,249.89 $247,249.89
CRAYON SOFTWARE EXPERTS LLC $499,200.69 $499,200.69
CROWDSTRIKE INC $100.00 $100.00
EPLUS TECHNOLOGY INC $360,539.01 $360,539.01
GENERAL DATATECH LP $34,800.00 $34,800.00
George Binda $955.10 $955.10
GRAINGER INC. $1,345.12 $1,345.12
KONICA MINOLTA BUSINESS SOLUTIONS $250,000.00 $250,000.00 MOXFIVE LLC $137,780.75 $137,780.75
PRESIDIO NETWORKED SOLUTIONS GROUP LLC $9,313.65 $9,313.65 QUARTECH CORRECTIONS LLC DBA QUARTECH JUSTICE SOLUTIONS $9,905.00 $9,905.00 RINGCENTRAL $9,800.44 $9,800.44
501110 ‐ Directors Unit $35,047.26 $5,129.01 $40,176.27 ALPINE AWARDS INC $38.59 $0.00 $38.59
BLAISDELLS BUSINESS PRODUCTS $29.96 $29.96
Breht Clark $114.39 $114.39
CDW‐G INC. $25,355.41 $1,038.45 $26,393.86
CITY OF OAKLAND PARKING PARTNERS $1,975.00 $1,975.00
CITY OF OAKLAND/ PETTY CASH $187.97 $187.97
CONCENTRA MEDICAL CENTERS, INC. $224.00 $224.00
CORODATA RECORDS MANAGEMENT INC $1,125.79 $809.48 $1,935.27 David Ibarra $145.61 $145.61
Donte Watson $51.37 $51.37
Emmett Aleem Jr. $165.59 $165.59
FOUNTAIN CAFE $1,520.57 $1,520.57
INEVERWORRY CONSULTING LLC $3,000.00 $3,000.00
INTERNATIONAL CONTACT INC $100.00 $1,600.00 $1,700.00
JPMORGAN CHASE $1,519.93 $1,174.16 $2,694.09
501120 ‐ OPR Administrative Services $81.87 $24.00 $105.87

Page 23 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
Carlos Vargas Garcia $24.00 $24.00
CITY OF OAKLAND/ PETTY CASH $22.87 $22.87
REMOTE SATELLITE SYSTEMS INT'L INC. $59.00 $59.00
501210 ‐ Budget and Fiscal $347.70 $555.05 $902.75
FEDERAL EXPRESS $12.18 $12.18
STAPLES BUSINESS ADVANTAGE $145.91 $145.91
THE PITNEY BOWES BANK DBA PURCHASE POWER $91.34 $555.05 $646.39 U.S. POSTAL SERVICE $98.27 $98.27
501220 ‐ Accounting Unit $106,016.39 $134,434.75 $240,451.14 AT&T CALIFORNIA, WHOLESALE, DATACOMM $55,256.85 $73,389.49 $128,646.34 AT&T MOBILITY LLC $362.10 $362.10
BLAISDELLS BUSINESS PRODUCTS $257.96 $1,344.00 $1,601.96 COMCAST CABLE COMMUNICATIONS $24,577.75 $25,167.76 $49,745.51 JPMORGAN CHASE $257.89 $257.89
REMOTE SATELLITE SYSTEMS INT'L INC. $285.00 $489.65 $774.65 STAPLES BUSINESS ADVANTAGE $44.09 $44.09
VERIZON WIRELESS $25,380.94 $33,637.66 $59,018.60
501230 ‐ OPR Personnel Unit $321.04 $54,689.40 $55,010.44 BLAISDELLS BUSINESS PRODUCTS $300.52 $300.52
CONCENTRA MEDICAL CENTERS, INC. $8,079.00 $8,079.00
HR MANAGEMENT INC $20,370.88 $20,370.88
STAPLES BUSINESS ADVANTAGE $321.04 $321.04
STATE DEPARTMENT OF JUSTICE $5,888.00 $5,888.00
THE HAWKINS COMPANY $12,591.00 $12,591.00
THE LAMAR COMPANIES $7,460.00 $7,460.00
501240 ‐ Central Reservations $38,198.60 $3,558.20 $41,756.80 BLAISDELLS BUSINESS PRODUCTS $1,770.74 $1,383.55 $3,154.29 HOME DEPOT USA INC $1,874.46 $1,874.46
NATIONAL AUTO FLEET GROUP $34,743.65 $34,743.65
PACIFIC GAS & ELECTRIC CO $95.18 $300.19 $395.37
STAPLES BUSINESS ADVANTAGE $1,589.03 $1,589.03
501250 ‐ Special Programs $289.49 $289.49
HOME DEPOT USA INC $289.49 $289.49
502130 ‐ Outdoor Recreation $50,635.02 $50,635.02
CDW‐G INC. $685.02 $685.02
PAVE PREVENTION INC $49,950.00 $49,950.00
502230 ‐ Area 1 Rec Center Supervision $13,334.36 $13,334.36 MICHAELS TRANSPORTATION SERVICE INC $13,334.36 $13,334.36 502231 ‐ Bushrod Recreation Center $503.29 $503.29
ALPINE AWARDS INC $503.29 $503.29
502232 ‐ Defremery Recreation Center $1,172.98 $1,172.98 ALPINE AWARDS INC $503.31 $503.31
BLAISDELLS BUSINESS PRODUCTS $191.80 $191.80
HOME DEPOT USA INC $477.87 $477.87
502233 ‐ Golden Gate Recreation Center $131.96 $1,954.79 $2,086.75 ALPINE AWARDS INC $503.27 $503.27
CITY OF OAKLAND/ PETTY CASH $131.96 $131.96
HOME DEPOT USA INC $1,079.80 $1,079.80
STAPLES BUSINESS ADVANTAGE $371.72 $371.72
502234 ‐ Lincoln Recreation Center $555.33 $353.64 $908.97 BLAISDELLS BUSINESS PRODUCTS $555.33 $555.33
SCHOOL SPECIALTY LLC $353.64 $353.64
502235 ‐ Montclair Recreation Center $5,504.30 $290.99 $5,795.29 CITY OF OAKLAND/ PETTY CASH $204.15 $204.15
HOME DEPOT USA INC $5,483.84 $5,483.84
Jessica Bustos $86.84 $86.84
S&S WORLDWIDE $20.46 $20.46
502236 ‐ Mosswood Recreation Center $700.11 $2,407.32 $3,107.43 ALPINE AWARDS INC $503.30 $503.30
HOME DEPOT USA INC $498.02 $1,581.29 $2,079.31
Terri Westbrook $202.09 $322.73 $524.82
502237 ‐ Poplar Recreation Center $760.14 $503.29 $1,263.43 ALPINE AWARDS INC $503.29 $503.29
STAPLES BUSINESS ADVANTAGE $760.14 $760.14
502260 ‐ Rotary Nature Center $725.91 $725.91
Sanomia Byrd $725.91 $725.91
502310 ‐ Aquatics Supervision $376.00 $5,145.43 $5,521.43 ALAMEDA COUNTY ENVIRONMENTAL $820.00 $820.00
AMERICAN RED CROSS $376.00 $2,508.00 $2,884.00
DEPARTMENT OF INDUSTRIAL RELATIONS $1,242.50 $1,242.50
LINCOLN AQUATICS $574.93 $574.93
502311 ‐ Live Oak Aquatics $8,610.05 $7,490.88 $16,100.93 LINCOLN AQUATICS $8,610.05 $7,490.88 $16,100.93
502312 ‐ Dimond Aquatics $4,653.47 $9,884.66 $14,538.13 LINCOLN AQUATICS $4,653.47 $9,884.66 $14,538.13
502313 ‐ Defremery Aquatics $9,539.18 $15,426.12 $24,965.30

Page 24 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
LINCOLN AQUATICS $9,539.18 $15,426.12 $24,965.30
502314 ‐ Temescal Aquatics $15,622.97 $11,123.14 $26,746.11 LINCOLN AQUATICS $15,622.97 $11,123.14 $26,746.11
502315 ‐ Fremont Aquatics $4,159.52 $4,159.52
LINCOLN AQUATICS $4,159.52 $4,159.52
502330 ‐ City‐Wide Sports $4,058.82 $209.07 $4,267.89
Myka Hammock $146.84 $209.07 $355.91
UNITED SITE SERVICES OF CALIFORNIA INC. $3,911.98 $3,911.98 502340 ‐ Youth & Adult Sports $265.56 $7,775.48 $10,386.22 $18,427.26 MUSCO SPORTS LIGHTING LLC $7,125.00 $7,125.00
UNITED SITE SERVICES OF CALIFORNIA INC. $265.56 $7,775.48 $3,261.22 $11,302.26 502350 ‐  Boating $5,449.40 $1,424.20 $6,873.60
ALPINE AWARDS INC $669.11 $669.11
ECONOMY LUMBER COMPANY OF OAKLAND $545.69 $545.69
MARKUS SUPPLY $68.11 $68.11
OUTBOARD MOTOR BOAT SHOP $2,227.83 $2,227.83
PINEAPPLE SAILS INC $322.02 $322.02
SVENDSEN'S MARINE & INDUSTRIAL SUPPLY LLC $1,616.64 $1,424.20 $3,040.84 502351 ‐ Jack London Aquatic Center $1,062.30 $1,062.30 UNITED SITE SERVICES OF CALIFORNIA INC. $1,062.30 $1,062.30 502370 ‐ Area One Special Sports Programs $3,586.14 $8,454.50 $12,040.64 AT&T CALIFORNIA, WHOLESALE, DATACOMM $2,843.02 $667.62 $3,510.64 BAY ALARM COMPANY $247.29 $247.29
DIRECTV LLC $203.88 $203.88
PACIFIC GAS & ELECTRIC CO $291.95 $238.01 $529.96
UNITED SITE SERVICES OF CALIFORNIA INC. $7,548.87 $7,548.87 503110 ‐ Area Two Administration $53,847.47 $57,102.95 $110,950.42 ALPINE AWARDS INC $9,193.37 $9,193.37
AMAZON.COM $590.49 $590.49
GERALD D THOMAS $275.00 $275.00
HOME DEPOT USA INC $5,565.52 $409.78 $5,975.30
MARKUS SUPPLY $216.82 $216.82
SAN FRANCISCO BAY AREA CURLING CLUB $1,000.00 $1,000.00 SCHOOL SPECIALTY LLC $41,256.78 $41,256.78
STAPLES BUSINESS ADVANTAGE $1,926.29 $1,926.29
US FOODS INC $45,765.17 $4,751.20 $50,516.37
503230 ‐ Area Two Rec Center Supervision $1,505.26 $710.24 $2,215.50 HOME DEPOT USA INC $538.15 $710.24 $1,248.39
S&S WORLDWIDE $967.11 $967.11
503231 ‐ Allendale Recreation Center $1,415.88 $1,415.88 HOME DEPOT USA INC $1,415.88 $1,415.88
503232 ‐ Dimond Recreation Center $2,894.34 $802.23 $3,696.57 HOME DEPOT USA INC $2,894.34 $423.67 $3,318.01
STAPLES BUSINESS ADVANTAGE $378.56 $378.56
503233 ‐ Franklin Recreation Center $239.97 $1,385.78 $1,625.75 CITY OF OAKLAND/ PETTY CASH $239.97 $239.97
HOME DEPOT USA INC $1,186.34 $1,186.34
Rebecca Chhom $199.44 $199.44
503235 ‐ Manzanita Recreation Center $545.42 $545.42
Carmen Medina $545.42 $545.42
503236 ‐ Redwood Heights Recreation Center $967.54 $1,344.84 $2,312.38 Breht Clark $70.79 $70.79
CITY OF OAKLAND/ PETTY CASH $335.63 $335.63
HOME DEPOT USA INC $366.06 $1,344.84 $1,710.90
STAPLES BUSINESS ADVANTAGE $195.06 $195.06
503237 ‐ FM Smith Recreation Center $250.51 $250.51
STAPLES BUSINESS ADVANTAGE $250.51 $250.51
503239 ‐ Carmen Flores Recreation Center $377.54 $377.54 HOME DEPOT USA INC $274.54 $274.54
Tony Sirivongsa $103.00 $103.00
503260 ‐ Feather River Camp $1,721.00 $76,470.83 $78,191.83 ALPINE AWARDS INC $2,311.95 $2,311.95
CAMPS IN COMMON $73,875.00 $73,875.00
Tony Sirivongsa $283.88 $283.88
USDA FOREST SERVICE $1,721.00 $1,721.00
504330 ‐ Studio One $3,015.73 $2,900.22 $5,915.95
Alethia Walker $327.02 $327.02
CITY OF OAKLAND/ PETTY CASH $151.30 $151.30
LINDE GAS & EQUIPMENT INC $73.69 $73.69
LOOKSEE $1,200.00 $1,200.00
SCHOOL SPECIALTY LLC $2,537.41 $2,537.41
US FOODS INC $1,626.53 $1,626.53
504410 ‐ City‐Wide Programs Unit $3,019.00 $2,721.93 $5,740.93 BLAISDELLS BUSINESS PRODUCTS $255.74 $255.74
CLAYPEOPLE $3,019.00 $2,466.19 $5,485.19
507510 ‐ OPR Transportation $50,962.93 $186,635.75 $237,598.68

Page 25 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
BAY AREA TRANSPORT SERVICES $16,128.00 $16,128.00
CAMPS IN COMMON $56,000.00 $56,000.00
James Winston $115.00 $115.00
MICHAELS TRANSPORTATION SERVICE INC $50,962.93 $114,392.75 $165,355.68 509110 ‐ Area 3 Administration $29,064.61 $849.14 $29,913.75 ALPINE AWARDS INC $5,256.62 $5,256.62
Carlos Vargas Garcia $516.68 $516.68
HOME DEPOT USA INC $23,026.31 $23,026.31
Jessica Bustos $849.14 $849.14
REMOTE SATELLITE SYSTEMS INT'L INC. $172.00 $172.00
TITANIA KUMEH $93.00 $93.00
509232 ‐ Brookdale Recreation Center $262.17 $566.98 $81.13 $910.28 BSN SPORTS LLC $81.13 $81.13
CITY OF OAKLAND/ PETTY CASH $68.91 $68.91
HOME DEPOT USA INC $482.55 $482.55
S&S WORLDWIDE $15.52 $15.52
STAPLES BUSINESS ADVANTAGE $262.17 $262.17
509233 ‐ Ira Jinkins Recreation Center $698.69 $2,820.22 $3,518.91 BLAISDELLS BUSINESS PRODUCTS $448.21 $448.21
BSN SPORTS LLC $2,820.22 $2,820.22
Carlos Vargas Garcia $30.35 $30.35
SCHOOL SPECIALTY LLC $171.73 $171.73
STAPLES BUSINESS ADVANTAGE $48.40 $48.40
509235 ‐ Rainbow $479.67 $144.58 $624.25
ARMOND GRAY $399.76 $399.76
BLAISDELLS BUSINESS PRODUCTS $124.83 $124.83
CITY OF OAKLAND/ PETTY CASH $79.91 $79.91
HOME DEPOT USA INC $19.75 $19.75
509290 ‐ Ball Fields Maintenance $0.00 $0.00
HOME DEPOT USA INC $0.00 $0.00
509320 ‐ Special Programs $711,519.00 $77,390.52 $788,909.52 AMAZON.COM $1,120.08 $1,120.08
AT&T CALIFORNIA, WHOLESALE, DATACOMM $408.40 $408.40
AYERS DISTRIBUTING COMPANY $825.00 $825.00
CHABOT SPACE AND SCIENCE CENTER $273,105.00 $273,105.00 CONSERVATION SOCIETY OF CALIFORNIA $171,414.00 $171,414.00 FRIENDS OF PERALTA HACIENDA HISTORICAL PARK $70,000.00 $70,000.00 HOME DEPOT USA INC $851.43 $851.43
OAKLAND ASIAN CULTURAL CENTER $51,000.00 $51,000.00
OAKLAND CHILDREN'S FAIRYLAND INC. $216,000.00 $216,000.00 SCHOOL SPECIALTY LLC $420.77 $420.77
STATE DEPARTMENT OF JUSTICE $256.00 $256.00
Tony Sirivongsa $39.94 $39.94
WHENTOWORK INC $3,315.00 $3,315.00
Zermaine Thomas $153.90 $153.90
61121  ‐ Departmental Operation Unit $7,016.17 $36,048.89 $43,065.06 BLAISDELLS BUSINESS PRODUCTS $4,898.51 $4,898.51
BRODART CO. $72.98 $72.98
CDW‐G INC. $138.20 $138.20
CITY OF OAKLAND/ PETTY CASH $97.00 $97.00
COGENT SOLUTIONS AND SUPPLIES $255.15 $255.15
DEMCO INCORPORATED $419.28 $419.28
Derrick DeMay $53.39 $1,574.10 $1,627.49
DISCOUNT SCHOOL SUPPLY $818.79 $818.79
GRAINGER INC. $40.08 $40.08
HD SUPPLY FACILITIES MAINTENANCE, LTD. $131.36 $131.36
JPMORGAN CHASE $6,962.78 $14,627.52 $21,590.30
PACIFIC RENAISSANCE PLAZA MASTER ASSOCIATION $11,426.17 $11,426.17 S&S WORLDWIDE $706.35 $706.35
STAPLES BUSINESS ADVANTAGE $843.40 $843.40
61131  ‐ Automation $655.84 $655.84
TODAYS BUSINESS SOLUTIONS INC $655.84 $655.84
61333  ‐ Eastmont Branch $54,947.07 $71,748.36 $126,695.43 TC II 7200 BANCROFT, LLC $54,947.07 $71,748.36 $126,695.43 61334  ‐ Elmhurst Branch $2,788.48 $2,788.48
UNITED SITE SERVICES OF CALIFORNIA INC. $2,788.48 $2,788.48 61338  ‐ Temescal Branch $1,178.96 $609.70 $1,788.66
UNITED SITE SERVICES OF CALIFORNIA INC. $1,004.76 $1,004.76 WILLIAMS SCOTSMAN INC DBA WILLSCOT $174.20 $609.70 $783.90 61345  ‐ Latin American Branch $79,732.80 $59,799.60 $139,532.40 FRUITVALE DEVELOPMENT CORP $79,732.80 $59,799.60 $139,532.40 61347  ‐ Piedmont Branch $17,500.00 $22,500.00 $40,000.00 OAKLAND UNIFIED SCHOOL DISTRICT $17,500.00 $22,500.00 $40,000.00 61511  ‐ African‐American Museum & Library $14,496.96 $21,745.44 $36,242.40 ATTHOWE FINE ARTS SERVICES $14,496.96 $21,745.44 $36,242.40 62111 ‐ Animal Services $466,172.59 $154,547.77 $620,720.36

Page 26 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
BAY AREA NEWS GROUP $853.44 $1,089.66 $1,943.10
BAY AREA NEWS GROUP SAN JOSE MERCURY NEWS $162.56 $162.56 Benjamin Winkleblack $6,589.77 $4,585.83 $11,175.60
BLAISDELLS BUSINESS PRODUCTS $2,525.08 $3,749.91 $6,274.99 BRINK'S INCORPORATED $1,447.65 $733.58 $2,181.23
CALIFORNIA DEPT OF PUBLIC HEALTH $512.00 $512.00
CDW‐G INC. $1,392.34 $1,392.34
Celeste Beas $108.36 $108.36
COGENT SOLUTIONS AND SUPPLIES $27,298.28 $9,676.48 $36,974.76 CORODATA RECORDS MANAGEMENT INC $150.29 $156.16 $306.45 COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC $172,772.35 $11,209.54 $183,981.89 Diana Farley $120.23 $120.23
FIX OUR FERALS $23,845.00 $23,845.00
FRESNO CITY COLLEGE $55.00 $55.00
GALLS LLC $431.08 $431.08
HESKA CORPORATION $3,195.62 $3,195.62
HILL'S PET NUTRITION SALES, INC. $161.30 $161.30
INTERNATIONAL CONTACT INC $100.00 $100.00
Jennifer Soggie $221.48 $221.48
KOEFRAN SERVICES $17,705.63 $17,905.00 $35,610.63
LINDE GAS & EQUIPMENT INC $406.90 $61.31 $468.21
Lorena Sahagun $1,328.31 $1,328.31
MONKEYBRAINS $468.00 $468.00
NATIONAL BAND TAG COMPANY $681.15 $681.15
OAKVET ANIMAL SPECIALTY HOSPITAL INC $3,927.57 $1,881.00 $5,808.57 PELCO SALES AND SERVICE $15,070.98 $15,070.98
PEOPLE'S PET CARE INC $93,860.00 $38,410.00 $132,270.00 PET FOOD EXPRESS LLC $36,763.27 $33,555.95 $70,319.22
PETHEALTH SERVICES INC $14,479.95 $13,781.25 $28,261.20 RED WING BRANDS OF AMERICA INC $600.00 $600.00
RED WING SHOE COMPANY $197.46 $197.46
SHRED WORKS INC $46.00 $92.00 $138.00
SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING $1,140.00 $1,140.00 Tammy Coleman $50.01 $50.01
TAYLOR HOUSEMAN INC $2,038.86 $2,038.86
THE SOURCING GROUP LLC $2,895.21 $2,895.21
UC REGENTS $25.00 $25.00
VCA BAY AREA VETERINARY SPECIALISTS  & EMERGENCY HOSPITAL $25,038.05 $10,331.97 $35,370.02 VERIZON WIRELESS $159.90 $442.38 $602.28
WOOLF VETERINARY FORENSICS CONSULTING INC $8,370.00 $2,150.00 $10,520.00 ZOETIS US LLC $3,714.26 $3,714.26
64111 ‐ Race and Equity $5,805.32 $6,693.78 $12,499.10
BLAISDELLS BUSINESS PRODUCTS $142.85 $28.32 $171.17
CDW‐G INC. $5,063.14 $5,063.14
CITY OF OAKLAND/ PETTY CASH $34.20 $34.20
JPMORGAN CHASE $869.21 $869.21
OESTE LLC $4,122.95 $4,122.95
STAPLES BUSINESS ADVANTAGE $485.30 $485.30
VERIZON WIRELESS $114.03 $1,639.10 $1,753.13
65111 ‐ Public Ethics Commission $177,494.91 $15,870.25 $193,365.16 AARDVARK LASER ENGRAVING $264.60 $264.60
ACCENT ON LANGUAGES INC $839.99 $839.99
Ana Lara $2,905.05 $23.02 $2,928.07
ART AND SOUL OAKLAND $350.00 $350.00
ASSOCIATED SERVICES COMPANY $54.00 $216.32 $270.32
AT&T MOBILITY LLC $983.92 $1,725.01 $2,708.93
BATZA & ASSOCIATES INC $6,256.39 $6,256.39
BLAISDELLS BUSINESS PRODUCTS $1,733.84 $595.61 $2,329.45 CALIFORNIA DEPT OF PUBLIC HEALTH $17.00 $17.00
CDW‐G INC. $52.51 $52.51
CITY OF OAKLAND PARKING PARTNERS $126.00 $126.00
CITY OF OAKLAND/ PETTY CASH $5.14 $5.14
CITYSIDE JOURNALISM INITIATIVE $2,000.00 $2,000.00
CORODATA RECORDS MANAGEMENT INC $51.51 $265.83 $317.34
HAROLD LOWE FOR CITY COUNCIL 2022 $10,000.00 $10,000.00 JANANI RAMACHANDRAN FOR CITY COUNCIL DISTRICT 4 2022 $35,400.00 $35,400.00 JPMORGAN CHASE $766.71 $2,096.11 $2,862.82
JUICE JOINT EATERY LLC $298.77 $298.77
Kellie Johnson $1,966.13 $1,966.13
KEVIN JENKINS FOR OAKLAND CITY COUNCIL 2022 $17,500.00 $17,500.00 LEXISNEXIS $2,264.64 $2,842.92 $5,107.56
METRO PUBLISHING $3,200.00 $3,200.00
NENNA JOINER FOR OAKLAND CITY COUNCIL D4 2022 $35,337.58 $35,337.58 NWN CORPORATION $2,042.83 $2,042.83
PAGE VAULT INC $1,811.00 $1,811.00
PIZZOTTI AND JARNAGIN $17,368.34 $2,262.40 $19,630.74

Page 27 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
RE‐ELECT NIKKI F BAS FOR CITY COUNCIL 2022 $35,400.00 $35,400.00 Suzanne Doran $4,288.56 $4,288.56
THE PITNEY BOWES BANK DBA PURCHASE POWER $18.24 $35.19 $53.43 U.S. POSTAL SERVICE $0.00 $0.00
66111 ‐ Police Commission $253,027.04 $237,013.57 $490,040.61 ACCENT ON LANGUAGES INC $532.01 $532.01
BAY AREA NEWS GROUP $482.60 $482.60
CDW‐G INC. $4,701.40 $3,223.50 $7,924.90
CPS HR CONSULTING $1,490.00 $1,490.00
GARCIA HERNANDEZ SAWHNEY LLP $185,197.69 $182,002.10 $367,199.79 JPMORGAN CHASE $906.57 $5,864.09 $6,770.66
KELLY YUN $364.36 $2,418.14 $2,782.50
MARSHA PETERSON $2,441.89 $2,441.89
NACOLE $800.00 $800.00
PRESCOTT LAW $7,692.50 $38,505.00 $46,197.50
QUENCH USA INC $150.08 $191.01 $341.09
REGINA JACKSON $2,405.55 $2,405.55
SAN FRANCISCO CHRONICLE INC. $702.50 $702.50
STONE TURN GROUP LLP $49,167.00 $49,167.00
THE OLIVE STREET AGENCY LLC $802.62 $802.62
66211 ‐ Community Police Review Agency $34,191.35 $21,661.19 $55,852.54 4IMPRINT INC $1,701.82 $1,701.82
ACCENT ON LANGUAGES INC $1,540.00 $1,540.00
BAY AREA NEWS GROUP $1,320.80 $1,320.80
BLAISDELLS BUSINESS PRODUCTS $878.41 $878.41
CALPELRA $1,700.00 $1,700.00
CDW‐G INC. $479.15 $479.15
Charlotte Jones $1,438.47 $1,438.47
CONTINUING EDUCATION OF THE BAR $175.33 $175.33
CORODATA RECORDS MANAGEMENT INC $325.96 $498.20 $824.16 CPS HR CONSULTING $10,090.95 $3,742.60 $13,833.55
Frida Caro $39.99 $39.99
INTERNATIONAL CONTACT INC $206.20 $206.20
JPMORGAN CHASE $421.20 $421.20
NACOLE $2,916.25 $2,916.25
PLEXUS GLOBAL LLC $632.77 $331.70 $964.47
POST NEWSPAPER GROUP $4,340.00 $4,340.00
REV.COM INC $12,583.05 $4,700.50 $17,283.55
SAN FRANCISCO CHRONICLE INC. $777.50 $777.50
STAPLES BUSINESS ADVANTAGE $2,293.55 $1,562.95 $3,856.50 THE PITNEY BOWES BANK DBA PURCHASE POWER $0.57 $1.80 $2.37 U.S. POSTAL SERVICE $0.57 $0.57
UNIVERSITY OF CALIFORNIA BERKELEY $345.70 $345.70
VERIZON WIRELESS $806.55 $806.55
66311 ‐ Inspector General $12,777.47 $21,196.22 $33,973.69 ACCENT ON LANGUAGES INC $266.00 $266.00
ANNEMARIE D HENNING $2,100.00 $2,100.00
BLAISDELLS BUSINESS PRODUCTS $1,159.27 $1,159.27
CAFFE TEATRO $33.85 $33.85
CDW‐G INC. $3,996.43 $8,895.43 $12,891.86
JPMORGAN CHASE $6,136.41 $4,802.48 $10,938.89
Kiana Gums $86.62 $86.62
Michelle Phillips $456.26 $456.26
OAKSTOP LLC $2,480.00 $2,480.00
SAN FRANCISCO CHRONICLE INC. $665.00 $665.00
Shayleen Morris $1,699.68 $1,699.68
VERIZON WIRELESS $454.84 $741.42 $1,196.26
67111 ‐ Administrative Support $136.38 $550.02 $411,521.69 $369,367.19 $781,575.28 AARDVARK LASER ENGRAVING $46.30 $46.30
ACCENT ON LANGUAGES INC $1,676.00 $1,676.00
ART AND SOUL OAKLAND $270.00 $270.00
AT&T MOBILITY LLC $7,380.23 $7,629.44 $15,009.67
BAY AREA NEWS GROUP $2,346.96 $2,346.96
BLAISDELLS BUSINESS PRODUCTS $8,646.78 $2,240.67 $10,887.45 CDW‐G INC. $50,938.27 $344.41 $51,282.68
CENTRO LEGAL DE LA RAZA $160,468.52 $162,749.56 $323,218.08 COMCAST CABLE COMMUNICATIONS $321.91 $302.43 $624.34
CORODATA RECORDS MANAGEMENT INC $136.38 $550.02 $1,129.12 $420.70 $2,236.22 CPS HR CONSULTING $33,633.75 $923.75 $34,557.50
DS WATERS OF AMERICA INC $270.09 $332.91 $603.00
EAST BAY MESSENGER AND ATTORNEY SERVICE $361.20 $382.10 $743.30 GRAINGER INC. $59.90 $59.90
HR MANAGEMENT INC $82,723.06 $61,916.40 $144,639.46
LCP TRACKER $0.00 $0.00
MASON TILLMAN ASSOCIATES LTD $62,191.30 $129,027.80 $191,219.10 SING TAO NEWSPAPERS (S.F.) LTD $450.00 $450.00

Page 28 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
STAPLES BUSINESS ADVANTAGE $181.37 $257.42 $438.79
THE ROTISSERIE DELI $479.13 $787.40 $1,266.53
70111 ‐ Violence Prevention Administration $296,814.22 $58,863.18 $355,677.40 AARDVARK LASER ENGRAVING $575.69 $185.22 $760.91
AMS.NET $43.52 $43.52
AT&T MOBILITY II LLC $4,735.89 $4,735.89
BLAISDELLS BUSINESS PRODUCTS $272,132.40 $34,417.13 $306,549.53 BRIGHT RESEARCH GROUP $19,090.00 $13,294.00 $32,384.00
CDW‐G INC. $4,460.43 $4,460.43
GRAYBAR ELECTRIC COMPANY  INC $84.22 $84.22
INTERNATIONAL CONTACT INC $3,379.00 $3,379.00
JPMORGAN CHASE $427.96 $427.96
NWN CORPORATION $1,965.05 $1,965.05
REMOTE SATELLITE SYSTEMS INT'L INC. $349.75 $349.75
SHRED WORKS INC $238.00 $238.00
STAPLES BUSINESS ADVANTAGE $31.74 $31.74
VERIZON WIRELESS $267.40 $267.40
70211 ‐ Oakland Unite $3,857,923.48 $8,533, 044.81 $12,390,968.29 AMS.NET $2,282.47 $2,282.47
AT&T MOBILITY II LLC $0.00 $0.00
BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION $166,180.40 $166,180.40 BLAISDELLS BUSINESS PRODUCTS $1,732.50 $1,732.50
BRIGHT RESEARCH GROUP $54.00 $12,616.00 $12,670.00
BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY $638,831.39 $995,997.94 $1,634,829.33 CATHOLIC CHARITIES OF THE EAST BAY $80,000.00 $275,656.33 $355,656.33 CDW‐G INC. $0.00 $0.00
CENTER FOR EMPLOYMENT OPPORTUNITIES $100,000.00 $100,000.00 CENTER FOR YOUNG WOMEN'S DEVELOPMENT $39,346.43 $160,653.57 $200,000.00 CHERYL WARD MINISTRIES $25,000.00 $25,000.00
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE $252,746.41 $545,914.52 $798,660.93 COMMUNITY AND YOUTH OUTREACH INC $212,000.00 $299,713.50 $511,713.50 COVENANT HOUSE CALIFORNIA $160,000.00 $238,291.70 $398,291.70 DESTINY ARTS CENTER $10,375.00 $64,625.00 $75,000.00
EAST BAY ASIAN YOUTH CENTER $173,724.01 $233,458.80 $407,182.81 EAST OAKLAND YOUTH DEV CENTER $35,500.00 $14,500.00 $50,000.00 FAMILY BRIDGES INC. $65,000.00 $65,000.00
FAMILY VIOLENCE LAW CENTER $921,081.37 $1,720,398.30 $2,641,479.67 GRAYBAR ELECTRIC COMPANY  INC $821.64 $821.64
JPMORGAN CHASE $2,987.06 $2,987.06
KINGMAKERS OF OAKLAND $25,000.00 $25,000.00
LAO FAMILY COMMUNITY $42,322.90 $118,887.49 $161,210.39 LEND A HAND FOUNDATION INC OF NORTHERN CALIFORNIA $25,000.00 $25,000.00 MOVEMENT STRATEGY CENTER $54,013.00 $350,000.00 $404,013.00 OAKLAND KIDS FIRST $127,594.78 $127,594.78
OAKLAND LGBTQ COMMUNITY CENTER $45,535.71 $104,464.29 $150,000.00 OAKLAND PRIVATE INDUSTRY COUNCIL $76,556.06 $123,471.49 $200,027.55 OAKLAND UNIFIED SCHOOL DISTRICT $200,000.00 $200,000.00 OK PROGRAM OF OAKLAND $25,000.00 $25,000.00
RESTORATIVE JUSTICE FOR OAKLAND YOUTH DBA RJOY $220,000.00 $330,000.00 $550,000.00 ROOTS COMMUNITY HEALTH CENTER $236,254.13 $181,918.47 $418,172.60 RUBY'S PLACE $26,293.25 $205,134.30 $231,427.55
SAFE PASSAGES $50,000.00 $50,000.00
SISTER TO SISTER 2 INC $80,000.00 $116,993.00 $196,993.00 SOCIAL GOOD FUND $75,000.00 $50,000.00 $125,000.00
SPAAT ‐ STUDENT PROGRAM FOR ACADEMIC $50,892.00 $148,571.48 $199,463.48 TRYBE INC $90,000.00 $405,000.00 $495,000.00
URBAN STRATEGIES COUNCIL $50,000.00 $152,235.34 $202,235.34 YOUTH EMPLOYMENT PARTNERSHIP $164,574.15 $380,849.21 $545,423.36 YOUTH LEADERSHIP INSTITUTE $559,918.90 $559,918.90
YOUTH UPRISING $50,000.00 $50,000.00
75241  ‐ Senior Companion Program Unit $2,241.29 $3,514.57 $5,755.86 AT&T MOBILITY II LLC $618.16 $535.06 $1,153.22
CORODATA RECORDS MANAGEMENT INC $15.03 $10.38 $25.41
Farhana Tabassoom $121.70 $121.70
JPMORGAN CHASE $937.00 $937.00
THE PITNEY BOWES BANK DBA PURCHASE POWER $751.21 $1,910.43 $2,661.64 U.S. POSTAL SERVICE $856.89 $856.89
75631  ‐ Senior Center Unit $483.75 $2,587.26 $263,387.78 $304,553.60 $571,012.39 4IMPRINT INC $1,856.23 $7,639.29 $9,495.52
AT&T MOBILITY II LLC $5,863.52 $8,536.57 $14,400.09
BLAISDELLS BUSINESS PRODUCTS $1,366.38 $19,119.38 $20,485.76 CHEF GREEN'S PAD $815.64 $815.64
COGENT SOLUTIONS AND SUPPLIES $1,184.47 $9,375.50 $18,969.32 $29,529.29 COMCAST CABLE COMMUNICATIONS $1,402.79 $5,962.43 $4,821.91 $12,187.13 COMMUNITE TABLE $492.00 $492.00
DEL REAL PARTY SUPPLY INC $652.50 $652.50

Page 29 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
FAMILY BRIDGES INC. $31,254.00 $48,426.00 $79,680.00
FOUNTAIN CAFE $783.75 $783.75
Frank Knight II $422.50 $1,137.50 $1,560.00
GERALD GOUDEAU $300.00 $300.00 $600.00
GRA DE ENT DESIGN $483.75 $483.75
GRAINGER INC. $869.65 $869.65
JPMORGAN CHASE $866.01 $2,596.26 $3,462.27
Kayla Brown $357.90 $357.90
REED BROTHERS SECURITY $931.39 $931.39
STAPLES BUSINESS ADVANTAGE $464.67 $3,407.44 $3,872.11
T MOBILE USA $345.38 $345.38
THE BIG APPLE CAFE $206.49 $271.68 $478.17
THE PITNEY BOWES BANK DBA PURCHASE POWER $295.53 $802.56 $1,098.09 THE SPANISH SPEAKING UNITY COUNCIL INC DBA THE UNITY COUNCIL $175,296.00 $87,648.00 $262,944.00 U.S. POSTAL SERVICE $341.52 $341.52
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND $78,873.48 $78,873.48 URBAN PERFECTIONS INCORPORATED $675.00 $675.00
VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY $19,188.00 $8,050.00 $27,238.00 VIETNAMESE COMMUNITY DEVELOPMENT INC. $9,162.00 $9,198.00 $18,360.00 75651  ‐ Senior Aide Program Unit $88.44 $2,787.05 $2,875.49 4IMPRINT INC $2,787.05 $2,787.05
AT&T MOBILITY II LLC $88.44 $88.44
78111  ‐ DHS Administration Unit $43,610.79 $3,640.40 $39,356.81 $86,608.00 AT&T MOBILITY II LLC $0.00 $0.00
BAY AREA NEWS GROUP $311.15 $1,551.79 $1,862.94
BREAKWATER ASSOCIATES LLC $43,610.79 $43,610.79
CITY OF OAKLAND PARKING PARTNERS $476.00 $476.00
KELLY ROBINSON DBA COACH TO DISCOVER $7,200.00 $7,200.00 REMOTE SATELLITE SYSTEMS INT'L INC. $177.00 $177.00
SAN FRANCISCO CHRONICLE INC. $351.25 $392.50 $743.75
SANTALYNDA MARRERO EDD $2,100.00 $2,100.00
SING TAO NEWSPAPERS (S.F.) LTD $225.00 $225.00 $450.00
STAPLES BUSINESS ADVANTAGE $59.89 $59.89
THE BYERS GROUP CA $29,927.63 $29,927.63
78231 ‐ HS Classroom & Seasonal $94,451.39 $304,487.62 $398,939.01 4IMPRINT INC $7,866.11 $7,866.11
AARDVARK LASER ENGRAVING $237.04 $237.04
ABC SECURITY SERVICE INC $7,577.55 $18,190.04 $25,767.59 ADAMS SAFETY TRAINING $4,237.00 $4,237.00
AGUATIERRA DBA WEISS ASSOCIATES $19,163.00 $19,163.00
AHHH MASSAGE INC $313.17 $313.17
Alisa Burton $455.80 $455.80
AMAZON.COM $4,354.90 $4,354.90
AMERICAN BUILDING SERVICE INC $10,542.91 $10,542.91
AT&T MOBILITY II LLC $3,339.59 $3,962.82 $7,302.41
BAY AREA NEWS GROUP $467.36 $467.36
BEANSPROUTS FAIRYLAND $0.00 $0.00
Betty Ly $24.07 $24.07
BLAISDELLS BUSINESS PRODUCTS $870.62 $9,236.32 $10,106.94 BREAKWATER ASSOCIATES LLC $1,447.86 $1,447.86
CDW‐G INC. $5,875.88 $42,105.52 $47,981.40
CHAIN LINK FENCE AND SUPPLY INC $13,161.33 $13,161.33
CHILD AND FAMILY PARTNERS LLC $1,950.00 $3,274.95 $5,224.95 CHILDCARE CAREERS $8,569.74 $20,689.46 $29,259.20
CHILDPLUS SOFTWARE $5,551.58 $4,825.40 $10,376.98
CITY OF OAKLAND PARKING PARTNERS $487.93 $487.93
CITY OF OAKLAND/ PETTY CASH $192.00 $192.00
Clara Sanchez Silva $55.11 $485.99 $541.10
COMCAST CABLE COMMUNICATIONS $1,784.39 $1,974.89 $3,759.28 Conterenia Farrish $14.42 $14.42
CORODATA RECORDS MANAGEMENT INC $313.58 $213.96 $527.54 CPS HR CONSULTING $3,605.00 $588.63 $4,193.63
CRISTINE E COCHRAN $581.84 $1,000.99 $1,582.83
Darlene Bacon $39.00 $39.00
DAVE BANG ASSOCIATES INC OF CALIFORNIA $0.00 $5,272.77 $5,272.77 Diveena Cooppan $783.39 $783.39
EAST BAY MUNICIPAL UTILITY $66.22 $144.16 $210.38
EAST BAY RESTAURANT SUPPLY DBA CHEFS FIRST $680.42 $680.42 Elaine Olivares $346.50 $346.50
Everardo Mendoza $206.30 $206.30
FARBER SPECIALTY VEHICLES INC $1,632.00 $1,632.00
FLICK IT UP PHOTO BOOTH $400.00 $400.00
FOUNTAIN CAFE $644.96 $139.53 $784.49
GERALD GOUDEAU $300.00 $300.00
GRAINGER INC. $1,399.99 $2,083.50 $3,483.49
GRAYBAR ELECTRIC COMPANY  INC $57.11 $57.11

Page 30 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
HEAD START CALIFORNIA $500.50 $500.50
HELP A MOTHER OUT $375.37 $375.37
HOME DEPOT USA INC $176.18 $176.18
HR MANAGEMENT INC $2,547.93 $2,547.93
INTERNATIONAL CONTACT INC $3,114.00 $4,599.19 $7,713.19 Jia Yao Liu $13.01 $13.01
JPMORGAN CHASE $577.86 $14.30 $592.16
KIDZ KONCIERGE LLC $3,268.67 $13,423.88 $16,692.55
LAKESHORE LEARNING MATERIALS $2,919.94 $2,919.94
Lilian Falkin $93.00 $93.00
LINCOLN $39,693.08 $39,693.08
Lisa Taylor $34.36 $34.36
MARKUS SUPPLY $317.47 $4,297.41 $4,614.88
MEDLINE INDUSTRIES INC $310.04 $24,840.00 $25,150.04
Mei Liu $118.99 $18.64 $137.63
MIchelle Luong $15.59 $15.59
OMEGA PEST CONTROL INC $1,150.00 $1,150.00
PACIFIC GAS & ELECTRIC CO $76.37 $289.06 $365.43
PAGE TOMBLIN $673.75 $4,200.66 $4,874.41
PARENTS AS TEACHERS NATIONAL CENTER INC $392.51 $392.51 PEDAL POWER ENTERTAINMENT LLC $337.41 $337.41
PROCOIN LAUNDRY INC $164.30 $534.62 $698.92
Qimeng Feng $110.00 $110.00
RED WING BRANDS OF AMERICA INC $1,028.46 $1,028.46
RED WING SHOE COMPANY $200.00 $200.00
Robyn Levinson $355.68 $355.68
ROMEO OCAMPO DIMACALI $440.84 $440.84
Roselyn Ly $217.76 $217.76
SENTRY ALARM SYSTEMS $11,982.35 $179.28 $12,161.63
Sheila Su $169.09 $169.09
SILICON VALLEY FIRE INC $244.38 $244.38
STATE OF CALIFORNIA‐DEPT OF SOCIAL SERVICES‐COMMUNITY CARE LICENSING. $449.88 $51.91 $501.79 TANDEM PARTNERS IN EARLY LEARNING $2,145.00 $2,145.00
TEACHING STRATEGIES, LLC $1,166.35 $1,166.35
TEACHSTONE INC $386.10 $143.00 $529.10
TEMPOSITIONS INC $700.09 $2,537.64 $3,237.73
Terez Shelby $93.00 $93.00
THE BIG APPLE CAFE $1,073.36 $1,073.36
THE LAMAR COMPANIES $4,740.44 $3,474.90 $8,215.34
THE PITNEY BOWES BANK DBA PURCHASE POWER $60.24 $150.06 $210.30 THE ROTISSERIE DELI $8,619.97 $8,619.97
THE URBAN LEADERS FELLOWSHIP $4,000.00 $4,000.00
THINK COMMUNICATION THERAPY $1,115.40 $6,061.25 $7,176.65 THROUGH THE LOOKING GLASS $6,334.00 $6,334.00
U.S. POSTAL SERVICE $47.35 $47.35
UNITED COMFORT SOLUTIONS INC. $98.38 $98.38
US FOODS INC $1,812.32 $1,812.32
WASTE MANAGEMENT COMPANY $953.64 $2,875.72 $3,829.36
WESTED $300.00 $300.00
Yu Hong Zhu $221.49 $221.49
ZOOM VIDEO COMMUNICATIONS INC $1,526.99 $1,526.99
78232 ‐ Head Start ‐ Central Office Program $6,563.13 $187.95 $6,751.08 ACORN EVALUATION INC $57.20 $57.20
ANNA M BELIEL $94.00 $94.00
BLAISDELLS BUSINESS PRODUCTS $1,141.35 $1,141.35
Conterenia Farrish $43.27 $43.27
Darlene Bacon $43.27 $43.27
Diveena Cooppan $54.74 $54.74
Everardo Mendoza $54.74 $34.15 $88.89
JPMORGAN CHASE $4,839.28 $4,839.28
Lisa Taylor $43.27 $43.27
Mei Liu $43.27 $43.27
Shuxuan Pollock $117.26 $117.26
Thao Ly $54.74 $36.54 $91.28
TO NIYA MARIE SCOTT SMITH $94.00 $94.00
78235 ‐ HS Central Office Administration $327.95 $13.29 $341.24 CDW‐G INC. $327.95 $327.95
CITY OF OAKLAND/ PETTY CASH $13.29 $13.29
78251 ‐ Youth Sevices $148,607.21 $17,582.11 $166,189.32 AIRIEANNA IRENE MURRELL $947.36 $947.36
BRIA WOODLAND $1,200.00 $1,200.00
BRIAN IBARRA MORALES $1,200.00 $1,200.00
BRYCE HUNT $1,200.00 $1,200.00
DARBY HATFIELD $1,200.00 $1,200.00
ELEANOR HARPER VALENTINE $1,010.53 $1,010.53
EMILY REBECA CHACHAGUA $1,010.53 $1,010.53

Page 31 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
FRANCESCA VALETTE BERLOW $1,200.00 $1,200.00
HAYDEN THOMPSON $1,105.26 $1,105.26
KENDY YANETH MENDOZA BALTAZAR $1,200.00 $1,200.00
MEKILET GEBREGIORGIS $1,168.42 $1,168.42
NATHAN LI $1,200.00 $1,200.00
OAKLAND LITERACY COALITION, INC. $75,000.00 $75,000.00
QUINCY JOHNSON RUSSELL $1,200.00 $1,200.00
Sara Tiras $2,272.21 $340.01 $2,612.22
SARAH & CAILIN TURLEY $1,200.00 $1,200.00
SOPHIA HESSELTINE $1,200.00 $1,200.00
YOUTH TOGETHER INC $71,335.00 $71,335.00
78311 ‐ Policy & Planning $368,720.65 $816,875.00 $1,185,595.65 EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION $87,500.00 $350,000.00 $437,500.00 NATIVE AMERICAN HEALTH CENTER INC $164,345.65 $200,000.00 $364,345.65 PROJECT TOUCHDOWN $41,875.00 $41,875.00 $83,750.00
SERVICE OPPORTUNITY FOR SENIORS $75,000.00 $225,000.00 $300,000.00 78361 ‐ CSBG ‐ Admin $5,000.00 $75,000.00 $80,000.00
EDEN I & R, INC. $5,000.00 $75,000.00 $80,000.00
78362 ‐ CSBG ‐ Programs $25,000.00 $50,000.00 $75,000.00 EDEN I & R, INC. $25,000.00 $50,000.00 $75,000.00
78411 ‐ Community Housing Services $7,350.75 $2,880,104.34 $7, 422,131.86 $10,309,586.95 ABC SECURITY SERVICE INC $22,346.53 $104,334.74 $126,681.27 ABODE SERVICES $17,103.00 $17,103.00
ACCENT ON LANGUAGES INC $61.75 $61.75
BAY AREA COMMUNITY SERVICES INC $5,919.50 $5,919.50
BLAISDELLS BUSINESS PRODUCTS $77.00 $77.00
BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY $768,619.69 $768,619.69 CDW‐G INC. $3,871.58 $3,871.58
CPS HR CONSULTING $2,338.75 $9,322.50 $11,661.25
EAST OAKLAND COMMUNITY PROJECT $65,419.05 $173,338.95 $238,758.00 FOUNTAIN CAFE $192.28 $192.28
HERC RENTALS INC $101,770.54 $101,770.54
HOUSING CONSORTIUM OF THE EAST BAY $137,607.49 $1,980,442.91 $2,118,050.40 I HEART CUSTOM SHIRTS INC $2,673.13 $2,673.13
J STEINER AND ASSOCIATES $13,302.50 $411.10 $13,713.60
JEWELD LEGACY GROUP $25,000.00 $25,000.00
JPMORGAN CHASE $137.00 $137.00
LIFELONG MEDICAL CARE $108,762.13 $121,256.57 $230,018.70 MARRIOTT CITY CENTER‐OAKLAND $35,171.75 $35,171.75
NATIONAL ALLIANCE TO END HOMELESSNESS INC. $825.00 $825.00 NWN CORPORATION $3,853.06 $3,853.06
OPERATION DIGNITY INC. $161,895.88 $249,964.84 $411,860.72 STATE OF CALIFORNIA $5,012.00 $6,548.00 $1,536.00 $13,096.00 STEVAN M ALVARADO $10,875.00 $3,343.75 $14,218.75
THE BIG APPLE CAFE $217.35 $217.35
UNITED SITE SERVICES OF CALIFORNIA INC. $30,492.85 $30,492.85 URBAN ALCHEMY $240,084.78 $240,084.78
VIMA HARRISON 1 LLC $2,267,576.00 $3,627,882.00 $5,895,458.00 84111 ‐ Admin: Planning, Building & Neighborhood Preserv $0.00 $0.00 ACTIVE  NETWORK LLC $0.00 $0.00
85111 ‐ Admin: Economic & Workforce Development $105.28 $448.14 $8,797.97 $9,351.39 BLAISDELLS BUSINESS PRODUCTS $8,563.12 $8,563.12
Rebecca Perry $27.07 $27.07
STAPLES BUSINESS ADVANTAGE $196.44 $196.44
VERIZON WIRELESS $105.28 $205.90 $207.78 $518.96
YOURMEMBERSHIP.COM, INC. $45.80 $45.80
85231 ‐ Real Estate $0.00 $89,900.00 $38,557.10 $128,457.10 BAY AREA LAND SURVEYING INC $26,250.00 $36,583.00 $62,833.00 BAY AREA NEWS GROUP $1,274.10 $1,274.10
CALTRANS $751.25 $751.25
NEPTUNE WATER SOLUTIONS INC $135.00 $135.00
OLD REPUBLIC TITLE COMPANY $700.00 $700.00
PACIFIC RENAISSANCE PLAZA MASTER ASSOCIATION $62,763.75 $62,763.75 PORT OF OAKLAND $0.00 $0.00 $0.00
85245 ‐ Central District Redevelopment $1,673,799.00 $1,962, 383.98 $3,636,182.98 INTEGRATIVE SERVICES CORP $1,673,799.00 $1,962,383.98 $3,636,182.98 85311 ‐ Workforce Development $1,571,203.75 $1,037, 067.50 $2,608,271.25 AARDVARK LASER ENGRAVING $859.95 $859.95
CAUSA JUSTA:: JUST CAUSE $171,661.56 $170,280.28 $341,941.84 CIVICORPS $87,886.61 $70,917.46 $158,804.07
CYPRESS MANDELA TRAINING $3,674.88 $3,674.88
EAST BAY ASIAN YOUTH CENTER $71,848.42 $71,848.42
LAO FAMILY COMMUNITY $364,135.50 $323,482.00 $687,617.50 NEW YORK WIRED FOR EDUCATION INC $30,000.00 $30,000.00
OAKLAND PRIVATE INDUSTRY COUNCIL $479,607.15 $479,607.15 RISING SUN CENTER $75,000.00 $75,000.00

Page 32 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
THE SPANISH SPEAKING UNITY COUNCIL INC DBA THE UNITY COUNCIL $87,389.63 $471,527.81 $558,917.44 YOUTH EMPLOYMENT PARTNERSHIP $200,000.00 $200,000.00
85411 ‐ Economic Development ($3.09) $1,125,933.53 $1,147, 218.55 $2,273,148.99 ACCENT ON LANGUAGES INC $1,702.60 $959.49 $2,662.09
ALLIANCE FOR COMMUNITY DEVELOPMENT $500.00 $500.00
ART AND SOUL OAKLAND $270.00 $270.00
AT&T $142.96 $378.89 $521.85
AT&T MOBILITY LLC $413.88 $402.24 $816.12
BAY AREA NEWS GROUP $4,138.93 $2,580.39 $6,719.32
BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION $100,000.00 $100,000.00 BY CO NAM $750.00 $750.00
CIUDAD DE MEXICO $37,811.00 $37,811.00
CONSTRUCTION RESOURCE CENTER $175,000.00 $250,000.00 $425,000.00 CORODATA RECORDS MANAGEMENT INC $416.73 $467.40 $884.13 CPS HR CONSULTING $3,685.00 $3,685.00
DIMOND IMPROVEMENT ASSOCIATION $20,000.00 $20,000.00
DONALD BARKS DBA ANCIENT WAYS LLC $2,500.00 $2,500.00
EAST BAY ECONOMIC DEVELOPMENT ALLIANCE $51,000.00 $51,000.00 ESO VENTURES INC $25,000.00 $25,000.00
INTERNATIONAL CONTACT INC $1,474.89 $1,474.89
JACK LONDON IMPROVEMENT DISTRICT $220,000.00 $220,000.00 Jonathan Spencer $1,866.18 $1,866.18
JPMORGAN CHASE $2,516.41 $803.78 $3,320.19
LA GRANDE JATTE KITCHEN LLC $2,499.00 $2,499.00
LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO  BAY AREA $50,000.00 $50,000.00 M G MURRINGTON CONSULTING $15,000.00 $8,800.00 $23,800.00 MMM DESIGN $1,350.00 $1,350.00
MOVEMENT STRATEGY CENTER $350,000.00 $350,000.00
NATIVE AMERICAN HEALTH CENTER INC $25,000.00 $25,000.00 $50,000.00 OAKLAND METROPOLITAN CHAMBER OF COMMERCE $490.00 $760.00 $1,250.00 OAKLAND'S  OWN LLC $1,774.98 $1,774.98
ONSTAGE KIDS 'N DANCE 'N THEATRE ARTS LLC $2,500.00 $2,500.00 PACIFIC RENAISSANCE PLAZA MASTER ASSOCIATION $54,568.98 $54,568.98 PERFORMANCE AUTO BODY CENTER INC $71,412.28 $71,412.28
POST NEWSPAPER GROUP $1,350.00 $1,350.00
ROCK THE BIKE, LLC $2,500.00 $2,500.00
SAN FRANCISCO BUSINESS TIMES $1,250.00 $1,250.00
SFMADE INC $500.00 $500.00 $1,000.00
Shifra de Benedictis‐Kessner $31.49 $491.66 $523.15
STAPLES BUSINESS ADVANTAGE ($3.09) $97.55 $94.46
THE DOWNTOWN OAKLAND ASSOCIATION $464,000.00 $464,000.00 THE SPANISH SPEAKING UNITY COUNCIL INC DBA THE UNITY COUNCIL $120,000.00 $100,500.00 $220,500.00 TONY STAR GAS & FOOD $29,994.69 $29,994.69
URBAN PLACE CONSULTING GROUP INC $36,290.00 $36,290.00
VERIZON WIRELESS $205.12 $697.46 $902.58
YOURMEMBERSHIP.COM, INC. $14.00 $14.00
ZOOM VIDEO COMMUNICATIONS INC $213.24 $580.86 $794.10
85511 ‐ Cultural Arts & Marketing $139,062.47 $1,719,430.16 $1,858,492.63 ACACIA WOODSCHAN $10,000.00 $10,000.00
AFROCOMICCON/OTEC $20,000.00 $20,000.00
ALKEBULAN FISCAL SPONSORS $20,000.00 $20,000.00
AMERICAN INDIAN CHILD RESOURCE CENTER $10,000.00 $10,000.00 API DBA OAKLAND ASIAN CULTURAL CENTER $30,000.00 $20,000.00 $50,000.00 ART AND SOUL OAKLAND $20,000.00 $20,000.00
ARTOGETHER $20,000.00 $20,000.00
ASIAN PACIFIC ENVIRONMENTAL NETWORK $20,000.00 $20,000.00 ATTITUDINAL HEALING CONNECTION INC. $40,000.00 $40,000.00 BEATS RHYMES AND LIFE INC $20,000.00 $20,000.00
BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT $10,000.00 $10,000.00 BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION $20,000.00 $20,000.00 BLACK JOY PARADE $20,000.00 $20,000.00
BLAISDELLS BUSINESS PRODUCTS $1,936.96 $1,936.96
BRAVA! FOR WOMEN IN THE ARTS $10,000.00 $10,000.00
CANTARE CON VIVO $20,000.00 $20,000.00
CHAPTER 510 INK $50,000.00 $50,000.00
CHRISTIAN MARTINEZ $10,000.00 $10,000.00
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE $20,000.00 $20,000.00 COMMUNITY REJUVENATION PROJECT $20,000.00 $20,000.00
CORODATA RECORDS MANAGEMENT INC $208.34 $233.68 $442.02 CREATIVE GROWTH INC $20,000.00 $20,000.00
DAMON TAYLOR $10,000.00 $10,000.00
DANCE ELIXIR $20,000.00 $20,000.00
DANCERS GROUP $20,000.00 $20,000.00
DESTINY ARTS CENTER $40,000.00 $40,000.00
DIAMANO COURA WEST $25,000.00 $25,000.00
DIMENSIONS DANCE THEATER INC $35,000.00 $35,000.00

Page 33 of 36 ends

Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
DR HUEY P NEWTON FOUNDATION $70,000.00 $70,000.00
EAST BAY ASIAN LOCAL DEVELOPMENT CORP $20,000.00 $20,000.00 EAST BAY PERFORMING ARTS DBA OAKLAND SYMPHONY $40,000.00 $40,000.00 EAST OAKLAND YOUTH DEV CENTER $20,000.00 $20,000.00
EASTSIDE ARTS ALLIANCE INC. $40,000.00 $40,000.00
EDWARD GUNAWAN $10,000.00 $10,000.00
ELAINE CHU $10,000.00 $10,000.00
FILMMAKERS COLLABORATIVE INC $20,000.00 $20,000.00
FIRST PRESBYTERIAN CHURCH $20,000.00 $20,000.00
FREDERICK ALEXANDER ALVARADO $10,000.00 $10,000.00
FRIENDS OF PERALTA HACIENDA HISTORICAL PARK $40,000.00 $40,000.00 HIPHOPFORCHANGE $35,000.00 $35,000.00
INDEPENDENT ARTS & MEDIA $50,350.00 $50,350.00
INTERSECTION $60,000.00 $60,000.00
JACQUELINE LOUISE KELIIAA $10,000.00 $10,000.00
JASMINE STALLWORTH   DBA   HONEY GOLD JASMINE LLC $10,000.00 $10,000.00 JOSE ALFREDO NAVARRETE PEREZ $10,000.00 $10,000.00
JOSEPH WARNER $10,000.00 $10,000.00
KITKA INC $30,000.00 $30,000.00
Kristen Zaremba $2,318.53 $2,318.53
KYUNG LEE $10,000.00 $10,000.00
LATANYA D TIGNER $10,000.00 $10,000.00
LAUREL DISTRICT ASSOCIATION $20,000.00 $20,000.00
LIVING JAZZ INC $35,000.00 $35,000.00
LOVELIFE FOUNDATION $10,000.00 $10,000.00
MARIA L DE LA ROSA $10,000.00 $10,000.00
MUSEUM OF CHILDREN'S ART $20,000.00 $20,000.00
MUSIC IS EXTRAORDINARY, INC. $30,000.00 $30,000.00
MYCELIUM YOUTH NETWORK $20,000.00 $20,000.00
NATIVE AMERICAN HEALTH CENTER INC $20,000.00 $20,000.00 NEPTUNE WATER SOLUTIONS INC $15.03 $15.03
OAKLAND BALLET $35,000.00 $35,000.00
OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICE $5,000.00 $5,000.00 OAKLAND INTERFAITH GOSPEL CHOIR INC $35,000.00 $35,000.00 OAKLAND PARKS AND RECREATION FOUNDATION $20,000.00 $20,000.00 OAKLAND PUBLIC EDUCATION FUND $20,000.00 $20,000.00
OAKLASH $20,000.00 $20,000.00
OAKTOWN JAZZ WORKSHOPS $20,000.00 $20,000.00
PEACEMAKERS INC $10,000.00 $10,000.00
PHILANTHROPIC VENTURES FOUNDATION $20,000.00 $20,000.00 POSSIBILITY LABS $20,000.00 $20,000.00
PRESCOTT CIRCUS THEATRE $30,000.00 $30,000.00
PROJECT BANDALOOP $40,000.00 $40,000.00
PURPLE SILK MUSIC EDUCATION FOUNDATION $20,000.00 $20,000.00 RACHEL ANNE PALACIOS $10,000.00 $10,000.00
Raquel Iglesias $2,041.72 $2,041.72
Roberto Bedoya $2,737.49 $1,721.78 $4,459.27
SAMANTHA MCGINNIS DBA BLOOM COLLECTIVE $10,000.00 $10,000.00 SARAH WEBSTER FABIO CENTER FOR SOCIAL JUSTICE $20,000.00 $20,000.00 SHEILBY MACENA $10,000.00 $10,000.00
SOZO IMPACT INC $20,000.00 $20,000.00
ST. MARY'S CENTER $10,000.00 $10,000.00
STEPHANIE HEWETT $10,000.00 $10,000.00
THE CENTER FOR INDEPENDENT LIVING $10,000.00 $10,000.00 THE PEOPLE'S CONSERVATORY $20,000.00 $20,000.00
THE PITNEY BOWES BANK DBA PURCHASE POWER $4.41 $18.08 $22.49 THE SPANISH SPEAKING UNITY COUNCIL INC DBA THE UNITY COUNCIL $20,000.00 $20,000.00 U.S. POSTAL SERVICE $38.15 $38.15
UBUNTU THEATRE PROJECT INC $30,000.00 $30,000.00
WEST COAST BLUES SOCIETY $62,000.00 $62,000.00
WRITE AVENUE $10,000.00 $10,000.00
YOUTH SPIRIT ARTWORKS $9,548.60 $9,548.60
YOUTH UPRISING $20,000.00 $20,000.00
ZOOM VIDEO COMMUNICATIONS INC $213.24 $106.62 $319.86
85611 ‐ Special Activities ($1.23) $111,392.17 $186,849.42 $298,240.36 3 BROS DBA BAY AREA MUNCHIEZ $2,610.00 $2,610.00
ACCENT ON LANGUAGES INC $120.00 $143.00 $263.00
ALLIANT INSURANCE SERVICES INC. $2,823.00 $2,823.00
ALPINE AWARDS INC $1,283.36 $1,283.36
ANGRY ANT PUBLISHING $4,000.00 $4,000.00
AT&T MOBILITY II LLC $349.92 $349.92
AT&T MOBILITY LLC $1,202.92 $500.88 $1,703.80
AVANTPAGE  INC $1,656.79 $1,656.79
BAY AREA NEWS GROUP $472.44 $561.34 $1,033.78
BAY ROUTE INC $8,500.00 $8,500.00
BLAISDELLS BUSINESS PRODUCTS $195.11 $243.70 $438.81

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Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
CDW‐G INC. $2,558.15 $2,558.15
CITY OF OAKLAND/ PETTY CASH $49.99 $49.99
DOMINQUE RIVERS $825.00 $825.00
DOWNTOWN FORD SALES $50,832.58 $50,832.58
FONSECAS MEXICAN FOOD TRUCK $2,995.00 $2,995.00
GOLDEN GATE GYRO $6,720.00 $6,720.00
Gregory Minor $368.55 $130.30 $498.85
James MacIlvaine $83.49 $83.49
JONATHAN A PIPER II $300.00 $300.00
JPMORGAN CHASE $131.20 $131.20
KEV CHOICE $3,000.00 $3,000.00
LAW OFFICES OF DENISE EATON‐MAY PROFESSIONAL CORPORATION $5,480.00 $5,480.00 NATIONAL AUTO FLEET GROUP $51,138.34 $51,138.34
NEXTEL COMMUNICATIONS $362.31 $90.32 $452.63
OAKLAND VENUE MANAGEMENT INC $10,494.81 $2,264.19 $12,759.00 SAMBA FUNK CARIBELINQ OMNIMEDIA $2,500.00 $2,500.00
STAPLES BUSINESS ADVANTAGE ($1.23) $91.05 $85.81 $175.63 TEAR IT UP CATERING $4,320.00 $4,320.00
THE DOWNTOWN OAKLAND ASSOCIATION $48,000.00 $48,000.00
THE ROTISSERIE DELI $75.00 $75.00
VAAIN MF LLC $540.00 $540.00
VERIZON WIRELESS $412.06 $730.98 $1,143.04
ZIY LLC $31,000.00 $48,000.00 $79,000.00
85621 ‐ Cannabis $380,000.00 $380,000.00
510 CONSULTANTS LLC $30,000.00 $30,000.00
BERRY CREEK HOLDINGS LLC $50,000.00 $50,000.00
BLUNT & MOORE LLC $50,000.00 $50,000.00
HUNGRY PACKS $55,000.00 $55,000.00
LIMITED BOUTIQUE SUPPLY INC $50,000.00 $50,000.00
MOHAMMED ALOLEFI $10,000.00 $10,000.00
SMRET YOHANNES $135,000.00 $135,000.00
89919 ‐ Admin: Housing & Community Development $1,152,288.75 $1,152,288.75 ASHFORD TRS CORPORATION $188,957.18 $188,957.18
AT&T MOBILITY LLC $3,406.56 $3,406.56
BALAJI ALAMEDA LLC DBA HOME 2 SUITES ALAMEDA OAKLAND AIRPORT $37,029.34 $37,029.34 BERKELEY DOWNTOWN HOTEL LLC DBA RESIDENCE INN BERKELEY $23,819.34 $23,819.34 BSHH LLC DBA BRE SH BRISBANE OWNER LLC $36,119.03 $36,119.03 EXTENDED STAY AMERICA $46,390.73 $46,390.73
HARDAGE HOTELS I LLC DBA CHASE SUITE HOTEL $51,438.05 $51,438.05 OAKLAND HOSPITALITY DBA HOMEWOOD SUITES $470,405.71 $470,405.71 RESIDENCE INN BY MARRIOTT $35,854.58 $35,854.58
RLJ LODGING TRUST MASTER TRS INC $258,868.23 $258,868.23 89949 ‐ CDBG Coordination $100,000.00 $100,000.00
CENTRO LEGAL DE LA RAZA $100,000.00 $100,000.00
90321  ‐ Liability Claims Unit $378,328.08 $417,472.58 $795,800.66 CORODATA RECORDS MANAGEMENT INC $1,255.71 $1,255.71
J S HELD LLC $29,077.65 $18,564.00 $47,641.65
NOSSAMAN LLP $7,692.50 $865.00 $8,557.50
PIZZOTTI AND JARNAGIN $581.35 $581.35
UNITED STATES DISTRICT COURT $339,720.87 $398,043.58 $737,764.45 90511  ‐ Coliseum Lease Payment Unit $5,000,000.00 $5,000, 000.00 $10,000,000.00 COUNTY OF ALAMEDA $5,000,000.00 $5,000,000.00 $10,000,000.00 90551  ‐ Oakland Convention and Visitors Authority OCVA Unit $29,844.00 $29,844.00 INTEGRATIVE SERVICES CORP $29,844.00 $29,844.00
90591  ‐ City‐Wide Activities Unit $3,864,704.82 $4,406, 023.72 $8,270,728.54 4IMPRINT INC $5,705.59 $1,111.00 $6,816.59
Andrea Pomicpic $191.65 $239.00 $430.65
ASSOCIATION OF BAY AREA GOVERNMENTS $67,248.00 $73,973.00 $141,221.00 BAKER AND HOSTETLER LLP $127,909.50 $127,909.50
BAY VENTURES LLC $3,800.00 $3,800.00
BLAISDELLS BUSINESS PRODUCTS $2,055.44 $2,055.44
CENTRO LEGAL DE LA RAZA $85,422.10 $64,577.90 $150,000.00 CITY OF OAKLAND PARKING PARTNERS $180.00 $180.00
CITY OF OAKLAND/ PETTY CASH $122.42 $122.42
CONSILIO LLC $29,900.66 $29,900.66
COUNTY OF ALAMEDA $28,206.00 $28,206.00
CROWDSTRIKE INC $1,500.00 $1,500.00
EXPERIAN $46,558.25 $46,558.25
FLICK IT UP PHOTO BOOTH $1,000.00 $1,000.00
FRANCISCO AND ASSOCIATES INC $2,625.00 $2,625.00
FTI CONSULTING INC $182,031.25 $182,031.25
GREGORY'S GOURMET DESSERTS $800.00 $800.00
HAROLD LOWE FOR CITY COUNCIL 2022 $25,400.00 $25,400.00 HDL SOFTWARE LLC $402,769.72 $402,769.72
James MacIlvaine $217.60 $217.60
JENNYS CHURROS $1,966.92 $1,966.92

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Attachment B
Sum of Total Cost Column Labels
2020 2021 2022 2023 Grand  Total
Row Labels
JPMORGAN CHASE $3,013.38 $3,013.38
JUICE JOINT EATERY LLC $368.77 $368.77
KONICA MINOLTA BUSINESS SOLUTIONS $13,950.00 $13,950.00 KROLL INFORMATION ASSURANCE LLC $15,503.41 $15,503.41
LEAGUE OF CALIFORNIA CITIES $80,933.00 $80,933.00
MARIACHI COLIMA $1,500.00 $1,500.00
MARRIOTT CITY CENTER‐OAKLAND $35,046.06 $35,046.06
MOXFIVE LLC $55,912.08 $55,912.08
MYRA AMARIE ESTRADA $150.00 $150.00
NATIONAL LEAGUE OF CITIES $21,051.00 $21,051.00
OAKLAND MUSEUM OF CALIFORNIA $2,999,999.00 $2,999,999.00 $5,999,998.00 OAKLAND PROMISE DBA EAST BAY COLLEGE FUND $500,000.00 $500,000.00 OAKTOWN JAZZ WORKSHOPS $700.00 $700.00
ONOFRE ANTONIO ABARCA $150.00 $150.00
PORT OF OAKLAND $1,000.00 $1,000.00
PORTIA PAGE $100.00 $100.00
QUARTECH CORRECTIONS LLC DBA QUARTECH JUSTICE SOLUTIONS $56,490.00 $56,490.00 RACE FORWARD $7,500.00 $7,500.00
THE BIG APPLE CAFE $2,466.84 $2,466.84
THE PITNEY BOWES BANK DBA PURCHASE POWER $75,000.00 $75,000.00 THE ROTISSERIE DELI $35.00 $35.00
TINA FLORES $150.00 $150.00
TOWNSEND PUBLIC AFFAIRS INC. $109,500.00 $132,500.00 $242,000.00 WEST COAST BLUES SOCIETY $2,200.00 $2,200.00
90611  ‐ Emergency Contingency Reserve Unit $67,530.98 $7,160.48 $74,691.46 COUNTY OF ALAMEDA $62,506.00 $62,506.00
Janani Ramachandran $1,338.38 $1,338.38
Kevin Jenkins $1,390.14 $1,390.14
Noel Gallo $5,024.98 $4,431.96 $9,456.94
92214 ‐ Engineer Design: ADA Programs $94,753.71 $11,586.18 $106,339.89 ALLEGION ACCESS TECHNOLOGIES LLC $94,549.71 $94,549.71
JPMORGAN CHASE $1,701.34 $1,701.34
PURPLE COMMUNICATIONS INC $204.00 $204.00
SHELL DOOR SERVICE INC $9,884.84 $9,884.84
92270 ‐ CP Project Management $384,881.03 $37,785.42 $422,666.45 DREAM RIDE ENGINEERING INC $65,854.58 $37,785.42 $103,640.00 OAKLAND MUSEUM OF CALIFORNIA $259,026.45 $259,026.45
SUSTAINABLE URBAN NEIGHBORHOODS $60,000.00 $60,000.00
Grand Total $50,817.33 $67,335.44 $45,253,294. 48 $64,332,699.64 $109,704,146.89

Page 36 of 36 ends
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