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View Supplemental Attachment B - 12/6/2024

Oakland City Council
November 19, 2024

Document
View Supplemental Attachment B - 12/6/2024
Meeting
November 19, 2024
Body
Oakland City Council
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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