EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 10/01/2024 POWERTRON BATTERY PO 8883 CITYWIDE 5,000.00$ MISC AUTOMOTIVE BATTERIES 2 10/01/2024 THE HITT COMPANIES PO 8893 CITYWIDE 5,000.00$ RUBBER STAMPS & MARKING 3 10/01/2024 OPEX CORPORATE PO 8906 FMS 15,965.00$ MAINTENANCE OF AUTOMATED MAIL MACHINES 4 10/01/2024 ZAPP PEST MANAGEMENT PO 8909 CITYWIDE 20,000.00$ PEST CONTROL SERVICES 5 10/01/2024 LINDE GAS & EQUIPMENT I PO 8939 CITYWIDE 15,000.00$ INDUSTRIAL GASES & TANK RENTALS 6 10/01/2024 USMILCOM PO 8955 CITYWIDE 5,000.00$ ELECTRICAL SUPPLIES 7 10/01/2024 INTERNATIONAL SOCIETY OF PO 127130 PWA 1,021.10$ ARBORICULTURE GUIDE BOOKS 8 10/01/2024 RIVERA, NARCISO A. AND LANDAVERDE, ROSA AG N-2024-330 PWA 45,000.00$ ACQUISITION OF REAL PROPERTY 9 10/01/2024 BRIGHTLIFE DESIGNS, LLC AG N-2024-332 PRCS 23,850.00$ HOLIDAY LIGHTING DESIGN, AND INSTALLATION 10 10/02/2024 ROGUE FITNESS PO 127132 POL 1,278.50$ GYM EQUIPMENT 11 10/02/2024 EVERBRIDGE INC PO 127133 POL 3,278.18$ PD EMERGENCY NOTIFICATION SOFTWARE 12 10/02/2024 EN ENGINEERING, INC. AG N-2024-338 IT 49,950.00$ WIRELESS AND OPERATION SERVICES 13 10/03/2024 COSMOS EVENT RENTALS PO 127134 HR 2,081.25$ CHAIR & TABLE RENTALS 14 10/03/2024 AASCSC AG N-2024-339 PRCS 20,000.00$ LIVE PERFORMANCES FOR CITY EVENTS 15 10/04/2024 SAN MARCOS GROWERS PO 127135 PRCS 5,000.00$ PLANTS FOR ZOO GARDENS 16 10/04/2024 BIOBAG AMERICAS INC PO 127136 PRCS 707.83$ COMPOSTABLE LINERS 17 10/04/2024 OUTDOOR CREATIONS INC PO 127137 PRCS 2,622.39$ CONCRETE PICNIC TABLES 18 10/04/2024 ESKILL CORPORATION PO 127138 HR 13,750.00$ HR TALENT ASSESSMENT SUBSCRIPTION 19 10/04/2024 E H WACHS COMPANY PO 127139 PWA 9,745.11$ WATER VALVE TABLET AND EQUIPMENT 20 10/07/2024 ADORAMA INC PO 127140 PWA 603.70$ DRONE LIGHTS AND ACCESSORIES 21 10/07/2024 POLICYMAP INC PO 127141 CDA 4,338.21$ POLICYMAP 1-YR SUBSCRIPTION 22 10/08/2024 VIDEO & AUDIO CENTER PO 127142 IT 12,275.23$ SMART OLED TVS W/ REMOTES 23 10/08/2024 DAVID TAUSSIG AND ASSOCIATES, INC. AG N-2023-266-02 PBA 20,000.00$ EVALUATION OF AN ENHANCED INFRASTRUCTURE 24 10/08/2024 KIZH NATION RESOURCES MANAGEMENT AG N-2024-078-01 PWA 30,000.00$ MONITORING SERVICES 25 10/09/2024 LEADSONLINE LLC PO 127143 POL 6,175.00$ SOFTWARE SUBSCRIPTION 26 10/09/2024 FIRST AMERICAN DATA TREE LLC PO 127144 PBA 5,000.00$ FIRST AMERICAN DATA TREE 27 10/09/2024 ALL OCCASIONS SERVICES CORPORATION AG N-2024-345 PRCS 30,000.00$ NATIVE AMERICAN HERITAGE FESTIVAL 28 10/10/2024 B&H PHOTO VIDEO PO 127145 PRCS 7,836.07$ PORTABLE SOUND SYSTEM EQUIPMENT 29 10/14/2024 CORNERSTONE DETENTION PRODUCTS PO 127150 POL 14,479.47$ FOOD PASS KIT FOR JAIL CELL DOOR 30 10/14/2024 BOBCAT COMPANY PO 127151 PWA 6,314.40$ BOBCAT SWEEPER BUCKET 60" 31 10/14/2024 SUSAN CASE INC PO 127152 CDA 1,953.00$ POSTCARD MASS MAILING 32 10/14/2024 TIA CHUCHAS CENTRO CULTURAL PO 127153 LIB 884.43$ BOOKS BY LUIS RODRIGUEZ 33 10/14/2024 EPOWER NETWORK LA LP PO 127154 POL 5,483.65$ GENERATOR & FIRE PUMP MAINTENANCE 34 10/14/2024 APOLLO WOOD RECOVERY INC PO 127155 PRCS 37,861.39$ PLAYFIBER 35 10/15/2024 JONES FOREST PRODUCTS LLC PO 127156 PRCS 35,525.07$ CHRISTMAS TREE DELIVERY AND INSTALLATION 36 10/15/2024 SANTA ANA UNIFIED SCHOOL DISTRICT AG N-2023-260-01 CDA 50,000.00$ GRAFFITI ARTS PROGRAM 37 10/15/2024 SABP, INC. AG N-2024-150-01 PWA 33,890.00$ DIGITIZE FIRE DEPARTMENT RECORDS 38 10/18/2024 ORANGE COUNTY EM PO 9022 LIB 7,500.00$ LICENSE FOR PUBLIC PARKING 39 10/18/2024 GUARANTY CHEVROLET MOTORS PO 127157 PWA 43,952.38$ 2024 CHEVY COLORADO TRUCK 40 10/18/2024 PANINI KABOB GRILL PO 127158 HR 2,008.83$ CATERING SERVICES 41 10/18/2024 DON CHURROS GOMEZ LLC PO 127159 HR 2,622.00$ CATERING SERVICES Quarterly Report of Contracts: October 1 to December 31, 2024
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 42 10/18/2024 NTH GENERATION COMPUTING INC PO 127161 IT 16,957.06$ SOFTWARE SUBSCRIPTION RENEWAL 43 10/18/2024 LITTLE SAIGON TV AG N-2024-351 CDA 25,000.00$ VIETNAMESE BUSINESS FORUM SERVICES 44 10/18/2024 NBS GOVERNMENT FINANCE GROUP AG N-2024-352 FMS 15,000.00$ DATA COLLECTION SYSTEM 45 10/18/2024 HERNANDEZ, JOEL AG N-2024-353 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 46 10/18/2024 RODRIGUEZ, LUIS J. AG N-2024-354 LIB 1,600.00$ SPEAKER/PERFORMER ENGAGEMENT 47 10/21/2024 BACKFLOW APPARAT PO 9092 PWA 50,000.00$ BACKFLOW PREVENTION SERVICES 48 10/21/2024 SWANK MOTION PICTURES INC PO 127163 LIB 1,044.00$ MOVIE LICENSE SUBSCRIPTION 49 10/21/2024 ADVANCED EXERCISE PO 127164 POL 8,033.27$ GYM EXERCISE EQUIPMENT 50 10/21/2024 GOMEZ, ROSALIO AG N-2024-356 CAO 7,500.00$ SETTLEMENT AGREEMENT 51 10/22/2024 ECONOLITE SYSTEMS INC PO 127165 PWA 46,604.00$ TRAFFIC SIGNAL SOFTWARE RENEWAL 52 10/23/2024 CPS HR CONSULTING PO 127166 PBA 2,250.00$ DATA ANALYTICS 5-CLASS COURSE 53 10/23/2024 STRAPS UNLIMITED INC PO 127167 POL 2,469.38$ BODY ALARM POUCHES 54 10/23/2024 CART MART INC PO 127169 PWA 17,704.15$ GOLF CART 55 10/23/2024 FIRST AMERICAN DATA TREE LLC PO 127170 CDA 6,000.00$ DATA PACKAGE 56 10/24/2024 LOWRY SOLUTIONS INC PO 127171 LIB 4,031.33$ CUSTOM LIBRARY LABELS 57 10/24/2024 SOLARWINDS.NET INC PO 127172 PWA 5,312.00$ SOFTWARE ANNUAL MAINT RENEWAL 58 10/24/2024 CAPTURE TECHNOLOGIES INC PO 127173 POL 4,094.99$ PHONE SERVICE RENEWAL 59 10/24/2024 PDF ELECTRIC & SUPPLY COMPANY PO 127174 POL 3,674.08$ CONTROL RELAY OUTPUT MODULE 60 10/24/2024 K9 TACTICAL GEAR INC PO 127176 POL 786.60$ NYLON LONG LINES FOR K9 61 10/24/2024 LAW BULLETIN MEDIA AG N-2024-357 CAO 8,530.00$ SUBSCRIPTION AGREEMENT 62 10/24/2024 OC HUMAN RELATIONS AG N-2024-358 CDA 50,000.00$ MEDIATION SERVICES 63 10/24/2024 LOPEZ, BENJAMIN, JR. AG N-2024-359 PWA 22,085.00$ ACQUISITION OF REAL PROPERTY 64 10/28/2024 ALLIANCE LAUNDRY SYSTEMS PO 127178 POL 8,095.96$ INDUSTRIAL DRYER FOR JAIL 65 10/28/2024 HOPE DOG TRAINING PO 127179 POL 5,000.00$ PD CANINE BOARDING SERVICE 66 10/28/2024 SANTA FE WATER SYSTEMS PO 127180 PWA 9,266.88$ BUTTERFLY VALVES 67 10/28/2024 ADORAMA INC PO 127181 PRCS 5,211.23$ MICS & CAMERA LENS 68 10/28/2024 GRAFIX SYSTEMS PO 127185 PRCS 10,568.13$ WRAP FOR SENIOR SHUTTLE BUS 69 10/29/2024 QUADIENT INC. PO 127186 FMS 5,095.20$ STANDARD MAINTENANCE ON METER 70 10/29/2024 CIVICPLUS LLC PO 127187 IT 43,445.39$ SOFTWARE SUBSCRIPTION RENEWAL 71 10/29/2024 BIBLIOTHECA LIBRARY SOLUTIONS PO 127188 LIB 2,000.00$ BOOK LOCKER REPAIR SVC+PARTS 72 10/29/2024 MVR CONSULTING AG N-2022-357-01 PWA 50,000.00$ SOFTWARE MAINT & DEVELOPMENT SUPPORT 73 10/29/2024 MARTINEZ, DONATO AG N-2024-360 LIB 900.00$ SPEAKER/PERFORMER ENGAGEMENT 74 10/29/2024 CEO LEADERSHIP ALLIANCE AG N-2024-361 LIB 11,000.00$ SPEAKER/PERFORMER ENGAGEMENT 75 10/30/2024 AT&T ENTERPRISES, LLC PO 127189 POL 8,179.21$ 9-1-1 ACD LICENSES/EQUIP UPGRADE 76 10/30/2024 B&H PHOTO VIDEO PO 127190 POL 1,715.24$ AUDIO EQUIPMENT 77 10/30/2024 ALTA FOODCRAFT COFFEE & PO 127191 HR 2,500.00$ PERSONNEL HEARINGS SUPPLIES 78 10/31/2024 FULLER TRUCK ACCESSORIES PO 127192 PWA 5,018.04$ CAMPER SHELL FORD F-150 TRUCK 79 10/31/2024 METROPOLITAN TRANSPORTATION PO 127193 PWA 4,500.00$ ANNUAL SUBSCRIPTION RENEWAL 80 10/31/2024 LOCTEK INC PO 127196 PWA 1,376.50$ MOTORIZED STAND-UP DESK RISER 81 11/01/2024 THE FLYING LOCKSMITHS O PO 9025 CITYWIDE 10,000.00$ LOCKSMITH & RELATED SVCS 82 11/01/2024 PANINI KABOB GRILL PO 9026 CITYWIDE 10,000.00$ CATERING SERVICES 83 11/01/2024 KITTRICH CORPORATION PO 127199 PRCS 3,685.67$ CUSTOM CANOPIES WITH ROLLER BAGS
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 84 11/01/2024 PALACIOS LAW OFFICE AG N-2022-334A PBA 50,000.00$ ADMINISTRATIVE HEARING SERVICES 85 11/01/2024 HEY HEY ENTERTAINMENT AG N-2024-363 LIB 900.00$ SPEAKER/PERFORMER ENGAGEMENT 86 11/01/2024 DREAMS FOR SCHOOLS AG N-2024-364 LIB 9,000.00$ SPEAKER/PERFORMER ENGAGEMENT 87 11/01/2024 PINEAULT, GABRIELA AG N-2024-365 LIB 1,200.00$ SPEAKER/PERFORMER ENGAGEMENT 88 11/04/2024 H.L. MILLER INC PO 127200 PWA 4,716.00$ PASSTHROUGH DOOR INSTALLATION 89 11/04/2024 DISPLAYS2GO PO 127201 PRCS 673.45$ PODIUM FOR CITY EVENTS 90 11/04/2024 NETWORK KINECTION LLC PO 127202 CDA 9,999.00$ SPECIALIZED TRAINING 91 11/04/2024 CLEAR CHOICE HEADSETS PO 127203 POL 1,911.87$ COMMUNICATION HEADSETS 92 11/04/2024 BOBKO LAW APC AG N-2024-366 CAO 50,000.00$ LEGAL SERVICES 93 11/04/2024 LATINO HEALTH ACCESS AG N-2024-367 CDA 50,000.00$ GRASSROOTS OUTREACH/ACCESS ENGAGEMENT 94 11/05/2024 SILENT 6 LLC PO 127204 POL 18,026.25$ CAMERA SYSTEM KIT 95 11/05/2024 TYLER TECHNOLOGIES PO 127205 IT 9,955.00$ SOFTWARE APP SUBSCRIPTION RENEWAL 96 11/05/2024 PVP COMMUNICATIONS PO 127206 POL 15,000.00$ MOTOR HELMET & KIT INSTALL 97 11/05/2024 KITTRICH CORPORATION PO 127207 PBA 1,045.17$ CUSTOM CANOPIES WITH ROLLER BAGS 98 11/05/2024 B&H PHOTO VIDEO PO 127208 POL 14,883.66$ A/V EQUIPMENT AND PANEL TV CARTS 99 11/06/2024 BOMBER EYEWEAR PO 127209 PWA 9,177.00$ SAFETY GLASSES 100 11/07/2024 J & R CONCRETE PRODUCTS INC PO 127210 PWA 8,521.50$ METER VAULT PRECAST CONCRETE TOP 101 11/12/2024 NEIGHBORLY SOFTWARE PO 127211 CDA 3,280.00$ SOFTWARE SUBSCRIPTION RENEWAL 102 11/12/2024 FLUE STEAM INC PO 127212 POL 11,999.99$ KITCHEN EXHAUST CLEANING SVC 103 11/12/2024 MURF INC PO 127213 CDA 6,000.00$ SOFTWARE SUBSCRIPTION RENEWAL 104 11/12/2024 SAFEGUARD BY FONTIS PO 127214 FMS 4,211.99$ ADMINISTRATIVE CITATION BOOKLETS 105 11/12/2024 MURAL MOSAIC, INC. AG N-2024-369 PRCS 7,500.00$ DESIGN AND PRODUCTION SERVICES 106 11/13/2024 GRAFFITI SHIELD INC PO 127215 PRCS 2,358.76$ ZOO HABITAT GLASS SHIELD PANELS 107 11/13/2024 SOURCE GRAPHICS PO 127216 PBA 1,328.25$ MAINTENANCE FOR PLOTTER 108 11/14/2024 CLEAN ENERGY PO 9028 PWA 5,000.00$ CNG FUELING SERVICES 109 11/14/2024 EDGEWORTH INTEGRATION LLC PO 127217 PRCS 8,066.52$ REMOTE MONITOR SERVICES 110 11/14/2024 KIDWORKS CDA CORPORATION AG N-2024-370 PWA 49,999.00$ COMMUNITY OUTREACH AND LIAISON SERVICES 111 11/14/2024 BOWERS MUSEUM AG N-2024-371 PBA 885.00$ FACILITY USE RENTAL 112 11/18/2024 BOBCAT COMPANY PO 127218 PWA 4,358.78$ BUCKET GRAPPLE FOR SKID LOADER 113 11/18/2024 PRO SERVICES GENERAL PO 127219 PRCS 29,185.40$ SA ZOO RUBBER RESURFACING 114 11/18/2024 GOLDEN STATE COMMUNICATIONS PO 127220 POL 16,380.00$ AIRTIME RENEWAL ACCESS 115 11/18/2024 NATIONWIDE LEGAL LLC PO 127222 CAO 5,000.00$ LEGAL DOCUMENTS & SERVICES 116 11/19/2024 AMAZON CAPITAL S PO 9064 LIB 13,627.00$ AMAZON BOOKS/AUDIO BOOKS 117 11/19/2024 ALLSTAGE PRO PO 127223 POL 820.00$ GRIDDLES AND CANOPIES RENTAL 118 11/19/2024 GUARANTY CHEVROLET MOTORS PO 127224 PWA 45,981.15$ 2025 CHEVROLET TRAVERSE 1LT 119 11/19/2024 GUARANTY CHEVROLET MOTORS PO 127225 PWA 46,379.91$ 2024 CHEVROLET TRAVERSE LT 120 11/19/2024 GAYLORD BROS INC PO 127226 LIB 1,694.18$ ARCHIVAL SUPPLIES - HISTORY ROOM 121 11/19/2024 ULINE INC PO 127227 POL 25,091.28$ CENTENNIAL CLASSROOM FURNITURE 122 11/19/2024 COLLIDESCAPE PO 127228 PRCS 3,491.54$ BIRD COLLISION PREVENTION FILM 123 11/19/2024 ANGELS BASEBALL LP PO 127229 PRCS 2,375.00$ TEEN EXCURSION PROGRAM 124 11/19/2024 INSIGHT PUBLIC SECTOR PO 127230 IT 3,254.19$ NETWORK HARDWARE 125 11/19/2024 MILAGRO MEDIA STRATEGIES PO 127231 PBA 6,500.00$ MEDIA SKILLS TRAINING
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 126 11/19/2024 MULTI W SYSTEMS, INC. AG N-2023-250-01 PWA 50,000.00$ SUBMERSIBLE PUMP REPAIRS 127 11/20/2024 TAMIS CORPORATION PO 127232 PRCS 3,497.10$ PLASTIC 2-METER BARRICADE 128 11/20/2024 OUTDOOR WASH STATION LLC PO 127233 PRCS 868.54$ OUTDOOR HANDWASHING STATION 129 11/20/2024 CONTRACTSAFE LLC PO 127234 PWA 2,579.00$ CONTRACT MANAGEMENT SOFTWARE 130 11/20/2024 GOLDEN STATE AUDIO VIDEO PO 127235 CMO 8,697.79$ AV HARDWARE AND INSTALLATION 131 11/20/2024 SPRINGSHARE, LLC AG N-2024-373 LIB 7,000.00$ SOFTWARE SUBSCRIPTION 132 11/21/2024 MUSCO SPORTS LIGHTING LLC PO 127239 PRCS 4,364.50$ LAMPS/LIGHTING FOR CABRILLO PARK 133 11/25/2024 SIEMENS INDUSTRY INC PO 127175 PWA 9,994.00$ SOFTWARE LICENSE 134 11/25/2024 MURALCOLORS PO 127240 PRCS 650.00$ CHICANO MURAL ASSESSMENT 135 11/25/2024 U S SAWS INC PO 127241 PWA 1,395.12$ CONCRETE CUTTING BLADE 136 11/25/2024 VIDEO VOICE DATA PO 127242 PWA 14,900.00$ EV CHARGING STATIONS CALIBRATION 137 11/25/2024 TPM INC PO 127243 PWA 2,200.00$ SUBSCRIPTION RENEWAL 138 11/25/2024 TPM INC PO 127244 PWA 4,400.00$ SUBSCRIPTION RENEWAL 139 11/25/2024 MGT IMPACT SOLUTIONS, LLC AG N-2024-375 POL 13,450.00$ COST-CLAIMING SERVICES 140 11/25/2024 JAIL ADVERTISING NETWORK AG N-2024-376 POL 50,000.00$ ADVERTISING AGREEMENT 141 11/25/2024 PAINT BLAST US AG N-2024-377 PWA 39,000.00$ SIDEWALK POETRY PUBLIC ARTS 142 11/26/2024 NEWSBANK INC PO 127245 LIB 16,158.00$ ONLINE NEWSPAPER SUBSCRIPTION 143 11/26/2024 NEWEGG BUSINESS INC PO 127246 POL 4,234.89$ PAAL DIGITAL WALL & ARCADE EQUIP 144 11/26/2024 SANTA ANA REDD'S PO 127247 CMO 1,149.83$ CATERING SERVICES 145 11/26/2024 SMART CARE EQUIPMENT SOLUTIONS PO 127248 POL 3,634.11$ JAIL KITCHEN OVEN REPAIR 146 11/26/2024 AASCSC AG N-2024-107-01 PRCS 28,500.00$ PARTNERSHIP FOR CITY EVENTS 147 11/26/2024 WRIGHT, NATHAN T AG N-2024-379 PWA 50,000.00$ CUSTOM ILLUSTRATION SERVICES 148 11/26/2024 CENTER FOR ORGANIZATION EFFECTIVENESS AG N-2024-380 PWA 13,200.00$ TEAM BUILDING SESSIONS 149 11/27/2024 TRIAD TRAINING LLC PO 127249 POL 2,000.00$ SHOOTING RANGE TRAINING 150 11/27/2024 KITTRICH CORPORATION PO 127250 PRCS 1,815.82$ CUSTOM CANOPIES WITH ROLLER BAGS 151 11/27/2024 TANGATA AT BOWERS MUSEUM PO 127251 CMO 17,862.45$ VENUE RENTAL & CATERING SERVICES 152 11/27/2024 IVANTI INC PO 127252 IT 9,628.50$ SOFTWARE SUBSCRIPTION RENEWAL 153 11/27/2024 CARAHSOFT TECHNOLOGY CORP PO 127253 POL 6,831.00$ SUBSCRIPTION RENEWAL 154 11/27/2024 COSMOS EVENT RENTALS PO 127254 PWA 5,302.00$ CANOPY, CHAIR & TABLE RENTAL 155 11/27/2024 DOOR AND WINDOW GUARD SYSTEMS PO 127255 PWA 31,332.90$ WINDOW & DOOR BOARD UP SVCS 156 12/02/2024 RYDIN DECAL PO 127256 PWA 16,342.27$ RESIDENTIAL PERMIT PARKING DECALS 157 12/02/2024 CHARGEPOINT INC. PO 127257 PWA 5,822.85$ REPLACEMENT EV CHARGING HEAD (2) 158 12/02/2024 BOWERS MUSEUM AG N-2024-382 CMO 2,300.00$ FACILITY USE RENTAL 159 12/02/2024 ALTERTECH SOLUTIONS, LLC AG N-2024-383 PWA 50,000.00$ APP IMPLEMENTATION & CONFIGURATION SVCS 160 12/02/2024 PURETEC INDUSTRIAL WATER AG N-2024-384 POL 25,000.00$ WATER SOFTENER SYSTEM REPAIRS 161 12/03/2024 METRON-FARNIER LLC PO 127258 PWA 15,043.73$ GPS HYDRANT METERS SERVICE 162 12/03/2024 COSMOS EVENT RENTALS PO 127260 CMO 2,176.00$ STRING LIGHTS/DANCE FLOOR RENTAL 163 12/03/2024 NATIONAL FITNESS CAMPAIGN LLC PO 127261 PRCS 546.25$ PUSH RINGS + SPOOL HOLDERS 164 12/03/2024 SOUTHERN COUNTIES LUBRICANTS PO 127262 PWA 9,074.10$ MOTOR OIL FOR CITY VEHICLES 165 12/03/2024 BEBO ENTERTAINMENT INC. PO 127263 CMO 1,200.00$ DJ SERVICES 166 12/03/2024 HELM LLC PO 127264 PWA 750.00$ SUBSCRIPTION RENEWAL 167 12/03/2024 VIDEO & AUDIO CENTER PO 127265 PRCS 7,346.47$ LG OLED TV
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 168 12/03/2024 COSMOS EVENT RENTALS AG N-2024-386 PWA 39,200.00$ EQUIPMENT RENTAL SERVICES 169 12/04/2024 HAAKER EQUIPMENT COMPANY PO 127266 PWA 12,307.01$ NOZZLES FOR SEWER CREW USE 170 12/04/2024 TRIPAC FASTENERS INC PO 127267 PWA 13,500.00$ NUTS BOLTS & FASTENERS 171 12/04/2024 CALIFA GROUP PO 127269 LIB 44,956.85$ ONLINE SUBSCRIPTION 172 12/04/2024 GRAFIX SYSTEMS PO 127270 PRCS 10,568.13$ DIGITAL PRINT FOR SHUTTLE BUS 173 12/04/2024 CDW GOVERNMENT INC PO 127271 IT 19,617.96$ SOFTWARE SUBSCRIPTION 174 12/04/2024 ULINE INC PO 127272 PBA 991.45$ WIRE SHELVING RACKS 175 12/04/2024 POSITIVE CONCEPTS INC PO 127273 POL 12,896.26$ HEAVY WEIGHT THERMAL PAPER ROLLS 176 12/04/2024 PATINA RESTAURANT GROUP, LLC AG N-2024-387 CMO 17,258.09$ CATERING SERVICES 177 12/09/2024 PACIFIC PLUMBING OF SANTA ANA PO 127277 PWA 4,330.00$ PLUMBING SERVICES 178 12/09/2024 BLUE MOUNTAIN DEVELOPMENT AG N-2022-360-01 PWA 49,325.00$ ART INSTALLATION SERVICES 179 12/09/2024 OLSON GROUP LTD. AG N-2024-388 POL 44,000.00$ STAFF TRAINING 180 12/09/2024 GOLDEN METERS SERVICE INC. AG N-2024-389 PWA 50,000.00$ METER TESTING SERVICES 181 12/10/2024 SOUTHWEST BOULDER & STONE INC PO 127278 PRCS 1,155.43$ DECOMPOSED GRANITE/BINDER 182 12/10/2024 UNIVERSAL STUDIOS HOLLYWOOD PO 127279 PRCS 4,472.00$ TEEN EXCURSION PROGRAM 183 12/10/2024 EMBEE POWER, INC. PO 127280 PWA 9,750.00$ CHRISTMAS TREES + WREATHS 184 12/11/2024 ULINE INC PO 127281 POL 864.72$ STORAGE CABINET FOR PAAL PROGRAM 185 12/11/2024 BSN SPORTS LLC PO 127282 POL 4,405.97$ PAAL PROGRAM 186 12/11/2024 SMARTDEPLOY LLC PO 127283 POL 6,918.00$ SOFTWARE SUBSCRIPTION 187 12/11/2024 OPEN TEXT INC PO 127284 POL 1,892.60$ SOFTWARE RENEWAL 188 12/11/2024 GOOD BIRD, INC. AG N-2024-391 PRCS 16,060.00$ ANIMAL TRAINING SERVICES 189 12/11/2024 SPECTRUM SPORTS MANAGEMENT, INC. AG N-2024-392 PRCS 22,000.00$ MANAGEMENT AND TIMING SERVICES 190 12/12/2024 WINDOW SHADES EAST PO 127285 POL 553.90$ WINDOW SHADES 191 12/12/2024 ADVANCED LOCK AND KEY PO 127286 PWA 3,000.00$ LOCKSMITH & RELATED SERVICES 192 12/12/2024 ROJAS, ALICIA AG N-2024-394 PWA 49,950.00$ PUBLIC ART GUIDELINES & 3D MAPPING 193 12/13/2024 I LIKE VINYL PO 127288 POL 8,499.49$ PAAL GRAPHIC WRAP PROJECTS 194 12/13/2024 TUMBLE-N-KIDS, INC. AG N-2024-395 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 195 12/13/2024 BACKHAUS DANCE AG N-2024-396 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 196 12/16/2024 TAB PRODUCTS CO LLC PO 127289 CDA 4,733.57$ SOFTWARE MAINTENANCE RENEWAL 197 12/16/2024 THE NELROD COMPANY PO 127290 CDA 3,649.00$ SOFTWARE LICENSE RENEWAL 198 12/16/2024 MOBILE WIRELESS LLC PO 127291 IT 27,777.00$ SOFTWARE SUBSCRIPTION RENEWAL 199 12/17/2024 CIVICPLUS PO 9087 PRCS 50,000.00$ ACTIVITY AND SITE REGISTRATION 200 12/17/2024 MINUTEMAN PRESS SANTA ANA PO 127292 FMS 1,511.89$ BUSINESS LICENSE FORMS 201 12/18/2024 BROADCAST MUSIC INC PO 127293 PRCS 8,532.45$ MUSIC LICENSE SUBSCRIPTION 202 12/18/2024 FIRST AMERICAN DATA TREE LLC PO 127294 CDA 10,000.00$ SOFTWARE SUBSCRIPTION 203 12/18/2024 DDL TRAFFIC INC PO 127295 PWA 6,428.27$ MULTIMODE LED EMITTER 204 12/18/2024 SANDOVAL CUSTOM CREATIONS INC PO 127297 POL 2,676.63$ VIDEO CAMERA POLE MOUNTS 205 12/18/2024 DMS FACILITY SERVICES LLC PO 127298 PWA 11,335.00$ LANDSCAPE SERVICES 206 12/18/2024 THE BRIEFING ROOM LLC PO 127299 POL 10,859.18$ ONLINE TRAINING SUBSCRIPTION 207 12/19/2024 BSN SPORTS LLC PO 127301 POL 2,967.81$ PAAL STAFF POLO'S AND JACKETS 208 12/19/2024 PETSMART INC PO 127302 POL 5,000.00$ DOG FOOD & SUPPLIES 209 12/19/2024 FIRST BOOK PO 127303 LIB 1,875.39$ CHILDREN'S BOOKS
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 210 12/19/2024 VARIABLE SPEED SOLUTIONS INC PO 127304 POL 5,162.06$ HVAC DRIVE WITH BYPASS 211 12/19/2024 SANTAMARIA, AZUCENA ANTONIO AG N-2024-397 PWA 27,806.00$ ACQUISITION OF REAL PROPERTY 212 12/23/2024 GOLDEN STATE AUDIO VIDEO PO 127305 POL 24,273.93$ CLASSROOM PROJECTOR A/V INSTALL 213 12/23/2024 THE CIRCLE PO 127306 POL 1,010.51$ PRINTER TONER (FULL SET) 214 12/23/2024 CLEARTEC PACKAGING PO 127307 POL 1,102.34$ PAPER BAGS TO PACKAGE EVIDENCE 215 12/23/2024 ULINE INC PO 127308 POL 1,677.54$ SUPPLIES FOR PACKAGING EVIDENCE 216 12/23/2024 CHALLENGER SPORTS CORPORATION AG N-2024-398 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 217 12/31/2024 APTUS COURT REPO PO 9089 CAO 50,000.00$ CONSULTANT SERVICES 3,006,060.99$
696,178,874.00$
0.4%
Agency/Department
City Attorney’s Office (CAO)
Clerk of the Council (COC)
City Manager’s Office (CMO)
Community Development (CDA)
Citywide
Finance & Management Services (FMS)
Human Resources (HR)
Information Technology (IT)
Library (LIB)
Parks, Rec. & Comm. Services (PRCS)
Planning and Building (PBA)
POL (POL)
Public Works (PWA)
Total
121,030.00$ 388,656.58$
Summary
Total this period
Citywide budget excluding compensation
Percentage of budget amount
Total This Quarter Fiscal Year-to-Date
-$ -$
50,644.16$ 515,887.02$
224,952.78$ 467,573.49$
70,000.00$ 795,000.00$
41,784.08$ 147,399.28$
22,962.08$ 66,587.08$
192,860.33$ 347,063.72$
125,371.18$ 209,861.73$
1,154,793.85$ 2,688,425.15$
3,006,060.99$ 8,407,082.01$
496,895.14$ 1,487,380.58$
87,999.87$ 189,301.02$
416,767.52$ 1,103,946.36$