Santa Ana City Council
May 20, 2025

No. Date Vendor  Name Type Number   Agency Amount Description 1 01/01/2025 BACKHAUSDANCE AG N‐2024‐396 PRCS 25,000.00$               RECREATION BALLET AND CREATIVE DANCE CLASSES 2 01/01/2025 BRISTOL CAR WASH INC. PO 9162 CITYWIDE 7,000.00$                  VEHICLE WASHES & DETAILS 3 01/01/2025 CHALLENGER SPO AG N‐2024‐398 PRCS 25,000.00$               YOUTH SOCCER CLASSES 4 01/01/2025 LEGALSHIELD AG N‐2024‐304 HR 30,000.00$               VOL EMLPY BENEFIT FOR LEGAL & 5 01/01/2025 TUMBLE‐N ‐KIDS AG N‐2024‐395 PRCS 25,000.00$               RECREATION SERVICES FOR YOUTH GYMNASTICS CLASSES 6 01/01/2025 WAXIE  SANITARY SUPPLY PO 9080 CITYWIDE 18,306.64$                 MISC JANITORIAL SUPPLIES 7 01/02/2025 ASSOCIATED BAG  COMPANY PO 127310 POL 2,796.10$                  PAPER BAGS TO PACKAGE EVIDENCE 8 01/02/2025 MUSCO  SPORTS LIGHTING LLC PO 127309 PBA 15,000.00$               BPO FOR CONTOLLER SERVICES & PARTS 9 01/02/2025 PACIFIC  ATHLETIC WEAR INC PO 127312 POL 2,254.28$                  PAAL SOCCER SHIRTS & JERSEYS 10 01/02/2025 VWR  INTERNATIONAL LLC PO 127311 POL 530.34$   GLASS VIALS FOR FORENSICS EVIDENCE DIVISON 11 01/06/2025 BARCODES INC PO 127314 POL 1,293.19$                  THERMAL PRINTING LABELS/RIBBONS 12 01/06/2025 GOLDEN  METERS SE AG N‐2024‐389 PWA 50,000.00$               WATER METER TESTING SERVICES & SUPPLIES 13 01/06/2025 MOBILE ID SOLUTIONS PO 127316 POL 10,891.65$               THERMAL PRINTERS AND ACCESSORIES 14 01/06/2025 ONE  FLOW BACKFLOW INC PO 127315 PWA 10,455.00$               ANNUAL BACKFLOW TESTING 15 01/06/2025 SAFARILAND  LLC PO 127313 POL 2,023.85$                  EVIDENCE BOXES FOR WEAPONS 16 01/07/2025 CROSS CONNECTION ENVIRONMENTAL PO 127318 PWA 12,267.50$               BACKFLOW TEST SIMULATION STATIONS 17 01/07/2025 RR  DONNELLEY PO 127317 FMS 5,753.57$                  BUSINESS TAX PAPERS 18 01/08/2025 ORANGE  COUNTY TRANSPORTATION PO 127319 CDA 1,014.30$                  30 DAY OCTA BUS PASSES 19 01/08/2025 TPM  INC PO 127320 PWA 3,600.00$                  ANNUAL SOFTW SUBSCRIPTION RENEWAL 20 01/09/2025 APTEMIZ,  INC. AG N‐2025‐020 FMS  $             22,500.00  INDIRECT COST & INTERNAL SERVICE FUND COST ALLOCATION PLAN 21 01/09/2025 APTUS  COURT REPORTING, LLC AG N‐2025‐003 CAO  $             50,000.00  CONSULTANT SERVICES AGREEMENT FOR LEGAL SUPPORT SERVICES 22 01/10/2025 QUINN  GROUP, INC AG N‐2025‐061 PWA  $             12,000.00  STORAGE AGREEMENT FOR EQUIPMENT STORAGE 23 01/10/2025 SMART  SOURCE OF CALIFORNIA LLC PO 127322 POL 2,108.85$                  SAPD PAKRING WARNING NOTICES 24 01/10/2025 THE CIRCLE PO 127321 POL 546.23$   PRINTERS FOR JAIL INMATE PROGRAMS 25 01/13/2025 AI,  ELIZABETH AG N‐2025‐013 LIB  $ 900.00  BOOK READING AT TET LUNAR NEW YEAR FESTIVAL 26 01/13/2025 DLT SOLUTIONS  LLC PO 127323 PWA 11,103.26$               ANNUAL SUBSCRIPTION RENEWAL 27 01/13/2025 INFINITY  COMMUNICATIONS & CONSULTING AG N‐2025‐063 LIB  $             22,275.00  E‐RATE CONSULTANTING SERVICES 28 01/13/2025 KAISER  FOUNDATION HEALTH PLAN, INC. AG N‐2025‐074 HR  $             11,280.00  KAISER PERMANENTE MOBILE HEALTH VEHICLE 29 01/13/2025 SILSBY  STRATEGIC ADVISORS, INC AG N‐2025‐072 PWA  $             50,000.00  BIPARTISAN INFRASTRUCTURE LAW FEDERAL FUNDING ANALYSIS 30 01/13/2025 TYR TACTICAL, LLC PO 127324 POL 23,633.18$               TACTICAL BALLISTIC EQUIPMENT ACCESSORIES 31 01/14/2025 BARNES  & NOBLE BOOKSELLERS INC PO 127328 PWA 5,000.00$                  BPO INMATE PROGRAMS BOOKS 32 01/14/2025 BLACKHAWK  ENGAGEMENT SOLUTIONS PO 127326 HR 2,964.41$                  GIFT CARDS FOR HR RECRUITMENT 33 01/14/2025 FASTCASE  INC PO 127330 POL 2,640.00$                  INMATE LAW LIBRARY SUBSCRIPTION 34 01/14/2025 GOPHER PO 127327 POL 3,344.03$                  PAAL SOCCER PROGRAM EQUIPMENT 35 01/14/2025 TANGATA  AT BOWERS MUSEUM PO 127329 POL 6,468.85$                  SANTA ANA PD CATERED EVENT 36 01/15/2025 INTERNATIONAL  E‐Z UP INC PO 127331 PWA 14,999.99$               BPO CANOPIES 37 01/15/2025 ROBERTSON INDUSTRIES  INC PO 127332 PWA 8,235.00$                  TOT TURF SURFACE INSTALLATION 38 01/15/2025 TOONY  DESIGNS AG N‐2025‐069 PRCS  $               5,000.00  DECORATIVE SERVICES FOR CULTURAL EXHIBITS, TET FESTIVAL 39 01/16/2025 GOLDEN  STATE AUDIO VIDEO PO 127333 PRCS 7,484.86$                  BARCO CLICKSHARE VIDEO CONFERENCING SYSTEM FISCAL YEAR 2024‐25
QUATERLY REPORT OF CONTRACTS: JANUARY 1, 2025 TO MARCH 31, 2025 EXHIBIT 1
No. Date Vendor  Name Type Number    Agency Amount Description 40 01/21/2025 HOTEL  ZESSA A DOUBLE TREE BY HILTON AG N‐2025‐055 CDA  $             21,612.38  MEETING & EVENT CONTRACT, BUSINESS EXPO 41 01/21/2025 KHALILI,  DANA AG N‐2025‐071 CMO  $               5,000.00  COUNCIL AID & ASSISTANCE FOR COUNCILMEMBER VAZQUEZ 42 01/22/2025 MADRIGAL,  MARIA AG N‐2025‐018 PRCS  $             25,000.00  RECREATION SERVICES FOR DANCE AND FITNESS CLASSES 43 01/22/2025 PLACER  LABS, INC. AG N‐2025‐012 PRCS  $             49,999.00  LICENSE AGREEMENT FOR PLACER'S PLATFORM 44 01/22/2025 ROCKET  SCIENCE MEDIA GROUP, INC. AG N‐2025‐058 PRCS  $             25,000.00  MARKETING & PUBLIC RELATIONS SERVICES FOR CITY EVENTS 45 01/22/2025 VERSATERM  PUBLIC SAFETY US, INC. AG N‐2025‐067 POL  $             19,445.90  VERSATERM PROPRIETARY SOFTWARE 46 01/22/2025 VINFAST  AUTO, LLC AG N‐2025‐021 PRCS  $               6,000.00  PARTNERSHIP AGREEMENT, VINFAST AUTO FOR TET FESTIVAL 47 01/22/2025 VO,  CHRISTINA AG N‐2025‐017 LIB  $                   500.00  BOOK READING AT TET LUNAR NEW YEAR FESTIVAL 48 01/22/2025 YENTES,  JOHN W. AG N‐2025‐006 CAO  $             47,500.00  SETTLEMENT AGREEMENT JOHN W. YENTES v. CITY OF SANTA ANA 49 01/23/2025 CI  SOLUTIONS PO 127335 POL 871.82 $                     ID CARDS & ID PRINTING SUPPLIES 50 01/23/2025 SOCRADAR  CYBER INTELLIGENCE INC. AG N‐2025‐060 POL  $             49,000.00  SOCRADAR CYBER THREAT INTELLIGENCE PLATFORM 51 01/24/2025 MINI  EXPRESS, THE  AG N‐2025‐052 LIB  $               1,000.00  TRACKLESS TRAIN SERVICES, DIA DE LOS NINOS/LIBROS 52 01/24/2025 MOBILE  MODULAR MANAGEMENT CORP AG N‐2025‐008 POL  $           249,020.88  MOBILE MODULAR CLASSROOM UNITS FOR PD 53 01/24/2025 MUNICIPAL  MAINTENANCE EQUIPMENT PO 127336 PWA 15,000.00 $               BPO VACUUM TRUCK PART & REPAIR SERVICES 54 01/24/2025 SCENTURION  K9 CONSULTING PO 127337 POL 3,900.00 $                  K‐9 ANNUAL MAINTENANCE TRAINING 55 01/27/2025 CROSS  CONNECTION ENVIRONMENTAL PO 127341 PWA 3,814.49 $                  BACKFLOW TEST SIMULATION STATIONS 56 01/27/2025 FULLER  TRUCK ACCESSORIES PO 127340 PWA 2,365.81 $                  CHEVY COLORADO BED COVER & INSTALLATION 57 01/27/2025 THE  AUTOMOTIVE TRAINING GROUP PO 127339 PWA 1,295.00 $                  FLEET TRAINING REGISTRATION FEE 58 01/27/2025 XYBIX  SYSTEMS INC PO 127338 POL 5,000.00 $                  BPO DISPATCH CONSOLE REPAIR SVCS 59 01/28/2025 EFFICIENT  X‐RAY INC PO 127343 POL 2,000.00 $                  BPO BIOHAZARDOUS WASTE DISPOSAL 60 01/28/2025 RON  TURLEY ASSOCIATES INC PO 127342 PWA 29,048.88 $               RTA SUBSCRIPTION RENEWAL 61 01/29/2025 BLACK  BOX SAFETY INC PO 127347 POL 23,370.91 $               PARACLETE CUSTOM TACITAL VESTS FOR SAPD SWAT 62 01/29/2025 SHEWARD  & SON & SONS INC PO 127344 PRCS 4,670.96 $                  ROLLER SHADES & INSTALLATION 63 01/29/2025 SMART  SOURCE OF CALIFORNIA LLC PO 127348 POL 3,363.37 $                  SAPD PAKRING WARNING NOTICES 64 01/30/2025 BENDER  READY MIX INC PO 127350 PWA 13,000.00 $               BPO PROVIDE READY MIX CONCRETE 65 01/30/2025 DAKTRONICS  INC PO 127349 PRCS 1,675.41 $                  JEROME PARK SCOREBOARDS PARTS & REPAIR 66 01/30/2025 FIREMASTER PO 127351 PRCS 3,133.64 $                  PYRO CHEM FIRE SYSTEM TESTING & 67 01/30/2025 TRIMBLE  INC. AG N‐2025‐053 PWA  $             50,000.00  TRIMBLE UNITY CONSTRUCT, MAINTAIN AND PERMIT 68 02/01/2025 SHERWIN ‐WILLIAMS PO 9086 CITYWIDE 9,153.32 $                    PAINT & PAINTING SUPPLIES 69 02/01/2025 WORLD  OIL ENVIRONMENTAL PO 9120 CITYWIDE 5,000.00 $                    WASTE DISPOSAL SERVICES 70 02/03/2025 EDUCATION  & OUTREACH COMPANY PO 127355 PWA 4,096.54 $                  COLORING BOOK 71 02/03/2025 NATIONAL  DATA & SURVEYING SERVICES AG N‐2025‐056 PWA  $             25,000.00  CONSULTING FOR TRAFFIC COUNTING SERVICES 72 02/03/2025 NEWPORT  LANDING SPORTFISHING PO 127356 PRCS 1,250.00 $                  WHALE WATCHING TICKETS 73 02/03/2025 WESTERN  PRINTING SYSTEMS LLC PO 127357 FMS 508.67 $                     NOTICE TO STOP WORK HANG TAGS 74 02/04/2025 ARMS  UNLIMITED INC PO 127358 POL 3,207.59 $                  GUN LIGHT BATTERIES & HANDCUFFS 75 02/04/2025 KITTRICH  CORPORATION PO 127359 PRCS 8,568.64 $                  CUSTOM CANOPIES & TABLE COVERS 76 02/05/2025 GRAFFITI  SHIELD INC PO 127363 PRCS 6,062.00 $                  BIRD STRIKE FILM INSTALLATION 77 02/05/2025 VIDEO  & AUDIO CENTER PO 127361 PWA 3,278.04 $                  83‐INCH OLED SMART TELEVISION 78 02/06/2025 ALL ‐WAYS TILE INC PO 127366 PWA 14,576.00 $               SHOWER TILE REPLACEMENT PROJECT FIRE STATION #73 79 02/06/2025 BEST  CONTRACTING SERVICES INC PO 127365 PWA 6,741.00 $                  DRAIN & ROOF REPAIR 80 02/06/2025 SPECIALTY  EQUIPMENT PO 127364 PWA 11,799.94 $               FORD F550 TRUCKS PARTS & INSTALLATION 81 02/07/2025 CONVEYOR  & STORAGE SOLUTIONS PO 127368 PRCS 7,304.80 $                  STORAGE RACK INSTALLATION No. Date Vendor  Name Type Number    Agency Amount Description 82 02/10/2025 3D  MEDIA PO 127372 PWA 15,000.00 $               MEDIA PHOTOGRAPHY 83 02/10/2025 CPACINC.COM PO 127369 IT 6,735.00 $                  BARRACUDA ARCHIVER RENEWAL 84 02/10/2025 ILLINOIS  LIBRARY ASSOCIATION PO 127370 LIB 2,071.11 $                  2025 READING PROGRAM TOTE & TSHIRT 85 02/11/2025 ARDENT  ERGONOMICS AG N‐2025‐049 HR  $             50,000.00  PREVENTATIVE ERGONOMICS ASSESSMENTS 86 02/11/2025 GOLDEN  STATE AUDIO VIDEO PO 127374 HR 1,414.68 $                  WIRELESS CONFERENCE EQUIPMENT 87 02/11/2025 ILLINOIS  LIBRARY ASSOCIATION PO 127373 LIB 2,340.79 $                  2025 READING PROGRAM TSHIRT 88 02/11/2025 PROFESSIONAL  POLYGRAPH SERVICE AG N‐2025‐062 POL  $             25,000.00  POLYGRAPH SERVICES, PD 89 02/12/2025 CHINOOK  MEDICAL GEAR INC PO 127376 POL 17,395.77 $               CUSTOM INDIVIDUAL FIRST AID KITS 90 02/12/2025 DAVEY'S  LOCKER PO 127377 PRCS 3,501.00 $                  SPLASH CAMP WHALE WATCHING TRIP 91 02/12/2025 HELMETS  R US INC PO 127375 POL 1,818.65 $                  COMMUNITY HELMET GIVEAWAY EVENT 92 02/13/2025 ACEK9 PO 127381 POL 1,000.00 $                  K9 SOFTWARE SERVICE SUBSCRIPTION 93 02/13/2025 DEVIL  MOUNTAIN WHOLESALE PO 127382 PWA 20,000.01 $               Blanket PO NURSERY & LANDSCAPE MATERIALS 94 02/13/2025 DIAMOND  TRAFFIC PRODUCTS PO 127379 POL 567.01 $                     PORTABLE ROAD COUNTER DEVICE 95 02/13/2025 LC  ACTION POLICE SUPPLY PO 127383 POL 5,511.21 $                  LESS THAN LETHAL SWAT GRENADES 96 02/13/2025 TG  MEDICAL (USA) INC PO 127380 PRCS 821.56 $                     BIODEGRADABLE NITRILE GLOVES 97 02/18/2025 MONTEBELLO  GLASS & MIRROR CO PO 127385 PWA 14,992.63 $               SECURITY GLASS & SPEAKER INSTALL PRJCT C.H. 1ST FLR 98 02/18/2025 NDS AG N‐2025‐037 FMS 30,000.00 $               MAIL PICK‐UP SERVICES 99 02/19/2025 LOCTEK  INC PO 127384 HR 2,163.03 $                  ERGONOMIC STAND UP DESK RISERS 100 02/19/2025 SMART  SOURCE OF CALIFORNIA LLC PO 127387 FMS 797.53 $                     MAINTENANCE SERVICES BOOKLETS 101 02/20/2025 BIOBAG  AMERICAS INC PO 127391 PRCS 5,094.02 $                  BIODEGRADABLE WASTE BAGS 102 02/20/2025 IMPERIAL  DADE PO 127389 POL 4,720.80 $                  HAND SANITIZING WIPES 103 02/20/2025 MIDSTATE  AUTOMOTIVE EQUIPMENT PO 127390 PWA 37,027.99 $               TABLE‐TOP TIRE CHANGER 104 02/21/2025 ACCO  BRANDS USA LLC PO 127395 FMS 1,090.12 $                  BINDING AND LAMINATING SUPPLIES 105 02/21/2025 AKEL  ENGINEERING GROUP, INC. AG N‐2025‐030 PWA  $             50,000.00  ON‐CALL AGREEMENT, WATER HYDRAULIC MODELING SUPPORT 106 02/21/2025 AASCSC AG N‐2024‐339‐01 PRCS  $             40,000.00  AMENDMENT ‐ LIVE PERFORMANCES FOR CITY EVENTS 107 02/21/2025 MEDIEVAL  TIMES USA INC PO 127397 PRCS 6,146.25 $                  MEDIEVAL TIMES ADMISSION TICKETS 108 02/21/2025 UA  FULLERTON LLC PO 127394 PRCS 4,668.84 $                  URBAN AIR ADMISSION TICKETS 109 02/21/2025 ULINE  INC PO 127396 PWA 6,285.69 $                  STORAGE BOX & CABINET & DRUM PUMP 110 02/24/2025 ALCO  TARGET COMPANY PO 127400 POL 3,661.74 $                  SHOOTING RANGE TRAINING TARGETS 111 02/24/2025 B&H  PHOTO VIDEO PO 127399 POL 1,715.24 $                  AUDIO EQUIPMENT FOR PD TRAINING ROOM 112 02/24/2025 SIEBRING  MANUFACTURING INC PO 127398 PWA 7,529.78 $                  ELECTRIC SKID MOUNT SPRAYER 113 02/24/2025 TOTAL  IMAGING SOLUTIONS LLC PO 127401 POL 835.00 $                     DIGITAL SCANNER 1‐YEAR SERVICE RENWAL CONTRACT 114 02/25/2025 BOB  BARKER CO INC PO 127403 POL 17,000.00 $               BLANKET PO INMATE SUPPLIES FOR SAPD‐JAIL 115 02/25/2025 CPACINC.COM PO 127404 IT 1,220.00 $                  ANNUAL SUBSCRIPTION RENEWAL 116 02/25/2025 JACOB  GREEN & ASSOCIATES AG N‐2025‐041 HR  $             50,000.00  TRAINING COURSES 117 02/25/2025 LANMOR  SERVICES PO 127405 PWA 29,953.17 $               SECURITY DOOR INSTALLATION ‐ 6TH FLOOR CITY HALL 118 02/25/2025 THE  CASTLE PRESS PO 127402 CMO 2,394.76 $                  PROCLAMATION CERTIFICATE 119 02/25/2025 THE  CASTLE PRESS PO 127406 CMO 2,841.59 $                  CERTIFICATE OF RECOGNITION 120 02/26/2025 ANTHEM  SPORTS, LLC PO 127407 PRCS 1,823.97 $                  VOLLEYBALL EQUIPMENT 121 02/26/2025 B&H  PHOTO VIDEO PO 127408 CAO 1,008.81 $                  DESK SCANNER 122 02/26/2025 BACKFLOW  APPARATUS & VALVE, CO. AG N‐2025‐002 PWA  $             50,000.00  TESTING & INSPECTION BACKFLOW PREVENTION 123 02/26/2025 BOWERS  MUSEUM AG N‐2025‐031 CMO  $               2,110.00  FACILITY RENTAL, COMM. LINKAGE FORUM ANNUAL AWARDS No. Date Vendor  Name Type Number    Agency Amount Description 124 02/26/2025 BOWERS  MUSEUM AG N‐2025‐010 POL  $               2,690.00  FACILITY RENTAL, SAPD OATH OF OFFICE CEREMONY 125 02/26/2025 PRYMEINFIL AG N‐2025‐029 POL  $             22,500.00  LICENSE AGREEMENT  WITH PRYME INFIL 126 02/26/2025 SHERWOOD  HR CONSULTING  AG N‐2025‐040 HR  $             50,000.00  CONSULTANT AGREEMENT TO PROVIDE TRAINING COURSES 127 02/26/2025 STAGE  PLUS, INC. AG N‐2025‐043 LIB  $               5,500.00  EVENT STAGING SERVICES FOR DIA DE LOS NINOS/LIBROS 128 02/26/2025 TRU ‐ONE PRODUCTIONS  AG N‐2025‐045 LIB  $                   700.00  SLOT CARE RACE TRACK ACTIVITIES DIA DE LOS NINOS/LIBROS 129 02/26/2025 VCA  ANIMAL HOSPITALS, INC. AG N‐2025‐011 POL  $             35,000.00  EMERGENCY CARE & SPECIALITY VET SERVICES, PD CANINES 130 02/26/2025 VERSATERM  PUBLIC SAFETY US, INC. AG N‐2025‐068 POL  $             19,445.90  VERSATERM PROPRIETARY SOFTWARE 131 02/27/2025 BOTACH  INC PO 127412 POL 742.90 $                     FIREARMS QUICK DETACH ACCESSORIES 132 02/27/2025 UNITED  WAY OF ORANGE COUNTY PO 127411 CDA 750.00 $                     ANNUAL SOFTWARE MEMBERSHIP RENEWAL 133 02/27/2025 WEST  COAST PROCESSORS LLC PO 127409 PWA 750.00 $                     BPO ZOO ANIMAL FOOD (FISH) 134 03/01/2025 NABERS  CLEANERS PO 9128 CITYWIDE 3,000.00 $                    DRY CLEANING SERVICES 135 03/01/2025 VISTA  PAINT CORP PO 9129 CITYWIDE 4,576.66 $                    PAINT AND PAINT SUPPLIES 136 03/03/2025 ACTION  DOOR REPAIR CORP PO 127414 PWA 19,921.35 $               BAY DOOR INSTALL PROJECT FIRE STATION #76 137 03/03/2025 PEPPERBALL PO 127413 POL 2,835.05 $                  LESS THAN LETHAL AMMUNITION 138 03/04/2025 COOK'S  CORRECTIONAL PO 127415 POL 21,854.40 $               ELECTRIC TILTING SKILLET AND INSTALLATION 139 03/04/2025 RAINBOW  BOOK COMPANY PO 127417 LIB 688.65 $                     VARIOUS BOOKS DELHI COLLECTION 140 03/04/2025 SOUTHWEST  BOULDER & STONE INC PO 127416 PRCS 1,365.63 $                  DECOMPOSED GRANITE FINES FOR ZOO 141 03/05/2025 COSMOS  EVENT RENTALS  AG N‐2025‐046 LIB  $             20,000.00  EVENT EQUIPMENT RENTALS, DIA DE LOS NINOS/LIBROS 142 03/05/2025 ENERGY  EXPERTS INTERNATIONAL AG N‐2025‐038 PWA  $             50,000.00  VALVE AND ACTUATOR MAINTENANCE AND REPAIR SERVICES 143 03/05/2025 HELM  LLC PO 127422 PRCS 750.00 $                     ANNUAL SOFTWARE LICENSE RENEWAL 144 03/05/2025 PLACENTIA,  CITY OF AG N‐2025‐023 POL  $             25,000.00  MOU WITH CITY OF PLACENTIA FOR INVESTIGATIVE ASSITANCE 145 03/05/2025 SOURCE  GRAPHICS PO 127421 IT 1,392.30 $                  ANNUAL PLOTTER SERVICE RENEWAL 146 03/06/2025 BOOMERS  IRVINE PO 127424 POL 1,696.17 $                  BOOMERS IRVINE PAAL SUMMER TRIP 147 03/06/2025 BROWNELLS  INC PO 127426 POL 1,499.58 $                  FIREARM MAINTENANCE SUPPLIES 148 03/06/2025 FUN  COMPANY, THE  AG N‐2025‐044 LIB  $               1,400.00  INFLATABLE RACE TRACK ACTIVITES, DIA DE LOS NINOS/LIBROS 149 03/06/2025 LANMOR  SERVICES PO 127425 CDA 31,750.13 $               BUILDING DOOR REMODEL 150 03/06/2025 LEXISNEXIS  COPLOGIC SOLUTIONS INC. AG N‐2022‐131‐03 POL  $             44,666.62  AMENDMENT ‐  LEXISNEXIS DESK OFFICER REPORTING SYSTEM 151 03/06/2025 SUNNY  SLOPE TREES PO 127423 POL 5,000.00 $                  BPO PLANTS/TREES/MATERIALS 152 03/06/2025 VERITEXT,  LLC AG N‐2025‐051 CAO  $             50,000.00  LEGAL SUPPORT SERVICES 153 03/07/2025 ANGELS  BASEBALL LP PO 127431 PRCS 1,085.00 $                  ANGELS BASEBALL TICKETS 154 03/07/2025 KITTRICH  CORPORATION PO 127429 PRCS 3,286.25 $                  CUSTOM CANOPY PACKAGE & TABLE COVER 155 03/07/2025 KNOTTS  BERRY FARM PO 127432 PRCS 10,007.50 $               KNOTTS ADMISSION TICKETS TEEN EXCURSION PROGRAM 156 03/07/2025 PROUDCITY  INC. AG N‐2025‐050 IT  $             24,150.00  WEB ACCESSIBILITY PLANNING AND STRATEGY SERVICES 157 03/07/2025 ULINE  INC PO 127430 PRCS 13,973.82 $               CROWN CONTROL POST & CHAIR 158 03/07/2025 VECTOR  USA PO 127428 LIB 3,180.26 $                  NETWORK EQUIPMENT 159 03/10/2025 NDS AG N‐2025‐037 FMS  $             10,000.00  SERVICE AGREEMENT FOR PRESORT MAIL SERVICES 160 03/10/2025 NGUYEN,  TRINITY AG N‐2025‐015 LIB  $                   500.00  BOOK READING AT TET LUNAR NEW YEAR FESTIVAL 161 03/10/2025 ROBOTLAB  INC PO 127434 LIB 1,119.81 $                  BATTERIES FOR NAO ROBOTS 162 03/10/2025 SANTA  ANA CHAMBER OF COMMERCE PO 127433 CDA 10,000.00 $               COMMUNITY GUIDE & BUSINESS DIRECTORY 163 03/10/2025 STANFORD  SOUND AND STAGE PO 127435 CDA 760.00 $                     SOUND & STAGE SUPPORT TECHNICIAN 164 03/10/2025 WILD  RIVERS WATERPARK IRVINE PO 127436 POL 1,790.00 $                  WILD RIVERS ADMISSION TICKETS FOR PAAL PROGRAM 165 03/11/2025 AMERICAN  LIBRARY LABELS LLC PO 127437 LIB 1,194.66 $                  LIBRARY LOCATION LABELS No. Date Vendor  Name Type Number    Agency Amount Description 166 03/11/2025 BLUEBEAM  INC PO 127442 PBA 11,616.00 $               COMPLETE AECO COLLABORATION 167 03/11/2025 CDW  GOVERNMENT INC PO 127444 LIB 6,364.10 $                  NETWORK HARDWARE & SOFTWARE 168 03/11/2025 EASYVISTA,  INC. PO 127446 POL 2,735.00 $                  ANNUAL SOFTWARE MAINT RENEWAL 169 03/11/2025 FIRST  BOOK PO 127447 LIB 2,070.29 $                  VARIOUS YOUTH BOOKS 170 03/11/2025 IRVINE  PIPE & SUPPLY PO 127443 PWA 14,437.98 $               ADA COMPLIANT DRINKING FOUNTAINS 171 03/11/2025 TPM  INC PO 127440 PWA 5,700.00 $                  ANNUAL SOFTWARE SUBSCRIPTION 172 03/11/2025 UA  FULLERTON LLC PO 127438 POL 1,083.66 $                  URBAN AIR ADMISSION TICKETS FOR PAAL PROGRAM 173 03/11/2025 VECTOR  USA PO 127445 PRCS 3,180.26 $                  NETWORK EQUIPMENT 174 03/12/2025 CDW  GOVERNMENT INC PO 127448 IT 638.75 $                     UPS REPLACEMENT BATTERY 175 03/12/2025 COSTUME  SPECIALISTS PO 127449 LIB 540.00 $                     MASCOT COSTUMES RENTAL FEE 176 03/12/2025 HUYNH,  CAROLYN AG N‐2025‐014 LIB  $                   500.00  BOOK READING AT TET LUNAR NEW YEAR FESTIVAL 177 03/17/2025 FLEX  SAFE USA LLC PO 127452 PWA 1,676.14 $                  ORANGE BARRICADE 60" 178 03/17/2025 ORANGE  COUNTY FIRE AUTHORITY AG N‐2025‐034 PWA  $             50,000.00  INTERAGENCY FLEET MAINTENANCE & REPAIR SERVICES ‐ OCFA 179 03/17/2025 PROUDCITY  INC. AG N‐2025‐070 IT  $             24,750.00  INTRANET WEBSITE DEVELOPMENT SERVICES 180 03/17/2025 RCS  INVESTIGATIONS & CONSULTING LLC AG N‐2025‐022 POL  $             25,000.00  BACKGROUND, ADMIN & SURVEILLANCE INVESTIGATIONS 181 03/18/2025 GOPHER PO 127455 POL 791.99 $                     PAAL BASEBALL CAMP EQUIPMENT 182 03/18/2025 KIEFER  AQUATICS PO 127453 PRCS 7,461.68 $                  AQUATICS PROGRAM SUPPLIES 183 03/18/2025 ZOHO  CORPORATION PO 127454 IT 8,884.00 $                  ANNUAL SUBSCRIPTION RENEWAL 184 03/19/2025 COASTLINE  EQUIPMENT PO 127456 PWA 4,723.76 $                  SOFTWARE LICENSE & INTERFACE KIT 185 03/19/2025 GRAFFITI  SHIELD INC PO 127458 PRCS 766.13 $                     BIRD STRIKE FILM INSTALLATION 186 03/20/2025 B&H  PHOTO VIDEO PO 127466 POL 46,946.58 $               CAMERA'S AND ACCESSORIES FOR PD FORENSICS 187 03/20/2025 BIOMETRICS4ALL  INC PO 127467 HR 7,079.72 $                  LIVESCAN HARDWARE  & SOFTWARE 188 03/20/2025 CON  TODO PRESS PO 127468 LIB 2,423.16 $                  BILINGUAL CHILDREN'S BOOKS 189 03/20/2025 CUMMINS ‐ALLISON CORP PO 127469 CDA 526.78 $                     COIN COUNTER ANNUAL SERVICE CONTRACT 190 03/20/2025 CUT ‐RATE BATTERIES LLC PO 127465 POL 1,354.70 $                  TWO WAY RADIO BATTERIES 191 03/20/2025 EDUCATION  & OUTREACH COMPANY PO 127460 PWA 14,988.02 $               WATER EDUCATIONAL MATERIALS 192 03/20/2025 ILLINOIS  LIBRARY ASSOCIATION PO 127461 LIB 547.91 $                     SUMMER PROGRAM SUPPLIES: TSHIRTS 193 03/20/2025 ROGUE  FITNESS PO 127463 POL 1,127.38 $                  GYM EQUIPMENT SLAM BALL/BIKE KIT 194 03/20/2025 TECHNOLOGY  TRADERS INC PO 127459 CDA 12,610.73 $               DOCUMENT SCANNERS 195 03/20/2025 TPM  INC PO 127462 PWA 2,300.00 $                  BLUE BEAM COMPLETE RENEWAL 196 03/21/2025 PACIFIC  ATHLETIC WEAR INC PO 127470 POL 2,175.27 $                  PAAL YOUTH BASEBALL SHIRTS/HATS 197 03/21/2025 PACKET  FUSION INC PO 127471 IT 49,500.00 $               VOIP PHONE SYSTEM MAINTENANCE RE 198 03/21/2025 TPM  INC PO 127472 PWA 10,000.00 $               ANNUAL SUBSCRIPTION RENEWAL 199 03/24/2025 ORANGE  COUNTY SCHOOL OF THE PO 127474 POL 1,965.00 $                  PD AWARDS FOOD & BUFFET SERVICE 200 03/24/2025 ORANGE  COUNTY SCHOOL OF THE ARTS AG N‐2025‐039 POL  $               1,300.00  FACILITY  RENTAL, POLICE DEPARTMENT AWARDS 201 03/24/2025 PYRO  SPECTACULARS, INC. AG N‐2025‐054 PRCS  $             31,650.00  PYROTECHNIC FIREWORKS PROGRAM FOR JULY 4, 2025 202 03/24/2025 PYRO  SPECTACULARS, INC. AG N‐2025‐007 PRCS  $             16,500.00  PYROTECHNIC FIREWORKS PROGRAM FOR TET FESTIVAL 203 03/24/2025 T.B.  PENICK & SONS, INC. AG N‐2025‐032 PRCS  $           151,790.00  LITHICRETE/LITHOMOSAIC PAVING, ZOO 204 03/24/2025 TCCG  TECH COAST CONSULTING GROUP AG N‐2025‐009 CDA  $               7,500.00  PRESENTATION AT THE SANTA ANA GROW EVENT 205 03/25/2025 AED  BRANDS, LLC PO 127481 POL 517.81 $                     AED BATTERIES & STAT‐PADS 206 03/25/2025 APPLE  INC PO 127476 PWA 4,927.97 $                  2025 YOUTH POSTER CONTEST PRIZES LAPTOPS 207 03/25/2025 BLACKHAWK  ENGAGEMENT SOLUTIONS PO 127477 PWA 3,798.40 $                  2025 YOUTH POSTER CONTEST PRIZES GIFT CARDS No. Date Vendor  Name Type Number    Agency Amount Description 208 03/25/2025 GARCIA,  HORTENCIA AG N‐2025‐027 PRCS  $             25,000.00  RECREATION ADULT DANCE AND FITNESS CLASSES 209 03/25/2025 LOCTEK  INC PO 127479 POL 772.16 $                     STANDING DESK & FILE CABINET 210 03/25/2025 NEWEGG  BUSINESS INC PO 127475 PWA 764.74 $                     2025 YOUTH POSTER CONTEST PRIZE 211 03/25/2025 NORCO  TRAILERS PO 127482 PWA 41,782.80 $               CUSTOM TRAILER FOR PD CITYWIDE DUI CHECKPOINTS 212 03/25/2025 PACKET  FUSION INC PO 127478 IT 12,156.84 $               DESK PHONE HARDWARE & SOFTWARE 213 03/26/2025 SCAN  HEALTH PLAN AG N‐2025‐019 PRCS  $             11,500.00  PARTNERSHIP AGREEMENT, SCAN HEALTH PLAN FOR CITY EVENTS 214 03/27/2025 JRBADGES PO 127483 POL 3,605.25 $                  POLICE BADGE STICKERS 215 03/27/2025 ORIGINAL  WATERMEN INC PO 127484 PRCS 5,911.18 $                  AQUATICS LIFEGUARD UNIFORMS 216 03/27/2025 THE  PUBLIC RESTROOM COMPANY PO 127485 PWA 1,066.73 $                  DOOR HINGES FOR PARK RESTROOM Total this period 2,960,594.33$
Total fiscal year budget  699,549,560.00$
Percentage of budget amount  0.42%
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)
Police (POL)
Public Works (PWA)
Total
Total This Quarter FiscalYear ‐to‐Date
148,508.81$                     537,165.39$
‐$                                   ‐ $
12,346.35$
528,233.37$
86,524.32$                       554,097.81$
47,036.62$                       842,036.62$
70,649.89$                       218,049.17$
204,901.84$                     271,488.92$
129,426.89$                     476,490.61$
75,815.74$                       285,677.47$
572,432.40$                     2,059,812.98$
2,960,594.33$                 11,367,676.34$
26,616.00$                       215,917.02$
771,031.86$                     1,874,978.22$
815,303.61$                     3,503,728.76$