EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 4/1/2025 LAKESHORE LEARNING MATERIALS PO 9187 LIB 10,000.00$ E DUCATIONAL SUPPLIES 2 4/1/2025 LIVEVIEW TECHNOLOGIES INC PO 127487 PWA 34,775.00$ M OBILE SECURITY CAMERA SYSTEM 3 4/1/2025 MICRO CENTER PO 127489 LIB 31,586.28$ 1 1 E-SPORT LAPTOPS 4 4/1/2025 RESCUE ESSENTIALS PO 127490 POL 26,476.52$ 1 24 INDIVIDUAL FIRST AID KITS 5 4/1/2025 SOUTHERN COUNTIES LUBRICANTS PO 127491 PWA 11,665.84$ M OTOR OIL 6 4/2/2025 EDITH SANDOVAL AG N-2025-076 CMO 10,000.00$ CO UNCIL AIDE - COUNCIL MEMBER JESSIE LOPEZ 7 4/2/2025 EPIC SPORTS PO 127493 PRCS 1,937.89$ A QUATICS PROGRAM LIFEGUARD UNIFORMS 8 4/2/2025 MCVICKER & ASSOCIATES PO 127497 CMO 4,981.80$ C ERTIFICATE RECOGNITION HOLDERS - COUNCIL PRESENTATIONS & OFFSITE EVENTS 9 4/3/2025 CON TODO PRESS AG N-2025-082 LIB 500.00$ P ERFORMANCES - DIA DE LOS NINOS, DIA DE LOS LIBROS 10 4/3/2025 GRAFIX SYSTEMS PO 127498 PRCS 509.27$ SE NIOR BUS DECAL 11 4/3/2025 KIDDLE KAROO AG N-2025-083 LIB 750.00$ P ERFORMANCES - DIA DE LOS NINOS, DIA DE LOS LIBROS 12 4/3/2025 SCOOTER'S ITALIAN ICE AG N-2025-081 LIB 12,000.00$ FOOD T RUCK SERVICES - CITY EVENTS 13 4/3/2025 STAGE PLUS INC PO 127499 PRCS 800.00$ SP RINGFEST DJ 14 4/3/2025 USA FLEET SOLUTIONS AG N-2025-080 PWA 50,000.00$ GE OTAB DEVICES INSTALLTION 15 4/4/2025 ADS ENVIRONMENTAL SERVICES AG N-2025-084 PWA 39,775.00$ SE WER FLOW MONITORING 16 4/4/2025 AKER LEATHER PRODUCTS PO 127505 POL 13,742.25$ P OUCHES, HANDCUFF CASES & ACESSORIES 17 4/4/2025 FLEXISPOT INC PO 127506 HR 1,966.39$ E RGONOMIC STANDUP DESK RISERS 18 4/4/2025 NORTH AMERICAN RESCUE LLC PO 127504 POL 5,896.34$ FI RST AID TRAINING SUPPLIES 19 4/7/2025 FLOR MARIEL CAMPOS FIGUEROA AG N-2025-085 PRCS 25,000.00$ A RT CLASSES 20 4/7/2025 HCI ENVIRONMENTAL & ENGINEERING SERVICE PO 127507 POL / PWA 183,400.00$ F IRING RANGE REPAIR SERVICES 21 4/7/2025 LIEBERT CASSIDY WHITMORE AG N-2025-086 HR 4,730.00$ W ORKFORCE MANAGEMENT AND EMPLOYEE RELATIONS 22 4/7/2025 THE PIN CENTER PO 127508 HR 1,093.87$ P INS - PUBLIC SERVICE WEEK 23 4/8/2025 LAUTZENHISER'S STATIONERY LLC PO 127512 COC 1,549.72$ C USTOM MINUTE BOOKS 24 4/8/2025 SOUTHLAND ENVELOPE LLC PO 127511 POL 1,857.25$ N ARCOTICS EVIDENCE ENVELOPES 25 4/8/2025 SUN BADGE COMPANY PO 127509 PBA 3,000.00$ C USTOM EMPLOYEE BADGES 26 4/8/2025 UNITED STORM WATER INC PO 127513 PWA 33,804.00$ H AZARDOUS WASTE DISPOSAL 27 4/8/2025 VIDEO & AUDIO CENTER PO 127510 LIB 2,595.23$ TV 28 4/9/2025 PACIFIC PLUMBING COMPANY PO 127514 PWA 6,693.30$ T ANKLESS WATER HEATER & INSTALLATION 29 4/9/2025 S&S WORLDWIDE INC PO 127515 LIB 1,181.46$ B OOKMOBILE CRAFT KITS / SUPPLIES 30 4/10/2025 ASSOCIATED BAG COMPANY PO 127516 POL 1,287.68$ P APER & ZIPLOCK EVIDENCE BAGS 31 4/10/2025 BACKHAUSDANCE AG N-2025-088 CDA 7,000.00$ A RTIST GRANT PROGRAM AGREEMENT 32 4/10/2025 COSTAR REALTY INFORMATION INC PO 127517 CDA 10,693.72$ C OSTAR SUITE ANNUAL SUBSCRIPTION 33 4/10/2025 J E PHILLIPS CO INC PO 127518 PWA 2,275.75$ I NDUSTRIAL LEXHAUST FAN BLOWER 34 4/10/2025 SUBMITTABLE PO 127519 CDA 649.00$ SU BSCRIPTION RENEWAL 35 4/10/2025 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AG N-2025-087 PWA 13,000.00$ T ECHNOLOGY TRANSFER PROGRAM 36 4/14/2025 BRAINSTORM STEM EDUCATION AG N-2025-090 PRCS 50,000.00$ ST EM EDUCATION CLASSES 37 4/14/2025 CENTER FOR APPLIED RESEARCH SOLUTIONS AG N-2025-091 PRCS 42,500.00$ 2025 T ITLE LEVEL PARTNERSHIP 38 4/14/2025 FISHBOWL SOLUTIONS LLC PO 127522 PWA 11,700.00$ SU BSCRIPTION RENEWAL 39 4/14/2025 KBUE PO 127520 CDA 1,975.00$ R ADIO ADS 40 4/14/2025 ULINE INC PO 127521 POL 1,039.52$ FOL DING TABLES 41 4/15/2025 CINCINNATI FAN & VENTILATOR PO 127526 PWA 4,270.67$ I NDUSTRIAL FANS 42 4/15/2025 DEVIL MOUNTAIN WHOLESALE PO 127525 PWA 15,000.00$ N URSERY & LANDSCAPE MATERIAL 43 4/15/2025 ENVIRONMENTAL SYSTEMS RESEARCH PO 127531 PWA 670.68$ L ICENSE SUBSCRIPTION 44 4/15/2025 METRON-FARNIER LLC PO 127530 PWA 37,398.16$ H YDRANT METERS & EQUIPMENT 45 4/15/2025 QUADIENT INC. PO 127532 FMS 4,569.72$ A NNUAL MAINTENANCE RENEWAL 46 4/15/2025 S&S WORLDWIDE INC PO 127523 POL 1,466.39$ PAAL SUPPLIES & SPORTS EQUIPMENT 47 4/15/2025 TILLEY CRANE INSPECTION PO 127528 PWA 5,100.00$ A NNUAL CERTIFICATION OF CRANES 48 4/16/2025 B&H PHOTO-VIDEO PO 127535 LIB 1,478.35$ 3 D PRINTER, PROJECTOR & VOICE TRANSLATOR QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025
No. Date Vendor Name Type Number Agency Amount Description QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025 49 4/16/2025 NATIONAL SAFETY SERVICES INC PO 127536 PWA 14,952.74$ TWO-WAY RADIOS & EAR PIECES 50 4/17/2025 BEBO ENTERTAINMENT INC. PO 127541 HR 1,200.00$ DJ - PUBLIC SERVICE WEEK 51 4/17/2025 FLEXISPOT INC PO 127538 HR 884.87$ ERGONOMIC STANDUP DESK RISERS 52 4/17/2025 HOLISTIC YOGA & HEALTH LLC AG N-2025-095 PRCS 25,000.00$ YOGA CLASSES 53 4/17/2025 SAFEGUARD BY FONTIS PO 127540 PWA 1,332.85$ ADMINISTRATIVE CITATION BOOKLETS 54 4/17/2025 SCHORR METALS INC PO 127539 PRCS 1,664.76$ METALS & FABRICATION SERVICE 55 4/17/2025 THE PIN CENTER PO 127542 CMO 2,335.00$ PINS - STATE OF THE CITY 56 4/17/2025 UNISHIELD PO 127543 PRCS 1,718.07$ FIRST AID SUPPLIES 57 4/18/2025 AQUARIUM OF THE PACIFIC PO 127551 PRCS 2,880.05$ TICKETS 58 4/18/2025 B&H PHOTO-VIDEO PO 127547 LIB 1,265.57$ AUDIO SAMPLER & RECORDER 59 4/18/2025 BREAKOUT EDU PO 127548 LIB 983.00$ SUBSCRIPTION RENEWAL 60 4/18/2025 COSMOS EVENT RENTALS PO 127544 HR 7,084.00$ CANOPIES, TABLES & CHAIR RENTAL 61 4/18/2025 E H WACHS COMPANY PO 127552 PWA 863.08$ RECHARGEABLE BATTERY 62 4/18/2025 KITTRICH CORPORATION PO 127545 PRCS 1,819.94$ CUSTOM CANOPIES 63 4/18/2025 LOSO CREATION PO 127549 PRCS 2,966.14$ UNIFORMS 64 4/18/2025 LOSO CREATION PO 127550 PRCS 6,118.00$ UNIFORMS 65 4/18/2025 WATER SAFETY PRODUCTS INC PO 127546 PRCS 3,237.59$ ACQUATICS SUMMER SUPPLIES 66 4/21/2025 BURRITOS LA PALMA PO 127560 HR 17,892.92$ CATERING - PUBLIC SERVICE WEEK 67 4/21/2025 KEYSTONE PO 127557 POL 830.30$ INMATE RESTRAINT DEVICES 68 4/21/2025 RYAN HERCO PRODUCTS CORP PO 127553 PWA 12,459.67$ GEAR PUMPS & PIPEFITTINGS 69 4/21/2025 VROMAN'S BOOKSTORE PO 127556 LIB 6,537.44$ BOOKS 70 4/21/2025 WESTERN INDOOR ENVIRONMENTAL PO 127559 PWA 11,790.00$ HVAC DUCT CLEANING 71 4/21/2025 XYBIX SYSTEMS INC PO 127554 POL 13,240.01$ DISPATCH CONSOLE INSTALLATION 72 4/21/2025 ZONES LLC PO 127555 IT 7,000.49$ SUBSCRIPTION RENEWAL 73 4/22/2025 PLUMBERS DEPOT INC PO 127562 PWA 6,631.73$ SEWER TOOLS & ACCESSORIES 74 4/22/2025 Q-MATIC CORPORATION PO 127564 PBA 14,175.06$ SOFTWARE 75 4/23/2025 AMANDA TRAN AG N-2024-258-01 CMO 10,000.00$ COUNCIL AIDE - COUNCIL MEMBER THAI PHAN 76 4/23/2025 CENTRAL NEBRASKA PACKING INC PO 127568 PRCS 3,584.35$ FROZEN FOOD - ZOO ANIMALS 77 4/23/2025 CRASH DATA GROUP INC PO 127570 POL 1,500.00$ SOFTWARE 78 4/23/2025 DDL TRAFFIC INC PO 127571 PWA 38,437.88$ EMERGENCY TRAFFIC SIGNAL ACCESS 79 4/23/2025 EVERON LLC PO 127567 PRCS 10,488.62$ FIRE ALARM PANEL REPLACEMENT 80 4/23/2025 NEXTECH SYSTEMS INC PO 127572 PWA 49,860.94$ AUDIBLE PEDESTRIAN SIGNAL UNITS 81 4/24/2025 AMPHIBIOUS MEDICS AG N-2025-099 PRCS 40,000.00$ ON-CALL EMERGENCY MEDICAL SERVICES 82 4/24/2025 FINELINE ELECTRIC PO 127576 PWA 2,450.00$ OUTDOOR CLOCK REPAIR 83 4/24/2025 MADISSON ROMERO ALARCON AG N-2025-101 CMO 20,000.00$ COUNCIL AIDE - COUNCIL MEMBER DAVID PENALOZA 84 4/24/2025 MCVICKER & ASSOCIATES PO 127573 CMO 4,981.80$ CERTIFICATE RECOGNITION HOLDERS - COUNCIL PRESENTATIONS 85 4/24/2025 NEIGHBORLY SOFTWARE PO 127575 CDA 12,300.00$ CLOUD-BASED HOUSING SOFTWARE 86 4/24/2025 SOUTH COAST LIGHTING & DESIGN INC PO 127577 PWA 36,052.50$ 220 STREETLIGHT SMART CONTROLLERS 87 4/24/2025 STRAPS UNLIMITED INC PO 127579 POL 6,788.25$ CELL DOOR PHOTO CARDHOLDERS 88 4/24/2025 THE CAMBODIAN FAMILY AG N-2025-096 CDA 4,500.00$ GRANT FUNDING 89 4/24/2025 VARIABLE SPEED SOLUTIONS INC PO 127362 POL 9,329.00$ KITCHEN AIR HANDLER MAINTENANCE 90 4/24/2025 WESTERN STATE DESIGN INC PO 127578 POL 1,490.17$ DRYER LINT COLLECTION BAG / SCREEN 91 4/24/2025 WONDERLIC INC PO 127574 CDA 700.00$ WONDERLIC TESTS FOR WORK CENTER 92 4/28/2025 B&H PHOTO-VIDEO PO 127580 POL 5,101.72$ STORAGE SERVER 93 4/28/2025 BREATH OF FIRE LATINA THEATER ENSEMBLE AG N-2025-106 CDA 14,000.00$ GRANT PROGRAM 94 4/28/2025 DANCE MUSIC INITIATIVE AG N-2025-103 CDA 14,000.00$ GRANT PROGRAM 95 4/28/2025 HALOGEN SYSTEMS INC PO 127583 PWA 7,319.75$ CHLORINE SENSOR FLOWCELL & MOUNTING KIT 96 4/28/2025 MARGO ALLEMAN ART, LLC AG N-2025-105 CDA 5,050.00$ GRANT PROGRAM
No. Date Vendor Name Type Number Agency Amount Description QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025 97 4/28/2025 MCMURRAY STERN INC PO 127582 POL 1,000.00$ SHELVING REPAIR SERVICES 98 4/28/2025 ONEOC AG N-2025-102 CDA 5,000.00$ GRANT PROGRAM 99 4/28/2025 SRN SYSTEMS INC PO 127581 POL 7,935.65$ CUSTOM BARRIER SYSTEM 100 4/28/2025 STANFORD SOUND AND STAGE AG N-2025-104 CDA 5,400.00$ GRANT PROGRAM 101 4/29/2025 PRES-TECH MANUFACTURERS PO 127585 PWA 638.02$ VACCUM SWEEP ASSEMBLY 102 4/29/2025 SCHOOL ZONE PUBLISHING PO 127584 LIB 1,069.88$ MATH BOOKWORKS 103 4/30/2025 ALTERNATE FORCE PO 127591 POL 18,791.00$ TRAINING CASUALTY RESCUE MANIKIN 104 4/30/2025 AMERICAN RAMP COMPANY PO 127594 PRCS 14,000.00$ PUMPTRACK RAMP RENTAL 105 4/30/2025 AUSTIN HARDWOODS & HARDWARE CO PO 127593 PWA 5,000.00$ SPECIALIZED WOOD 106 4/30/2025 CONSERVATION MART PO 127595 PWA 14,997.45$ WATER CONSERVATION KITS 107 4/30/2025 KITTRICH CORPORATION PO 127592 PWA 3,858.66$ CUSTOM CANOPIES 108 4/30/2025 PACE SUPPLY CORP PO 127589 PWA 19,233.58$ TOOLS & FITTINGS 109 4/30/2025 PLAYAWAY PRODUCTS LLC PO 127590 LIB 2,976.43$ AUDIO BOOKS 110 5/1/2025 B&H PHOTO-VIDEO PO 127597 PRCS 3,045.12$ PLOTTER PAPER 111 5/1/2025 BLX GROUP, LLC AG N-2025-107 FMS 14,950.00$ ARBITRAGE & REBATE CONSULTANT 112 5/1/2025 INTERNATIONAL CODE COUNCIL INC PO 127596 PBA 3,532.46$ INTERNATIONAL CODE BOOKS 113 5/1/2025 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER AG N-2025-108 CDA 10,000.00$ GRANT PROGRAM 114 5/1/2025 PRIMO BRANDS PO 9323 CITYWIDE 31,871.67$ BOTTLED WATER & RELATED PRODUCTS 115 5/2/2025 ANAHEIM DUCKS HOCKEY CLUB, LLC AG N-2025-114 PRCS 35,000.00$ 2025 TITLE LEVEL PARTNERSHIP 116 5/2/2025 ELITE SPECIAL EVENTS, INC. AG N-2025-110 PRCS 49,000.00$ ENTERTAINMENT EQUIPMENT 117 5/2/2025 GIRL SCOUTS OF ORANGE COUNTY AG N-2025-111 CDA 7,000.00$ GRANT PROGRAM 118 5/2/2025 GUARDIAN RFID AG N-2025-109 POL 30,010.94$ SUBSCRIPTION AGREEMENT 119 5/2/2025 HOPE COMMUNITY SERVICES INC AG N-2025-112 CDA 7,000.00$ GRANT PROGRAM 120 5/2/2025 JT&A INC PO 127599 PWA 4,491.29$ 3D WATER TEACHING MODELS 121 5/2/2025 S&S WORLDWIDE INC PO 127600 LIB 3,101.50$ PROGRAM & CRAFT SUPPLIES 122 5/2/2025 WOODARD & CURRAN, INC. AG N-2025-113 PWA 50,000.00$ SEWER SYSTEM HYDRAULIC MODELING 123 5/5/2025 BOSS STRONGBOX PO 127601 POL 1,365.63$ WEAPON PULLOUT VEHICLE DRAWER 124 5/5/2025 CORE & MAIN LP PO 127604 PWA 42,634.74$ SEWER CAMERA SYSTEM AND ACCESSORIES 125 5/8/2025 BSN SPORTS LLC PO 127605 PRCS 20,400.55$ VINYL COVERS - GYM FLOORS 126 5/8/2025 FMI EQUIPMENT PO 127608 PWA 24,264.43$ GROUND LEVEL LOADING TRAILER 127 5/8/2025 GOLDEN STATE AUDIO VIDEO PO 127606 PWA 3,708.29$ AV SYSTEM & INSTALLATION 128 5/8/2025 INTEGRITY SUPPLY INC PO 127607 PWA 14,034.82$ PAINT SPRAYERS & ACCESSORIES 129 5/8/2025 PI-LIT PO 127609 PWA 9,723.25$ ROAD FLARE & CONE ADAPTER SETS 130 5/9/2025 BOTACH INC PO 127613 POL 34,346.83$ FIREARM MULTILASER DEVICE 131 5/9/2025 CHARGEPOINT INC. PO 127612 PWA 6,630.00$ EV CHARGING SUBSCRPITON 132 5/9/2025 VERDEK LLC PO 127610 PWA 49,172.33$ EV CHARGER MATERIALS 133 5/12/2025 NASH REFEREE, INC. AG N-2025-116 PRCS 25,000.00$ OFFICIATING SERVICES 134 5/12/2025 STEVEN PHAM AG N-2025-117 HR 30,000.00$ HUMAN RESOURCES CONSULTING 135 5/14/2025 TVL INC PO 127619 POL 2,212.14$ SOFTWARE 136 5/15/2025 HARDY PREA CONSULTING SERVICES AG N-2025-119 POL 20,854.00$ PREA AUDITING SERVICES 137 5/16/2025 ANN CHAU AG N-2025-127 LIB 500.00$ SPEAKER / PERFORMER 138 5/16/2025 BROWNELLS INC PO 127620 POL 989.59$ FIREARMS CLEANING / MAINTANENCE SUPPLIES 139 5/16/2025 CARDON SOLUTIONS, LLC AG N-2025-126 IT 24,750.00$ DATA ARCHIVING & REPORTING PILOT PROJECT 140 5/16/2025 CORE & MAIN LP PO 9265 PWA 15,000.00$ WATERWORKS MATERIALS 141 5/16/2025 DTSA SERVICES AG N-2025-129 PRCS 26,422.00$ CLEANING, POWERWASHING & LITTER MAINTENANCE 142 5/16/2025 ELIZABETH AI AG N-2025-130 LIB 2,200.00$ SPEAKER / PERFORMER 143 5/16/2025 FERGUSON ENTERPRISES LLC PO 9264 PWA 50,000.00$ WATERWORKS MATERIALS 144 5/16/2025 JOSE ALEJANDRO MASCORRO AG N-2025-123 CDA 5,000.00$ GRANT PROGRAM
No. Date Vendor Name Type Number Agency Amount Description QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025 145 5/16/2025 LIGHTNING YOUTH ACADEMY AG N-2025-128 PRCS 25,000.00$ RECREATION SERVICES 146 5/16/2025 NATIONAL CENTER FOR SAFETY INITIATIVES, LLC AG N-2025-120 HR 20,000.00$ BACKGROUND SCREENING REPORTS 147 5/16/2025 ORANGE COUNTY CRAZIES INC AG N-2025-124 CDA 7,000.00$ GRANT PROGRAM 148 5/16/2025 THE FRIDA CINEMA AG N-2025-125 LIB 700.00$ RENTAL USE 149 5/16/2025 THOMAS HOUSE TEMPORARY SHELTER AG N-2025-131 CDA 50,000.00$ HOMELESS HOUSING, ASSISTANCE & PREVENTION 150 5/20/2025 THE AMGRAPH GROUP PO 127622 CDA 2,963.00$ SIDEWALK DECAL REPLACEMENT 151 5/20/2025 THE CASTLE PRESS PO 127621 FMS 2,841.59$ CERTIFICATES OF RECOGNITION 152 5/21/2025 COSMOS EVENT RENTALS PO 127623 CMO 790.00$ CHAIRS & TABLES RENTAL 153 5/22/2025 CUBE WORLD USA INTERNATIONAL PO 127624 CDA 15,158.99$ FURNITURE 154 5/22/2025 ECS PACIFIC, INC. AG N-2025-136 LIB 49,954.00$ BUILDING ENCLOSURE ASSESSMENT & DESIGN CONSULTANT 155 5/22/2025 HYDROAPPS, LLC AG N-2025-132 PRCS 4,173.00$ AQUATIC MANAGEMENT SOFTWARE 156 5/22/2025 KATHERINA SUTTER AG N-2025-134 PRCS 25,000.00$ DANCE PROGRAMMING 157 5/22/2025 ONEOC AG N-2025-137 CDA 10,000.00$ GRANT PROGRAM 158 5/22/2025 SILSBY STRATEGIC ADVISORS, INC. AG N-2025-138 PWA 50,000.00$ STRATEGIC SUPPORT SERVICES 159 5/22/2025 SOCAL DRUM PARTY, LLC AG N-2025-133 PRCS 25,000.00$ SPECIAL ENTERTAINMENT 160 5/22/2025 YOUNG REMBRANDTS AG N-2025-135 PRCS 25,000.00$ ART PROGRAMMING 161 5/27/2025 BEST CONTRACTING SERVICES INC PO 127625 PWA 22,621.00$ ROOF REPAIRS 162 5/27/2025 CDW GOVERNMENT PO 127626 PRCS 6,793.57$ NETWORK HARDWARE, SOFTWARE & UPS BATTERY 163 5/28/2025 ORANGE COUNTY WINWATER WORKS PO 127628 PWA 14,975.18$ WATERWORKS MATERIALS 164 5/28/2025 PROJECT KINSHIP AG N-2025-140 CDA 3,050.00$ GRANT PROGRAM 165 6/1/2025 PAPER RECYCLING & SHREDDING PO 9242 CITYWIDE 20,000.00$ DOCUMENT SHREDDING SERVICES 166 6/1/2025 SUN PAC STORAGE CONTAINERS INC PO 9257 CITYWIDE 20,000.00$ STORAGE CONTAINER RENTAL 167 6/2/2025 ILIANA C. ZEPEDA DE LEON AG N-2025-141 CDA 7,000.00$ GRANT PROGRAM 168 6/2/2025 THE FRIDA CINEMA AG N-2025-142 CDA 14,000.00$ GRANT PROGRAM 169 6/3/2025 DKF SOLUTIONS GROUP, LLC AG N-2025-146 PWA 50,000.00$ ENVIRONMENTAL & SAFETY TRAINING COURSES 170 6/3/2025 JOSHUA BOBROVE AG N-2025-145 PWA 50,000.00$ PHOTOGRAPHY SERVICES 171 6/3/2025 ORANGE COUNTY SOCCER CLUB AG N-2025-144 PRCS 35,000.00$ 2025 TITLE LEVEL PARTNERSHIP 172 6/4/2025 CLAUDIA GARCIA AG N-2025-147 PRCS 25,000.00$ PERFORMING ARTS & MEDITATION CLASSES 173 6/4/2025 SIMPLETHERAPHY, INC AG N-2025-148 HR 50,000.00$ WELLNESS PROGRAM 174 6/4/2025 SWIM BRAYV FOUNDATION AG N-2025-150 PRCS 5,000.00$ DROWNING PREVENTION PROGRAMMING 175 6/4/2025 TALLEY & TALLEY LAW, APC AG N-2025-151 CMO 50,000.00$ LEGAL SERVICES 176 6/5/2025 REVIVAL ANIMAL HEALTH PO 127630 PRCS 611.73$ EQUINE SUPPLEMENT 177 6/10/2025 CDW GOVERNMENT PO 127631 IT 6,667.50$ ANNUAL SOFTWARE RENEWAL 178 6/10/2025 MONTEBELLO GLASS & MIRROR CO PO 127632 PWA 4,203.30$ DOOR REPLACEMENT 179 6/11/2025 COPQUEST INC PO 127634 POL 3,441.38$ NYLON RESTRAINTS 180 6/11/2025 DELHI COMMUNITY CENTER AG N-2025-154 CDA 14,000.00$ GRANT PROGRAM 181 6/11/2025 PATRICK A HURLEY AG N-2025-155 PRCS 25,000.00$ GUITAR LESSONS 182 6/11/2025 STETSON ENGINEERS, INC. AG N-2025-153 PWA 50,000.00$ CONSUMER CONFIDENCE REPORT 183 6/12/2025 CDW GOVERNMENT PO 127636 IT 12,295.85$ SOFTWARE 184 6/12/2025 NETXPERTS INC PO 127635 IT 19,347.54$ CISCO SMARTWARE & HARDWARE MAINTENANCE 185 6/16/2025 DEBTBOOK AG N-2025-156 FMS 34,250.00$ DEBT & LEASE MANAGEMENT SOFTWARE 186 6/16/2025 EVOQUA WATER TECHNOLOGIES, LLC AG N-2025-157 PWA 50,000.00$ PFAS TREATMENT 187 6/16/2025 IRON MOUNTAIN AG N-2025-160 HR 50,000.00$ DOCUMENT STORAGE & MANAGEMENT 188 6/16/2025 TK CREATIVE, LLC AG N-2023-212-01 CITYWIDE 50,000.00$ GRAPHIC DESIGN SERVICES 189 6/16/2025 TSCM CORPORATION AG N-2025-159 PWA 49,999.00$ POWERWASHING & SWEEPING 190 6/17/2025 110 PERCENT, INC. AG N-2025-163 PRCS 35,000.00$ FINANCIAL SUSTAINABILITY STRATEGIES 191 6/17/2025 DENNYS DIAZ PADILLA AG N-2025-164 PRCS 25,000.00$ FOLKLORICO DANCE CLASSES 192 6/17/2025 LANMOR SERVICES PO 127637 PWA 4,554.29$ DOOR REPLACEMENT
No. Date Vendor Name Type Number Agency Amount Description QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025 193 6/19/2025 ABM INDUSTRY GROUPS, LLC AG N-2025-166 PRCS 10,000.00$ RESTROOM MAINTENANCE 194 6/23/2025 MAIN GRAPHICS PO 127638 IT 1,573.58$ BARCODE LABELS 195 6/24/2025 CONTINUING EDUCATION OF THE BAR AG N-2025-170 CAO 31,761.00$ SUBSCRIPTION- DIGITAL PRODUCTS 196 6/24/2025 CORNERSTONE COMMUNICATIONS AND PUBLIC RELATIONS INC AG N-2025-167 POL 49,000.00$ STRATEGIC COMMUNICATIONS SERVICES 197 6/24/2025 TWIST AND SHOUT EVENTS, INC. AG N-2025-168 LIB 6,000.00$ ON-CALL ENTERTAINMENT 198 6/26/2025 DAVID AND JESSICA SERNA AG N-2025-171 CDA 7,410.00$ RENTAL ASSISTANCE 199 6/26/2025 PACIFIC TRAFFIC CONTROL LLC AG N-2025-115-01 PRCS 25,540.30$ TRAFFIC CONTROL 200 6/26/2025 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AG N-2025-172 POL 49,500.00$ EVIDENCE COLLECTIONS SERVICES 201 6/27/2025 121 WATER, INC. AG N-2025-175 PWA 50,000.00$ END-TO-END LEAD & COPPER COMPLIANCE 202 6/27/2025 MILAGRO MEDIA STRATEGIES AG N-2025-173 CMO 49,500.00$ COMMUNICATIONS & MEDIA SERVICES 203 6/27/2025 TRIPEPI SMITH & ASSOCIATES, INC. AG N-2025-174 CMO 49,000.00$ COMMUNICATIONS & MEDIA SERVICES Total this period $ 3,407,928.36
Total fiscal year budget $ 718,815,174.00
Percentage of budget amount 0.50%
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
1,549.72$ 1,549.72$
Total This Quarter FiscalYear-to-Date
31,761.00$ 568,926.39$
201,588.60$ 729,821.97$
240,849.71$ 794,947.52$
121,871.67$ 963,908.29$
56,611.31$ 274,660.48$
184,852.05$ 456,340.97$
71,634.96$ 548,125.57$
135,379.14$ 421,056.61$
690,210.95$ 2,750,923.93$
20,707.52$ 236,624.54$
492,892.56$ 2,402,583.73$
1,158,019.17$ 4,662,890.32$
3,407,928.36$ 14,812,360.04$