EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 07/01/2025 85C BAKERY CAFE PO 9459 CITYWIDE 10,000.00 $ FOOD FOR EVENTS & MEETINGS 2 07/01/2025 ALANS LAWN AND GARDEN CENTER PO 9305 CITYWIDE 40,000.00 $ LANDSCAPE EQUIPMENT & REPAIR 3 07/01/2025 ALTA BAJA MARKET PO 9412 CITYWIDE 5,000.00$ FOOD FOR EVENTS & MEETINGS 4 07/01/2025 ARC DOCUMENT SOLUTIONS LLC PO 9287 CITYWIDE 50,000.00 $ REPROGRAPHIC SERVICES 5 07/01/2025 ART SUPPLY WAREHOUSE PO 9309 CITYWIDE 4,000.00$ ART SUPPLIES 6 07/01/2025 B&B METALS INC PO 9292 CITYWIDE 4,000.00$ METAL & STEEL MATERIAL 7 07/01/2025 BARNES & NOBLE BOOKSELLERS INC PO 9329 LIB 15,000.00$ BOOKS & AUDIO VISUAL SUPPLIES 8 07/01/2025 BEE BUSTERS INC PO 9349 CITYWIDE 20,000.00 $ STINGING INSECTS ABATEMENT 9 07/01/2025 BJS RESTAURANTS INC PO 9270 CITYWIDE 15,000.00 $ FOOD FOR EVENTS & MEETINGS 10 07/01/2025 BRISTOL CAR WASH INC. PO 9290 CITYWIDE 23,000.00 $ VEHICLE WASHES & DETAILS 11 07/01/2025 CHICK-FIL-A (BRISTOL) PO 9334 CITYWIDE 5,000.00$ FOOD FOR EVENTS & MEETINGS 12 07/01/2025 CHICK-FIL-A AT TUSTIN FSR PO 9312 CITYWIDE 10,000.00 $ FOOD FOR EVENTS & MEETINGS 13 07/01/2025 COMMERCIAL DOOR OF ORANGE PO 9308 CITYWIDE 15,000.00 $ DOOR REPAIR SERVICES 14 07/01/2025 CORE & MAIN LP PO 9388 PWA 15,000.00$ WATERWORKS MATERIALS 15 07/01/2025 CORNER BAKERY PO 9298 CITYWIDE 10,000.00 $ FOOD FOR EVENTS & MEETINGS 16 07/01/2025 COYLE REPRODUCTIONS INC PO 9291 CITYWIDE 10,000.00 $ SIGNS, DECALS, STRIPING, NUMBERS & STICKERS 17 07/01/2025 CROWN TROPHY PO 9315 CITYWIDE 15,000.00 $ AWARDS, TROPHIES & PLAQUES 18 07/01/2025 DOMINOS PIZZA PO 9310 CITYWIDE 10,000.00 $ FOOD FOR EVENTS & MEETINGS 19 07/01/2025 EWING IRRIGATION PRODUCTS INC PO 9326 CITYWIDE 4,000.00$ IRRIGATION SUPPLIES 20 07/01/2025 FEDEX PO 9311 CITYWIDE 10,000.00 $ PARCEL & MAIL DELIVERY SERVICES 21 07/01/2025 FIREHOUSE SUBS PO 9313 CITYWIDE 5,500.00$ FOOD FOR EVENTS & MEETINGS 22 07/01/2025 FIREMASTER PO 9347 CITYWIDE 30,000.00 $ FIRE EXTINGUISHER SERVICE & PARTS 23 07/01/2025 FIRST AMERICAN DATA TREE LLC PO 9338 CITYWIDE 5,500.00$ RECORDED PROPERTY DOCUMENTS 24 07/01/2025 FUN EXPRESS PO 9330 LIB 15,000.00$ CRAFT & ART SUPPLIES 25 07/01/2025 GANAHL LUMBER COMPANY PO 9314 CITYWIDE 15,000.00 $ CONSTRUCTION MATERIALS 26 07/01/2025 GIFTEDD SOLUTIONS INC PO 9420 HR 9,990.00$ GIFT CARDS 27 07/01/2025 GLOBAL EQUIPMENT COMPANY INC PO 9424 CITYWIDE 25,000.00 $ SAFETY OPERATING EQUIPMENT 28 07/01/2025 H.L. MILLER INC PO 9339 PWA 10,000.00$ CONSTRUCTION REPAIR SERVICES 29 07/01/2025 HILLS BROS LOCK AND SAFE INC PO 9316 CITYWIDE 15,000.00 $ LOCKSMITH SERVICES 30 07/01/2025 IRVINE PIPE & SUPPLY PO 9335 CITYWIDE 15,000.00 $ PLUMBING SUPPLIES 31 07/01/2025 JOHNSON'S ACE HARDWARE PO 9328 CITYWIDE 15,000.00 $ HARDWARE SUPPLIES, TOOLS & LUMBER 32 07/01/2025 LAKESHORE LEARNING MATERIALS PO 9370 LIB 15,000.00$ EDUCATIONAL SUPPLIES 33 07/01/2025 LEGALSHIELD PO 9426 HR 30,000.00$ LEGAL & IDENTITY THEFT SERVICES 34 07/01/2025 MAKO OVERHEAD DOOR INC PO 9331 CITYWIDE 15,000.00 $ DOOR MAINTENANCE 35 07/01/2025 MAYFLOWER DISTRIBUTING COMPANY PO 9503 CITYWIDE 15,000.00 $ HELIUM TANK RENTAL & BALLOONS 36 07/01/2025 MCFADDEN DALE INDUSTRIA L PO 9288 CITYWIDE 15,000.00 $ HARDWARE SUPPLIES 37 07/01/2025 MCMASTER CARR SUPPLY CO PO 9276 CITYWIDE 15,000.00 $ INDUSTRIAL & MATERIAL SUPPLIES 38 07/01/2025 MIDWEST TAPE LLC PO 9325 LIB 15,000.00$ DVDS Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 PAGE 1 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 39 07/01/2025 MUTUAL PROPANE PO 9434 PWA 15,000.00$ PROPANE FUEL 40 07/01/2025 NGUYENS KITCHEN PO 9299 CITYWIDE 4,000.00$ FOOD FOR EVENTS & MEETINGS 41 07/01/2025 NIKKI'S FLAG SHOP PO 9376 CITYWIDE 15,000.00 $ FLAGS 42 07/01/2025 PANINI KABOB GRILL PO 9307 CITYWIDE 6,000.00$ FOOD FOR EVENTS & MEETINGS 43 07/01/2025 PLAYERS CHOICE PO 9277 CITYWIDE 15,000.00 $ AWARDS, TROPHIES & PLAQUES 44 07/01/2025 POLLYS INC PO 9352 CITYWIDE 4,000.00$ FOOD FOR EVENTS & MEETINGS 45 07/01/2025 PROGROUP PO 9280 CITYWIDE 15,000.00 $ REPROGRAPHIC SERVICES 46 07/01/2025 PYRO-COMM SYSTEMS PO 9391 CITYWIDE 15,000.00 $ FIRE ALARM MONITORING SERVICE & REPAIR 47 07/01/2025 REGENTS UNIV OF CALIFORNIA PO 9505 CAO 31,761.00$ SUBSCRIPTION 48 07/01/2025 SC SIGNS AND SUPPLIES LLC PO 9281 CITYWIDE 15,000.00 $ SIGNS 49 07/01/2025 SIGNATURE AUTO GLASS INC PO 9293 POL 5,000.00$ GLASS REPAIR SERVICE 50 07/01/2025 SMARDAN SUPPLY PO 9333 CITYWIDE 15,000.00 $ PLUMBING SUPPLIES 51 07/01/2025 THE FLYING LOCKSMITHS OC PO 9289 CITYWIDE 15,000.00 $ LOCKSMITH SERVICES 52 07/01/2025 TSCM CORPORATION PO 9375 PWA 49,999.00$ SARTC POWER WASHING & SWEEPING 53 07/01/2025 TUSTIN AWARDS INC PO 9320 CITYWIDE 10,000.00 $ AWARDS, TROPHIES & PLAQUES 54 07/01/2025 TUSTIN LOCK AND SAFE PO 9303 CITYWIDE 10,000.00 $ LOCKSMITH SERVICES 55 07/01/2025 UNITED PARCEL SERVICE PO 9336 CITYWIDE 2,500.00$ PARCEL & MAIL DELIVERY SERVICES 56 07/01/2025 UNLIMITED PRIN T PO 9341 FMS 10,000.00$ BUSINESS CARDS 57 07/02/2025 ALTA FOODCRAFT PO 127639 HR 2,500.00$ COFFEE & RELATED SUPPLIES 58 07/02/2025 THE AMGRAPH GROUP PO 127640 CMO 3,171.12$ MILITARY BANNERS INSTALLATION & REMOVAL 59 07/03/2025 FEDERAL SIGNAL CORP PO 127641 PWA 10,000.00$ EMERGENCY VEHICLES LIGHTING & SIREN EQUIPMEN T 60 07/03/2025 HANYES, FRANKLIN AG N-2025-178 PRCS 25,000.00$ MARIONETTE PUPPET SHOWS VARIOUS CITY EVENTS 61 07/03/2025 MOTION & FLOW CONTROL PRODUCTS PO 127643 PWA 2,700.00$ VEHICLE HOSES & FITTINGS 62 07/03/2025 OCEAN BLUE ENVIR. SVCS., INC. AG N-2025-176 PRCS 45,000.00$ SPECIAL WASTE COLLECTION SERVICES 63 07/03/2025 ONSTAR LLC PO 127644 PWA 11,200.00$ SUBSCRIPTION 64 07/03/2025 OPUS INSPECTION INC PO 127642 PWA 4,700.00$ SMOG MACHINES RENTAL 65 07/03/2025 PEREZ, MARY ALICE AG N-2025-177 CAO 20,000.00$ SETTLEMENT AGREEMENT 66 07/03/2025 PETES UPHOLSTERY PO 127645 PWA 6,700.00$ VEHICLE UPHOLSTERY SERVICES 67 07/03/2025 WILLSCOT MOBILE MINI PO 127646 POL 15,000.00$ REFRIGERATION CONTAINER RENTALS 68 07/07/2025 ALLIED REFRIGERATION INC PO 127658 PWA 1,000.00$ REFRIGERATION PARTS & SUPPLIES 69 07/07/2025 BUENA VISTA NURSERY PO 127657 PWA 14,955.23$ GROUNDCOVER PLANT FOR WARNER ST PROJECT 70 07/07/2025 EFFICIENT X-RAY INC PO 127656 POL 2,000.00$ REDBAG & SHARPS WASTE DISPOSAL 71 07/07/2025 HOPE DOG TRAINING PO 127654 POL 3,000.00$ PD CANINE BOARDING SERVICES 72 07/07/2025 IMPERIAL BAG & PAPER CO LLC PO 127653 POL 1,728.01$ HAND SANITIZER WIPES 73 07/07/2025 MAIN GRAPHICS PO 127652 IT 1,573.58$ CONSECUTIVE BARCODE LABELS 74 07/07/2025 MR D'S AUTOMOTIVE INC PO 127655 PWA 9,900.00$ HD VEHICLE PARTS & REPAIRS 75 07/07/2025 NATIONAL WATER RESEARCH PO 127647 PWA 10,000.00$ BUS TRANSPORTATION 76 07/07/2025 QAIR CALIFORNIA PO 127650 PWA 8,100.00$ COMPRESSOR SERVICES & PARTS PAGE 2 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 77 07/07/2025 SHEWARD & SON & SONS INC PO 127648 POL 2,059.00$ BLINDS CENTENNIAL PARK 78 07/07/2025 STARLITE RECLAMATION PO 127651 PWA 15,000.00$ BIN RENTAL, REMOVAL & DISPOSAL 79 07/08/2025 BASSETTS CRICKET RANCH INC PO 127660 PRCS 8,000.00$ ANIMAL FOOD 80 07/08/2025 FIRST AMERICAN DATA TREE LLC PO 127662 PBA 5,000.00$ RECORDED PROPERTY DOCUMENTS 81 07/08/2025 GOOD VIBES MOBILE VETERINARY SVCS. AG N-2025-181 PRCS 49,999.50$ MOBILE VET SERVICES 82 07/08/2025 HI-LINE INC PO 127663 PWA 1,200.00$ VEHICLE HARDWARE 83 07/08/2025 LAYNE LABORATORIES INC PO 127659 PRCS 7,000.00$ ANIMAL FOOD 84 07/08/2025 LPS LLC PO 127661 PRCS 15,000.00$ BUTTERFLIES & BEETLES 85 07/08/2025 MAGIC MAKERS ENTERTAINMENT AG N-2025-182 PRCS 25,000.00$ LIVE MAGIC SHOWS VARIOUS CITY EVENTS 86 07/08/2025 TOWNSEND SELF STORAGE PO 127664 PBA 10,000.00$ STORAGE UNIT LEASE 87 07/08/2025 USA BLUEBOOK PO 127665 PWA 3,187.25$ HYDRANT COLLISION REPAIR KI T 88 07/09/2025 CALIFORNIA STATE CONTROLLER AG N-2025-194 FMS 4,600.00$ ANNUAL STREET REPORT 89 07/09/2025 CARAHSOFT TECHNOLOGY CORP PO 127675 CDA 11,214.80$ SOFTWARE LICENSE 90 07/09/2025 CHEM MARK PO 127674 PRCS 1,300.00$ SANITIZER CHEMICALS 91 07/09/2025 GALLEGOS, KRYSTAL AG N-2025-185 CMO 30,000.00$ COUNCIL AIDE FOR COUNCILMEMBER HERNANDEZ 92 07/09/2025 INLAND ROUNDBALL OFFICIALS, INC. AG N-2025-193 PRCS 25,000.00$ OFFICIATING SERVICES 93 07/09/2025 KIMBALL MIDWEST PO 127668 PWA 15,000.00$ FASTENERS & HARDWARE 94 07/09/2025 LINARES, ANDREW AG N-2025-187 CMO 60,000.00$ COUNCIL AIDE FOR COUNCILMEMBER BACERRA 95 07/09/2025 MAGDALENO, VALERIE AG N-2025-188 CMO 50,000.00$ COUNCIL AIDE FOR COUNCILMEMBER LOPEZ 96 07/09/2025 MAX-LIFE MFG CORP PO 127673 PWA 15,000.00$ SEWER CLEANING TOOLS & SUPPLIES 97 07/09/2025 MEDINA, ANTHONY AG N-2025-186 CMO 30,000.00$ COUNCIL AIDE FOR COUNCILMEMBER HERNANDEZ 98 07/09/2025 MORALES, JAZLY AG N-2025-191 CMO 40,000.00$ COUNCIL AIDE FOR COUNCILMEMBER THAI VIET PHAN 99 07/09/2025 NORTHWEST ZOOPATH PC PO 127667 PRCS 3,000.00$ VETERINARY PATHOLOGY SERVICES 100 07/09/2025 P L HAWN CO INC PO 127669 PWA 10,000.00$ HVAC FILTERS 101 07/09/2025 PEREZ, CLAUDIA AG N-2025-192 CMO 60,000.00$ COUNCIL AIDE FOR MAYOR AMEZCUA 102 07/09/2025 REFRIGERATION SUPPLIES PO 127670 PWA 1,000.00$ REFRIGERATION & A/C SUPPLIES 103 07/09/2025 ROMERO, KARINA AG N-2025-189 CMO 60,000.00$ COUNCIL AIDE FOR MAYOR PRO TEM VAZQUEZ 104 07/09/2025 ROMERO, MADISSON AG N-2025-184 CMO 30,000.00$ COUNCIL AIDE FOR COUNCILMEMBER DAVID PENALOZA 105 07/09/2025 SANDOVAL CUICA, RICARDO AG N-2025-183 CMO 30,000.00$ COUNCIL AIDE FOR COUNCILMEMBER DAVID PENALOZA 106 07/09/2025 SIGNATURE AUTO GLASS INC PO 127671 PWA 6,400.00$ VEHICLE GLASS PARTS & REPAIRS 107 07/09/2025 TRAN, AMANDA AG N-2025-190 CMO 20,000.00$ COUNCIL AIDE FOR COUNCILMEMBER THAI VIET PHAN 108 07/09/2025 TRIPAC FASTENERS INC PO 127672 PWA 15,000.00$ NUTS BOLTS & FASTENERS 109 07/10/2025 CONTRACTSAFE LLC PO 127680 PWA 8,160.00$ SUBSCRIPTION 110 07/10/2025 EPOWER NETWORK LA LP PO 127678 PWA 11,777.31$ AUTOMATIC TRANSFER SWITCHES CONTROLLER 111 07/10/2025 MITCHELL REPAIR INFO. CO LLC PO 127679 PWA 6,195.12$ SUBSCRIPTION 112 07/10/2025 NATIONAL TESTING NETWORK AG N-2025-196 POL 6,250.00$ TESTING SERVICES 113 07/10/2025 ORANGE COAST PETROLEUM PO 127676 PWA 1,000.00$ OIL PUMP PARTS 114 07/10/2025 PRADO FAMILY SHOOTING AG N-2025-198 POL 49,950.00$ TRAINING PAGE 3 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 115 07/10/2025 PYRAMID GROUP INTERNATIONAL AG N-2025-199 PWA 49,100.00$ CELLULAR COMMUNICATIONS 116 07/10/2025 SLS PROPERTY SOLUTIONS INC PO 127677 PWA 2,500.00$ EMERGENCY BOARD-UP SERVICES 117 07/10/2025 THRIVE SANTA ANA, INC. AG N-2025-197 CDA 14,000.00$ ARTIST GRANT PROGRAM 118 07/11/2025 PACIFIC MOBILE STRUCTURES INC PO 127688 PRCS 5,010.00$ ZOO OFFICE TRAILER LEASE 119 07/11/2025 PROLEGAL PO 127683 CAO 3,100.00$ LEGAL SERVICES 120 07/11/2025 QUADIENT INC. PO 127682 PBA 1,407.09$ PRINTER MAINTENANCE 121 07/11/2025 RAINBOW MEALWORMS INC PO 127686 PRCS 2,300.00$ ANIMAL FOOD 122 07/11/2025 REVIVAL ANIMAL HEALTH PO 127689 PRCS 2,000.00$ EQUINE SUPPLEMENTS 123 07/11/2025 SOUTHWEST BOULDER & STONE INC PO 127687 PRCS 5,000.00$ LANDSCAPE MATERIAL 124 07/11/2025 TAB ANSWER NETWORK PO 127681 FMS 1,000.00$ AFTER HOURS ANSWERING SERVICES 125 07/11/2025 WEDGEWOOD PHARMACY PO 127685 PRCS 5,000.00$ MEDICATIONS FOR ANIMALS 126 07/14/2025 AVENU INSIGHTS & ANALYTICS LLC PO 127690 FMS 1,300.00$ ACFR REPORT FY24-25 127 07/14/2025 BEACON BID PO 127696 FMS 4,500.00$ SOFTWARE LICENSE 128 07/14/2025 FASTSIGNS OF BREA PO 127693 PRCS 15,000.00$ PRINTING SERVICES 129 07/14/2025 JC MOTORS PO 127694 PWA 9,300.00$ MOTORCYCLE TIRES 130 07/14/2025 OMEGA ENVIRONMENTAL SVCS., INC. AG N-2025-200 LIB 35,000.00$ ASBESTOS ASSESSMENT 131 07/14/2025 SAFETYCULTURE PTY LTD PO 127695 PWA 5,472.00$ SOFTWARE LICENSE 132 07/14/2025 WILD RIVERS WATERPARK IRVINE PO 127692 PRCS 10,142.34$ WILD RIVERS ADMISSIONS YOUTH SUMMER CAMP 133 07/14/2025 XYBIX SYSTEMS INC PO 127691 POL 5,040.75$ DISPATCH CONSOLE REPAIR 134 07/15/2025 AGUILAR, ROXANNE AG N-2025-201 PRCS 25,000.00$ SEWING CLASSES 135 07/15/2025 ARC DOCUMENT SOLUTIONS LLC PO 127697 PRCS 15,000.00$ PLOTTER PRINTER SUPPLIES 136 07/15/2025 BURLINGTON SAFETY LABORATORY PO 127701 PWA 5,000.00$ ELECTRICAL GLOVES & TESTING 137 07/15/2025 EVIDENT INC PO 127698 POL 1,349.21$ FORENSIC EVIDENCE TAPE 138 07/15/2025 IDEXX DISTRIBUTION INC PO 127700 PRCS 21,000.00$ DIAGNOSTIC LAB TESTING FOR ANIMALS 139 07/15/2025 MWI ANIMAL HEALTH PO 127699 PRCS 20,000.00$ ANIMAL MEDICAL SUPPLIES 140 07/15/2025 OMEGA INDUSTRIAL SUPPLY INC PO 127702 PWA 15,000.00$ SEWAGE DEGREASER SUPPLIES 141 07/15/2025 VIETNAMESE-AMER. ARTS & LTRS ASSOC. AG N-2025-202 CDA 14,000.00$ ARTIST GRANT PROGRAM 142 07/16/2025 BOBS BILLIARDS SERVICE PO 127703 PRCS 1,363.91$ POOL TABLE RENOVATION & SUPPLIES SENIOR CENTER 143 07/16/2025 CONTRACTSAFE LLC PO 127705 PWA 6,286.93$ SUBSCRIPTION 144 07/16/2025 INTERVIEW NOW INC. AG N-2025-204 POL 29,300.00$ SUBSCRIPTION 145 07/16/2025 PREMIER FIRST RESPONDER PSYCH SVCS. AG N-2025-203 POL 7,500.00$ CRITICAL INCIDENT & COUNSELING SERVICES 146 07/16/2025 ROSE EQUIPMENT REPAIR INC PO 127704 PWA 2,500.00$ CAR WASH SUPPLIES 147 07/16/2025 SUN BADGE COMPANY PO 127706 PBA 5,000.00$ EMPLOYEE BADGES 148 07/17/2025 AIRGAS USA LLC PO 127708 PWA 14,100.00$ GAS TANK RENTAL & WELDING SUPPLIES 149 07/17/2025 COAST FITNESS PO 127707 PWA 5,000.00$ EQUIPMENT MAINTENANCE & REPAIR PARTS 150 07/17/2025 JUNIPER SYSTEMS INC PO 127709 PWA 15,000.00$ METER DEVICE REPAIRS & PARTS 151 07/17/2025 SMART SOURCE OF CALIFORNIA LLC PO 127713 FMS 1,328.48$ MATERIAL RELEASE FORMS 152 07/17/2025 TG MEDICAL (USA) INC PO 127712 PRCS 854.35$ BIODEGRADABLE NITRILE GLOVES PAGE 4 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 153 07/21/2025 BOMBER EYEWEAR PO 127716 PWA 5,801.18$ SAFETY GLASSES 154 07/21/2025 D AND H WATER SYSTEMS, INC. PO 127717 PWA 8,328.24$ CHLORINE RESIDUAL ANALYZER CONTROLLER 155 07/21/2025 HERITAGE MUSEUM OF OC. AG N-2025-205 CDA 14,000.00$ ARTIST GRANT PROGRAM 156 07/21/2025 PACIFIC ATHLETIC WEAR INC PO 127718 POL 5,216.15$ SOFTBALL UNIFORMS FOR PAAL 157 07/21/2025 VARIABLE SPEED SOLUTIONS INC PO 127715 PWA 27,000.00$ VARIABLE FREQUENCY DRIVE PARTS & REPAIR SERVICES 158 07/21/2025 WATER ONE INDUSTRIES INC PO 127714 PWA 7,000.00$ WATER TREATMENT SERVICES 159 07/22/2025 ENVIRONMENTAL SYSTEMS RESEARCH PO 127721 IT 45,700.00$ SOFTWARE LICENSE 160 07/22/2025 GOPHER PO 127722 POL 3,304.00$ PAAL FITNESS EQUIPMENT 161 07/22/2025 SRN SYSTEMS INC PO 127719 POL 7,935.65$ CUSTOM BARRIER SYSTEM 162 07/22/2025 SUN BADGE COMPANY PO 127720 POL 10,000.00$ EMPLOYEE BADGES 163 07/23/2025 COMMERCIAL REAL ESTATE PO 127727 CDA 2,388.00$ SOFTWARE LICENSE 164 07/23/2025 LANMOR SERVICES PO 127725 PWA 22,915.93$ SECURITY DOOR REPLACEMENT 165 07/23/2025 PREPAID-USA PO 127723 CDA 10,000.00$ PREPAID VISA CARDS AYUDAS SIN FRONTERAS 166 07/24/2025 B&H PHOTO-VIDEO PO 127734 LIB 1,591.22$ ASSISTIVE LISTENING EQUIPMENT 167 07/24/2025 BATTLEHOUSE LLC PO 127736 POL 14,998.80$ PAAL FITNESS RACK & GYM MATS 168 07/24/2025 CDW GOVERNMEN T PO 127730 IT 4,769.01$ UPS BATTERIES 169 07/24/2025 H.L. MILLER INC PO 127729 PWA 14,933.75$ ROSS ANNEX OFFICE REMODEL 170 07/24/2025 OC HABITATS PO 127738 PRCS 5,000.00$ EDUCATIONAL FIELD TRIPS 171 07/24/2025 ODP BUSINESS SOLUTIONS LLC PO 127732 CDA 537.46$ EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES 172 07/24/2025 ORANGE COUNTY FARM SUPPLY CO PO 127737 PRCS 10,000.00$ GARDEN SUPPLIES 173 07/24/2025 ORION SAFETY PRODUCTS PO 127735 POL 5,431.91$ ROADSIDE FLARES 174 07/24/2025 QUADIENT INC. PO 127731 FMS 5,095.20$ METER MAINTENANCE 175 07/24/2025 SIGN CONCEPTS PO 127733 PRCS 15,000.00$ PRINTING SERVICES 176 07/24/2025 ULINE INC PO 127728 CDA 979.43$ EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES 177 07/25/2025 B&H PHOTO-VIDEO PO 127741 POL 7,781.17$ CAMERA EQUIPMENT & ACCESSORIES 178 07/25/2025 CAL JUMP SOUTH ORANGE COUNTY LCC AG N-2025-206 POL 1,477.00$ INFLATABLE EQUIPMENT 179 07/25/2025 CORE & MAIN LP PO 127740 PWA 3,652.12$ WATER METER & CABLE 180 07/25/2025 QUILL LLC PO 127739 CDA 20,599.27$ EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES 181 07/25/2025 TORRES, MARTIN AG N-2025-208 PRCS 25,000.00$ KARATE DO KAI PROGRAM 182 07/28/2025 BENDER READY MIX INC PO 127743 PWA 6,000.00$ READY MIX CONCRETE 183 07/28/2025 EPL SOLUTIONS INC PO 127744 PWA 15,000.00$ CAMERA PARTS & REPAIR SERVICES 184 07/28/2025 SMASHVENT, LLC DBA OC FUN EVENTS AG N-2025-209 PRCS 25,000.00$ ENTERTAINMENT EQUIPMENT FOR CITY EVENTS 185 07/29/2025 EPOWER NETWORK LA LP PO 127745 PWA 8,606.25$ GENERATOR MAINTENANCE 186 07/30/2025 INTERNATIONAL CODE COUNCIL INC PO 127748 PBA 1,595.20$ ICC CODE BOOK 187 07/30/2025 MONTEBELLO GLASS & MIRROR CO PO 127746 CMO 6,708.41$ GLASS TABLE TOP OVERLAY 188 07/30/2025 MSDSONLINE INC PO 9263 HR 43,224.00$ SAFETY DATA & CHEMICAL MANAGEMENT SERVICES 189 07/30/2025 WEST COAST LIGHTS AND SIRENS PO 127747 PWA 5,000.00$ POLICE VEHICLES PARTS & SERVICES 190 07/31/2025 AMERICAN POPCORN COMPANY PO 127759 POL 7,000.00$ POPCORN PROGRAM PAGE 5 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 191 07/31/2025 AUSTIN HARDWOODS & HARDWARE CO PO 127754 PWA 5,000.00$ SPECIALIZED WOOD 192 07/31/2025 DEVIL MOUNTAIN WHOLESALE PO 127753 PWA 15,000.00$ NURSERY & LANDSCAPE MATERIAL 193 07/31/2025 DOOR & WINDOW GUARD SYSTEMS, INC. PO 127757 PWA 9,000.00$ WINDOWS/DOORS SECURITY COVERING RENTA L 194 07/31/2025 INDUSTRIAL METAL SUPPLY INC PO 127756 PWA 5,199.99$ METAL & STEEL MATERIAL 195 07/31/2025 MONTEBELLO GLASS & MIRROR CO PO 127752 PWA 13,279.54$ GLASS DOOR 2ND FLOOR ROSS ANNEX 196 07/31/2025 NAN MCKAY & ASSOCIATES INC PO 127755 CDA 750.00$
SUBSCRIPTION
197 07/31/2025 NEWPORT EXTERMINATING PO 127758 POL 5,000.00$ EXTERMINATION SERVICES 198 07/31/2025 SCHORR METALS INC PO 127751 PWA 7,500.00$ METALS & FABRICATION SERVICES 199 07/31/2025 SIGN CONCEPTS PO 127749 PWA 1,500.00$ BANNERS 200 07/31/2025 SUNNY SLOPE TREES PO 127750 PWA 5,000.00$ PLANTS, TREES, & MATERIALS 201 08/04/2025 PLAYERS CHOICE PO 127760 FMS 676.65$
OFFICE NAME PLATES
202 08/04/2025 SOURCE GRAPHICS PO 127761 PWA 589.95$
PLOTTER PRINTHEAD REPLACEMENT KIT
203 08/05/2025 BARNES & NOBLE BOOKSELLERS INC PO 127765 POL 7,000.00$ INMATE BOOK OF THE MONTH PROGRAM 204 08/05/2025 BEYONDGREEN BIOTECH INC PO 127763 PWA 15,000.00$ DOG WASTE BAGS & DISPENSERS 205 08/05/2025 BSN SPORTS LLC PO 127762 PWA 10,000.00$ SPORTS EQUIPMENT & SUPPLIES 206 08/05/2025 RAMTEK LLC PO 127764 POL 10,000.00$ GENERATOR PARTS 207 08/06/2025 A'S CONSTRUCTION PO 127768 PWA 49,790.00$ DEMOLISH PEDESTRIAN BRIDGE PLAZA OF THE FLAGS 208 08/06/2025 CIVICPLUS, LLC AG N-2025-211 POL 30,274.65$ NEXTREQUEST STANDARD IMPLEMENTATION 209 08/06/2025 KRUSE FEED & SUPPLY INC PO 127771 POL 15,000.00$ K-9 FOOD & SUPPLEMENTS 210 08/06/2025 MUSCO SPORTS LIGHTING LLC PO 127766 PWA 15,000.00$ LIGHT CONTROLLER PARTS 211 08/06/2025 PETES ROAD SERVICE INC PO 127770 PWA 5,000.00$ 24-HR EMERGENCY ROAD SERVICE 212 08/06/2025 PETSMART INC PO 127767 POL 3,000.00$ DOG FOOD & SUPPLIES 213 08/06/2025 REYES COCA-COLA BOTTLING LLC PO 127769 POL 15,000.00$ BEVERAGE SERVICES 214 08/06/2025 SANTA ANA CHAMBER OF COMMERCE AG N-2025-210 CDA 50,000.00$ CHAMBER BUSINESS SUPPORT PROGRAMS 215 08/06/2025 TODAY'S BUSINESS SOLUTIONS, INC. AG N-2025-212 LIB 33,861.25$ PRINT SERVICES 216 08/07/2025 COLLABORATEI Q PO 127778 POL 2,557.27$ DISPATCH HEADSETS 217 08/07/2025 FULLER TRUCK ACCESSORIES PO 127772 PWA 1,255.25$ TRUCK BED COVER/INSTALLATION 218 08/07/2025 GAMETIME PO 127774 PWA 3,000.01$ PLAYGROUND PARTS 219 08/07/2025 GREENFIELDS OUTDOOR FITNESS PO 127776 PWA 8,000.00$ PLAYGROUND PARTS 220 08/07/2025 MIRACLE RECREATION EQUIPMENT PO 127777 PWA 5,000.00$ PLAYGROUND PARTS 221 08/07/2025 NATIONWIDE LEGAL LLC PO 127782 CAO 5,000.00$ LEGAL SERVICES 222 08/07/2025 PLAYPOWER LT FARMINGTON INC PO 127773 PWA 5,000.00$ PLAYGROUND PARTS 223 08/07/2025 RESCUE ESSENTIALS PO 127780 POL 22,951.32$ INDIVIDUAL FIRST AID KITS 224 08/07/2025 TW TINTING PO 127775 POL 1,500.00$ VEHICLE WINDOW TINTING 225 08/07/2025 WHEN I WORK INC PO 127781 PRCS 9,120.00$ SOFTWARE LICENSE 226 08/08/2025 CALI ELECTRIC MOTORS, INC PO 127786 PWA 6,700.00$ MOTOR REPAIR SERVICES & REPLACEMENT PARTS 227 08/08/2025 DONNA'S RADIUS MAPS PO 127784 PWA 985.00$
PROPERTY MAPS & LISTS PACKAGE
228 08/08/2025 KAESER COMPRESSORS INC PO 127783 POL 13,237.83$ REPLACEMENT COMPRESSOR PAGE 6 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 229 08/08/2025 MARQUEZ, IVAN AG N-2025-214 PRCS 6,500.00$ PERFORMER CHICANO HERITAGE FESTIVAL 230 08/08/2025 TECHNOLOGY TRADERS INC PO 127785 CDA 2,094.32$ SCANNERS 231 08/08/2025 THE RECEPTIONIST PO 127787 CDA 2,158.41$ SUBSCRIPTION 232 08/11/2025 CROSSROADS SOFTWARE PO 127791 POL 2,000.00$ SOFTWARE, MAINTENANCE & SUPPORT 233 08/11/2025 EDGEWORTH INTEGRATION LLC PO 127789 PRCS 14,788.62$ CAMERA MONITOR SERVICES 234 08/11/2025 IRV SEAVER MOTORCYCLES PO 127792 POL 1,808.53$ MOTORCYCLE BATTERY CHARGERS & COVERS 235 08/11/2025 LOPEZ WORKS INCORPORATED PO 127790 PWA 12,515.00$ EXTERIOR WINDOW CLEANING CITY HALL 236 08/11/2025 NEXTECH PO 127788 PBA 3,500.00$ ICE MACHINE RENTAL 237 08/12/2025 BSN SPORTS LLC PO 127796 PRCS 15,000.00$ SPORTS EQUIPMENT & SUPPLIES 238 08/12/2025 JUNGE, CIARA AG N-2025-215 PRCS 25,000.00$ DANCE CLASSES 239 08/12/2025 QUICKSCORES.COM PO 127797 PRCS 3,000.00$ SPORTS LEAGUE GAME SCHEDULER SOFTWARE 240 08/12/2025 SMART SOURCE OF CALIFORNIA LLC PO 127793 POL 3,605.25$ PARKING NOTICES 241 08/12/2025 THE PIN CENTER PO 127795 PRCS 598.48$
CUSTOM LAPEL PINS
242 08/13/2025 AMERICAN CONCRETE WASHOUTS INC PO 127799 PWA 15,000.00$ BIN RENTAL & SERVICING 243 08/13/2025 I LIKE VINY L PO 127798 POL 10,000.00$ VEHICLE DECALS & INSTAL L 244 08/13/2025 PVP COMMUNICATIONS PO 127800 POL 5,500.00$ MOTOR HELMET ACCESSORIES & REPAIRS 245 08/14/2025 DAVE BANG ASSOCIATES INC PO 127802 PWA 5,000.00$ PLAYGROUND PARTS 246 08/14/2025 LC ACTION POLICE SUPPLY PO 127801 POL 937.97$
LAW ENFORCEMENT TOOLS
247 08/14/2025 NATIONWIDE LEGAL LLC PO 9526 CAO 5,853.35$ LEGAL SUPPORT SERVICES 248 08/14/2025 OHD LLLP PO 127803 POL 1,010.00$ RESPIRATOR ANNUAL CALIBRATION & MAINTENANCE 249 08/18/2025 CDW GOVERNMEN T PO 127804 IT 34,907.12$ IT SUPPLIES & LICENSES 250 08/18/2025 FIREMASTER PO 127806 PRCS 675.00$
KITCHEN HOOD GREASE CLEANING
251 08/18/2025 LINEAR SYSTEMS, INC. AG N-2025-218 POL 18,000.00$ DIGITAL IMAGING MANAGEMENT SYSTEM 252 08/18/2025 SIEMENS INDUSTRY INC PO 127805 POL 3,124.00$ TROUBLESHOOT SWITCHGEARS FOR GENERATORS 253 08/18/2025 SURPLUS TWO WAY RADIOS PO 127807 PRCS 4,782.39$ TWO-WAY REPLACEMENT RADIOS 254 08/19/2025 ACCO BRANDS USA LLC PO 127813 FMS 1,017.70$ LAMINATING POUCH 255 08/19/2025 ALTA FOODCRAFT PO 127811 CMO 14,000.00$ COFFEE & RELATED SUPPLIES 256 08/19/2025 BOSS STRONGBOX PO 127809 POL 1,104.44$ VEHICLE WEAPON PULL OUT DRAWER 257 08/19/2025 H.L. MILLER INC PO 127810 PWA 10,103.53$ WALL DEMOLITION CITY HALL 4TH FLOOR 258 08/19/2025 PARK WAREHOUSE, LLC PO 127812 PWA 2,450.35$ SKATEBOARD DETERRENT 259 08/19/2025 WONDERLIC INC PO 127808 CDA 700.00$
WONDERLIC TESTS FOR WORK CENTER
260 08/20/2025 BOB BARKER COMPANY INC PO 127817 POL 1,034.44$ LAUNDRY BAGS 261 08/20/2025 FARONICS TECHNOLOGIES USA INC PO 127815 IT 5,250.00$ SOFTWARE LICENSE 262 08/20/2025 GE VERNOVA ELECTRIFICATION PO 127816 POL 8,697.89$ SOFTWARE LICENSE 263 08/20/2025 SC SIGNS AND SUPPLIES LLC PO 9479 PWA 50,000.00$ TRAFFIC SIGNS 264 08/21/2025 BSN SPORTS LLC PO 127818 POL 3,223.50$ PAAL SOFTBALL PROGRAM EQUIPMENT 265 08/21/2025 BURGESS MOVING & STORAGE CO PO 127820 CDA 1,005.10$ MOVE & DISPOSE OF ITEMS AT CITY HALL 6TH FLOOR 266 08/21/2025 LANMOR SERVICES PO 127822 PWA 41,381.10$ SECURITY DOORS CITY HALL 4TH FLOOR PAGE 7 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 267 08/21/2025 PREPAID-USA PO 127821 CDA 15,000.00$ PREPAID VISA CARDS AYUDAS SIN FRONTERAS 268 08/21/2025 WORKLEAP USA, INC PO 127819 PWA 1,200.00$ SOFTWARE LICENSE 269 08/22/2025 ADVANTAGE MAILING LLC PO 127823 PRCS 12,203.91$ MAGAZINE PRINTING SERVICES 270 08/22/2025 HINGEWERKS COMMERCIAL DOORS PO 127824 POL 15,000.00$ DOOR EMERGENCY SERVICES 271 08/25/2025 BRAINFUSE, LLC AG N-2025-220 LIB 20,000.00$ ONLINE TUTORING SERVICE PROGRAM 272 08/25/2025 CULLIGAN OF SANTA ANA PO 127827 PWA 15,000.00$ WATER SOFTENER TANK EXCHANGE 273 08/25/2025 LC ACTION POLICE SUPPLY PO 127826 POL 2,772.23$ SAFETY DEVICES 274 08/25/2025 PREPAID-USA PO 127828 CDA 25,000.00$ PREPAID VISA CARDS AYUDAS SIN FRONTERAS 275 08/26/2025 PRINTING ISLAND PO 127830 FMS 1,392.94$ NOTE CARD & ENVELOPES 276 08/26/2025 SYSCO LOS ANGELES INC PO 127829 PRCS 15,000.00$ ANIMAL PRODUCE 277 08/27/2025 AEF SYSTEMS CONSULTING, INC. AG N-2025-222 PRCS 24,300.00$ CONSULTING SOFTWARE SYSTEM 278 08/27/2025 ALL-WAYS TILE INC PO 127831 PWA 5,563.00$ TILE DEMOLITION FIRE STATION 79 279 08/27/2025 BROOKHURST DEVELOPMENT AG N-2025-225 PWA 49,999.00$ FACILITY CONDITIONS ASSESSMENT REPORT 280 08/27/2025 MURALCOLORS, INC. AG N-2025-223 PWA 49,939.00$ MURAL PROJECT MEMORIAL PARK 281 08/27/2025 PACIFIC PLUMBING COMPANY PO 127834 PWA 2,670.00$ SINK REPLACEMENT FIRE STATION 79 282 08/27/2025 SANTA ANA COMMUNITY ARTIST COAL. AG N-2025-224 PWA 13,000.00$ COMMUNITY ENGAGEMENT & ARTIST CONSULTATION 283 08/27/2025 U S SAWS INC PO 127832 PWA 5,850.90$ CONCRETE SAW BLADES 284 08/28/2025 INGARDIA BROS PRODUCE INC PO 127835 PRCS 10,000.00$ ANIMAL PRODUCE 285 09/01/2025 MICHAELS STORES INC PO 9496 CITYWIDE 15,000.00 $ CRAFT & ART SUPPLIES 286 09/01/2025 NEWEGG BUSINESS INC PO 9495 CITYWIDE 15,000.00 $ COMPUTER HARDWARE & SUPPLIES 287 09/02/2025 1-STEP AHEAD PO 127839 PRCS 601.75$
T-SHIRTS FOR ADULT BASKETBALL PROGRAM
288 09/02/2025 BRIAN PETERSON ART, INC. AG N-2025-228 CDA 24,750.00$ SAHUAYO SISTER CITY MURAL 289 09/02/2025 COAST FITNESS PO 127840 POL 7,500.00$ FITNESS EQUIPMENT MAINTENANCE & PARTS 290 09/02/2025 ESTRELLA COMMUNICATIONS, LLC AG N-2025-230 PRCS 36,000.00$ PARTNERSHIP FIESTAS PATRIAS 291 09/02/2025 FMS SOLUTIONS PO 127841 POL 3,146.40$ ZEBRA PRINTER CASES FOR MOTORCYCLES 292 09/02/2025 PLUMBERS DEPOT INC PO 127838 PWA 11,807.85$ PARTS & MATERIALS 293 09/02/2025 SITESCAPES INC PO 127837 LIB 2,344.88$ PATIO TRASHCAN 294 09/02/2025 ZAO ART, INC. AG N-2025-229 CDA 29,250.00$ SAHUAYO SISTER CITY MURAL 295 09/03/2025 B&H PHOTO-VIDEO PO 127842 POL 582.72$
CAMERA EQUIPMENT & ACCESSORIES
296 09/03/2025 B&H PHOTO-VIDEO PO 127843 CAO 1,085.96$ DOCUMENT SCANNER 297 09/03/2025 SMART SOURCE OF CALIFORNIA LLC PO 127844 POL 1,665.72$ PARKING NOTICES 298 09/04/2025 1-STEP AHEAD PO 127847 PRCS 3,725.63$ FLAG FOOTBAL T-SHIRTS 299 09/04/2025 APTEMIZ, INC. AG N-2025-233 FMS 50,000.00$ COST ALLOCATION PLAN 300 09/04/2025 CALLYO 2009 CORP PO 127849 POL 7,368.00$ SUBSCRIPTION 301 09/04/2025 HERNANDEZ ANTUNEZ, ANDRES AG N-2025-231 PRCS 49,000.00$ PRESENTATION OF COLORS SERVICES 302 09/04/2025 INTERNATIONAL CODE COUNCIL INC PO 127848 PBA 22,550.39$ ICC CODE BOOK 303 09/04/2025 J SLATER CONSULTING PO 127845 HR 1,881.00$ ONLINE TRAINING 304 09/04/2025 PROJECT KINSHIP AG N-2025-232 PRCS 40,000.00$ PARTNERSHIP FIESTAS PATRIAS PAGE 8 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 305 09/04/2025 SUPER ANTOJITOS EXPRESS PO 127846 PRCS 9,800.00$ EVENT CATERING FIESTAS PATRIAS 306 09/05/2025 BIOMETRICS4ALL INC PO 127852 HR 1,500.00$ BACKGROUND CHECKS 307 09/05/2025 GALLS LLC DBA KEYSTONE PO 127850 PBA 15,000.00$ UNIFORMS 308 09/05/2025 TOONY DESIGNS LLC PO 127851 CMO 13,656.25$ BRONZE PLAQUE CHINATOWN MONUMENT 309 09/07/2025 TEMECULA CARRIAGE COMPANY AG N-2025-237 PRCS 2,500.00$ HORSE DRAWN CARRIAGE FIESTAS PATRIAS 310 09/09/2025 INTERNATIONAL CODE COUNCIL INC PO 127855 PBA 11,327.66$ ICC CODE BOOK 311 09/10/2025 ROCKET SCIENCE MEDIA GROUP, INC. AG N-2025-235 PRCS 40,000.00$ MARKETING & PUBLIC RELATIONS SERVICES 312 09/10/2025 THE MRKT CO. AG N-2025-234 PRCS 25,000.00$ PARTNERSHIP FIESTAS PATRIAS 313 09/11/2025 ABC ICE HOUSE PO 127859 PRCS 5,000.00$ ICE CUBES & RELATED SUPPLIES FOR CITY EVENTS 314 09/11/2025 MARTINEZ, RAUL AG N-2025-236 PRCS 10,000.00$ MASTER OF CEREMONIES FIESTA PRATRIAS 315 09/11/2025 NORTHGATE GONZALEZ MARKETS PO 127858 LIB 960.53$
FOOD FOR SUMMER READING PROGRAM
316 09/15/2025 ADAMSON POLICE PRODUCTS PO 127860 POL 8,316.03$ CONVERSION BOLTS 317 09/15/2025 BLACKHAWK ENGAGEMENT SOLUTIONS PO 127864 CDA 2,500.00$ PREPAID GAS CARDS 318 09/15/2025 EPOWER NETWORK LA LP PO 127862 PWA 4,620.06$ GENERATOR CONTROLLER REPLACEMENT CITY HAL L 319 09/15/2025 EPOWER NETWORK LA LP PO 127865 PWA 3,754.54$ GENERATOR REPAIR 320 09/15/2025 ORANGE COUNTY FIRE AUTHORITY AG N-2025-238 PRCS 30,000.00$ PARAMEDIC FIESTAS PATRIAS 321 09/15/2025 RIM PACIFIC INVESTORS PORTOFINO, LLC. AG N-2025-239 PWA 6,470.00$ CONSTRUCTION EASEMENT & DEED 322 09/15/2025 SOURCE GRAPHICS PO 127861 PBA 3,548.25$ EQUIPMENT SERVICE 323 09/15/2025 SUSAN CASE INC PO 127863 PBA 26,969.31$ MASS MAILING 324 09/16/2025 BRODART CO PO 127867 LIB 2,439.84$ BOOK DISPLAY SHELVING DELHI LIBRARY 325 09/16/2025 CB PACIFIC INC PO 127869 POL 1,457.75$ SUBSCRIPTION 326 09/16/2025 DEMCO INC PO 127868 LIB 551.70$
DISPLAYS FOR BOOKS DELHI LIBRARY
327 09/16/2025 EPOWER NETWORK LA LP PO 127866 PWA 7,578.13$ GENERATOR REPAIR 328 09/17/2025 GLOBAL EQUIPMENT COMPANY INC PO 127870 PWA 8,696.50$ INDUSTRIAL PORTABLE A/C UNITS 329 09/17/2025 HARBOR POINTE AIR CONDITIONING PO 127873 PWA 14,290.42$ HVAC UNIT REPLACEMENT 330 09/17/2025 I LIKE VINY L PO 127871 PWA 3,545.31$ VEHICLE DECAL REMOVAL & REPLACEMEN T 331 09/17/2025 SOUTHERN CALIFORNIA OVERHEAD PO 127872 POL 9,475.38$ FOLD DOOR & SECURITY GATE PARTS 332 09/19/2025 B&H PHOTO-VIDEO PO 127876 POL 2,949.41$ NETWORK MANAGEMENT CARD & BATTERY BACKUP 333 09/19/2025 COOK'S CORRECTIONAL PO 127874 POL 27,064.54$ ELECTRIC TILTING SKILLET & INSTALLATION 334 09/19/2025 KNOTTS BERRY FARM PO 127875 PRCS 2,531.00$ KNOTTS BERRY FARM TICKETS TEEN PROGRAM 335 09/19/2025 OLSEN GROUP LTD AG N-2025-245 POL 44,150.00$ MUTUAL AIDE PROGRAM EXERCISE DRILL 336 09/22/2025 CDW GOVERNMEN T PO 127878 IT 5,537.37$ CISCO CATALYST 337 09/22/2025 COAST RECREATION INC PO 127880 PWA 25,000.01$ PLAYGROUND PARTS 338 09/22/2025 EDGEWORTH INTEGRATION LLC PO 127877 PRCS 1,425.00$ SECURITY CAMERA DIAGNOSIS 339 09/22/2025 PACIFIC SERVICES PO 127879 IT 710.00$
WARRANTY FOR CAMBIUM RADIOS
340 09/23/2025 EL POLLO NORTENO PO 127881 PRCS 2,500.00$ FOOD INTL. OLDER ADULTS CELEBRATION JEROME PARK 341 09/24/2025 ASIAN AMER. SENIOR CITIZENS CENTER AG N-2025-248 PRCS 15,000.00$ PRODUCTION & CONSULTATION SERVICES 342 09/24/2025 CDW GOVERNMEN T PO 127883 IT 851.84$ WIRELESS ACCESS POINT PAGE 9 OF 10
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 343 09/24/2025 CDW GOVERNMEN T PO 127886 IT 4,214.67$ ACCESS SWITCH 344 09/24/2025 FIRST AMERICAN DATA TREE LLC PO 127885 CDA 12,000.00$ DATA TREE PACKAGE 345 09/24/2025 PLUMBERS DEPOT INC PO 127882 PWA 14,947.92$ COMMUNICATION DEVICES 346 09/24/2025 TLC TOOLS LLC PO 127884 PWA 1,535.00$ VEHICLE DIAGNOSTIC SOFTWARE 347 09/24/2025 URBAN FUTURES, INC. AG N-2025-249 FMS 50,000.00$ FINANCIAL ADVISORY & DISSEMINATION SERVICES 348 09/24/2025 WEI, QUING AG N-2025-247 LIB 1,288.00$ SPEAKER/PERFORMER HARVEST MOON CELEBRATION 349 09/25/2025 AMERICAN SANITARY SUPPLY INC PO 127888 PWA 4,290.45$ JANITORIAL MATERIALS 350 09/29/2025 EPOWER NETWORK LA LP PO 127889 PWA 2,910.98$ TV DISPLAY SCREEN REPLACEMENT AT CITY HALL 351 09/29/2025 IMPACT ADVERTISING INC PO 127890 PWA 1,526.05$ CANOPY & TABLE COVER 352 09/29/2025 OCEAN BLUE ENVIR. SVCS, INC. AG N-2025-253 POL 50,000.00$ ENVIRONMENTAL CLEAN-UP SERVICES 353 09/29/2025 STALKER RADAR PO 127891 POL 3,490.54$ LIDAR HOLSTERS, MOTORCYCLES 354 09/29/2025 TAIT ENVIRONMENTAL SERVICES AG N-2025-252 PWA 50,000.00$ UNDERGROUND STORAGE TANK MAINT. 355 09/30/2025 ADVANCED CONSERVATION PO 127896 PWA 11,202.96$ AUTOMATIC VALVE ACTUATORS 356 09/30/2025 A'S CONSTRUCTION PO 127895 PWA 14,980.00$ RESURFACING & RESTRIPING 357 09/30/2025 GARNER, CHRISTOPHER AG N-2025-255 HR 50,000.00$ CONSULTANT AGREEMENT 358 09/30/2025 HARMONY LAB & SAFETY SUPPLIES PO 127893 POL 628.13$
STERILE REGULAR TIP COTTON SWABS
359 09/30/2025 LIDO PROPERTY MANAGEMENT AG N-2025-254 CDA 8,775.00$ RENTAL ASSISTANCE CONTRACT (HHAP) 360 09/30/2025 SPECIALTY EQUIPMENT PO 127894 PWA 12,166.25$ TRUCK LIFT GATE REMOVAL/INSTALLATION 361 09/30/2025 WILLDAN FINANCIAL SERVICES AG N-2025-256 PWA 38,250.00$ ADMINISTRATION SERVICES 4,655,184.59$
310,429,620.00$
1.50%
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 4,655,184.59
$
4,655,184.59$
105,897.90$
105,897.90$
562,455.59$
562,455.59$
1,235,714.36$
1,235,714.36$
261,701.79$
261,701.79$
826,021.88$
826,021.88$
617,500.00$
617,500.00$
130,910.97$
130,910.97$
139,095.00$
139,095.00$
103,513.59$
103,513.59$
158,037.42$
158,037.42$
-$
-$
447,535.78$
447,535.78$
66,800.31$
66,800.31$
Fiscal Year-to-Date Total This Quarter
Total this period
Total fiscal year budget
Percentage of budget amount
PAGE 10 OF 10