Santa Ana City Council
February 17, 2026

EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 10/01/25 LINDE GAS & EQUIPMENT INC PO 9557 CITYWIDE 15,000.00$ INDUSTRIAL GASES & TANK 2 10/01/25 LYNN PEAVEY COMPANY PO 127898 POL $
3 10/01/25 NATIONAL EMBLEM INC PO 127899 POL $
4 10/01/25 QUALITY FIRST WOODWORKS INC PO 127897 PWA $
5 10/01/25 THE HITT COMPANIES PO 9559 CITYWIDE $
6 10/01/25 UA FULLERTON LLC PO 127900 PRCS $
7 10/01/25 USMILCOM INC PO 9537 CITYWIDE $
1,835.40 EVIDENCE TAPE
648.95 UNIFORM PATCHS
3,250.00 CEILING TILE REPAIR AT CITY HALL
5,000.00 RUBBER STAMPS
2,536.10 URBAN AIR ADMISSION TICKETS
5,000.00 ELECTRICAL SUPPLIES
8 10/01/25 ZAPP PEST MANAGEMENT PO 9564 CITYWIDE 15,000.00$ PEST CONTROL SERVICES 9 10/02/25 BUTLER CHEMICALS INC PO 127901 POL 6,000.00$ LAUNDRY CHEMICALS 10 10/02/25 TRAFFICSAFETYSTORE.COM PO 127902 PWA 7,631.80$ TRAFFIC CONTROL EQUIPMENT 11 10/03/25 LEONS TRANSMISSION SERVICE INC PO 127904 PWA 5,000.01$ VEHICLE TRANSMISSION PARTS 12 10/03/25 OC EMPLOYEES ASSOCIATION AG N-2025-258 LIB 7,500.00$ LICENSE AGREEMENT LIBRARY PARKING 13 10/03/25 PEN-LINK LTD PO 127903 POL 34,000.00$ SOFTWARE 14 10/06/25 AVT TECHNOLOGY SOLUTIONS LLC PO 127906 IT 8,310.77$ MAINT. FOR SERVERS AND HARD DRIVES 15 10/06/25 STALKER RADAR PO 127905 POL 1,500.00$ LIDAR REPAIR SERVICES 16 10/06/25 THE PIN CENTER PO 127907 PRCS 901.31$ LAPEL PINS 17 10/07/25 CDW GOVERNMENT PO 127908 IT 2,195.86$ SOFTWARE 18 10/07/25 RELAMPAGO DEL CIELO INC. AG N-2025-259 CMO 10,000.00$ SPEAKER/PERFORMER VARIOUS EVENTS 19 10/07/25 WEST PAYMENT CENTER PO 127909 CAO 6,000.00$ RESEARCH BOOKS 20 10/07/25 WESTNET, LLC PO 127910 PWA 8,513.59$ SATELLIGHT INSTALLATION 21 10/08/25 AGUILERA, MARINA AG N-2025-262 PWA 27,500.00$ PINE STREET PARKING LOT ART SCULPTURE 22 10/08/25 BEBO ENTERTAINMENT INC. PO 127912 HR 2,000.00$ DJ SERVICES 23 10/08/25 GOOD BIRD, INC. AG N-2025-260 PRCS 13,000.00$ ANIMAL TRAINING FOR ZOO 24 10/08/25 SOUTHLAND ENVELOPE LLC PO 127913 FMS 1,015.75$ MONEY ENVELOPES 25 10/08/25 TIME WARNER CABLE ENTERPRISES PO 127911 IT 6,965.00$ PUBLIC, EDU., GOV. ACCESS CHANNEL 26 10/08/25 U & I GENERAL CONTRACT, INC. AG N-2025-261 PWA 49,500.00$ PINE STREET PARKING LOT ART SCULPTURE 27 10/08/25 ULINE INC PO 127914 PWA 5,659.09$ TRASH CAN REPLACEMENTS 28 10/09/25 ASSOCIATED BAG COMPANY PO 127918 POL 1,097.33$ EVIDENCE BAGS 29 10/09/25 DLT SOLUTIONS LLC PO 127917 PWA 7,082.32$ SOFTWARE 30 10/09/25 DYNAMIC IMAGING SYSTEMS, INC. PO 127919 POL 9,728.60$ SOFTWARE 31 10/09/25 H.L. MILLER INC PO 127916 PWA 6,390.00$ 4TH FLOOR WALL AND DOOR REMOVAL 32 10/13/25 FIDELITY NATIONAL TITLE PO 127921 CDA 2,000.00$ PRELIMINARY REPORTS 33 10/13/25 JONES FOREST PRODUCTS LLC PO 127925 PRCS 32,725.00$ CHRISTMAS TREE 34 10/13/25 ORANGE COUNTY BUSINESS JOURNAL PO 127922 CDA 6,500.00$ ADVERTISEMENT 35 10/13/25 SOUTH COAST LIGHTING & DESIGN PO 127923 PWA 49,745.80$ STREET LIGHT SMART CONTROLLER 36 10/14/25 AQUARIUM OF THE PACIFIC PO 127930 PRCS 2,472.25$ AQUARIUM OF THE PACIFIC TICKETS Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 PAGE 1 OF 6
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 37 10/14/25 CUBE WORLD PO 127926 CDA 15,158.98$ FURNITURE 38 10/14/25 DON CHURROS GOMEZ LLC PO 127929 HR 3,250.19$ EMPLOYEE APPRECIATION CATERING 39 10/14/25 HILLS BROS LOCK AND SAFE INC PO 127932 POL 3,000.00$ LOCKSMITH SERVICES 40 10/14/25 JAV'S CATERING PO 127928 HR 15,503.83$ EMPLOYEE APPRECIATION CATERING 41 10/14/25 LEVATA PO 127927 POL 2,138.48$ THERMAL PRINTING LABELS/RIBBONS 42 10/14/25 SOUTHERN COUNTIES LUBRICANTS PO 127931 PWA 2,857.95$ VEHICLE LUBRICANT 43 10/14/25 WEST PAYMENT CENTER PO 127933 CAO 3,192.29$ LAW BOOKS SUBSCRIPTION 44 10/15/25 DAKTRONICS INC PO 127937 PWA 6,587.79$ WIRELESS SCOREBOARD CONTROL UNIT 45 10/15/25 GOPHER PO 127939 POL 881.51$ SPORTS TRAINING EQUIPMENT 46 10/15/25 ODP BUSINESS SOLUTIONS LLC PO 127936 CDA 3,295.49$ FILING CABINET 47 10/15/25 SUNBELT RENTALS INC PO 127940 PWA 14,931.00$ EQUIPMENT RENTAL SERVICES 48 10/15/25 ULINE INC PO 127941 POL 1,112.17$ ICE CHEST & CLEAR STORAGE BOXES 49 10/15/25 UNITED RENTALS PO 127938 PWA 14,931.00$ EQUIPMENT RENTAL SERVICES 50 10/16/25 EYEP SOLUTIONS INC PO 127942 PWA 1,420.25$ CABLES 51 10/16/25 SOUTHLAND ENVELOPE LLC PO 127943 FMS 1,049.00$ MONEY ENVELOPES 52 10/17/25 CULLIGAN OF SANTA ANA PO 127827 PWA 35,000.00$ WATER SOFTENER TANK EXCHANGE 53 10/17/25 DAKTRONICS INC PO 127945 PRCS 1,474.88$ WIRELESS MICROPHONE SYSTEM 54 10/17/25 DATAGEAR INC PO 127947 PWA 35,877.60$ MILESTONE LICENSE 55 10/17/25 NTH GENERATION COMPUTING INC PO 127946 IT 18,738.59$ SUBSCRIPTION 56 10/17/25 PINEAULT, GABRIELA AG N-2025-264 LIB 1,200.00$ SPEAKER/PERFORMER DIA DE LOS MUERTOS 57 10/17/25 TIME WARNER CABLE ENTERPRISES PO 127948 PWA 74,405.37$ BRISTOL UNDERGROUND CONVERSION 58 10/21/25 C & E LUMBER CO PO 127951 PRCS 6,436.60$ FENCE POLES ZOO 59 10/21/25 CAPTURE TECHNOLOGIES INC PO 127952 POL 2,241.00$ PHONE EQUIPMENT 60 10/21/25 CHERY INDUSTRIAL INC PO 127949 PRCS 12,348.85$ PRE-FAB PORTABLE RESTROOMS 61 10/21/25 MCWIL SPORTS SURFACES INC PO 127950 PWA 4,500.00$ GYM FLOOR SCREEN/COAT FINISHING 62 10/22/25 CRYE PRECISION LLC PO 127954 POL 17,292.50$ UNIFORMS 63 10/22/25 DOOR AND WINDOW GUARD SYSTEMS PO 127953 PWA 21,640.24$ SITE PROTECTION 64 10/23/25 BSN SPORTS LLC PO 127955 PWA 19,781.16$ BLEACHERS 65 10/23/25 CDW GOVERNMENT PO 127957 IT 12,295.85$ SOFTWARE 66 10/23/25 EVERBRIDGE INC PO 127958 POL 3,376.53$ SOFTWARE 67 10/23/25 HCI ENVIRONMENTAL PO 127960 POL 8,795.00$ RANGE REPAIR SERVICES 68 10/23/25 MIDSTATE AUTOMOTIVE EQUIPMENT PO 127956 PWA 21,356.93$ TABLE TOP TIRE CHANGER 69 10/23/25 PROJECT WET FOUNDATION PO 127959 PWA 2,870.00$ WATER BOOKLETS 70 10/27/25 J&S STRIPING AG N-2025-268 PWA 499,999.00$ ROADWAY SIGN & STRIPING WORK 71 10/27/25 OC PROBATION DEPARTMENT AG N-2025-250 POL 25,000.00$ PROBATION SERVICES 72 10/28/25 BOOT BARN INC. PO 127962 POL 5,000.00$ MOUNTED UNIT ACESSORIES PAGE 2 OF 6
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 73 10/28/25 JURALAW AG N-2025-269 CAO 9,033.00$ SUBSCRIPTION 74 10/28/25 LC ACTION POLICE SUPPLY PO 127963 POL 1,886.06$ LOW-INTENSITY SENSORY DISTRACTION DEV. 75 10/28/25 RR WESTERN WEAR PO 127961 POL 5,000.00$ HATS 76 10/29/25 FARONICS TECHNOLOGIES PO 127964 POL 635.30$ SOFTWARE 77 10/29/25 KENNEDY EQUIPMENT CO INC PO 127966 PWA 2,677.33$ SLURRY VACUUM 78 10/29/25 SIMPLER SYSTEMS, INC PO 127965 IT 48,000.00$ LICENSE SUBSCRIPTION 79 10/31/25 CORE & MAIN LP PO 127967 PWA 10,551.12$ RESIDENTIAL WATER METERS 80 11/03/25 ESKILL CORPORATION PO 127970 HR 15,000.00$ SUBSCRIPTION 81 11/03/25 G/M BUSINESS INTERIORS PO 127971 PBA 1,253.36$ OFFICE CHAIR 82 11/03/25 KENNEDY EQUIPMENT CO INC PO 127969 PWA 11,250.00$ CONCRETE CUTTING EQUIPMENT 83 11/04/25 ASSOCIATION OF ZOOS & AQUARIUMS PO 127973 PRCS 3,218.62$ AZA INSPECTION TEAM VISIT 84 11/04/25 BC TRAFFIC SPECIALIST PO 127972 PWA 26,929.35$ INDUSTRIAL VACUUM & STRIPER 85 11/04/25 FUJII LAW GROUP LLP AG N-2025-273 CAO 50,000.00$ LEGAL SERVICES 86 11/04/25 PCC NETWORK SOLUTIONS PO 127974 PWA 27,555.26$ CABLING SERVICES 87 11/05/25 GRAFFITI SHIELD INC PO 127978 PRCS 992.01$ GLASS PANELS PROTECTIVE COATING 88 11/05/25 JL GROUP LLC. AG N-2025-272 CAO 25,000.00$ ADMINISTRATIVE INVESTIGATION REVIEW 89 11/06/25 JAV'S CATERING PO 127980 PBA 3,472.75$ CATERING FOR STAFF DEVELOPMENT 90 11/06/25 SWANK MOTION PICTURES INC PO 127979 LIB 1,044.00$ MOVIE LICENSES 91 11/10/25 3SI SECURITY SYSTEMS INC PO 127983 POL 3,600.00$ SOFTWARE 92 11/10/25 EDGEWORTH INTEGRATION LLC PO 127981 PRCS 6,737.00$ CAMERAS 93 11/10/25 FULLER TRUCK ACCESSORIES PO 127984 PWA 4,579.15$ DECK DRAWER SYSTEM & COVER INSTALL 94 11/10/25 TAB PRODUCTS CO LLC PO 127982 CDA 5,206.93$ SOFTWARE 95 11/13/25 MINDBASE, LLC AG N-2025-274 POL 27,719.00$ SUBSCRIPTION 96 11/13/25 NATIONAL BUSINESS FURNITURE PO 127985 POL 2,447.55$ OFFICER WELLNESS ROOM FURNITURE 97 11/14/25 RIO VISTA WEST LLC PO 127986 POL 1,272.73$ SIGNAGE REMOVAL 98 11/17/25 HELM LLC PO 127987 PWA 3,659.88$ SUBSCRIPTION 99 11/18/25 3SI SECURITY SYSTEMS INC PO 127995 POL 737.44$ TRACKING DEVICE 100 11/18/25 ADVANCED EXERCISE PO 127989 POL 769.57$ STORAGE RACK 101 11/18/25 BOSS STRONGBOX PO 127990 POL 3,053.53$ VEHICLE DRAWER 102 11/18/25 FINELINE ELECTRIC PO 127994 PWA 11,890.00$ CHRISTMAS LIGHTS INSTALLATION 103 11/18/25 GOLDEN STATE COMMUNICATIONS PO 127992 POL 16,380.00$ RADIO AIRTIME ACCESS 104 11/18/25 JOHNSON AVIATION, INC. AG N-2025-275 PBA 39,000.00$ PLANNING AND TECHNICAL SERVICES 105 11/18/25 JRBADGES PO 127993 POL 546.25$ STICKERS 106 11/18/25 THE NELROD COMPANY PO 127991 CDA 6,649.00$ RENTAL INTEGRITY MONITORING SUBSCRIPTION 107 11/18/25 WEST ELM PO 127988 POL 3,701.91$ OFFICER WELLNESS ROOM FURNITURE 108 11/19/25 NAN MCKAY & ASSOCIATES INC PO 127997 CDA 9,872.10$ SUBSCRIPTION PAGE 3 OF 6
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 109 11/19/25 SOUTHERN COUNTIES LUBRICANTS PO 127998 PWA 672.93$ AUTOMOTIVE HYDRAULIC OIL 110 11/19/25 TUSCANY ESPRESSO AND COFFEE LLC. AG N-2025-276 PRCS 48,000.00$ 2025-2026 TITLE LEVEL PARTNERSHIP 111 11/20/25 A2Z CONSTRUCT INC. AG 25-6052 PWA 270,000.00$ SARTC ADA RESTROOMS 112 11/20/25 BEST CONTRACTING SERVICES INC PO 127999 PWA 12,274.00$ FIRE STATION 75 ROOF REPAIRS 113 11/20/25 ORANGE COUNTY FIRE AUTHORITY AG N-2025-277 PWA 50,000.00$ FLEET MAINTENANCE AND REPAIR SERVICES 114 11/20/25 STEVEN ENGINEERING INC PO 128000 PWA 9,600.00$ SOFTWARE 115 11/24/25 4LEAF, INC. AG N-2025-278 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES 116 11/24/25 EYEP SOLUTIONS INC PO 128001 PWA 6,394.97$ TRAFFIC DATA SUBSCRIPTION 117 11/24/25 NAN MCKAY & ASSOCIATES INC PO 128002 CDA 1,195.00$ REVISION SERVICE SUBSCRIPTION 118 11/24/25 SHERWOOD HR CONSULTING AG N-2025-279 PBA 15,000.00$ STAFF DEVELOPMENT WORKSHOP 119 11/25/25 ENDRESS + HAUSER INC PO 128005 PWA 14,900.06$ ELECTROMAGNETIC FLOWMETER 120 11/25/25 PRES-TECH MANUFACTURERS PO 128007 PWA 14,837.18$ CONDUIT LOCATING DEVICE 121 11/25/25 USA BLUEBOOK PO 128006 PWA 4,452.49$ WATER LEVEL METER 122 11/26/25 CALIFA GROUP PO 128008 LIB 39,475.68$ VARIOUS SOFTWARE/ARCHIVAL SUBSCRIPTIONS 123 11/26/25 DEMCO INC PO 128009 LIB 619.45$ FLOOR DISPLAY 124 11/26/25 FUJII LAW GROUP LLP AG N-2025-280 CAO 5,000.00$ LEGAL SERVICES 125 11/26/25 INTERWEST CONSULTING GROUP, INC. AG N-2025-281 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES 126 11/26/25 IPEG CORPORATION PO 128010 PWA 2,290.00$ ANNUAL LICENSE RENEWAL 127 11/26/25 PRIME TECH CABINETS, INC. AG N-2025-282 CDA 8,580.00$ ON-THE-JOB TRAINING AGREEMENT 128 11/26/25 PRINTING ISLAND PO 128011 FMS 1,600.52$ NOTE CARDS 129 11/26/25 SMART SOURCE OF CALIFORNIA LLC PO 128012 FMS 637.58$ MAINTENANCE SERVICE BOOKLETS 130 11/26/25 ULINE INC PO 128015 CAO 1,179.90$ STORAGE CABINET 131 11/26/25 WONDERLIC INC PO 128014 CDA 700.00$ GAIN TESTS 132 12/01/25 ASIAN AMERICAN SENIOR CITIZENS CENTER AG N-2025-248-01 PRCS 5,000.00$ EVENT MGMT., PROD., CONSULTATION SRVCS 133 12/01/25 CSG CONSULTANTS, INC. AG N-2025-283 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES 134 12/01/25 QUALITY FIRST WOODWORKS INC PO 128016 PWA 15,000.00$ REFURNISH CABINETS & COUNTERTOPS 135 12/02/25 BIOBAG AMERICAS INC PO 128019 PRCS 671.45$ BIOBAGS 136 12/02/25 MCFADDEN DALE INDUSTRIAL PO 128017 PWA 35,000.00$ HARDWARE SUPPLIES 137 12/02/25 OPEN TEXT INC PO 128018 POL 2,034.54$ SOFTWARE 138 12/03/25 A'S CONSTRUCTION PO 128020 PWA 48,400.00$ RESURFACING & RESTRIPING 139 12/03/25 DAILY JOURNAL CORPORATION PO 128030 CAO 887.00$ LA DAILY JOURNAL SUBSCRIPTION 140 12/03/25 GAYLORD BROS INC PO 128028 LIB 575.22$ FILE FOLDERS 141 12/03/25 HACH COMPANY PO 128026 PRCS 3,277.50$ WATER TESTING SUPPLIES FOR ZOO 142 12/03/25 HANFORD SAND & GRAVEL INC. PO 128021 PWA 4,315.38$ CONCRETE V-BLOCKS FOR ZOO 143 12/03/25 SYMETRI USA PO 128022 PWA 2,178.00$ ANNUAL LICENSE RENEWAL 144 12/03/25 SYMETRI USA PO 128023 PWA 4,356.00$ ANNUAL LICENSE RENEWAL PAGE 4 OF 6
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 145 12/03/25 UNIVERSAL STUDIOS HOLLYWOOD PO 128029 PRCS 4,717.00$ TEEN EXCURSION - UNIVERSAL 146 12/03/25 WESTNET, LLC PO 128025 PWA 1,985.00$ CABLING SERVICES 147 12/03/25 WORKLEAP USA, INC PO 128024 PWA 1,341.00$ SOFTWARE 148 12/04/25 ALLSTAGE PRO PO 128034 POL 840.00$ GRIDDLES AND CANOPIES RENTAL 149 12/04/25 CULVER-NEWLIN INC PO 128031 CAO 7,123.73$ CONFERENCE ROOM FURNITURE 150 12/04/25 PRYME INFIL AG N-2025-284 POL 29,925.00$ SOFTWARE 151 12/04/25 SOUTHERN CALIFORNIA EDISON PO 128035 PWA 7,410.96$ DESIGN SERVICES - TRAFFIC SIGNAL 152 12/04/25 SURPLUS TWO WAY RADIOS PO 128032 PRCS 1,000.00$ RADIO SYSTEM TESTING FOR ZOO 153 12/08/25 CARAHSOFT TECHNOLOGY CORP PO 128039 POL 10,167.84$ SOFTWARE 154 12/08/25 CLEAN ENERGY PO 128038 PWA 5,000.00$ CNG FUEL 155 12/08/25 GRAFFITI SHIELD INC PO 128041 PRCS 1,983.90$ GLASS SHIELD 156 12/08/25 GRAFFITI SHIELD INC PO 128042 PRCS 2,358.76$ GLASS SHIELD 157 12/08/25 NEWSBANK INC PO 128040 LIB 16,643.00$ NEWSBANK SUBSCRIPTION 158 12/08/25 SMARTDEPLOY LLC PO 128044 POL 7,267.50$ SOFTWARE 159 12/08/25 WEST COAST PROCESSORS LLC PO 128037 PRCS 2,512.75$ SEAFOOD FOR ZOO 160 12/09/25 ROSEBURROUGH TOOL INC PO 128046 PWA 15,000.00$ CONCRETE TOOLS 161 12/09/25 SHI INTERNATIONAL CORP PO 128045 IT 19,674.74$ SOFTWARE 162 12/10/25 AVOLVE SOFTWARE CORP PO 128052 PBA 42,840.00$ SOFTWARE 163 12/10/25 CAL COAST COMMERCIAL FLOORING PO 128048 POL 22,295.00$ ELEVATOR FLOOR REPAIR 164 12/10/25 CULVER-NEWLIN INC PO 128049 CMO 8,963.14$ CUBICLE AND INSTALLATION 165 12/10/25 G/M BUSINESS INTERIORS PO 128050 CAO 1,904.36$ DESK 166 12/10/25 PERFORMANCE EXCELLENCE PARTNERS AG N-2025-286 CDA 50,000.00$ STRATEGIST FOR SANTA ANA WORK CENTER 167 12/10/25 Q-MATIC CORPORATION PO 128047 PBA 15,649.80$ QMATIC CARE 168 12/10/25 TRUEPOINT SOLUTIONS, LLC AG N-2025-285 IT 13,179.00$ SOFTWARE 169 12/11/25 A'S CONSTRUCTION AG 26-6006 PWA 125,000.00$ BRISTOL-EDINGER PARKING LOT 170 12/11/25 A'S CONSTRUCTION AG 22-2602 PWA 169,000.00$ SANDPOINTE RESURFACING 171 12/11/25 LANDMARK CREATIONS PO 128053 PWA 14,992.73$ INFLATABLE 172 12/11/25 MILAGRO MEDIA STRATEGIES AG N-2025-287 CMO 49,800.00$ COMM. AND MEDIA RELATED SERVICES 173 12/12/25 CALIFA GROUP PO 128056 LIB 1,245.00$ SOFTWARE 174 12/12/25 DANIEL DEFENSE LLC PO 128054 POL 961.40$ FIREARM ACCESSORIES 175 12/15/25 B&H PHOTO-VIDEO PO 128059 CMO 19,064.36$ TRANSLATION EQUIPMENT 176 12/15/25 MCVICKER & ASSOCIATES PO 128058 CMO 4,981.80$ CERTIFICATE HOLDERS 177 12/15/25 SITESCAPES INC PO 128057 PWA 24,315.71$ STEEL BENCHES 178 12/16/25 CLR DESIGN, INC. AG N-2025-290 PWA 18,920.00$ DESIGN SUPPORT SERVICES 179 12/16/25 FERGUSON ENTERPRISES LLC PO 9691 CITYWIDE 15,000.00$ PLUMBING SUPPLIES 180 12/16/25 MERINO, AMADO AG N-2025-291 CDA 9,225.00$ SANTA ANA RENTAL ASSISTANCE (HHAP) PAGE 5 OF 6
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 181 12/16/25 PLUMBING & INDUSTRIAL SUPPLY PO 9692 CITYWIDE 15,000.00$ PLUMBING SUPPLIES 182 12/16/25 SMARTDRAW SOFTWARE LLC PO 128061 POL 750.60$ SOFTWARE 183 12/18/25 ROCK FORENSICS FIREARMS CONSULTING AG N-2025-292 POL 40,000.00$ TRAINING SERVICES 184 12/18/25 SOURCE GRAPHICS PO 128064 PBA 833.58$ INK 185 12/18/25 TG MEDICAL (USA) INC PO 128065 PRCS 742.91$ BIO NITRILE GLOVES 186 12/18/25 THE CASTLE PRESS PO 128062 FMS 3,771.31$ CERTIFICATES OF RECOGNOTION 187 12/18/25 TRAFFIC SIGNAL COORDINATION PO 128063 PWA 4,950.00$ SIGNAL COORDINATION TECHNOLOGY 188 12/22/25 CLEAN ENERGY PO 128067 PWA 15,000.00$ CNG FUEL 189 12/22/25 GRAFIX SYSTEMS PO 128066 POL 5,999.99$ VEHICLE DECALS 190 12/22/25 SAFEWARE INC PO 9699 CITYWIDE 15,000.00$ SAFETY EQUIPMENT & PPE 191 12/23/25 BACKHAUS DANCE AG N-2025-293 PRCS 15,000.00$ RECREATION CLASSES 192 12/23/25 TUMBLE-N-KIDS, INC. AG N-2025-295 PRCS 25,000.00$ RECREATION CLASSES 193 12/24/25 QUINN COMPANY PO 128070 PWA 15,000.00$ MAINT. & REPAIR SRVCS CATERPILLAR VEHICLE Total this period 3,357,906.88$
Total fiscal year budget 584,703,457.00$
Percentage of budget amount 0.57%
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 3,357,906.88$ 8,013,091.47$ 268,049.49$ 373,947.39$ 311,638.68$ 874,094.27$ 1,938,109.40$ 3,173,823.76$ 118,382.50$ 380,084.29$ 193,106.89$ 1,019,128.77$ 85,000.00$ 702,500.00$ 8,074.16$ 138,985.13$ 35,754.02$ 174,849.02$ 129,359.81$ 232,873.40$ 68,302.35$ 226,339.77$ -$ -$
92,809.30$ 540,345.08$ 176,120.59$ 109,320.28$ Fiscal Year-to-Date Total This Quarter
PAGE 6 OF 6