Becerra, Alexis
From: Jackie Angel Investor
Sent: Thursday, February 19, 2026 5:13 PM
To:
Subject: Purchase Orders Issued 01-01-25 to 02-06-26 final.xIsx Attachments: Re_ Signed MSPA.pdf; Purchase Orders Issued 01-01-25 to 02-06-26 final.xIsx; Councilpdf
Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. 1 am requesting information on what cross streets all FLOCK ALPR cameras are currently and planned to be installed within the Santa Ana city borders.
Request closed
The City has no disclosable records responsive to your request.
Due to the limited number of ALPR cameras in the City of Santa Ana, releasing the locations of the cameras would significantly compromise the effectiveness and purpose of the program as it would minimize the deterrent nature of the technology. On this basis, the City asserts an exemption under Gov't Code section 7922.000 in that on the facts of the particular case the public interest served by not disclosing the record clearly outweighs the public interest served by disclosure of the record since releasing the location of the cameras would provide potential suspects the ability to divert their path.
Commander G. Hernandez is responsible for this determination. https://cityofsantaanaca.nextrequest.com/requests/26-319 Commander Joseph Marty, Traffic Division City of Santa Ana -- Police Department 60 Civic Center Plaza Dear Mr. Marty, IPS is pleased to submit a proposal in response to the City of Santa Ana's Request for Proposals (RFP) for Automated Parking Citation and Processing Services. As an established leader in smart parking technologies based in San Diego, IPS Group is uniquely positioned to deliver a fully integrated, end-to-end enforcement solution that meets and exceeds the City of Santa Ana's operational, technical, and the fastest customer service expectations.
https://cityofsantaanaca.nextrequest.com/documents/59133004 Hi Morgan, We are officially on the agenda for next Tuesday. I have already met with two potential opposing council members and have a meeting with two others tomorrow. We are almost there.
Mat Sorenson
From: Sorenson, Mathew Sent: Friday, September 26, 2025 10:17 AM To: Morgan Toelle Subject: RE: Skydio quote There was a Presidential Executive Order amending the UASI grant to be appropriate for drones. There is some funding in the immediate, which I'm going to try to apply to the purchase of three R10s. We will push forward with our original funding for the DFR. That being said, can I trouble you for two quotes? The first quote will be for three R10s, and the second will be for the three DFR setups.
Purchase Orders Issued 01-01-25 to 02-06-26 final.xIsx
https://cityofsantaanaca.nextrequest.com/documents/59518353 1 From: Morgan Toelle
To: Sorenson, Mathew
Cc: "Jesse Mund"
Subject: Re: Signed MSPA
Date: Thursday, January 29, 2026 9:33:46 AM
Attachments: image001.png
Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links.
That's huge. Getting there slowly but surely!
Let us know if you need anything.
MORGAN TOELLE
Strategic Account Executive | DFR and Dedrone | California M / 703 409 5795
From: Sorenson, Mathew <[email protected]>
Sent: Wednesday, January 28, 2026 4:02 PM
To: Morgan Toelle <[email protected]>
Cc: 'Jesse Mund' <[email protected]>
Subject: RE: Signed MSPA
Hi Morgan,
We are officially on the agenda for next Tuesday. I have already met with two potential opposing council members and have a meeting with two others tomorrow.
We are almost there.
Mat Sorenson, Commander
FIELD OPERATIONS BUREAU
Santa Ana Police Department
60 Civic Center Plaza, P.O. Box 1981, Santa Ana CA 92701 COMMUNITY [email protected] D (714) 245-8292 C (562) 528-6558 FIRST
From: Morgan Toelle <[email protected]>
Sent: Monday, January 26, 2026 3:21 PM
To: Sorenson, Mathew <[email protected]>
Subject: Signed MSPA
Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links.
Here you go!
Get Outlook for iOS
From: Morgan Toelle
To: Sorenson, Mathew
Subject: Council
Date: Monday, December 1, 2025 6:38:45 AM
Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links.
Hi Commander,
Hope you had a nice Thanksgiving!
Just checking in here to see how we are looking on the DFR proposal? I didn't see it on tomorrow's council meeting agenda so thought I would check in to see where it stands.
Thanks so much!
MORGAN TOELLE
Strategic Account Executive | Fusus, DFR, and Dedrone
M / 703 409 5795
Book time with me directly
Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127309 01/02/2025 1.00 DO 15,000.00 BPO FOR CONTOLLER SERVICES&PARTS(PUBLIC WORKS AGENCY) 127310 01/02/2025 12.00 BD 30.00 6X3-5/8X11-1/6 KRAFT GROCERY BAGITEM NO. 175-3-06 127310 01/02/2025 1.00 DO 259.53 FREIGHTFEE
127310 01/02/2025 12.00 BD 96.15 PAPER BAGS TO PACKAGE EVIDENCE12X7X17 66# KRAFT CARRY SACK 127310 01/02/2025 10.00 BD 80.80 9-3/4X6-1/4X16-3/8 KRAFTCARRY SACK 127311 01/02/2025 2.00 CS 242.72 GLASS VIALS FOR EVIDENCEVWR VIAL CLEAR SEPT NP 40MLCS7 127311 01/02/2025 2.00 CS 242.72 GLASS VIALS FOR EVIDENCEVWR VIAL CLEAR SEPT NP 40MLCS7 127312 01/02/2025 1.00 DO 50.00 ART CHARGESPER HOUR
127312 01/02/2025 5.00 EA 29.40 STYLE: AUGUSTA CUTTER V-NECKJERSEY 6907/6908 127312 01/02/2025 9.00 EA 29.40 STYLE: AUGUSTA CUTTER V-NECKJERSEY 6907/6908 127312 01/02/2025 5.00 EA 29.40 STYLE: AUGUSTA CUTTER V-NECKJERSEY 322990/322991 127312 01/02/2025 15.00 EA 31.90 STYLE: RASH GAURD LST470LSCOLOR:BLACK 127312 01/02/2025 18.00 EA 31.90 PAAL SOCCER SHIRTS & JERSEYSSTYLE: RASH GAURD ST470LS 127312 01/02/2025 14.00 EA 29.40 STYLE: AUGUSTA CUTTER V-NECKJERSEY 6907/6908 127313 01/06/2025 25.00 BD 29.45 KNIFE BOX 12 7/8 X 3 X 2(25 PER BUNDLE) 127313 01/06/2025 25.00 BD 44.65 EVIDENCE BOXES FOR WEAPONSGUN BOX 13X8X2 (25 PER BUNDLE) 127314 01/06/2025 1.00 DO 189.22 SHIPPINGFEE
127314 01/06/2025 2.00 EA 96.50 THERMAL PRINTING LABELS/RIBBONSLABELS, ZEBRA Z-PERFORM 2000T, 127314 01/06/2025 6.00 EA 66.25 THERMAL TRANSFER RIBBONZEBRA 2000 WAX, WAX RIBBON, 127314 01/06/2025 6.00 EA 70.00 LABELSIZEBRA Z-PERFORM 2000TLABEL, PAPER, 4X6 127315 01/06/2025 1.00 DO 375.00 SWIFT COMPLY SUBMISSION FEEQTY: 75 AT $5.00 EACH 127315 01/06/2025 1.00 DO 10,080.00 ANNUAL BACKFLOW TESTINGBACKFLOW CERTIFICATION TEST 127316 01/06/2025 5.00 EA 63.69 ZEBRA QLN420/QL320N/QL220NZQ510, ZQ520, KIT ACC MOBILE 127316 01/06/2025 1.00 DO 1,448.30 ZEBRA ONECARE ESSENTIAL DEPOTSERVICE CONTRACT FOR NEW 127316 01/06/2025 2.00 EA 292.27 ZEBRA 3 SLOT BATTERY CHARGERZQ600, QLN AND ZQ500 SERIES; 127316 01/06/2025 10.00 EA 99.22 ZEBRA ACCESSORY ZQ610/620SPARE SMART BATTERY 127316 01/06/2025 10.00 EA 674.86 THERMAL PRINTERS AND ACCESSORIESZEBRA ZQ521 MOBILE PRINTER, 127317 01/07/2025 20.00 CS 113.00 BUSINESS TAX PAPERSBUSINESS LICENSE CERTIFICATE 127317 01/07/2025 20.00 CS 89.90 STATEMENT PAPERMUNICIPAL SERVICES STMNT SHEET 127317 01/07/2025 1.00 DO 1,320.20 SHIPPING FEESHIPPING FEE 127318 01/07/2025 1.00 DO 83.33 SHIPPING FEE(PWA - PARK MAINTENANCE) 127318 01/07/2025 1.00 DO 166.67 SHIPPING FEE(PWA - WATER QUALITY) 127318 01/07/2025 1.00 EA 3,666.67 BACKFLOW TEST SIMULATION STATION(PWA - PARK MAINTENANCE) 127318 01/07/2025 2.00 EA 3,666.67 BACKFLOW TEST SIMULATION STATION(PWA - WATER QUALITY) 127319 01/08/2025 1.00 DO 1,014.30 30 DAY OCTA BUS PASSESREGULAR 30 DAY PASS 127320 01/08/2025 1.00 DO 3,600.00 ANNUAL SOFTW SUBSCRIPTION RENEWATERM: 11/15/24 - 11/14/25 127321 01/10/2025 2.00 EA 249.99 PRINTERS FOR INMATE PROGRAMSBROTHER MFC-L2820DW 127322 01/10/2025 10.00 EA 193.03 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION 127322 01/10/2025 10.00 EA 193.03 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127338 01/27/2025 1.00 DO 3,000.00 BPO DISPATCH CONSOLE REPAIR SVCSMAINTENANCE/SERVICE 127339 01/27/2025 1.00 DO 1,295.00 FLEET TRAINING REGISTRATION FEEOFF-SITE,(5) FLEET TECHNICIANS 127340 01/27/2025 1.00 DO 130.00 LABOR FOR UNIT 60548BY THE HOUR 127340 01/27/2025 1.00 EA 2,075.00 CHEVY COLORADO BED COVER+INSTALLMATERIAL FOR UNIT 60548 (2023) 127341 01/27/2025 1.00 DO 100.00 SHIPPING FEESHIPPING FEE 127341 01/27/2025 1.00 DO 3,399.99 BACKFLOW SIMULATION STATIONFOR PRACTICE, INCLUDES 127342 01/28/2025 1.00 DO 29,048.88 RTA SUBSCRIPTION RENEWALYR 24-25 - PRODUCT: 3496 127343 01/28/2025 1.00 DO 2,000.00 BPO BIOHAZARDOUS WASTE DISPOSALREDBAG & SHARPS WASTE 127344 01/29/2025 1.00 DO 1,518.00 INSTALLATION & LABORCHARGE 127344 01/29/2025 1.00 DO 150.00 SHIPPINGFEE
127344 01/29/2025 25.00 EA 109.44 ROLLER SHADES & INSTALLATIONAT CITY HALL PRCSA OFFICES 127345 01/29/2025 2.00 EA 83.00 TONER FOR FORENSICS PRINTERBROTHER STANDARD-YIELD TONER 127346 01/29/2025 2.00 EA 6.00 50MM ADHESIVE PAD PHOTO SCALES2 PADS 127346 01/29/2025 2.00 EA 6.00 2" ADHESIVE PAD PHOTO SCALES2 PADS 127346 01/29/2025 2.00 EA 9.00 PHOTO SCALES FOR EVIDENCEMULTI-PACK 6" MAGNETIC 127347 01/29/2025 7.00 EA 25.52 SINGLE RADIO POUCH TUCK STRAPPOINT BLANK, HOOK/LOOP, BLACK 127347 01/29/2025 7.00 EA 16.24 DOUBLE HANDCUFF POUCH ACCESSORYPOINT BLANK, BLACK 127347 01/29/2025 7.00 EA 24.36 SR BUCKLE X2 TASER HOLSTERPOINT BLANK, TUCK STRAP, BLACK 127347 01/29/2025 7.00 EA 48.14 POINT BLANK MRS TRIPLE MAG POUCHNO-FLAP, 6X 9.75X1.25, BLACK 127347 01/29/2025 7.00 EA 30.74 FLASH BANG POUCH TUCK STRAPPOINT BLANK, HOOK/LOOP, BLACK 127347 01/29/2025 7.00 EA 136.88 SRV QUICK RELEASE 2XTO0ORHOTQUICK RELEASE 127347 01/29/2025 7.00 EA 70.18 BASIC MEDI POUCHWIZIPPER 8.5"H X 4.5"W X 2.5"D 127347 01/29/2025 14.00 EA 538.20 OMEGA ICW SPECIAL THREAT PLATESHOOTERS CUT, 10X12 127347 01/29/2025 7.00 EA 1,627.56 PARACLETE CUSTOM TACITAL VESTSFOR NARCOTICS DIVSION'S USE 127348 01/29/2025 3.00 TH 1,026.20 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION 127348 01/29/2025 3.00 TH 1,026.20 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION 127349 01/30/2025 1.00 DO 1,625.00 SCOREBOARDS PARTS & REPARAT JEROME PARK 127350 01/30/2025 1.00 DO 11,899.31 BPO PROVIDE READY MIX CONCRETE(PWA - PARKS MAINTENANCE) 127351 01/30/2025 1.00 EA 65.41 ACTUATION CARTRIDGEPART NO. PC551059 127351 01/30/2025 1.00 DO 1,750.00 PYRO CHEM FIRE SYSTEM TESTING CERTIFICATION FOR ZOO KITCHEN 127351 01/30/2025 1.00 DO 1,312.18 LABOR & SYSTEM CERTIFICATIONPART NO. KH00000 127352 01/30/2025 1.00 EA 125.00 MATERIALPART NO. KH10000 127352 01/30/2025 1.00 DO 200.00 SEMI ANNUAL KITCHEN HOOD SERVICEINPECTION AT ZOO KITCHEN 127353 02/03/2025 1.00 DO 13,553.00 CHANGE ORDER NO. 1 PO 126373COST INCREASE - 2025 MODEL 127354 02/03/2025 2.00 RL 43.00 KRAFT PAPER ROLLS30 LB KRAFT PAPER ROLL 127354 02/03/2025 1.00 DO 1.50 SHIPPING/HANDLINGFEE
127355 02/03/2025 1,000.00 EA 1.45 BOOKBACKFLOW TIPBOOK 127355 02/03/2025 1.00 DO 250.00 CUSTOMIZATION FEE1-COLOR LOGO 127355 02/03/2025 1.00 DO 240.00 SHIPPING & HANDLINGSHIPPING & HANDLING Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127373 02/11/2025 2.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT (ADULT 3XL) 127373 02/11/2025 12.00 EA 10.00 TEEN T-SHIRT (ADULT MEDIUM)SKU 25-TE-012 127373 02/11/2025 3.00 EA 10.00 TEEN T-SHIRT (ADULT 2XL)SKU 25-TE-015 127373 02/11/2025 15.00 EA 10.00 TEEN T-SHIRT (ADULT XL)SKU 25-TE-014 127373 02/11/2025 3.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT (ADULT 2XL) 127373 02/11/2025 23.00 EA 20.00 2025 READING PROGRAM TSHIRTYOUNG ADULT SUMMER PROGRAM 127373 02/11/2025 7.00 EA 10.00 TEEN T-SHIRT (ADULT SMALL)SKU 25-TE-011 127373 02/11/2025 8.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT SMALL) 127373 02/11/2025 14.00 EA 10.00 TEEN T-SHIRT (ADULT LARGE)SKU 25-TE-013 127373 02/11/2025 22.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT (ADULT LARGE) 127374 02/11/2025 1.00 EA 1,294.90 WIRELESS CONFERENCE EQUIPMENTBARCO CLICKSHARE C-10, 2ND GEN 127375 02/12/2025 1.00 DO 5.00 HANDLINGFEE
127375 02/12/2025 1.00 DO 250.00 SHIPPINGFEE
127375 02/12/2025 25.00 EA 11.45 38 (SK-597) TURNRING LARGE BLACKMULTI-SPORT SKATE HELMETS 127375 02/12/2025 25.00 EA 11.45 38 (SK-573) TURNRING MEDIUMWHITE MULTI-SPORT SKATE HELMET 127375 02/12/2025 25.00 EA 11.45 38 (SK-597) TURNRING LARGE GRAYMULTI-SPORT SKATE HELMETS 127375 02/12/2025 25.00 EA 11.45 38 (SK-597) TURNRING LARGE WHITE MULTI-SPORT SKATE HELMETS 127375 02/12/2025 25.00 EA 11.45 COMMUNITY HELMET GIVEAWAY EVENT38 (SK-573) TURNRING MEDIUM 127376 02/12/2025 70.00 EA 227.47 CUSTOM INDIVIDUAL FIRST AID KITSCUSTOM IFAK - DROP LEG 127377 02/12/2025 1.00 DO 3,501.00 SPLASH CAMP WHALE WATCHING TRIPSUMMER SPLASH CAMP EXCURSION 127378 02/12/2025 1.00 DO 2,022.50 CHANGE ORDER NO. 1 PO # 125207TO FURNISH & INSTALL SYNTHETIC 127379 02/13/2025 1.00 EA 485.00 PORTABLE ROAD COUNTER DEVICETRAFFIC TALLY 2 HIGH/LOW SPEED 127379 02/13/2025 1.00 EA 34.00 MAR MAC SEALING TAPE - 2"X60'ITEM NO: #MMT-02 127380 02/13/2025 1.00 DO 92.00 PALLET DELIVERYFEE
127380 02/13/2025 5.00 CS 33.00 3.5MIL PASTEL GREENBIODEGRADABLE NITRILE 127380 02/13/2025 5.00 CS 33.00 BIODEGRADABLE NITRILE GLOVESFOR ANIMAL CARE TEAM 127380 02/13/2025 10.00( CS 33.00 3.5MIL PASTEL GREENBIODEGRADABLE NITRILE 127381 02/13/2025 1.00 DO 1,000.00 K9 SOFTWARE SERVICE SUBSCRIPTIONACE WATCHDOG SERVICE 127382 02/13/2025 1.00 DO 18,561.49 BPO NURSERY & LANDSCAPE MATERIAL(PWA PARKS, FLEET, FACILITIES) 127383 02/13/2025 1.00 DO 310.00 SHIPPINGFEE
127383 02/13/2025 10.00 EA 34.56 CTS NL5230 - CS CANISTER GRENADENO LOCTITE 127383 02/13/2025 6.00 EA 44.78 CTS 6330 - CS VAPORGRENADE 127383 02/13/2025 16.00 EA 23.84 CTS 4630 - 40MM CSMUZZLE BLAST 127383 02/13/2025 6.00 EA 44.78 CTS 6340 - OC VAPORGRENADE 127383 02/13/2025 24.00 EA 47.45 LESS THAN LETHAL SWAT GRENADESCTS 5230B - CS BAFFLED 127383 02/13/2025 24.00 EA 52.59 CTS 5210B - WHITE SMOKE BAFFLEDCANISTER GRENADE 127383 02/13/2025 36.00 EA 30.43 CTS 4431 - 40MM CSPOWDER BARRICADE 127384 02/19/2025 11.00 EA 179.99 ERGONOMIC STAND UP DESK RISERSMOTORIZED ALCOVERISER EM7 36" 127385 02/18/2025 1.00 DO 14,992.63 SECURITY GLASS & SPEAKER INSTALLAT HOUSING AUTHORITY LOBBY Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127397 02/21/2025 1.00 DO 6,146.25 MEDIEVAL TIMES ADMISSION TICKETSSUMMER SPLASH CAMP EXCURSION 127398 02/24/2025 1.00 EA 6,376.00 ELECTRIC SKID MOUNT SPRAYERMD100 GATOR SKID ELECTRIC 127398 02/24/2025 1.00 DO 564.00 FREIGHTFREIGHT
127399 02/24/2025 1.00 EA 32.36 CABLE XLR 3-PIN 10" CABLEGREEN CAPS/REG 127399 02/24/2025 1.00 EA 32.36 CABLE XLR 3-PIN 10" CABLERED CAPS/REG 127399 02/24/2025 1.00 EA 119.39 YAMAHA YBS600IBAG FOR STAGEPAS 600I/REG 127399 02/24/2025 1.00 EA 824.99 AUDIO EQUIP FOR TRAINING ROOMYAMAHA STAGEPAS 600BT 127399 02/24/2025 2.00 EA 243.00 SHURE VOCAL SYS W/1RCVR/HH TRANS/PG58 MIC/REG 127399 02/24/2025 2.00 EA 37.46 HOSA BAL TRS PHONE/M TOTRS PHONE/M CBL-50/REG 127400 02/24/2025 1.00 DO 266.25 SHIPPINGFEE
127400 02/24/2025 1.00 CS 160.00 FBI Q REVERSE SILHOUETTECENTER MASS 20" X 32" 127400 02/24/2025 4.00 CS 87.00 SHADED BLACK MOUNTAINTRAINING TARGET 18" X 24" 127400 02/24/2025 4.00 CS 160.00 IDPA PRACTICE PAPER TARGET19.5" X 35" 127400 02/24/2025 4.00 CS 160.00 IPSC PRACTICE PAPER TARGET19.5" X 35" 127400 02/24/2025 4.00 CS 160.00 POLICE TRAINING TARGET GRAY22.5" X 35" 127400 02/24/2025 4.00 CS 170.00 SHOOTING RANGE TRAINING TARGETSQRPD TARGET 24" X 45" 127401 02/24/2025 1.00 DO 835.00 SCANNER 1-YEAR SERVICE RENWALST VIEWSCAN III DIGITAL 127402 02/25/2025 1.00 LO 2,192.00 PROCLAMATION CERTIFICATEMAYOR'S NAME - VALERIE AMEZCUA 127403 02/25/2025 1.00 DO 15,835.24 BPO INMATE SUPPLIES(POL - SAPD JAIL) 127404 02/25/2025 1.00 DO 675.00 ANNUAL SUBSCRIPTION RENEWALTERM: 03/30/2025 - 03/29/2026 127404 02/25/2025 1.00 DO 545.00 ANNUAL SUBSCRIPTION RENEWALTERM: 03/30/2025 - 03/29/2026 127405 02/25/2025 1.00 DO 29,953.17 SECURITY DOOR INSTALL-6TH FLOORINCLUDING SECURITY CARD READER 127406 02/25/2025 1.00 LO 2,601.00 CERTIFICATE OF RECOGNITIONQUANTITY: 1,000 127407 02/26/2025 1.00 EA 156.95 PORTER VOLLEYBALL POLEWALL STORAGE RACK 127407 02/26/2025 1.00 DO 297.90 SHIPPING & HANDLINGFEE 127407 02/26/2025 1.00 EA 739.95 PORTER FREE STANDINGREFEREE STAND 127407 02/26/2025 1.00 EA 499.95 VOLLEYBALL EQUIPMENTFOR JEROME CENTER 127408 02/26/2025 1.00 EA 923.40 DESK SCANNERRICOH FI-8170 DOCUMENT SCANNER 127409 02/27/2025 1.00 DO 750.00 BPO ZOO ANIMAL FOOD (FISH)(PRCS - ZOO) 127410 02/27/2025 2.00 EA 178.00 CUSTOM TABLE COVERSFOR YOUTH/ADULT SPORTS PROGRAM 127411 02/27/2025 1.00 DO 750.00 SOFTWARE MEMBERSHIP RENEWALTERM: 01/01/2025 - 12/31/2025 127412 02/27/2025 20.00 EA 34.00 FIREARM QUICK DETACH ACCESSORIESBATTLESTEEL DUAL QD POCKET 127413 03/03/2025 1.00 EA 40.00 PEPPERBALL TRP PARTS KITPART NO. 920-01-0014 127413 03/03/2025 1.00 EA 240.00 PEPPERBALL 100CT GLASSBKR RNDPEPPERBALL GLASS BREAKER SOLID 127413 03/03/2025 2.00 EA 246.00 FTC PRO UPGRADE KITPART NO. 970-01-0009 127413 03/03/2025 1.00 EA 331.00 PEPPERBALL 90CT LIVE-X RNDPEPPERBALL LIVE-X PAVA 127413 03/03/2025 1.00 EA 340.00 PEPPERBALL SCUBA AIR FILL KITSCUBA TANK, AIR FILL ADAPTER 127413 03/03/2025 1.00 EA 318.00 PEPPERBALL 375CT INERT RNDPEPPERBALL INERT POWDER 127413 03/03/2025 1.00 EA 780.00 LESS THAN LETHAL AMMUNITIONPEPPERBALL KITS Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127430 03/07/2025 2.00 EA 380.00 RECORD STORAGE RACK69X30X84" 127430 03/07/2025 12.00 EA 36.00 DELUXE FABRIC PADDED CHAIRBLACK 127430 03/07/2025 6.00 EA 125.00 PLASTIC A-FRAME SIGNDELUXE WHITE 24X36" 127430 03/07/2025 50.00 EA 213.00 CROWN CONTROL POST + CHAIRA-FRAME SIGN + STORAGE RACK 127431 03/07/2025 1.00 DO 1,085.00 ANGELS BASEBALL TICKETSTEEN EXCURSION PROGRAM 127432 03/07/2025 1.00 DO 10,007.50 KNOTTS TKTS TEEN EXCURSION PRGRMSUMMER SPLASH CAMP 127433 03/10/2025 1.00 DO 10,000.00 COMMUNITY GUIDE& BUSINESS DIRECTORY - 5 PAGES 127434 03/10/2025 2.00 EA 490.00 BATTERIES FOR NAO ROBOTSREPLACEMENT BATTERIES 127434 03/10/2025 1.00 DO 45.00 SHIPPING AND HANDLINGSHIPPING AND HANDLING 127435 03/10/2025 1.00 DO 250.00 ADDITINL SVCS FOR VIDEO EDITINGSAHUAYO BUSINESS EXPO 2025 127435 03/10/2025 1.00 DO 760.00 SOUND & STAGE SUPPORT TECHNICIANFOR SANTA ANA BUSINESS EXPO 127436 03/10/2025 1.00 DO 1,790.00 WILD RIVERS ADMISSION TICKETSPAAL SUMMER PROGRAM 127437 03/11/2025 1.00 DO 28.95 SHIPPINGSHIPPING
127437 03/11/2025 1.00 DO 50.00 CUSTOM PLATE - SAPL DEHLIPART NO. CUSTPLATE 127437 03/11/2025 20.00 EA 16.95 LIBRARY LOCATION LABELSSANTA ANA PL - NEWHOPE LABELS 127437 03/11/2025 20.00 EA 16.95 SANTA ANA PL - DELHI LABELSPART NO. 3719WB-SANACA-DEL 127437 03/11/2025 20.00 EA 16.95 SANTA ANA PL - BOOKMOBILE LABELSPART NO. 3719WB-SANACA-BKM 127438 03/11/2025 1.00 DO 1,069.99 URBAN AIR ADMISSION TICKETSPAAL SUMMER PROGRAM 127439 03/11/2025 2.00 CS 116.68 RESUSCITATOR MASK FOR INMATESRESUSCITATOR SPUR W/MASK ADULT 127440 03/11/2025 1.00 DO 4,500.00 ANNUAL SOFTWARE SUBSCRIPTIONTERM: 03/11/2025 - 03/10/2026 127440 03/11/2025 1.00 DO 1,200.00 ANNUAL SOFTWARE SUBSCRIPTIONTERM: 03/11/2025 - 03/10/2026 127442 03/11/2025 1.00 DO 11,616.00 COMPLETE AECO COLLABORATIONCORE 127443 03/11/2025 1.00 DO 100.00 SHIPPING & HANDLINGCHARGES 127443 03/11/2025 2.00 EA 6,557.77 ADA COMPLIANT DRINKING FOUNTAINSWITH DOG BOWL 127444 03/11/2025 1.00 DO 831.45 CISCO DIGITAL NETWORK ARCHITECTESSENTIALS - TERM LICENSE 127444 03/11/2025 1.00 EA 3,350.92 NETWORK HARDWARE + SOFTWARE +UPS BATTERY BACKUP 127444 03/11/2025 1.00 EA 1,713.29 EATON 9PX UPS 1500VA 1350 WATT120V 2U ONLINE RACKMOUNT UPS 127445 03/11/2025 1.00 EA 2,910.99 NETWORK EQUIPMENTHPE ARUBA ETHERNET SWITCH 127446 03/11/2025 1.00 DO 2,735.00 ANNUAL SOFTWARE MAINT RENEWAL. 127447 03/11/2025 1.00 DO 1,895.00 VARIOUS YOUTH BOOKS TITLES, 550 BOOKS TOTAL 127448 03/12/2025 1.00 EA 584.67 UPS REPLACEMENT BATTERYEATON INTERNAL REPLACEMENT 127449 03/12/2025 1.00 DO 540.00 MASCOT COSTUMES RENTAL FEEEVENT DATE: 04/26/2025 127450 03/13/2025 2.00 EA 72.99 ROLLING CART TV STANDFOR PD TRAINING 127451 03/13/2025 1.00 DO 1,088.00 LOAD BEAMS/WIRE DECK PARTSAND INSTALLATION 127452 03/17/2025 6.00 EA 235.99 ORANGE BARRICADE 60"ITEM NO. FS-BN2-60 127452 03/17/2025 1.00 DO 129.23 SHIPPING FEESHIPPING FEE 127452 03/17/2025 6.00 EA 235.99 ORANGE BARRICADE 60"ITEM NO. FS-BN2-60 127453 03/18/2025 1.00 DO 751.15 FREIGHTCHARGE
127453 03/18/2025 3.00 EA 274.00 KIEFER ORIGINAL EQUIPMENT CADDYITEM: 600490 Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127461 03/20/2025 3.00 EA 10.00 TEEN T-SHIRT - ADULT 2XLSKU: 25-TE-015 127461 03/20/2025 1.00 EA 10.00 ADULT T-SHIRT - ADULT 2XLSKU: 25-AD-015 127461 03/20/2025 10.00 EA 8.00 TEEN T-SHIRT - ADULT MEDIUMSKU: 25-TE-012 127461 03/20/2025 1.00 EA 18.00 DICE PENCILS (6 SIDED)SKU: 25-PB-006 127461 03/20/2025 10.00 EA 10.00 NATURAL COTTON MESSENGER BAGSKU: 25-BD-003 127461 03/20/2025 2.00 EA 10.00 TEEN T-SHIRT - ADULT XLSKU: 25-TE-014 127461 03/20/2025 10.00 EA 10.00 SUMMER PROGRAM SUPPLIES: TSHIRTSPOSTERS, BOOKMARKS, BAGS, PEr 127461 03/20/2025 24.00 EA 1.00 MAZE PUZZLE PENSKU: 25-DW-011 127462 03/20/2025 1.00 DO 800.00 BLUE BEAM COMPLETE RENEWALPER USER, ANNUAL SUBSCRIPTION 127462 03/20/2025 1.00 DO 1,500.00 BLUE BEAM CORE RENEWALPER USER, ANNUAL SUBSCRIPTION 127463 03/20/2025 1.00 EA 40.32 ROGUE ECHO SLAM BALL - 10LBSSKU: IP0212-10 127463 03/20/2025 1.00 EA 45.72 ROGUE ECHO SLAM BALL - 15LBSSKU: IP0212-15 127463 03/20/2025 1.00 EA 63.00 ROGUE ECHO SLAM BALL - 30LBSSKU: IP0212-30 127463 03/20/2025 1.00 EA 50.53 ROGUE ECHO SLAM BALL - 20LBSSKU: IP0212-20 127463 03/20/2025 1.00 EA 73.50 ROGUE ECHO SLAM BALL - 40LBSSKU: IP0212-40 127463 03/20/2025 1.00 EA 56.06 ROGUE ECHO SLAM BALL - 25LBSSKU: IP0212-25 127463 03/20/2025 1.00 EA 94.50 GYM EQUIPMENT SLAM BALL/BIKE KITROGUE ECHO SLAM BALL - 50LBS 127463 03/20/2025 1.00 EA 68.50 ROGUE ECHO SLAM BALL - 35LBSSKU: IP0212-35 127463 03/20/2025 1.00 DO 105.42 SHIPPINGFEE
127463 03/20/2025 1.00 EA 78.50 ROGUE ECHO SLAM BALL - 45LBSSKU: IP0212-45 127463 03/20/2025 4.00 EA 91.20 ECHO BIKE TURF TIRE KITSKU: IP0861 127464 03/20/2025 1.00 DO 212.50 TABLES + CHAIRS RENTALDATE OF EVENT: APRIL 1, 2025 127464 03/20/2025 1.00 DO 55.00 SET UP/TAKE DOWN FEEPICK UP: 04/01/25 AT 2:00 PM 127464 03/20/2025 1.00 DO 50.00 DELIVERY/PICK-UP FEEDELIVERY: 04/01/25 AT 9:00 AM 127464 03/20/2025 1.00 DO 72.50 STANDARD FOLDING CHAIRS RENTALQTY: 50 CHAIRS ($1.45/EACH) 127465 03/20/2025 20.00 EA 62.00 TWO WAY RADIO BATTERIESREPLACEMENTS FOR JAIL STAFF 127466 03/20/2025 1.00 EA 22.46 CANNON CAMERA BAGEOS CAMERA SHOULDER BAG, BLACK 127466 03/20/2025 1.00 EA 5,073.51 CAMERA'S AND ACCESSORIESCAMERA: CANON EOS R5 M2 127466 03/20/2025 1.00 EA 77.75 CANON BATTERY PACKLP-E6P LITHIUM-ION BATTERY 127466 03/20/2025 1.00 EA 22.46 CANNON CAMERA BAGEOS CAMERA SHOULDER BAG, BLACK 127466 03/20/2025 1.00 EA 5,073.51 CAMERA'S AND ACCESSORIESCAMERA: CANON EOS R5 M2 127466 03/20/2025 11.00 EA 1,068.23 CANON SPEED LIGHT FLASHEL-10, SKU # CAEL1 127466 03/20/2025 6.00 EA 112.31 CANON CAMERA MOUNT ADAPTEREF-EOS-R 127466 03/20/2025 10.00 EA 51.84 CANON BATTERY PACKLP-E17/REG 127466 03/20/2025 6.00 EA 112.31 CANON CAMERA MOUNT ADAPTEREF-EOS-R 127466 03/20/2025 10.00 EA 1,292.51 CANON RF 24-105MM LENSF/4L IS USM/REG 127466 03/20/2025 11.00 EA 1,068.23 CANON SPEED LIGHT FLASHEL-10, SKU # CAEL1 127466 03/20/2025 10.00 EA 51.84 CANON BATTERY PACKLP-E17/REG 127466 03/20/2025 10.00 EA 1, 193.01 CANON MIRRORLESS CAMERAEOS R8, BODY ONLY, REG Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127484 03/27/2025 65.00 EA 37.00 AQUATICS LIFEGUARD UNIFORMSSUMMER PROGRAM 127485 03/27/2025 6.00 EA 165.00 DOOR HINGES FOR PARK RESTROOMFULL MORTISE HINGE, CONCEALED, 127487 04/01/2025 1.00 DO 32,000.00 MOBILE SECURITY CAMERA SYSTEMCOMPLETE 127488 04/01/2025 4.00 EA 27.75 ANIMAL CONTROL POLE/SNARE30" SNAPPY SNARE 127488 04/01/2025 4.00 EA 27.75 49" SNAPPY SNAREITEM: SS49 127488 04/01/2025 4.00 EA 29.75 65" SNAPPY SNAREITEM: SS65 127489 04/01/2025 1.00 DO 4,949.89 WARRANTY FOR LAPTOPS2 YEAR - 460071 127489 04/01/2025 1.00 DO 899.95 ESET 1 YEAR - 5 DEVICES733956 127489 04/01/2025 1.00 DO 499.95 WARRANTY FOR QUEST 3S2 YEAR - 022426 127489 04/01/2025 5.00 EA 269.99 QUEST 3S 256GB760694
127489 04/01/2025 11.00 EA 39.99 HEADSET W/ 7.1 SURROUND SOUND153981 127489 04/01/2025 11.00 EA 24.99 ERGONOMIC WIRED GAMING MOUSE342576 127489 04/01/2025 11.00 EA 1,899.99 FA608WI-AB96 16" LAPTOP721316 127490 04/01/2025 1.00 DO 140.00 FREIGHTESTIMATED SHIPPING FEE 127490 04/01/2025 124.00 KT 194.40 INDIVIDUAL FIRST AID KIT-CUSTOMTECC, BTO, CUSTOM SAPD, BLACK 127491 04/01/2025 1.00 DO 11.95 FUEL SURCHARGE FEEIF
127491 04/01/2025 1.00 DO 31.90 CA STATE OIL FEESHAVOLINE PRO-DS FULL SYN OW20 127491 04/01/2025 1.00 DO 63.80 CA STATE OIL FEESCHEVRON SUPREME GF5 5W30 127491 04/01/2025 1.00 63.80 CA STATE OIL FEESCHEVRON SUPREME GF5 5W20 (R) 127491 04/01/2025 1.00 DO 115.00 DRUM CLEANING FEEENVEE 127491 04/01/2025 1.00 DO 200.00 DRUMS DELIVERED FEENONTAXABLE 127491 04/01/2025 2.00 DR 1,699.50 HAVOLINE PRO-DS FULL SYN 0W20HAVSYN020-55D-1 127491 04/01/2025 4.00 DR 851.20 CHEVRON SUPREME GF5 5W20 (R)RCH4S520-55D-1 127491 04/01/2025 4.00 DR 851.20 MOTOR OIL FOR CITY VEHICLESCHEVRON SUPREME GF5 5W30 (R) 127492 04/01/2025 2.00 EA 227.37 HOSTESS STATIONHOSTESS STATION WITH 127493 04/02/2025 5.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS 127493 04/02/2025 2.00 EA 14.19 ADORETEX ADULT/YOUTHLONG SLEEVERASH GUARD SWIM SHIRT 127493 04/02/2025 1.00 DO 158.00 SHIPPING AND HANDLINGFEE 04/02/2025 5.00 EA 12.79 AQUATICS PROG LIFEGUARD UNIFORMSAND SUPPLIES 04/02/2025 3.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS 04/02/2025 3.00 EA 14.19 ADORETEX ADULT/YOUTHLONG SLEEVERASH GUARD SWIM SHIRT 04/02/2025 5.00 EA 13.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT 04/02/2025 6.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS 04/02/2025 8.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS 04/02/2025 15.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS 04/02/2025 10.00 EA 8.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT 04/02/2025 15.00 EA 8.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT 04/02/2025 14.00 EA 14.19 ADORETEX ADULT/YOUTHLONG SLEEVERASH GUARD SWIM SHIRT 04/02/2025 20.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127512 04/08/2025 3.00 EA 25.00 SPECIAL ROUND POSTS FOR MINUTERESOLUTION & POLICE BOOK, 127512 04/08/2025 2.00 EA 266.00 CUSTOM MINUTE BOOKSPOSTS AND BOOK PRINTING 127512 04/08/2025 15.00 EA 6.30 GOLD FOIL BOOK PRINTINGPER LINE OF TEXT 127513 04/08/2025 1.00 DO 33,804.00 HAZARDOUS WASTE DISPOSALIFB 25-021 127513 04/08/2025 1.00 DO 6,250.28 LABOR EQUIPMENT & MISC FEESFEES 127514 04/09/2025 1.00 DO 6,693.30 TANKLESS WATER HEATER & INSTALLREMOVAL & INSTALL AT OCFA #76 127515 04/09/2025 1.00 DO 1,081.43 BOOKMOBILE CRAFT KITS/SUPPLIESFOR SUMMER PROGRAMMING 127516 04/10/2025 1.00 DO 180.16 FREIGHTCHARGE
127516 04/10/2025 5.00 CS 24.64 ZIPPER BAG WITHOUT HANG HOLE (2 MIL) 127516 04/10/2025 15.00 BD 59.44 PAPER & ZIP LOCK EVIDENCE BAGSUNPRINTED BIODEGRADABLE LAWN 127517 04/10/2025 1.00 DO 10,693.72 COSTAR SUITE ANNUAL SUBSCRIPTIONREAL ESTATE DATABASE ACCESS 127518 04/10/2025 1.00 EA 225.00 EXHAUST/INTAKE GUARDEXHAUST/INTAKE GUARD 127518 04/10/2025 1.00 EA 225.00 ADJUSTABLE DAMPER 125MM PVCADJUSTABLE DAMPER 125MM PVC 127518 04/10/2025 1.00 EA 1,450.00 INDUSTRIAL EXHAUST FAN BLOWERPLASTEC 15 BLOWER 127518 04/10/2025 1.00 DO 200.00 SHIPPING FEESHIPPING FEE 127519 04/10/2025 1.00 DO 649.00 ANNUAL SUBSCRIPTION RENEWALONLINE PORTAL FOR 127520 04/14/2025 1.00 DO 1,975.00 RADIO ADS FOR CITY BUSINESS EXPOSANTA ANA Y SAHUAYO '25 127521 04/14/2025 1.00 DO 1.50 SHIPPINGCHARGE
127521 04/14/2025 5.00 EA 190.00 FOLDING TABLES FOR PAAL PROGRAMDELUXE FOLDING TABLE-72 X 30" 127522 04/14/2025 1.00 DO 8,700.00 ANNUAL SUBSCRIPTION RENEWALTERM: 03/05/2025 - 03/05/2026 127522 04/14/2025 1.00 DO 3,000.00 FISHBOWL LEGACY HOSTINGINCLUDES: 8GS OF RAM 4 CORES 127523 04/15/2025 1.00 DO 1,467.17 PAAL SUPPLIES & SPORTS EQUIPMENTSUMMER PROGRAM 127524 04/15/2025 10.00 EA 11.00 FINGERPRINT INK PADSBLACKMAGIC CERAMIC FINGERPRINT 127525 04/15/2025 1.00 DO 13,921.11 BPO NURSERY & LANDSCAPE MATERIAL(PWA MAINTENANCE SERVICES) 127526 04/15/2025 1.00 DO 318.00 FREIGHT FEEFREIGHT FEE 127526 04/15/2025 3.00 EA 1,206.00 INDUSTRIAL FANSCINCINNATI FAN PB-8 127527 04/15/2025 2.00 EA 17.50 HOOP STORAGE BAG - 30"ITEM # 1256802 127527 04/15/2025 2.00 EA 17.50 HOOP STORAGE BAG - 30"ITEM # 1256802 04/15/2025 5.00 EA 4.25 PAAL FOOTBAL BELTS W/FLAGS2025 SUMMER PROGRAM 04/15/2025 5.00 EA 4.25 PAAL FOOTBAL BELTS W/FLAGS2025 SUMMER PROGRAM 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - MD 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - LG 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - SM 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - MD 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - XL 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - LG 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - SM 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG - LG 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTW/RED FLAG - XL Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127545 04/18/2025 3.00 EA 190.00 CUSTOM CANOPIES FOR SALGADO CNTR10X10 MEGA STEEL FRAME 127545 04/18/2025 3.00 EA 359.00 10X10 CUSTOM TOP.
127546 04/18/2025 1.00 DO 3,180.40 ACQUATICS SUMMER SUPPLIES. 127547 04/18/2025 1.00 EA 240.43 ZOOM H6ESSENTIAL PORTABLE6-TRACK 32-BIT FLOAT PORTABLE 127547 04/18/2025 1.00 EA 377.99 ROLAND SP-404MKII CREATIVESAMPLER AND EFFECTOR 127547 04/18/2025 1.00 EA 540.00 AUDIO SAMPLER & RECORDERAKAI PROFESSIONAL MPC ONE+ 127548 04/18/2025 1.00 DO 983.00 ANNUAL SUBSCRIPTION RENEWALTERM: 05/01/2025 - 04/30/2026 127549 04/18/2025 1.00 DO 200.00 ITEM NO. SETUPSCREEN / #S 127549 04/18/2025 98.00 EA 11.00 GIRLS SOFTBALL UNIFORMSYOUTH SOFTBALL PROGRAM 127549 04/18/2025 57.00 EA 9.00 ITEM NO. 6226AUGUSTAS YOUTH VISOR 127549 04/18/2025 84.00 EA 11.00 ITEM NO. 800032 S, 32 M, 12 L, 8 XL 127550 04/18/2025 132.00 EA 11.00 ITEM NO. 800040 S, 40 M, 20 L, 12 XL 127550 04/18/2025 125.00 EA 9.00 ITEM NO. YC914PC YOUTH CAP 6 PANEL 127550 04/18/2025 148.00 EA 11.00 ROOKIE BASEBALL UNIFORMSYOUTH BASEBALL PROGRAM 127550 04/18/2025 155.00 EA 9.00 ITEM NO. C914PC ADULT CAP 127551 04/18/2025 1.00 DO 3,474.00 AQUARIUM OF THE PACIFIC TICKETSSUMMER SPLASH CAMP 127552 04/18/2025 2.00 EA 395.00 RECHARGEABLE BATTERYTC-100 REPLACEMENT: 7.2V, 127553 04/21/2025 2.00 EA 593.75 CPVC CHEM INJ ASSY 3/4"X3/8"VIT BRASS CS, 6", SAF-T SEAL 127553 04/21/2025 3.00 EA 1,263.86 GEAR PUMPS & PIPE FITTINGSMICROPUMP MAG-DR GEAR PUMP 127553 04/21/2025 4.00 EA 777.91 CPVC CHEM INJ ASSY 1"X1/2"VIT BRASS CS, 6", SAF-T SEAL 127553 04/21/2025 5.00 EA 324.92 SOLN TUBE 1/2" S80 CPVC150PSI CKV, FKM, 6" INSTN 127553 04/21/2025 6.00 EA 274.12 SOLN TUBE 3/8" S80 CPVC150PSI SAF-T SEAL, CKV, FKM, 127553 04/21/2025 25.00 EA 0.69 MALE CONN 3/8" OD X 1/8"MT PP 127553 04/21/2025 25.00 EA 1.10 MALE CONN 1/2" OD X 1/8"MT PP 127554 04/21/2025 1.00 DO 5,501.55 INSTALLATIONFEES
127554 04/21/2025 1.00 DO 7,083.30 DISPATCH CONSOLE INSTALLATIONREPLACE BROKEN DISPATCH BASE 127555 04/21/2025 1.00 DO 621.29 ANNUAL SUBSCRIPTION RENEWALTERM: 06/01/2025 - 05/31/2026 127555 04/21/2025 1.00 DO 6,379.20 ANNUAL SUBSCRIPTION RENEWALTERM: 06/01/2025 - 05/31/2026 127556 04/21/2025 1.00 DO 7,322.65 BPO BOOKS(LIB)
127557 04/21/2025 25.00 EA 30.40 INMATE RESTRAINT HANDCUFFSFOR JAIL DIVISION 127558 04/21/2025 11.00 EA 29.84 CAMERA POLARIZER FILTERSTIFFEN 77MM CIRCULAR 127559 04/21/2025 1.00 DO 11,790.00 HVAC DUCT CLEANING SERVICESFIRE STATION 79 127560 04/21/2025 1.00 DO 16,641.93 CATERING FOR PUBLIC SERVICE WEEKDATE: WEDNESDAY, MAY 7, 2025 127561 04/22/2025 1.00 EA 290.00 CUSTOM 36" BANNERSTANDPOP-UP LIBRARY 127562 04/22/2025 1.00 DO 1,400.00 FREIGHTFREIGHT
127562 04/22/2025 1.00 DO 11,533.18 BPO SEWER TOOLS & ACCESSORIES(PWA - WATER) 127563 04/22/2025 2.00 EA 44.34 SENSORY COLORING CRAFT KIT 12-PKITEM NO. GP3265 127563 04/22/2025 2.00 EA 49.93 EDUCRAFT SAND DOLLAR SHELLNECKLACE CRAFT KIT 48-PK 127563 04/22/2025 2.00 EA 53.80 CRAFT SUPPLIES FOR BOOKMOBILECOLOR SPLASH! GEL STAIN SQUEEZ Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127588 04/30/2025 1.00 DO 257.70 LEGAL SUPPORTPROCESSING SERVING CHARGE 127589 04/30/2025 1.00 DO 17,605.11 TOOLS & FITTINGSTOOLS & FITTINGS 127590 04/30/2025 1.00 DO 1,989.67 PLAYAWAY AUDIO BOOKS33 TITLES MAIN LIBRARY 127590 04/30/2025 1.00 DO 2,781.14 PLAYAWAY AUDIO BOOKS49 TITLES NEWHOPE LIBRARY 127590 04/30/2025 1.00 DO 2,081.72 PLAYAWAY AUDIO BOOKS ENGLISH28 TITLES DELHI LIBRARY 127590 04/30/2025 1.00 DO 2,147.72 PLAYAWAY AUDIO BOOKS SPANISH28 TITLES DELHI LIBRARY 127591 04/30/2025 1.00 EA 17,200.00 TRAINING CASUALTY RESCUE MANIKINCASUALTY CARE RESCUE RANDY 127592 04/30/2025 2.00 EA 873.00 CUSTOM CANOPIES W/ ROLLER BAGSINCLUDE SIDE WALLS 127593 04/30/2025 1.00 DO 4,576.66 BPO SPECIALIZED WOOD(PWA - PARK MAINTENANCE) 127594 04/30/2025 1.00 DO 14,000.00 PUMP TRACK RAMP RENTALDESIGN: SPEED RING 127595 04/30/2025 365.00 EA 12.57 VALUE WATER CONSERVATION KITWITH MAILER BOX - ITEM #12241 127595 04/30/2025 365.00 EA 9.64 OUTDOOR WATER CONSERVATION VALUEKIT W/MAILER BOX - ITEM #19631 127595 04/30/2025 365.00 EA 14.35 WATER CONSERVATION KITSWITH MAILER BOXES 127595 04/30/2025 1,095.00 EA 0.35 CUSTOM 3' X 3' STICKER LABELSANTA ANA LOGO FOR BOXES 127596 05/01/2025 1.00 EA 41.80 2017 LEGAL ASPECTS CODE ADMINITEM NO. 1007S17 127596 05/01/2025 1.00 EA 111.00 BLDG DEPT ADMIN (5TH ED)ITEM NO. 1013S5 127596 05/01/2025 1.00 DO 168.56 FREIGHT/S&HFREIGHT/S&H 127596 05/01/2025 1.00 EA 170.00 2024 IBC LOOSE LEAFITEM NO. 3000L24 127596 05/01/2025 1.00 EA 170.00 2024 IRC LOOSE LEAFITEM NO. 3100L24 127596 05/01/2025 2.00 EA 288.00 2024 IBC COMMENTARY COMBO (V1+2)ITEM NO. 3010S24 127596 05/01/2025 7.00 EA 89.00 GA-600-2021 FIRE RESISTANCE &SOUND CONTROL 127596 05/01/2025 1.00 EA 288.00 2024 IRC COMMENTARY COMBO (V1+2)|TEM NO. 3110S24 127596 05/01/2025 7.00 EA 155.00 INTERNATIONAL CODE BOOKS2024 IBC ILLUSTRATED HANDBOOK 127597 05/01/2025 6.00 EA 274.96 HP PLOTTER PAPERHP PRODUCTION MATTE POSTER 127597 05/01/2025 6.00 EA 189.59 HP PRODUCTION MATTE POSTER PAPER36" X 300/REG 127598 05/01/2025 1.00 DO 129.95 BEST MANAGEMENT PRACTICES BOOKSBMP - TOP SELLER BUNDLE 127599 05/02/2025 2.00 EA 97.00 DRINKING WATER BUILDING&ROAD KITREPLACEMENT PARTS FOR MODEL 127599 05/02/2025 1.00 DO 358.00 SHIPPING FEESHIPPING FEE 127599 05/02/2025 2.00 EA 57.00 DRINKING WATER BASIC SUPPLY KITREPLACEMENT PARTS FOR MODEL 127599 05/02/2025 2.00 EA 1,738.00 3D WATER TEACHING MODELSDRINKING WATER, WASTEWATER & 127600 05/02/2025 1.00 DO 3,067.36 MISC PROGRAM & CRAFT SUPPLIESFOR BOOKMOBILE 127601 05/05/2025 1.00 EA 1,365.63 WEAPON PULL OUT VEHICLE DRAWERLOCK BOX 127602 05/05/2025 1.00 PK 375.00 FINGERPRINT BRUSHESITEM # 1109-50 127603 05/05/2025 1.00 DO 13,689.00 GROUNDCOVER PLANTQTY: 2,340 GALLONS @, $5.85/GAL 127604 05/05/2025 2.00 EA 3,635.47 CONTROL HUB 500GB2970-20 127604 05/05/2025 2.00 EA 2,272.72 PIPELINE LOCATOR2580-21 127604 05/05/2025 2.00 EA 1,590.02 WIRELESS MONITOR2971-20 127604 05/05/2025 2.00 EA 5,299.74 120' STIFF PIPE INSPECTION REEL3973-20 127604 05/05/2025 2.00 EA 6,714.52 200' STIFF PIPE INSPECTION REEL3975-20 Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127620 05/16/2025 10.00 EA 10.40 AR-15 5.56/223 CALIBER RIFLEBORESNAKE 127620 05/16/2025 10.00 EA 8.67 SYNTHETIC GREASEITEM # 945000024 127620 05/16/2025 20.00 EA 27.53 FIREARMS CLEANING/MAINT SUPPLIES32 OZ TRIGGER SPRAY CLEANER 127620 05/16/2025 25.00 EA 6.58 M-LOK RAIL 5-SLOT PICATINNY2.375" POLYMER FOR AR-15 BLACK 127621 05/20/2025 1.00 LO 2,601.00 CERTIFICATES OF RECOGNITIONQUANTITY: 1,000 127622 05/20/2025 1.00 DO 2,963.00 SIDEWALK DECAL REPLACEMENTDECAL REMOVAL/INSTALLATION 127623 05/21/2025 1.00 DO 790.00 CHAIRS/TABLES FURNITURE RENTALFOR STATE OF THE CITY EVENT 127624 05/22/2025 1.00 DO 13,875.50 FURNITUREFURNITURE FOR RSD 127624 05/22/2025 1.00 DO 13,875.51 DEPOSIT FEE50% DEPOSIT FEE 127625 05/27/2025 1.00 DO 22,621.00 ROOF REPAIR AT SANTIAGO PARKLOCATION: EAST RESTROOM 127626 05/27/2025 1.00 DO 455.96 SOFTWARE CISCO DIGITAL NETWORKARCHITECTURE ESSENTIALS 127626 05/27/2025 1.00 EA 1,829.92 NETWORK HARDWARE + SOFTWARE +UPS BATTERY 127626 05/27/2025 1.00 EA 1,127.33 CISCO CATALYST 9200 SERIESNETWORK EXPANSION MODULE 127626 05/27/2025 2.00 EA 522.59 CISCO SFP TRANSCEIVER MODULEMINI-GBIC - 1GBE 127626 05/27/2025 1.00 EA 1,798.58 EATON 9PX UPS 1500VA 1350 WATT120V 2U ONLINE RACKMOUNT UPS 127628 05/28/2025 2.00 EA 697.78 2" MIP COMBO AIR VALVE NYLONBODY WISCREEN D040P02WS 127628 05/28/2025 12.00 EA 394.45 MISC WATERWORKS MATERIALS1" D040P01LPWS MIP COMBO VALVE 127628 05/28/2025 1.00 EA 2,482.23 4" FLG COMBO AIR VALVE E/C I/B316SS FLOAT D060CHF04 3-285 PS 127628 05/28/2025 5.00 EA 72.23 1" ZK D040 LOW PRESSURE REPAIRKIT 127628 05/28/2025 3.00 EA 40.00 ZZK S050/D060 REPAIRKIT 127628 05/28/2025 15.00 EA 14.45 1" FIP SCH 80 STRAIGHT SS 24MESH BUG SCREEN ZZ SCR F01 127628 05/28/2025 2.00 EA 1,637.78 3" FLG COMBO AIR VALVE E/C I/B316SS FLOAT D060CHF03 127628 05/28/2025 3.00 EA 43.34 ZZK S050 REPAIR KIT EPM ROLLINGSEAL & O RING 127628 05/28/2025 5.00 EA 65.56 2" REPAIR KIT EPDM ROLLING SEAL& O RING ZZK D040 127628 05/28/2025 5.00 EA 120.00 2" ZZK D040 LOW PRESSURE REPAIRKIT 127628 05/28/2025 10.00 EA 25.56 2" FIP SCH 80 STRAIGHT SS 24MESH BUG SCREEN ZZ SCR F02 127629 06/04/2025 1.00 DO 44,265.00 CONTINGENCY FOR PO 126777FOR ADDITIONAL SEATING, 127630 06/05/2025 1.00 DO 17.00 SHIPPINGSHIPPING
127630 06/05/2025 1.00 DO 559.94 EQUINE SUPPLEMENTASSURE GUARD GOLD 127631 06/10/2025 1.00 DO 6,667.50 ANNUAL SOFTWARE RENEWALCO-TERMED: 07/09/25-03/31/26 127632 06/10/2025 1.00 DO 8,406.60 CH LOBBY GLASS DOOR REPLACEMENTEMERGENCY PO MO060325A 127633 06/10/2025 1.00 DO 5,000.00 FOUNTAIN MOTOR DIAGNOSTIC& ASSESSMENT - SASSCER PARK 127634 06/11/2025 2.00 BX 1,575.00 FLEX CUFF - NYLON RESTRAINTSSAFARI LAND (1000/BX), BLACK 127635 06/12/2025 1.00 DO 19,347.54 CISCO SMARTNET RENEWALHARDWARE MAINTENANCE RENEWAL 127636 06/12/2025 1.00 DO 12,295.85 ANNUAL SOFTWARE RENEWALTERM: 07/12/2025 - 07/11/2026 127637 06/17/2025 1.00 DO 9, 479.46 CH FIRST FLR DOOR REPLACMENTTREASURY & CUSTOMER SERVICE 127638 06/23/2025 1.00 DO 1,440.35 BARCODE LABELS (ROUND CORNERS).625" × 2"- 4/0- White Gloss L 127639 07/02/2025 1.00 DO 2,288.33 BPO COFFEE AND RELATED SUPPLIES(HR) 127640 07/02/2025 1.00 DO 1,521.12 PRODUCT 3-INSTALL SINGLE BANNERSQUANTITY: 12 AT $126.76 EACH Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127666 07/09/2025 1.00 DO 22,888.55 CHANGE ORDER NO. EQUIPMENT/SHIPPING INCREASE 127666 07/09/2025 1.00 DO 262,085.44 CAR WASH REHABILITATIONFOR CITY YARD 127667 07/09/2025 1.00 DO 3,000.00 BPO ZOO LAB TESTING & SERVICESVETERINARY PATHOLOGY 127668 07/09/2025 1.00 DO 13,729.98 BPO MISC FASTENERS & HARDWARE(PWA - FLEET) 127669 07/09/2025 1.00 DO 1,830.66 BPO HVAC FILTERS(PWA - BUILDING MAINTENANCE) 127669 07/09/2025 1.00 DO 8,000.00 REV 1 HVAC FILTERS FOR POLPD 127670 07/09/2025 1.00 DO 915.33 BPO REFRIGERATION & A/C SUPPLIES(PWA - BLDG MAINT) 127671 07/09/2025 1.00 DO 2,200.00 BPO VEHICLE GLASS REPAIR + PARTSSERVICES + LABOR (PWA - FLEET) 127671 07/09/2025 1.00 DO 3,844.39 REPLACEMENT PARTSTAXABLE 127672 07/09/2025 1.00 DO 13,729.98 BPO NUTS BOLTS AND FASTENERS(PWA - WATER) 127673 07/09/2025 1.00 DO 13,729.98 BPO SEWER CLEANING TOOLS ANDSUPPLIES (PWA - WATER) 127674 07/09/2025 1.00 DO 1,189.93 BPO DISHWASH/SANITIZER CHEMICALS(PRCS - ZOO) 127675 07/09/2025 1.00 DO 11,214.80 DOCUSIGN YEARLY LICENSE RENEWALDOCUSIGN BUSINESS PRO 127676 07/10/2025 1.00 DO 823.80 BPO OIL PUMP PARTS(PWA - FLEET) 127676 07/10/2025 1.00 DO 100.00 SHIPPING COSTNONTAXABLE 127677 07/10/2025 1.00 DO 2,500.00 BPO EMERGENCY BOARD-UP SERVICES(PWA - BLDG MAINT) 127678 07/10/2025 1.00 10,975.94 CHANGE ORDER #1 FOR PO 126585REPLACE&UPGRADE ATS CONTROLLER 127679 07/10/2025 1.00 6,195.12 SOFTWARE SUBSCRIPTION RENEWALTERM: 8/1/2025 - 7/31/2026 127680 07/10/2025 1.00 8,160.00 SOFTWARE SUBSCRIPTION RENEWALTERM: 5/23/2025 - 5/23/2026 127681 07/11/2025 1.00 1,000.00 BPO AFTER HOURS ANSWERING SVC(FMSA - TREASURY) 127682 07/11/2025 1.00 DO 1,407.09 PRINTER MAINT ANNUAL RENEWALAS-450 AS450 2 INCH 127683 07/11/2025 1.00 DO 3,100.00 BPO LEGAL SERVICES(CAO) 127684 07/11/2025 1.00 DO 378.00 ICE CREAM BARS FOR PAAL EVENTEVENT DATE: JULY 24, 2025 127685 07/11/2025 1.00 DO 4,576.66 BPO ZOO MEDICATIONS FOR ANIMALS(PRCS - ZOO) 127686 07/11/2025 1.00 DO 2,105.26 BPO ZOO ANIMAL FOOD (WORMS)(PRCS - ZOO) 127686 07/11/2025 1.00 DO 2,105.26 BPO ZOO ANIMAL FOOD (WORMS)(PRCS - ZOO) 127687 07/11/2025 1.00 DO 4,576.66 BPO LANDSCAPE MATERIAL AT ZOO(PRCS - ZOO) 127688 07/11/2025 1.00 DO 4,585.81 BPO ZOO OFFICE TRAILER LEASE(PRCS - ZOO) 127689 07/11/2025 1.00 DO 1,830.66 BPO EQUINE SUPPLEMENTS FOR ZOOPONY & DONKEY SUPPLEMENTS 127690 07/14/2025 1.00 EA 1,300.00 ACR REPORT FY24-2524/25 TOP10 PRINCIPAL EMPLOYER 127691 07/14/2025 1.00 DO 1,867.96 DISPATCH CONSOLE PARTS(TAXABLE) 127691 07/14/2025 1.00 DO 3,000.00 BPO DISPATCH CONSOLE REPAIR SVCSMAINTENANCE, REPAIRS, & PARTS 127692 07/14/2025 1.00 DO 9,921.00 WILD RIVERS ADMISSION TICKETSSUMMER SPLASH CAMP 127693 07/14/2025 1.00 DO 13,399.98 BPO PRINTING & RELATED SERVICES(PRCSA) TAXABLE 127693 07/14/2025 1.00 DO 330.00 PRINTING & RELATED SVCS(PWA) TAXABLE 127694 07/14/2025 1.00 DO 8,512.59 BPO MOTORCYCLE TIRESPWA FLEET - TAXABLE 127695 07/14/2025 1.00 DO 5,472.00 ANNUAL SOFTWARE RENEWALTERM: 06/22/2025 - 06/21/2026 127696 07/14/2025 1.00 DO 4,500.00 ANNUAL SUBSCRIPTION-RFP ARCHIVEONLINE ACCESS TO BEACON BID 127697 07/15/2025 1.00 DO 13,729.98 BPO PLOTTER PRINTER SUPPLIES(PRCS) Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127716 07/21/2025 30.00 EA 56.00 CLUTCH MATTE BLK FRM/BLUEMIRROR POLARIZED SAFETY LENS 127716 07/21/2025 30.00 EA 56.00 TIGER-BOMB MATTE BLK FRM/ICEBLUE MIRROR POLARIZED LENS/GRA 127717 07/21/2025 1.00 DO 200.00 SHIPPING AND HANDLINGFEE 127717 07/21/2025 1.00 DO 7,423.10 CHLORINE RESIDUAL ANALYZER/CONTROLLER FOR WATER TREATMENT 127718 07/21/2025 10.00 EA 14.84 ITEM: HATSSTYLE: PACIFIC HEADWEAR #302C 127718 07/21/2025 10.00 EA 23.35 ITEM: JERSEYSTYLE: Y1523/WM1522 127718 07/21/2025 3.00 EA 16.57 ITEM: HATSSTYLE: PACIFIC HEADWEAR #302C 127718 07/21/2025 2.00 EA 47.35 ITEM: JERSEYSTYLE: Y1523/WM1522 127718 07/21/2025 13.00 EA 14.84 ITEM: HATSSTYLE: PACIFIC HEADWEAR #302C 127718 07/21/2025 107.00 EA 9.20 ITEM: JERSEYCUSTOMER SUPPLIED BLANKS 127718 07/21/2025 18.00 EA 14.84 SOFTBALL UNIFORMS FOR PAALGIRLS SOFTBALL PROGRAM 127718 07/21/2025 4.00 EA 32.35 ITEM: JERSEYSTYLE: Y1523/WM1522 127718 07/21/2025 30.00 EA 13.97 ITEM: HATSSTYLE: PACIFIC HEADWEAR #302C 127718 07/21/2025 17.00 EA 21.80 ITEM: JERSEYSTYLE: Y1523/WM1522 127718 07/21/2025 39.00 EA 20.90 ITEM: JERSEYSTYLE: Y1523/WM1522 127718 07/21/2025 41.00 EA 16.40 ITEM: JERSEYSTYLE: NW3143 127719 07/22/2025 1.00 DO 186.82 AGENCY EMBLEMAPPLIED TO 5 TOP BARRIERS- GSA 127719 07/22/2025 1.00 DO 1,050.00 FREIGHTCHARGE
127719 07/22/2025 5.00 EA 1,226.33 CUSTOM BARRIER SYSTEMWITH AGENCY EMBLEM 127720 07/22/2025 1.00 DO 300.00 SHIPPINGFEES
127720 07/22/2025 1.00 DO 8,878.72 BPO CUSTOM PD EMPLOYEE BADGES(POLICE) 127721 07/22/2025 1.00 DO 3,040.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION Q-549495 127721 07/22/2025 1.00 DO 39,260.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26280522 127721 07/22/2025 1.00 DO 3,400.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26284937 127721 07/22/2025 1.00 DO 39,260.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26280522 127722 07/22/2025 1.00 EA 179.10 GOPHER BUMPER PLATE PAIR - 45 LBITEM: 65-514 127722 07/22/2025 1.00 DO 488.67 SHIPPING/HANDLING/PROCESSINGFEE 127722 07/22/2025 1.00 EA 474.33 WARRIOR STRONGHOLD 2.0ANCHOR STATION 127722 07/22/2025 2.00 EA 82.40 HEXELITE RUBBER DUMBBELL - 35 LBITEM: 73-816 127722 07/22/2025 4.00 EA 92.10 ASSISTPRO DOUBLE PLATFORM PULL UITEM: 67-581 127722 07/22/2025 2.00 EA 96.95 HEXELITE RUBBER DUMBBELL - 40 LBITEM: 73-817 127722 07/22/2025 3.00 EA 170.10 PAAL FITNESS EQUIPMENTFOR AFTERSCHOOL PROGRAM 127722 07/22/2025 2.00 EA 125.13 HEXELITE RUBBER DUMBBELL - 50 LBITEM: 73-819 127722 07/22/2025 4.00 EA 96.95 ASSISTPRO PUSHUPITEM: 67-578 127722 07/22/2025 6.00 EA 20.66 QUICKTURN SEGMENTED JUMP ROPES -6'L, RED, SET OF 6 127723 07/23/2025 1.00 DO 10,000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM 127725 07/23/2025 1.00 DO 22,915.93 SECURITY DOOR REPLACEMENTFOR COUNCIL CHAMBERS 127726 07/23/2025 1.00 DO 270.00 GIFT CARDS FOR CHICANO HERITAGECITY EVENT 127727 07/23/2025 1.00 DO 2,388.00 ANNUAL SOFTWARE SUBSCRIPTIONFOR COMMERCIAL REAL ESTATE Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127741 07/25/2025 1.00 EA 280.00 ZOOM F3 DIGITAL FIELDRECRDR/ESSENTIALS KIT/REG 127742 07/28/2025 1.00 DO 1,625.00 CUSTOM WINDOW BLINDSAND INSTALLATION 127743 07/28/2025 1.00 DO 6,000.00 BPO PROVIDE READY MIX CONCRETE(PWA - PARKS MAINTENANCE) 127744 07/28/2025 1.00 DO 2,000.00 REPAIR/TROUBLESHOOT SERVICESLABOR, NONTAXABLE 127744 07/28/2025 1.00 DO 11,899.31 BPO SEWER LATERAL CAMERA PARTSAND REPAIR SERVICES 127745 07/29/2025 1.00 DO 3,631.50 GENERATOR ANNUAL MAINTCITY YARD 127745 07/29/2025 1.00 DO 2,153.25 GENERATOR ANNUAL MAINTCITY HALL 127745 07/29/2025 1.00 DO 2,821.50 GENERATOR ANNUAL MAINTSARTC 127746 07/30/2025 1.00 DO 907.44 SECOND DEPOSIT FOR $907.44REVISED QUOTE, INCREASED QTY 127746 07/30/2025 1.00 DO 3,542.21 GLASS TABLE TOP OVERLAYFIRST DEPOSIT FOR $3,542.21 127746 07/30/2025 1.00 DO 4,449.65 GLASS TABLE TOP OVERLAYCONFERENCE TABLE & SIDE TABLES 127747 07/30/2025 1.00 DO 1,000.00 LABOR AND SERVICENON-TAXABLE 127747 07/30/2025 1.00 DO 3,661.33 BPO OUTFIT POLICE VEHICLES PARTS& LABOR/SERVICE (PWA - FLEET) 127748 07/30/2025 1.00 EA 60.00 '25 CALIFORNIA ENERGY CODELOOSE LEAF 127748 07/30/2025 1.00 EA 67.00 '25 CALIFORNIA GREEN BLDGLOOSE LEAF 127748 07/30/2025 1.00 EA 70.00 '25 CALIFORNIA WILDLAND URBANINTERFACE CODE 127748 07/30/2025 1.00 EA 67.00 BUILDING SAFETY ICC CODE BOOKSFOR PLAN CHECK STAFF 127748 07/30/2025 1.00 EA 78.00 25 CALIFORNIA EXISTING BLDGLOOSE LEAF 127748 07/30/2025 1.00 EA 153.00 '25 CALIFORNIA RESIDENTIAL CODELOOSE LEAF 127748 07/30/2025 1.00 DO 76.12 SHIPPING & HANDLINGCHARGE 127748 07/30/2025 1.00 EA 173.00 '25 CALIFORNIA FIRE CODELOOSE LEAF 127748 07/30/2025 1.00 EA 194.00 '25 CALIFORNIA MECHANICAL CODEITEM NO. 5540L25 127748 07/30/2025 1.00 EA 194.00 '25 CALIFORNIA PLUMBING CODEITEM NO. 5550L25 127748 07/30/2025 1.00 EA 328.00 '25 CALIFORNIA BUILDING CODELOOSE LEAF VO 127749 07/31/2025 1.00 DO 1,373.00 BPO CUSTOMIZED BANNERS(PWA - PARK MAINTENANCE) 127750 07/31/2025 1.00 DO 4,576.66 BPO PLANTS/TREES/MATERIALS(PWA - YARD PARK ADMIN) 127751 07/31/2025 1.00 DO 6,896.55 BPO METALS AND FABRICATION SRVCSTAXABLE 8.75% 127752 07/31/2025 1.00 DO 13,279.54 FURNISH AND INSTALL GLASS DOORPBA 2ND FLR ROSS ANNEX 127753 07/31/2025 1.00 DO 1,085.00 BPO NURSERY & LANDSCAPE MATERIAL(PWA - STREET MAINTENANCE) 127753 07/31/2025 1.00 DO 2,920.50 BPO NURSERY & LANDSCAPE MATERIAL(PWA - PARKS MAINTENANCE) 127753 07/31/2025 1.00 DO 1,100.10 BPO NURSERY & LANDSCAPE MATERIAL(PWA - STREET MAINTENANCE) 127753 07/31/2025 1.00 DO 1,763.34 BPO NURSERY & LANDSCAPE MATERIAL(PRCS) 127753 07/31/2025 1.00 DO 2,378.68 BPO NURSERY & LANDSCAPE MATERIAL(PRCSA) 127753 07/31/2025 1.00 DO 4,640.37 BPO NURSERY & LANDSCAPE MATERIAL(PWA - STREET MAINTENANCE) 127754 07/31/2025 1.00 DO 4,576.66 BPO SPECIALIZED WOOD(PWA - PARKS MAINTENANCE) 127755 07/31/2025 1.00 DO 750.00 BRIEFING VIDEO SUBSCRIPTIONENGLISH/SPANISH 127756 07/31/2025 1.00 DO 461.78 BPO METAL AND STEEL MATERIAL(PWA - PARKS MAINTENANCE) 127756 07/31/2025 1.00 DO 9,757.30 BPO METAL AND STEEL MATERIAL(PWA - PARKS MAINTENANCE) 127756 07/31/2025 1.00 DO 4,759.72 BPO METAL AND STEEL MATERIAL(PWA - PARKS MAINTENANCE) Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127782 08/07/2025 1.00 DO 5,000.00 BPO LEGAL SERVICES(CAO) 127783 08/08/2025 1.00 EA 465.00 CA CODE PIPING FOR AIRTOWERANCACODEATWR 127783 08/08/2025 1.00 EA 550.00 CAT KIT AIRTOWERALL 4,5 & 7.5 HIGHPRESS 127783 08/08/2025 1.00 EA 530.00 CONDENSATE TREATMENT UNITKCF 25 CONDENSATE 127783 08/08/2025 1.00 EA 9,995.00 REPLACEMENT COMPRESSOR FOR JAILTO OPERATE CELL DOORS 127783 08/08/2025 1.00 DO 577.00 SHIPPING AND HANDLINGUS05-FREIGHT 127784 08/08/2025 1.00 DO 985.00 PROPERTY MAPS AND LISTSPACKAGE 127785 08/08/2025 3.00 EA 639.00 DOCUMENT SCANNERSFOR HOUSING AUTHORITY DIVISION 127786 08/08/2025 1.00 DO 1,500.00 LABOR AND SERVICESNON-TAXABLE 127786 08/08/2025 1.00 DO 4,759.73 BPO ELECTRIC MOTOR REPAIR & SVCSAND REPLACEMENT PARTS 127787 08/08/2025 1.00 DO 2,029.00 IPAD RECEPTIONIST SUBSCRIPTION. 127788 08/11/2025 1.00 DO 1,601.83 BPO ICE MACHINE RENTAL(PBA - PERMIT & INS SVCS) 127788 08/11/2025 1.00 DO 1,601.83 BPO ICE MACHINE RENTAL(PBA - COMM PRESERVATION) 127789 08/11/2025 1.00 DO 14,788.62 BPO MONTHLY CAMERA MONITOR SVCREMOTE LIVE CAMERA MONITORING 127790 08/11/2025 1.00 DO 12,515.00 EXTERIOR WINDOW CLEANINGAT CITY HALL & ROSS ANNEX BLDG 127791 08/11/2025 1.00 DO 2,000.00 E-CITIATION YEARLY SOFTW RENEWALANNUAL MAINTENANCE AND SUPPO 127792 08/11/2025 10.00 EA 118.99 MOTORCYCLE BATTERY CHARGERSAND MOTORCYLE COVERS 127792 08/11/2025 5.00 EA 97.71 OPTIMATE 4 QUAD PRIMO EDTPART NO. 3807-0676 127793 08/12/2025 3,000.00 EA 1.10 SAPD PARKING WARNING NOTICESW-B-C+ENVELOPE 25 SETS P/BK 127793 08/12/2025 3,000.00 EA 1.10 SAPD PARKING WARNING NOTICESW-B-C+ENVELOPE 25 SETS P/BK 127794 08/12/2025 1.00 DO 31.50 SHIPPING & HANDLINGCHARGE 127794 08/12/2025 1.00 EA 270.00 2025 CA ELECTRICAL CODE BOOK'25 CALIFORNIA ELECTRICAL CODE 127795 08/12/2025 1.00 DO 85.00 DIE/SET-UPFEE
127795 08/12/2025 200.00 EA 2.35 CUSTOM LAPEL PINSAMERICAN FLAG & COSA CITY FLAG 127796 08/12/2025 1.00 DO 15,000.00 BPO SPORTS EQUIPMENT & SUPPLIES(PRCSA) 127796 08/12/2025 1.00 DO 15,000.00 BPO SPORTS EQUIPMENT & SUPPLIES(PRCSA) 127797 08/12/2025 1.00 DO 3,000.00 BPO SPORTS LEAGUE SCHEDULERGAME SCHEDULING SOFTWARE 127798 08/13/2025 1.00 DO 4,525.00 VEHICLE DECAL INSTALLATION(LABOR) 127798 08/13/2025 1.00 DO 5,475.00 ВРО PD VEHICLE DECALS & LABORPOLICE VEHICLE DECALS 127799 08/13/2025 1.00 DO 15,000.00 BPO MONTHLY BIN RENTAL FEEAND SERVICING AS-NEEDED 127800 08/13/2025 1.00 DO 1,500.00 REPAIR SERVICESLABOR 127800 08/13/2025 1.00 DO 3,661.33 BPO MOTOR HELMET ACCESSORIESAND REPAIR SERVICES 127801 08/14/2025 1.00 EA 171.25 ZAK TOOL # ZT301 36" BLACK ENTRYTOOL 127801 08/14/2025 1.00 DO 150.00 SHIPPINGFEE
127801 08/14/2025 1.00 EA 550.00 LAW ENFORCEMENT ENTRY TOOLSBROCO ENFORCER DOOR RAM 36LB 127802 08/14/2025 1.00 DO 9,153.32 REV 1 INCREASE BPO IN THE AMOUNTOF $10,000 127802 08/14/2025 1.00 DO 4,576.66 BPO PLAYGROUND EQUIPMENT(PWA - PARKS MAINT) 127803 08/14/2025 1.00 DO 825.00 ANNUAL CALIBRATION & MAINTENANCESERC 9519-4010 127803 08/14/2025 1.00 DO 185.00 SHIPPINGROUND TRIP SHIPPING Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127817 08/20/2025 20.00 CS 42.48 LAUNDRY BAGS FOR INMATE CLOTHINGWHITE MESH BAGS 127818 08/21/2025 1.00 EA 945.00 PAAL SOFTBALL PROGRAM EQUIPMENTAT CARL THORTON PARK 127818 08/21/2025 1.00 EA 945.00 PAAL SOFTBALL PROGRAM EQUIPMENTAT CARL THORTON PARK 127818 08/21/2025 4.00 EA 45.99 BATTING TRAINING SYSTEMITEM # - 1469183 127818 08/21/2025 2.00 DZ 51.99 BOWNET HOLLOW BALL SOFTBALL12 PK 127818 08/21/2025 4.00 EA 45.99 BATTING TRAINING SYSTEMITEM # - 1469183 127818 08/21/2025 2.00 DZ 51.99 BOWNET HOLLOW BALL SOFTBALL12 PK 127818 08/21/2025 4.00 DZ 66.99 DIAMOND TPM SOFTBALL MACHINE BALITEM # - 1471234 127818 08/21/2025 4.00 ST 17.47 WHITE PERF SOFTBALL - 12" SET/6ITEM # - 1033618 127818 08/21/2025 4.00 DZ 66.99 DIAMOND TPM SOFTBALL MACHINE BALITEM # - 1471234 127818 08/21/2025 4.00 ST 17.47 WHITE PERF SOFTBALL - 12" SET/6ITEM # - 1033618 127818 08/21/2025 4.00 DZ 91.99 JUGS LITE FLITE PRACTICESOFTBALL (DZN) 127818 08/21/2025 4.00 EA 49.99 BOWNET BALL BAG USA SOFTBALLEDITION 127818 08/21/2025 4.00 EA 49.99 BOWNET BALL BAG USA SOFTBALLEDITION 127818 08/21/2025 4.00 DZ 98.95 12" PONY FP SOFTBALL 12RYSCITEM # - 1471007 127818 08/21/2025 10.00 EA 14.99 DIAMOND 6 SIDED AGILITY FIELDINGBALL 127818 08/21/2025 4.00 DZ 98.95 12" PONY FP SOFTBALL 12RYSCITEM # - 1471007 127818 08/21/2025 12.00 EA 22.18 MED REACTOR STRENGTH BAND GRNITEM # - 1455157 127818 08/21/2025 10.00 EA 14.99 DIAMOND 6 SIDED AGILITY FIELDINGBALL 127818 08/21/2025 4.00 DZ 91.99 JUGS LITE FLITE PRACTICESOFTBALL (DZN) 127818 08/21/2025 12.00 EA 22.18 MED REACTOR STRENGTH BAND GRNITEM # - 1455157 127819 08/21/2025 1.00 DO 1,200.00 ANNUAL SOFTWARE LICENSE RENEWALFOR WATER ORG CHART 127820 08/21/2025 1.00 DO 920.00 MOVE AND DISPOSE OF ITEMSAT CITY HALL 6TH FLOOR 127821 08/21/2025 1.00 DO 15,000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM 127822 08/21/2025 1.00 DO 41,381.10 2 NEW SECURITY DOORSCITY HALL 4TH FL 127823 08/22/2025 1.00 DO 12,203.91 MAGAZINE PRINTING SERVICESCULTURA MAGAZINE 127824 08/22/2025 1.00 DO 6,407.32 BPO OVERHEAD DOOR EMERGENCY SVCSPARTS (TAXABLE) 127824 08/22/2025 1.00 DO 8,000.00 BPO OVERHEAD DOOR EMERGENCY SVCSLABOR 127825 08/22/2025 2.00 EA 129.99 TABLETS FOR CLIENT CHECK -INAT WORK CENTER 127826 08/25/2025 60.00 EA 23.50 HANDCUFFS/BATONSAND RUBBER GROMMETS FOR BATONS 127826 08/25/2025 50.00 EA 7.08 MODEL: MON-2710 (RUBBER GROMMET)MANUFACTURED BY: MONADNOCK 127826 08/25/2025 50.00 EA 15.47 MODEL: MON-2801 (26" BATON)MANUFACTURED BY: MONADNOCK PRO 127827 08/25/2025 1.00 DO 7.50 BPO WATER SOFTENER TANK EXCHANGE(PWA - WATER) 127827 08/25/2025 1.00 DO 7.50 BPO WATER SOFTENER TANK EXCHANGE(PWA - WATER) 127827 08/25/2025 1.00 DO 49,992.50 REV 2 INCREASE SERVICEIN THE AMOUNT OF $49,992.50 127827 08/25/2025 1.00 DO 49,992.50 REV 2 INCREASE SERVICEIN THE AMOUNT OF $49,992.50 127828 08/25/2025 1.00 DO 25,000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM 127829 08/26/2025 1.00 DO 13,729.98 BPO ZOO ANIMAL PRODUCE(PRCS - ZOO) 127830 08/26/2025 1.00 DO 225.00 BLANK ENVELOPE 80# CLASSIC LINEN6-1/2" X 4-3/4" AVON WHITE Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127840 09/02/2025 1.00 DO 3,661.33 PARTSTAXABLE
127840 09/02/2025 1.00 DO 3,500.00 BPO FITNESS EQUIP MAINT & REPARAND RELATED PARTS 127841 09/02/2025 10.00 EA 288.00 ZEBRA PRINTER CASESFOR MOTORCYCLES 127842 09/03/2025 1.00 EA 10.47 RUGGARD LEDA MEMORY CARD CASEF/6SD/6MSD/3CF/REG 127842 09/03/2025 1.00 EA 22.49 SMALLRIG 15MM W/M12 THRD BLKALUM ALOY RODS-6PC/REG 127842 09/03/2025 1.00 EA 11.33 SMALLRIG MOUNT PLATE FOR ZOOMF3/REG 127842 09/03/2025 1.00 EA 23.49 TIITA ADVNCD-SIDE HANDLEATTCHMNT-TYPE X-BK/REG 127842 09/03/2025 1.00 EA 37.49 SMALLRIG ARTICULATING ARM WITHDOUBLE BALLHEADS/REG 127842 09/03/2025 1.00 EA 15.11 SMALLHD MICRO-MINI HDMI CABLEF/FOCUS MONITOR/REG 127842 09/03/2025 1.00 EA 23.49 TILTA TILT AING MINIAFITICULATING ARM/REG 127842 09/03/2025 1.00 EA 29.99 KONDOR DT AP-CAN LP-E6 DMY BATCBL-R/BK-18-36"/REG 127842 09/03/2025 1.00 EA 52.65 CAMERA EQUPMENT & ACCESSORIES. 127842 09/03/2025 1.00 EA 119.39 LEXAR 256GB PRO 1800XLIHS-11SDXC CARD/2-PK/REG 127842 09/03/2025 1.00 EA 187.49 SAKK SAKK PACK CUBE/REGBH # SAKK8 / MFR # SAKK8 127843 09/03/2025 1.00 EA 994.01 DOCUMENT SCANNERRICOH FI-8170 127844 09/03/2025 5.20 TH 293.21 SAPD PARKING WARNING NOTICESCITY OF SANTA ANA DIVISION 127844 09/03/2025 5.20 TH 293.21 SAPD PARKING WARNING NOTICESCITY OF SANTA ANA DIVISION 127845 09/04/2025 1.00 DO 1,881.00 EPIC TRAINING CREDITSONLINE TRAINING 127846 09/04/2025 1.00 DO 9,800.00 FOOD FOR FIESTAS PATRIAS EVENTOR BACKSTAGE ENTERTAINERS 127847 09/04/2025 2.00 EA 12.95 STANDARD LIGHT PNK TSARGE LOGO FRONT 127847 09/04/2025 55.00 EA 12.95 STANDARD DARK GREEN TSARGE LOGO FRONT 127847 09/04/2025 2.00 EA 12.95 STANDARD LIME GREEN TSLARGE LOGO FRONT 127847 09/04/2025 48.00 EA 12.95 STANDARD MAROON TSLARGE LOGO FRONT 127847 09/04/2025 46.00 EA 12.95 FLAG FOOTBAL T-SHIRTSYOUTH FLAG FOOTBALL PROGRAM 127847 09/04/2025 60.00 EA 12.95 STANDARD NAVY TSLARGE LOGO FRONT 127847 09/04/2025 54.00 EA 12.95 STANDARD LT BLUE TSLARGE LOGO FRONT 127848 09/04/2025 1.00 EA 155.00 '24 IBC ILLUSTRATED HANDBOOKITEM NO. 4000S24 127848 09/04/2025 1.00 EA 297.00 '24 IBC COMMENTARY COMBO(VOL. 1 & 2) 127848 09/04/2025 1.00 EA 297.00 '24 IRC COMMENTARY COMBO(VOL. 1 & 2) 127848 09/04/2025 1.00 DO 1,076.08 FREIGHT/S&HCHARGE
127848 09/04/2025 14.00 EA 60.00 '25 CALIFORNIA ENERGY CODELOOSE LEAF 127848 09/04/2025 14.00 EA 67.00 '25 CALIFORNIA GREEN BLDGLOOSE LEAF 127848 09/04/2025 14.00 EA 78.00 '25 CALIFORNIA EXISTING BLDGLOOSE LEAF 127848 09/04/2025 14.00 EA 153.00 '25 CALIFORNIA RESIDENTIAL CODELOOSE LEAF 127848 09/04/2025 14.00 EA 194.00 '25 CALIFORNIA MECHANICAL CODEITEM NO. 5540L25 127848 09/04/2025 14.00 EA 194.00 '25 CALIFORNIA PLUMBING CODEITEM NO. 5550L25 127848 09/04/2025 14.00 EA 270.00 '25 CALIFORNIA ELECTRICAL CODEITEM NO. 5530L25 127848 09/04/2025 14.00 EA 328.00 ICC CODE BOOK ORDERFOR INSPECTORS 127849 09/04/2025 1.00 DO 7,368.00 INVESTIGATIVE SOFTW SUBSCRIPTIONYEARLY RENEWAL 2025 Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127867 09/16/2025 1.00 DO 704.77 SHIPPING FEESHIPPING FEE 127867 09/16/2025 1.00 EA 776.04 BOOK DISPLAY SHELVINGPARAGON INFINITY SINGLE-FACED 127867 09/16/2025 3.00 EA 68.92 ZIG ZAG DISPLAYERS SMALLSKU: 81992001 127867 09/16/2025 8.00 EA 75.67 ZIG ZAG DISPLAYERS LARGESKU: 81993001 127868 09/16/2025 3.00 EA 135.00 COUNTER DISPLAYS FOR BOOKSLARGE 6 POCKET ACRYLIC DISPLAY 127868 09/16/2025 1.00 EA 99.99 SMALL 8 POCKET FOR READERSACRYLIC DISPLAY 127869 09/16/2025 1.00 DO 1,457.75 SOFTWARE LICENSE SUBSCRIPTION 127870 09/17/2025 1.00 DO 221.99 SHIPPING & HANDLINGFEE 127870 09/17/2025 2.00 EA 3,869.10 INDUSTRIAL PORTABLE A/C UNITSFOR CITY YARD SHOPS 127871 09/17/2025 1.00 DO 3,495.30 DECAL REMOVAL & REPLACEMENTON FLEET VEHICLES 127872 09/17/2025 1.00 EA 1,500.00 OVERHEAD FOUR-FOLD DOOR PARTSAND SECURITY GATE PARTS 127872 09/17/2025 1.00 ST 1,500.00 EPOXY FILLED LIMIT SWITCHESWITH ARMS (2) 127872 09/17/2025 1.00 DO 450.00 50' OF HYDRAULIC HOSEAND 29 HOSE CONNECTORS 127872 09/17/2025 2.00 EA 125.00 8" HY-SECURITY SLIDE GATEDRIVE WHEELS 127872 09/17/2025 1.00 EA 3,250.00 HYDRAULIC ARM COMPLETEWITHOUT BASE 127872 09/17/2025 5.00 EA 325.00 14'0" SLIDE DRIVER ALUMINUMRAILS 127873 09/17/2025 1.00 DO 14,290.42 HVAC UNIT REPLACEMENTAT FIRE STATION 77 127874 09/19/2025 1.00 DO 27,064.54 ELECTRIC TILTING SKILLETAND INSTALLATION AT PD KITCHEN 127874 09/19/2025 1.00 DO 14,408.47 CREDIT MEMO 146846REPLACEMENT SKILLET 127875 09/19/2025 1.00 DO 2,531.00 KNOTTS BERRY FARM TICKETSFOR TEEN EXCURSION PROGRAM 127876 09/19/2025 1.00 EA 164.71 APC BACK-UPS PRO 1500VA AVRPOWER SAVING/REG 127876 09/19/2025 1.00 EA 189.99 APC BACK-UPS PRO 1500VA AVRPOWER SAVING/REG 127876 09/19/2025 1.00 EA 345.99 APC UPS NETWORK MANAGEMENTCARD 3/REG 127876 09/19/2025 1.00 EA 1,999.00 NETWORK MANAGEMENT CARDAND BATTERY BACKUP 127877 09/22/2025 1.00 DO 1,425.00 SECURITY CAMERA DIAGNOSISAT ZOO 127878 09/22/2025 1.00 DO 831.45 CISCO DIGITAL NETWORK ARCHITECTUTERM LICENSE (3 YEARS) 127878 09/22/2025 1.00 DO 956.56 CISCO CATALYST 9200 SERIESNETWORK EXPANSION MODULE - 10 127878 09/22/2025 1.00 DO 3,350.92 CISCO CATALYST 9200ESSENTIAL EDITION - SWITCH - 4 127879 09/22/2025 1.00 DO 710.00 3-YEAR EXTENDED WARRANTYFOR CAMBIUM RADIOS 127880 09/22/2025 1.00 DO 22,883.30 BPO PLAYGROUND PARTS(PWA - PARKS MAINT) 127881 09/23/2025 1.00 DO 2,500.00 FOOD FOR INTERNATIONAL OLDERADULTS CELEBRATION 127882 09/24/2025 1.00 EA 95.00 CREWPLEX 1 DB EXTERNAL ANTENNAW/MAGNETIC BASE, 10FT CABLE 127882 09/24/2025 2.00 EA 150.00 CREWPLEX 6-PORT USB CHARGERFOR 6 BELTPACKS 127882 09/24/2025 8.00 EA 410.00 CREWPLEX HARD HAT/HELMET CLIP-ONHEADSET W/DUAL MINI CONNECTOI 127882 09/24/2025 8.00 EA 50.00 CREWPLEX MR10 HARD HAT CLIP FORSTANDARD BRIM HATS 127882 09/24/2025 1.00 DO 150.00 FREIGHT - INBOUND FREIGHTITEM: FRT-001 127882 09/24/2025 8.00 EA 975.00 SAFETY COMMUNICATION DEVICES& ACCESSORIES 127882 09/24/2025 1.00 EA 990.00 CREWPLEX DR10 900MHZ DUALCHANNEL EXTENDED RANGE BELTPAC 127882 09/24/2025 4.00 EA 170.00 CREWPLEX HARD HARD HAT CLIP-ONLITE, LEFT EAR HEADSET, Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127902 10/02/2025 24.00 EA 10.00 ITEM NO. FLAG2424" ORANGE VINYL WARNING FLAG 127902 10/02/2025 6.00 EA 128.25 ITEM NO. RU-48-REF-LLCAHD 48", HEAVY DUTY, REFLECTIVE 127902 10/02/2025 6.00 EA 128.25 ITEM NO. RU-48-REF-RDCLSD48", HEAVY DUTY, REFLECTIVE 127902 10/02/2025 6.00 EA 128.25 ITEM NO. RU-48-REF-RLCAHD48", HEAVY DUTY, REFLECTIVE 127902 10/02/2025 6.00 EA 270.00 TRAFFIC CONTROL SAFETY EQUIPMENTREPLACING BROKEN EQUIPMENT 127903 10/03/2025 1.00 DO 34,000.00 SOFT.SUBSCRIPTION YEARLY RENEWALPENLINK ANNUAL RENEWAL 25-26 127904 10/03/2025 1.00 DO 2,746.00 BPO VEHICLE TRANSMISSION PARTSAND LABOR 127904 10/03/2025 1.00 DO 2,000.00 LABOR(NON-TAXABLE)
127905 10/06/2025 1.00 DO 1,500.00 BPO LIDAR REPAIR SERVICES(PD - TRAFFIC) 127906 10/06/2025 1.00 DO 252.13 PROLIANT DL360 G5 SERVERMMXQ819A1Z5 127906 10/06/2025 1.00 DO 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P154 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D041 127906 10/06/2025 1.00 DO 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P20V 127906 10/06/2025 1.00 DO 285.00 HPE DL380 GEN9 12LFF CTO SERVERMXQ82502WD 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D040 127906 10/06/2025 1.00 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P2AV 127906 10/06/2025 1.00 391.23 HP P2000 G3 ISCSI MSA DUAL2S6205C354 127906 10/06/2025 1.00 625.08 HPE MSA 2040 LFF CHASSIS2S6519C031 127906 10/06/2025 1.00 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D057 127906 10/06/2025 1.00 625.08 HPE MSA 2040 LFF CHASSIS2S6519C030 127906 10/06/2025 1.00 DU 625.08 HPE MSA 2040 LFF CHASSIS2S6551C412 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D004 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6712D039 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6713D005 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6804D247 127906 10/06/2025 1.00 DO 8,310.77 MAINTENANCE AGREEMENT10-01-2025 THRU 09-30-2026 10/06/2025 500.00 EA 1.65 CUSTOM LAPEL PINSBLACK/GREY CITY SEAL PINS 10/07/2025 1.00 DO 5,491.99 BPO LEGAL RESEARCH BOOKS(CAO) 10/07/2025 1.00 DO 8,457.26 ALERTING SATELLIGHT INSTALLATIONAT FIRE STATION NO. 70 10/08/2025 1.00 DO 6,965.00 INSTALLATION & SERVICESPECTRUM ACCOUNT 254597801 10/08/2025 1.00 DO 2,000.00 DJ SERVICES - EMPLOYEE EVENTCOSA EMPLOYEE APPRECIATION 10/08/2025 5.00 TH 185.95 SA JAIL PRISONER MONEY ENVELOPES24# GREEN WOVE 10/08/2025 1.00 DO 1.50 SHIPPING/HANDLINGFEE
10/08/2025 1.00 DO 249.57 SHIPPINGFEE
10/08/2025 150.00 EA 33.00 TRASH CAN BIN REPLACEMENTSAT CITY BUS STOPS 10/09/2025 1.00 EA 200.97 HP PLOTTER PAPERHP PRODUCTION MATTE POSTER 127916 10/09/2025 1.00 DO 6,390.00 4TH FLOOR WALL AND DOOR REMOVALAT CITY HALL COPY ROOM 127917 10/09/2025 1.00 DO 7,082.32 SOFT LICENSE ANNUAL SUBSCRIPTIONAUTOCAD LT 2026 GOVERNMENT 127918 10/09/2025 1.00 DO 182.19 FREIGHTCHARGE
Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127939 10/15/2025 1.00 EA 112.50 BOSU SPORT TRAINERITEM: 70-485 127939 10/15/2025 1.00 DO 80.42 SHIPPING & HANDLINGCHARGE 127939 10/15/2025 4.00 EA 134.10 SPORTS TRAINING EQUIPMENTFOR PAAL PROGRAM 127940 10/15/2025 1.00 DO 6,833.41 BPO EQUIPMENT RENTAL SERVICES(PWA - PARK WATER) 127940 10/15/2025 1.00 DO 6,833.41 BPO EQUIPMENT RENTAL SERVICES(PWA - PARK MAINTENANCE) 127941 10/15/2025 1.00 CT 45.25 CLEAR STORAGE BOXES18 X 12 X 7" 127941 10/15/2025 1.00 DO 1.50 SHIPPINGFEE
127941 10/15/2025 1.00 CT 44.25 PLASTIC SHOE BOXES14 X 8 X 5", 6 QUARTS 127941 10/15/2025 1.00 CT 73.00 PLASTIC SHOE BOXES17 X 11 X 5", , 12 QUARTS 127941 10/15/2025 1.00 CT 70.00 CLEAR STORAGE BOXES18 X 12 X 12" 127941 10/15/2025 2.00 EA 200.00 ICE CHEST & CLEAR STORAGE BOXESFOR PAAL PROGRAM 127941 10/15/2025 3.00 CT 128.00 CLEAR STORAGE BOXES33 X 20 X 14" 127942 10/16/2025 1.00 DO 1,300.00 CABLES FOR LICENSE PLATE READERSAU-H-Z3-CBL07 127943 10/16/2025 2.00 TH 480.09 SA JAIL PRISONER MONEY ENVELOPES24# GREEN WOVE 127944 10/16/2025 1.00 DO 104.70 FREIGHTCHARGE
127944 10/16/2025 5.00 CS 52.25 POLY BAGS FOR INMATES PROPERTYFLAT POLY BAG 127945 10/17/2025 1.00 EA 1,350.00 WIRELESS MICROPHONE SYSTEMFOR STADIUM REFEREES 127946 10/17/2025 1.00 •DO 18,738.59 WASABI SUBSCRIPTION RENEWALRESERVED CAPACITY HOT CLOUD 127947 10/17/2025 1.00 DO 12,444.30 45 NEW DEVICE LICENSES TOEXISTING SLC WICARE PLUS 127947 10/17/2025 1.00 DO 22,316.50 3-YEAR LICENSE RENEWAL AND 45NEW LICENSES W/PRORATED CARE 127948 10/17/2025 1.00 DO 14,670.00 CHANGE ORDER NO. ADDITIONAL 6 EASEMENTS 127948 10/17/2025 1.00 DO 74,405.37 BRISTOL UNDERGROUND CONVERSIONUTILITY SERVICE PROJECT 127949 10/21/2025 1.00 EA 2,804.15 PORTABLE RESTROOM W/SINKSKU: PM000123 127949 10/21/2025 1.00 EA 8,499.15 PRE-FAB PORTABLE RESTROOMSAT ZOO 127950 10/21/2025 1.00 DO 4,500.00 GYM FLOOR SCREEN/COAT FINISHINGAT JEROME CENTER 127951 10/21/2025 12.00 EA 45.00 L/P FENCE 5 X 6 BLANKITEM # LPF0506LINE 127951 10/21/2025 1.00 DO 56.40 CULUMFEEFEE
127951 10/21/2025 1.00 DO 200.00 DELIVERYCHARGE
127951 10/21/2025 40.00 EA 45.00 FENCE POLES FOR ANIMAL HABITATSAT ZOO 127951 10/21/2025 120.00 EA 27.50 L/P FENCE 3-1/2 X 8 RAILITEM # LPF03H08RAIL 127952 10/21/2025 1.00 DO 2,241.00 PHONE EQUIPMENT ANNUAL CONTRACTMAINTENANCE AND REPAIR 127953 10/22/2025 1.00 DO 21,640.24 SITE PROTECTIONSTATE BUILDING 127954 10/22/2025 1.00 DO 199.68 SHIPPINGCOST
127954 10/22/2025 36.00 EA 168.50 G3 COMBAT SHIRT NAVY SMALL REGULITEM NUMBER: APRCSE30SMR 127954 10/22/2025 36.00 EA 266.10 SWAT COMBAT PANTS AND SHIRTSG3 COMBAT PANT NAVY 28 REGULAR 127955 10/23/2025 1.00 DO 1,658.79 FREIGHTSHIPPING
127955 10/23/2025 1.00 DO 1,658.79 FREIGHTSHIPPING
127955 10/23/2025 2.00 EA 8,293.99 5 ROW BLEACHERS (X2)ROYAL BLUE 127955 10/23/2025 2.00 EA 8,293.99 5 ROW BLEACHERS (X2)ROYAL BLUE Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
127983 11/10/2025 1.00 DO 3,600.00 GPS TRACKER ANNUAL SOFTW RENEWALTRACKING SERVICE: STEALTH 127984 11/10/2025 1.00 DO 4,280.00 DECK DRAWER SYSTEM&COVER INSTALLVEHICLE PROPERTY #60623 127985 11/13/2025 1.00 DO 3,874.77 OFFICER WELLNESS ROOM FURNITURELOCATION: FORENSIC SERVICES 127986 11/14/2025 1.00 DO 1,272.73 SIGNAGE REMOVAL/PATCH&PAINTSAPD WESTEND SUBSTATION 127987 11/17/2025 1.00 DO 3,350.00 ANNUAL SUBSCRIPTION RENEWALTERM: 10/03/2025 - 10/02/2026 127988 11/18/2025 1.00 DO 3,388.48 OFFICER WELLNESS ROOM FURNITURELOCATION: FORENSIC SERVICES 127989 11/18/2025 1.00 DO 225.00 BODYSOLID - STABILITY BALLRACK - SSBR100 127989 11/18/2025 1.00 DO 215.00 FREIGHTCHARGE
127989 11/18/2025 1.00 DO 365.00 GYM EQUIPMENT STORAGE RACKAND EXERCISE BALLS 127990 11/18/2025 1.00 EA 1,225.00 BOSS STRONGBOX - PULL OUT DRAWER40 W × 34"D × 14"H 127990 11/18/2025 1.00 EA 545.00 BOSS STRONGBOX WEAPON LOCKERTOP LOADER 127990 11/18/2025 1.00 EA 1,025.00 VEHICLE WEAPON LOCKERAND PULL OUT DRAWER 127991 11/18/2025 1.00 DO 6,649.00 DIAMOND RIM SYSTEMLIMITED USER LICENSE AGREEMENT 127992 11/18/2025 1.00 DO 16,380.00 TWO-WAY RADIO AIRTIME ACCESSAIRTIME RENEWAL ACCESS 127993 11/18/2025 1.00 BX 500.00 SAPD BADGE STICKERSFOR OUTREACH EVENTS 127994 11/18/2025 1.00 DO 11,890.00 CHRISTMAS LIGHTS INSTALLATIONLOCATION: SARTC 127995 11/18/2025 1.00 DO 25.00 SHIPPING & HANDLINGCHARGE 127995 11/18/2025 1.00 EA 650.00 GPS TRACKING DEVICE REPLACEMENTFOR INVESTIGATIONS 127996 11/19/2025 1.00 •DO 444.71 MULTI YEAR SOFTWARE RENEWALVERSION UPGRADE 127997 11/19/2025 1.00 DO 9,872.10 ANNUAL SUBSCRIPTION RENEWALGOSECTION8 127998 11/19/2025 1.00 DO 11.95 FUEL SURCHARGEIF
127998 11/19/2025 1.00 DO 11.50 DRUM CLEANING FEEENVFEE 127998 11/19/2025 1.00 DO 20.00 DRUMS DELIVERY FEEQTY: 1 127998 11/19/2025 1.00 DR 574.20 AUTOMOTIVE HYDRAULIC OILCHEVRON AW HYD ISO 46 127999 11/20/2025 1.00 DO 12,274.00 FIRE STATION 75 ROOF REPAIRS120 W WALNUT ST 128000 11/20/2025 1.00 EA 2,161.11 ANNUAL SOFTWARE LICENSEADV. VIJEO DESIGNER GROUP 128000 11/20/2025 1.00 EA 1,272.22 ANNUAL SOFTWARE LICENSEADV. LITE TRANSITION SINGLE 128000 11/20/2025 1.00 EA 6,166.67 ANNUAL SOFTWARE LICENSEADVANCED CONTROL EXPERT 128001 11/24/2025 1.00 DO 633.92 ANNUAL SUBSCRIPTION RENEWALAUTOVU MANAGED SERVICE 1 128001 11/24/2025 1.00 DO 2,000.00 ANNUAL SUPPORT RENEWALSUPPORT POST-INSTALL 128001 11/24/2025 1.00 DO 3,761.05 ANNUAL SUBSCRIPTION RENEWALREMOTE/ON-SITE SERVICES 128002 11/24/2025 1.00 DO 1,195.00 ANNUAL SUBSCRIPTION FEEREVISION SERVICE 128003 11/24/2025 1.00 DO 260.00 100 CHURROSDON CHURROS GOMEZ 128005 11/25/2025 1.00 DO 338.73 SHIPPING FEESHIPPING FEE 128005 11/25/2025 1.00 EA 12,376.82 ELECTROMAGNETIC FLOWMETERPROMAG W 500 5W5B3F, DN350 14" 128005 11/25/2025 1.00 DO 1,039.65 SUPPLY CHAIN SURCHARGESUPPLY CHAIN SURCHARGE 128006 11/25/2025 2.00 EA 16.00 CABLE SPLICE KITSOLINST 102 METER 128006 11/25/2025 4.00 EA 1,007.00 WATER LEVEL METER W/PROBESOLINST 102 WATER LEVEL 128006 11/25/2025 1.00 DO 15.51 FREIGHTFREIGHT
Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
128024 12/03/2025 1.00 DO 1,341.00 SOFTWARE LICENSE SUBSCRIPTIONFOR WATER ORG CHART 128025 12/03/2025 1.00 DO 1,985.00 RE-PULL DAMAGED WIRES SERVICESLOCATION: FIRE STATION 70 128026 12/03/2025 1.00 DO 3,000.00 BPO ZOO WATER TESTING SUPPLIES(PRCS - ZOO) 128026 12/03/2025 1.00 DO 3,000.00 BPO ZOO WATER TESTING SUPPLIES(PRCS - ZOO) 128027 12/03/2025 1.00 DO 75,000.00 PREPAID VISA CARDSAYUDA SIN FRONTERAS 128028 12/03/2025 1.00 EA 29.51 LINECO DOCUMENT REPAIR TAPE (98PART NBR: 57096 128028 12/03/2025 1.00 EA 13.36 POLYPROPYLENE LABEL HOLDERS (100ZZ-BCH0302 Size: 2 3/8 x 3 3/4 128028 12/03/2025 5.00 EA 17.99 GAYLORD ARCHIVAL® REINFORCED FULPART NBR: RF9114-25 128028 12/03/2025 1.00 DO 202.92 SHIPPING & HANDLINGFEE 128028 12/03/2025 5.00 EA 41.59 GAYLORD ARCHIVAL® REINFORCED FULPART NBR: RF9111 128029 12/03/2025 1.00 DO 4,717.00 TEEN EXCUR - UNIVERSAL 2/21/26ADMISSION TO UNIVERSAL STUDIOS 128030 12/03/2025 1.00 DO 887.00 ANNUAL ONLINE SUBSCRIPTIONLOS ANGELES DAILY JOURNAL 128031 12/04/2025 2.00 EA 77.50 MAVERICK 44"W STABILIZER BARMMSB60 128031 12/04/2025 1.00 EA 1,069.00 MAVERICK BUFFET CREDENZA2-BOX DRAWERS, 2-HINGED DOORS 128031 12/04/2025 1.00 DO 950.00 DISPOSAL SERVICESARTOPEX CONFERENCE TABLE 128031 12/04/2025 1.00 EA 1,186.00 MAVERICK BUFFET CREDENZA1-BOX DRAWER, 2-HINGED DOORS 128031 12/04/2025 1.00 EA 2,015.00 CONFERENCE ROOM FURNITUREAND DISPOSAL SERVICES 128031 12/04/2025 4.00 EA 306.50 MAVERICK SQUARE PANEL BASEW/ DOOR, BASE/EDGE COCO 128032 12/04/2025 1.00 DO 1,000.00 ON SITE ANNUAL TESTINGTEST ZOO RADIO SYSTEM 128033 12/04/2025 1.00 DO 866.65 SHIPPING FEESHIPPING FEE 128033 12/04/2025 2.00 EA 53,354.68 ADVANCED TRAINING MANIKINSIMULATOR, TOMMANIKIN - GSW 128034 12/04/2025 1.00 DO 840.00 GRIDDLES AND CANOPIES RENTALFOR PANCAKES W/SANTA EVENT 128035 12/04/2025 1.00 DO 7,410.96 DESIGN SERVICES - TRAFFIC SIGNAL425 3/4 S RAITT STREET 128036 12/08/2025 1.00 DO 255.00 DON CHURROS FOR EL SALVADORChurros for Open House Event 128037 12/08/2025 1.00 DO 2,300.00 BPO ZOO ANIMAL SEAFOOD(PRCS - ZOO) 128038 12/08/2025 1.00 DO 5,000.00 BPO CNG FUEL FOR SMP VEHICLES(PRCS) 128039 12/08/2025 1.00 DO 8,708.33 SOFTWARE SUBSCRIPTION RENEWALAND UPGRADE KIT 128039 12/08/2025 1.00 DO 1,335.94 INSEYETS UPGRAGE KITPART NO. F-UFD-06-005 128040 12/08/2025 1.00 DO 16,643.00 ANNUAL SUBSCRIPTIONTerm 1/1/26 thru 12/31/26 128041 12/08/2025 1.00 DO 1,967.08 GLASS SHIELDGLASS PANELS & INSTALLATION 128042 12/08/2025 1.00 DO 1,825.50 INSTALLATION SERVICE Sinstall glass shields 128042 12/08/2025 1.00 EA 89.12 GLASS SLITTER CUT PANELShabitat glass protection 128042 12/08/2025 1.00 EA 398.99 GLASS SHIELD PANELShabitat glass protection 128043 12/08/2025 2.00 EA 160.00 CROSS CONNECTION CONTROL MANUALABPA 128044 12/08/2025 1.00 DO 7,267.50 SOFTWARE SUBSCRIPTION RENEWALSMARTDEPLOY STARTER 128045 12/09/2025 1.00 DO 1,826.80 SUBSCRIPTIONVEEAM DATA PLATFORM-1YR RENEWA 128045 12/09/2025 1.00 DO 17,847.94 SUBSCRIPTIONMAINTENANCE RENEWAL FOR VEEAM 128046 12/09/2025 1.00 DO 13,729.98 BPO CONCRETE TOOLSAND CONSTRUCTION SUPPLIES 128047 12/10/2025 1.00 DO 15,649.80 QMATIC CARE ANNUAL MAINTENANCE2.1.26-1.31.27 Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
128069 12/23/2025 1.00 EA 18.00 STAFF T-SHIRT - V NECK MEDSKU: 26-STA-182 128070 12/24/2025 1.00 DO 15,000.00 ANNUAL MAINT & REPAIR SERVICESBPO (PWA-WATER) 128071 01/05/2026 1.00 DO 770.00 TEP SKATING EXCURSION 1/17/26Teen Excursion Program 2026 128072 01/05/2026 1.00 EA 836.72 LICENSEArchitecture Essentials - Term 128072 01/05/2026 1.00 EA 3,470.82 SWITCHCisco Catalyst 9200 - Switch 128072 01/05/2026 1.00 EA 1,073.16 EXPANSION MODULEExpansion Model 10 Gigabit S 128072 01/05/2026 2.00 EA 618.80 TRANSCEIVERSFP+ transceiver module - 10Gb 128072 01/05/2026 1.00 EA 942.35 NETWORK STACKING MODULECisco - network stacking modul 128073 01/05/2026 4.00 EA 54.49 RADIO BATTERYnew radio li-ion battery 128073 01/05/2026 10.00 EA 16.95 SR-D1U RADIO ANTENNAEnew radio antennae 128074 01/05/2026 1.00 DO 232.86 INSPLINE EXTENSION11/3/25 RECEIVED 128075 01/05/2026 1.00 DO 6,098.43 DESIGN SERVICES1027 3/4 W EDINGER AVE MET01 128076 01/06/2026 1.00 DO 20,400.00 JAIL MAIL SCREENER WARRANTYVEROVISION MAIL SCREENER 128077 01/07/2026 1.00 DO 15,000.00 BPO MASS MAILING(PBA) 128078 01/07/2026 1.00 DO 26,000.00 PARKING LOT REPAVE & RESTRIPELOCATION: FIRE STATION #70 128079 01/08/2026 1.00 EA 1,495.00 FULL LOAD OF SANDPLAYGROUND SAND 25 TONS 128080 01/09/2026 1.00 DO 6,000.00 SHADE STRUCTURING ENGINEERINGSERVICES PORTOLA SPLASH PAD 128081 01/09/2026 1.00 DO 1,125.00 ANGELS BASEBALL TICKETSTEEN EXCURSION PROGRAM 128082 01/09/2026 1.00 13,580.78 ONLINE TRAINING SUBSCRIPTIONANNUAL RENEWAL 128083 01/09/2026 1.00 395.00 IMAGINIT PRIORITY SUPPORTUP TO 5 USERS 128083 01/09/2026 1.00 DO 11,276.80 CIVIL 3D GOVERNMENT SUBSCRIPTION4 USERS 128084 01/13/2026 1.00 DO 4,576.66 BPO VEHICLE RENTALS(CITY MANAGER'S OFFICE) 128085 01/13/2026 1.00 DO 4,576.66 BPO WORKING WARDROBES(COMMUNITY DEVELOPMENT AGENCY) 128086 01/13/2026 1.00 DO 1,549.50 BOOMER'S IRVINE 03/21/26TEEN EXCURSION PROGRAM 128087 01/14/2026 1.00 DO 6,804.00 PO SMARTVAULT STANDARD SUBSCRIP(COMMUNITY DEVELOPMENT AGEN 128088 01/14/2026 1.00 DO 2,250.00 SHIPPING FEESHIPPING FEE 128088 01/14/2026 10.00 EA 1,020.00 SMOOTH TOP PICNIC TABLES(PUBLIC WORKS AGENCY) 128089 01/15/2026 10.00 EA 54.49 SR LI-ION BATTERYreplacement radio battery 128089 01/15/2026 7.00 EA 16.95 SR WHIP ANTENNAEreplacement radio antennae 128089 01/15/2026 1.00 EA 299.50 NEW SRD1U RADIOreplacement radio 128089 01/15/2026 1.00 DO 25.00 PROGRAMMING FEEnew radio program 128089 01/15/2026 1.00 DO 700.00 SERVICE FOR 8 DIGITAL RADIOSradio repair service 128089 01/15/2026 2.00 EA 23.93 SR BELT CLIPradio belt clip replacement 128090 01/15/2026 1.00 DO 1,848.00 LA GALAXY 04/04/26Teen Excursion Program 2026 128091 01/15/2026 1.00 EA 7,331.78 7210BFMI - 10" VALVE(PUBLIC WORKS AGENCY) 128091 01/15/2026 1.00 DO 650.00 SHIPPING & HANDLINGShipping Cost 128092 01/15/2026 1.00 DO 5,163.78 ANNUAL MAINTENANCE RENEWALTERM: 02/01/2026-01/31/2027 128093 01/15/2026 1.00 DO 3,454.40 ZOO PRINTING SERVICESMagazine printing 128093 01/15/2026 1.00 DO 4,559.81 LIBRARY PRINTING SERVICESMagazine printing Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
128109 01/22/2026 1.00 DO 33,406.21 RTA FLEET MGMT SUBSCRIPTIONRENEWAL 128110 01/23/2026 1.00 EA 89.95 FIRE RESISTANCE & SOUND CONTROLITEM #9194P02 (PDF COPY) 128111 01/23/2026 1.00 DO 1,320.00 QTY. 3 BLUEBEAM COMPLETE LICENSERENEW ANNUAL SUBSCRIPTION 128111 01/23/2026 1.00 DO 4,620.00 QTY. 14 BLUEBEAM CORERENEW ANNUAL SUBSCRIPTION 128112 01/23/2026 1.00 DO 14,600.00 DEMO SARTC CAFELOCATION 1000 E SANTA ANA BLVD 128113 01/26/2026 1.00 DO 68,512.75 CARPET INSTALLATIONLOCATION: SANTA ANA POLICE 128113 01/26/2026 1.00 DO 347,075.34 POLICE DISPATCH ROOM REMODELWORKSTATIONS & CARPET INSTALL 128114 01/26/2026 2.00 EA 37.08 VISE GRIP FOR JAIL CAMERAIN MUG ROOM 128115 01/26/2026 1.00 DO 47.85 212047981CA STATE OIL FEES 128115 01/26/2026 1.00 DO 11.95 IFFUEL SURCHARGE
128115 01/26/2026 1.00 DO 63.80 212046981CA STATE OIL FEES 128115 01/26/2026 1.00 DO 140.00 DRUMSDELIVERED
128115 01/26/2026 1.00 DO 582.98 SALES TAX9.25%
128115 01/26/2026 220.00 EA 15.84 CH4S520-55D-1CHEV SUPREME SB 5W20 128115 01/26/2026 1.00 DO 80.50 ENVFEEDRUM CLEANING FEE 128115 01/26/2026 165.00 EA 15.84 CH4S530-55D-1CHEV SUPREME SB 5W30 SN+SG-6 128116 01/26/2026 1.00 DO 140.00 SHIPPING FEESHIPPING
128116 01/26/2026 2.00 EA 138.00 BEHIND THE HEAD MICROPHONESMICROPHONES 128116 01/26/2026 2.00 EA 400.00 BONE CONDUCTOR CHARGERSCHARGERS 128116 01/26/2026 2.00 EA 125.00 LARGE CASE CONDUCTION SYSTEMCONDUCTION SYSTEM 128116 01/26/2026 2.00 EA 499.00 TRANSMITTERSIMPLECHO TRANSMITTERS 128116 01/26/2026 40.00 EA 150.00 WIRELESS HEADPHONESTRANSMITTER, RECEIVER 128116 01/26/2026 40.00 EA 135.00 WIRELESS RECEIVERSRECEIVERS 128117 01/26/2026 1.00 DO 11,045.00 EL SALVADOR WOMEN POOL RESTROOMPARTITIONS DEMO & INSTALL 128118 01/27/2026 1.00 DO 104.40 FREIGHTFREIGHT FEE
128118 01/27/2026 1.00 DO 104.40 FREIGHTFREIGHT FEE
128118 01/27/2026 10.00 EA 14.99 BADEN MESH BALLITEM # 1470955 128118 01/27/2026 10.00 EA 14.99 BADEN MESH BALLITEM # 1470955 128118 01/27/2026 10.00 EA 53.99 RED/WHITE BADENITEM # 1470877 128118 01/27/2026 10.00 EA 53.99 RED/WHITE BADENITEM # 1470877 128118 01/27/2026 20.00 EA 53.99 ROYAL/WHITE BADENITEM # 1470877 128118 01/27/2026 20.00 EA 53.99 ROYAL/WHITE BADENITEM # 1470877 128119 01/27/2026 1.00 EA 169.65 BLACK-MAGIC MINI CONVERTER/SDI DBLMCSDID 128119 01/27/2026 1.00 DO 4.00 E-WASTEFEE
128119 01/27/2026 1.00 EA 536.40 BLACKMAGIC SMARTVIEW STUDIO 2-LCBLSVD 128119 01/27/2026 1.00 EA 1,219.80 BLACK-MAGIC AUDIO MONITOR 12G G3BLAM12GG3 128119 01/27/2026 1.00 EA 1,408.12 BLACK-MAGIC SMART VIDEOHUB CLEANBLSVHCS1212 128120 01/27/2026 50.00 EA 51.91 CASE 32GAL BIO BAGS120 bags per case 128121 01/27/2026 1.00 DO 1,250.00 WHALE WATCHING TICKETSAPRIL 8, 2026 WHALE WATCHING Purchase Orders From
PO NO PO DATE QTY LOM UNIT COST ITEM
128134 02/03/2026 25.00 EA 10.95 36MDBK - MEDIUM BLACK HELMETMULTI-SPORTS BICYCLE HELMET 128134 02/03/2026 1.00 DO 5.00 HANDLING FEEHandling Fee 128134 02/03/2026 29.00 EA 12.55 38LGGY - LARGE GRAY HELMETMULTI-SPORTS HELMET 128134 02/03/2026 29.00 EA 12.55 38LGWT - LARGE WHITE HELMETMULTI-SPORTS HELMET 128134 02/03/2026 30.00 EA 10.95 36MDWT - MEDIUM WHITE HELMETMULTI-SPORTS BICYCLE HELMET 128134 02/03/2026 20.00 EA 12.55 38LGIB - LARGE BLACK HELMETMULTI-SPORTS HELMET 128134 02/03/2026 133.00 DO 2.00 SHIPPING CHARGEShipping Charge 128135 02/03/2026 1.00 DO 25.00 GIFT CARDS FOR LIBRARY EVENTQTY. 5 AT $5.00 EACH 128136 02/03/2026 50.00 EA 43.50 PADDED PRESENTATION FOLDERLEGAL SIZE - BOOK STYLE 128137 02/04/2026 1.00 EA 836.72 CISCO DIGITAL NETWORK LICENSEMfg. Part#: C9200-DNA-E-48-C3Y 128137 02/04/2026 2.00 EA 17.34 C2G DUPLEX SINGLE MODE OS2Mfg. Part#: 29191 128137 02/04/2026 1.00 EA 847.00 CISCO - NETWORK STACKING MODULEMfg. Part#: C9200-STACK-KIT= 128137 02/04/2026 2.00 EA 640.85 CISCO - SFP+ TRANSCEIVER MODULEMfg. Part#: SFP-10G-LRM 128137 02/04/2026 1.00 EA 993.04 CISCO CATALYST 9200 SERIES NETWOMfg. Part#: C9200-NM-4X 128137 02/04/2026 1.00 EA 3,360.39 CISCO CATALYST 9200 - ESSENTIALMfg. Part#: C9200-48P-E 128138 02/04/2026 5.00 EA 22.99 SAFETY VEST 13148735024SAFETY VEST 128138 02/04/2026 30.00 EA 36.99 TRAFFIC CONE 17503500523MTRAFFIC CONE 128139 02/06/2026 65.00 EA 10.95 SPLASH CAMP T-SHIRTS 2026TEAL ADULT - VARIOUS SIZES 128139 02/06/2026 275.00 EA 9.95 SPLASH CAMP T-SHIRTS 2026YOUTH ORANGE VARIOUS SIZES 128140 02/06/2026 1.00 DO 5,203.54 BOOMER'S IRVINE TRIP 06/11/26165 TICKETS AT $28.99 EACH Becerra, Alexis
From: Jaime Cortez l
Sent: Friday, February 20, 2026 11:37 AM
To: eComment
Cc: Permitparking
Subject: Community of Interest - Residential Parking Permit Program Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links.
To whom it may concern,
I am writing as a resident of our community to formally request that the City evaluate and implement a residential partinermit ream for our neighborhod e photo below. over the rest several year, a ki a conditions have. near our homes, particularly during evenings and weekends.
On a daily basis, a significant number of vehicles with expired registration tags are left parked on our streets for extended periods of time, effectively occupying spaces that could otherwise serve active residents. In addition, many cars from neighboring apartment complexes routinely park within our community, further reducing the already limited number of available spots for those who actually live here. We also have several residents who appear to be using the public street as long-term storage for multiple personal vehicles, which means that one household may occupy several street spaces while other residents struggle to find even a single space near their home.
This combination of expired vehicles, non-resident parking, and multi-vehicle street storage has created an environment where coming home late from work or running simple errands often results in having to park blocks away. For families with children, elderly residents, and individuals carrying groceries or equipment, walking long distances from distant parking spots to their homes is both inconvenient and potentially unsafe, especially after dark. The current situation negatively impacts quality of life, contributes to congestion, and can increase tension between neighbors when disputes over limited parking arise.
I respectfully request that the City consider establishing a city-regulated residential parking permit program (similar to those used in other municipalities; i.e. Sandpointe and Bristol Manor) that would prioritize parking for documented residents and their guests. Such a program could include permits for resident vehicles, time-limited or restricted parking for non-permit vehicles, and clear enforcement measures for abandoned cars, expired tags, and repeat violations.
Implementing a structured permit system would help ensure that available parking is used fairly, that non-residents do not monopolize our streets, and that enforcement actions are consistent and transparent.
I would appreciate the opportunity to participate in any surveys, petitions, or studies that may be required to assess parking demand in our area. Many of my neighbors share these concerns and would welcome a collaborative process with the City to develop a sustainable solution. Thank you for your time, attention, and consideration of this request to improve safety, accessibility, and overall livability in our community 1 OLIVE S Washington PARTONS BIRC
Elem BROADWAY AL
Esqueda K-8
INVARNER Ą
FLOWER ST GARNSEY ST FLORAST ORANGE AV
RAMONA DR BIRCH ST B ROADWAY
CENTRAL AV
CYP RESS AV
CENTRAL AV
OLIVE ST
GOETZAV
GARNSEY ST
ROWAND UNION PACEC AR CYPRESS AV ORANGE AV
2800
DYER RD
100
2900
igh
BRADE ORD CARRIAGE DR SICAMORE ST
GARRYAV
OLIVE ST
ALTON AV ALTON AV
RAMONA DR
MacArthui HARTE HARVEY
Lile
King CAROL AV MAIN SI
ERRA AV Park
SERRA AV COLUMBINE AV
COLUMBINE AV
COLUMB
MAMONA UR OLIVE ST CURIE AV BIRCH ST INBER ST MACARTHUR MACARTHU WOODLAND PL Sandpointe
(FIRST
5ª ALPINE AV MACARTHUR PL
ALPINE AV
AL PINE AV
700 600
Best Regards,
Jaime Cortez
2 Becerra, Alexis
From: Janella Simpson_
Sent: Monday, February 23, 2026 4:43 PM
To: [email protected]
Cc: eComment
Subject: Orange County Animal Shelter
Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links.
I volunteer at the Orange County Animal Shelter (OCAC), and I am an advocate for the animals. What is the problem in adhering to the Strategic Plan? It shouldn't even be up for discussion. Just do it! It was commissioned to advise as to best practices but now willingly ignored with lots of excuses. Why is Orange County still supporting a KILL shelter? We should be one of the most advanced counties in California, but the fact is that we are NOT. People in Santa Ana should be able to be HUMAINE. But the policies of OCAC seem to be that you are more interested in running a business and making the OCAC look good, rather than a humaine sanctuary for animals and giving the people of the community the ability to be kind, caring and compassionate to the animals of the community. To reject animals (and I am particularly interested in the felines) from intake because they are not sick or injured....they are homeless, or over 2 pounds......is still CRUEL! Don't you see that? So how come the OCAC is allowed to be cruel to animals and the people who are just trying to give them a place to be cared for? Let them in and give them a chance! Please do the right thing. If we all do the right thing, it can work.
Janella Simpson
Resident of Sant Ana