EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 01/01/2026 WAXIE SANITARY SUPPLY AG 9698 CITYWIDE 15,000.00 $ JANITORIAL SUPPLIES 4 01/05/2026 SOUTHERN CALIFORNIA EDISON PO 128075 PWA 6,098.43$ DESIGN SERVICES 3 01/05/2026 FOUNTAIN VALLEY SKATING CENTER PO 128071 PRCS 770.00$ EXCURSION 2 01/05/2026 CDW GOVERNMENT PO 128072 IT 8,182.62$ NETWORK SWITCHES 6 01/06/2026 UNISHIELD AG N-2024-193-01 HR 10,000.00$ FIRST AID SUPPLIES & SAFETY TRAINING 5 01/06/2026 ECLIPSE SCREENING TECHNOLOGIES PO 128076 POL 20,400.00$ MAIL SCREENER MAINTENANCE 7 01/07/2026 A'S CONSTRUCTION PO 128078 PWA 26,000.00$ FIRE STATION 70 LOT REPAVE & RESTRIPE 8 01/07/2026 SUSAN CASE INC PO 128077 PBA 15,000.00$ MASS MAILING SERVICES 9 01/08/2026 TOONY DESIGNS AG N-2026-001 PRCS 15,000.00$ DECORATIVE SERVICES, CULTURAL EXHIBITS 10 01/08/2026 WEST COAST SAND & GRAVEL INC PO 128079 PRCS 1,633.29$ SAND 11 01/09/2026 ANGELS BASEBALL LP PO 128081 PRCS 1,125.00$ EXCURSION 12 01/09/2026 CAPTURE TECHNOLOGIES AG N-2026-003 POL 2,241.00$ RECORDING SYSTEM 13 01/09/2026 COAST COMMUNITY COLLEGE DISTRICT AG N-2026-005 CDA 50,000.00$ STRONG WORKFORCE PROGRAM 14 01/09/2026 DLT SOLUTIONS LLC PO 128083 PWA 11,671.80$ SUBSCRIPTION 15 01/09/2026 THE BRIEFING ROOM LLC PO 128082 POL 13,580.78$ SUBSCRIPTION 17 01/12/2026 DANIEL A SOTO AG N-2026-008 CMO 5,000.00$ COUNCIL AIDE, COUNCILMEMBER LOPEZ 16 01/12/2026 AMERICAN RED CROSS AG N-2026-006 PRCS 40,000.00$ SAFETY TRAINING 18 01/12/2026 MARINE CORPS COMMUNITY SERVICES AG N-2026-007 POL $ 6,100.00 SPONSOR EVENTS 19 01/13/2026 BOOMERS PO 128086 PRCS 1,549.50$ EXCURSION 21 01/13/2026 RETURN TO WORK PARTNERS AG N-2026-009 HR 50,000.00$ RETURN TO WORK PROGRAM 20 01/13/2026 ENTERPRISE PO 128084 CMO 5,000.00$ VEHICLE RENTALS 22 01/13/2026 WORKING WARDROBES PO 128085 CDA 5,000.00$ WORKING WARDROBES 23 01/14/2026 OUTDOOR CREATIONS INC PO 128088 PWA 13,601.63$ PICNIC TABLES (10) 24 01/14/2026 SMARTVAULT CORPORATION PO 128087 CDA 6,804.00$ SUBSCRIPTION 27 01/15/2026 MULTI W SYSTEMS INC PO 128091 PWA 8,659.97$ BACKFLOW SYSTEM VALVES 26 01/15/2026 LOS ANGELES GALAXY PO 128090 PRCS 1,848.00$ EXCURSION 28 01/15/2026 QUADIENT INC. PO 128092 FMS 5,163.78$ MAINTENANCE & SUPPORT 25 01/15/2026 ADVANTAGE PO 128093 PRCS 13,817.61$ PRINTING SERVICES 29 01/15/2026 SURPLUS TWO WAY RADIOS PO 128089 PRCS 1,829.42$ SERVICE FOR (8) DIGITAL RADIOS 31 01/20/2026 CUT-RATE BATTERIES LLC PO 128100 POL 744.00$ 2-WAY RADIO REPLACEMENT BATTERIES 30 01/20/2026 B&H PHOTO-VIDEO PO 128099 CMO 6,824.49$ EQUIPMENT FOR VIDEO ROOM PROJECT 32 01/20/2026 LC ACTION POLICE SUPPLY PO 128095 POL 5,710.50$ RESTRAINT DEVICES 35 01/21/2026 ILLINOIS LIBRARY ASSOCIATION PO 128102 LIB 2,310.30$ BOTTLES & T-SHIRTS Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 PAGE 1 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 33 01/21/2026 HENDEY & SONS LLC PO 128103 PWA 14,945.40$ SMART FIRE HYDRANT METER 34 01/21/2026 ILLINOIS LIBRARY ASSOCIATION PO 128101 LIB 1,027.11$ T-SHIRTS 39 01/22/2026 LIEBERT CASSIDY WHITMORE AG N-2026-012 HR 4,025.00$ CONSORTIUM MEMBERSHIP 36 01/22/2026 CPACINC.COM PO 128107 IT 7,100.00$ MESSAGE ARCHIVER 40 01/22/2026 MY CODING CLASSES AG N-2026-013 PRCS 15,000.00$ RECREATION CLASSES 42 01/22/2026 SAFESEND PO 128108 CDA 4,400.00$ SOFTWARE 41 01/22/2026 RON TURLEY ASSOCIATES INC PO 128109 PWA 33,406.21$ SUBSCRIPTION 37 01/22/2026 FASTCASE INC PO 128105 POL 2,640.00$ SUBSCRIPTION 38 01/22/2026 GALLS LLC DBA KEYSTONE PO 128104 CDA 1,500.00$ UNIFORMS 43 01/23/2026 QUALITY FIRST WOODWORKS INC PO 128112 PWA 14,600.00$ DEMO CAFÉ, TRAIN STATION 44 01/23/2026 SYMETRI USA PO 128111 PWA 5,940.00$ SOFTWARE 45 01/26/2026 BOWERS MUSEUM AG N-2026-015 POL 2,190.00$ FACILITY USE 47 01/26/2026 PYRO SPECTACULARS, INC. AG N-2026-016 PRCS 18,150.00$ FIREWORK SHOW, TET FESTIVAL 46 01/26/2026 IMPLECHO LLC PO 128116 CDA 13,864.00$ HEADPHONES (40) & ACCESSORIES 50 01/26/2026 XYBIX SYSTEMS INC PO 128113 PWA 452,850.62$ POLICE DISPATCH ROOM REMODEL 48 01/26/2026 RAMIREZ PARTITION SPECIALTIES PO 128117 PWA 11,045.00$ RESTROOM PARTITIONS 49 01/26/2026 SOUTHERN COUNTIES LUBRICANTS PO 128115 PWA 7,025.48$ VEHICLE OIL 51 01/27/2026 B&H PHOTO-VIDEO PO 128119 CMO 3,646.36$ EQUIPMENT FOR VIDEO ROOM PROJECT 54 01/27/2026 NEWPORT LANDING SPORTFISHING PO 128121 PRCS 1,250.00$ EXCURSION 52 01/27/2026 BIOBAG AMERICAS INC PO 128120 PRCS 2,595.50$ TRASH BAGS 53 01/27/2026
BSN SPORTS LLC PO 128118 PRCS 2,037.69$ VOLLEYBALLS (40) 60 01/28/2026 INTERNATIONAL E-Z UP INC PO 128126 HR 2,770.64$ CANOPIES (10) 62 01/28/2026 TOTAL DOOR SERVICE PO 128123 POL 47,134.00$ ENTRANCE REPAIR 61 01/28/2026 ORANGE MIRROR AND GLASS PO 128125 CMO 4,695.93$ GLASS TABLE TOP OVERLAYS (3) 57 01/28/2026 CIRCLE CITY PLUMBING AND DRAIN PO 128128 PRCS 14,350.00$ INLINE SEWER VALVE REPAIR 55 01/28/2026 B&H PHOTO-VIDEO PO 128127 POL 910.88$ PHOTO PAPER & INK RIBBON 59 01/28/2026 GRYPHON FITNESS STUDIO, LLC. AG N-2026-018 PRCS $ 15,000.00 RECREATION CLASSES 56 01/28/2026 BLUEBEAM INC PO 128124 PBA 13,200.00$ SOFTWARE 58 01/28/2026 EAGLE AERIAL SOLUTIONS PO 128122 IT 17,940.00$ SUBSCRIPTION 63 01/29/2026 Q-MATIC CORPORATION PO 128130 CDA 845.00$ QUEUE MONITORING 64 02/01/2026 SHERWIN-WILLIAMS COMPANY AG 9745 CITYWIDE 10,000.00 $ PAINT & PAINTING SUPPLIES 65 02/01/2026 WORLD OIL ENVIRONMENTAL AG 9769 CITYWIDE 5,000.00 $ WASTE DISPOSAL SERVICES 67 02/02/2026 MCVICKER & ASSOCIATES PO 128132 CMO 6,227.25$ PRESENTATION FOLDERS PAGE 2 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 66 02/02/2026 ILLINOIS LIBRARY ASSOCIATION PO 128131 LIB 582.50$ READING PROGRAM REWARDS & INCENTIVES 70 02/03/2026 HELMETS R US INC PO 128134 POL 1,852.15$ HELMETS (133) 71 02/03/2026 MCVICKER & ASSOCIATES PO 128136 CMO 2,376.19$ PRESENTATION FOLDERS 69 02/03/2026 G2 ADVISORY GROUP, LLC. AG N-2026-021 CMO 19,500.00$ REVIEW OF ANALYSIS, RIVER VIEW GOLF COURSE 68 02/03/2026 B&H PHOTO-VIDEO PO 128133 POL 9,909.11$ SOFTWARE 73 02/04/2026 LAWRENCE W. ROSINE COMPANY AG P 22-0502 PWA 51,448.00$ 4TH FLOOR IMPROVEMENTS 72 02/04/2026 CDW GOVERNMENT PO 128137 IT 7,956.35$ PHONE SYSTEM NETWORK STACKING MODULE 76 02/06/2026 SA COMMUNITY ARTIST(A) COALITION AG N-2026-027 CDA 20,000.00$ ARTS AND CULTURE RESTORART 77 02/06/2026 SA COMMUNITY ARTIST(A) COALITION AG N-2026-028 CDA 8,000.00$ ARTS AND CULTURE RESTORART 75 02/06/2026 BOOMERS PO 128140 PRCS 5,203.54$ EXCURSION 74 02/06/2026 1-STEP AHEAD PO 128139 PRCS 3,715.22$ T-SHIRTS 78 02/07/2026 BOWERS MUSEUM AG N-2026-026 PBA 2,110.00$ FACILITY USE 79 02/07/2026 THE MINI EXPRESS AG N-2026-025 LIB $ 1,100.00 TRACKLESS TRAIN, DIA DE LOS NINOS/LIBROS 82 02/09/2026 KNOTTS BERRY FARM PO 128143 PRCS 10,667.10$ EXCURSION 81 02/09/2026 GOPHER PO 128147 POL 4,512.69$ PAAL FITNESS EQUIPMENT 80 02/09/2026 ADAMSON POLICE PRODUCTS PO 128146 POL 14,990.37$ PROTECTIVE MASKS & EQUIPMENT 84 02/09/2026 THE DON HUME COMPANY LLC PO 128144 POL 1,622.36$ RESTRAINT DEVICES 83 02/09/2026 ORION SAFETY PRODUCTS PO 128145 POL 4,387.92$ ROADSIDE FLARES 85 02/10/2026 WHENTOWORK LLC PO 128148 PRCS 1,560.00$ SUBSCRIPTION 87 02/11/2026 BOOMERS PO 128155 POL 1,175.58$ EXCURSION 92 02/11/2026 POSITIVE CONCEPTS INC PO 128150 POL 6,629.36$ PARKING CITATION PAPER ROLLS 89 02/11/2026 FLOR CAMPOS AG N-2026-030 PRCS 10,000.00$ RECREATION CLASSES 86 02/11/2026 ASCAP PO 128152 PRCS 6,000.00$ SUBSCRIPTION 88 02/11/2026 BROADCAST MUSIC INC PO 128154 PRCS 6,000.00$ SUBSCRIPTION 90 02/11/2026 GLOBAL MUSIC RIGHTS LLC PO 128153 PRCS 6,000.00$ SUBSCRIPTION 93 02/11/2026 SESAC RIGHTS MANAGEMENT INC PO 128151 PRCS 6,000.00$ SUBSCRIPTION 91 02/11/2026 GOPHER PO 128149 POL 1,092.22$ TABLE TENNIS TABLE & ACCESSORIES 95 02/12/2026 MOISES CAMACHO AG N-2026-032 CDA 20,000.00$ ARTS AND CULTURE RESTORART 98 02/12/2026 WILD RIVERS WATERPARK IRVINE PO 128157 POL 1,835.00$ EXCURSION 96 02/12/2026 PHAM, LOVE M. AG N-2026-033 CAO $ 7,500.00 RELEASE AGREEMENT 94 02/12/2026 ESP HOLDINGS III LLC. AG N-2026-031 CDA 6,726.00$ RENTAL ASSISTANCE 97 02/12/2026 SOUTHERN CALIFORNIA EDISON PO 128158 PWA 4,619.23$ SCE UTILITY INSTALLATION 99 02/17/2026 DAL-TILE DISTRIBUTION LLC PO 128159 PWA 631.55$ 72 SQ FT OF TILE PAGE 3 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 102 02/17/2026 THE CASTLE PRESS PO 128161 POL 2,129.28$ CERTIFICATES OF RECOGNITION 101 02/17/2026 IRVINE PIPE & SUPPLY PO 128164 PWA 40,406.10$ SHOWER STALL HARDWARE, CITY YARD 100 02/17/2026 ILLINOIS LIBRARY ASSOCIATION PO 128165 LIB 1,493.04$ T-SHIRTS 105 02/18/2026 S&S WORLDWIDE INC PO 128166 LIB 874.35$ ARTS & CRAFTS SUPPLIES 103 02/18/2026 CONSTELLATION CULINARY GROUP AG N-2026-035 POL $ 4,429.60 CATERING 104 02/18/2026 MEDIC AIR LLC PO 128169 PWA 3,038.85$ HVAC FILTERS 111 02/19/2026 SAFEGUARD BY FONTIS PO 128170 FMS 4,445.27$ ADMINISTRATIVE CITATION BOOKLETS 109 02/19/2026 MARINA AGUILERA AG N-2026-040 CDA 24,955.00$ ARTS AND CULTURE RESTORART 108 02/19/2026 KNOTTS BERRY FARM PO 128178 PRCS 3,873.95$ EXCURSION 110 02/19/2026 QUALITY FENCE CO INC PO 128179 PWA 29,898.00$ PLAYGROUND SHADE STRUCTURE 106 02/19/2026 A'S CONSTRUCTION PO 128172 PRCS 14,960.00$ SA ZOO WALKWAY INSTALLATION 107 02/19/2026 A'S CONSTRUCTION PO 128175 PWA 14,940.00$ WINDOW INSTALLATION, TRAIN STATION 113 02/20/2026 SMART SOURCE OF CALIFORNIA LLC PO 128181 FMS 3,656.90$ PARKING VIOLATION BOOKLETS (3000) 112 02/20/2026 CORE & MAIN LP PO 128180 PWA 5,651.85$ WATER METER SUPPLIES 117 02/23/2026 THE FUN COMPANY AG N-2026-041 LIB 2,750.00$ RACE TRACK, DIA DE LOS NINOS/LIBROS 114 02/23/2026 BREAKOUT EDU PO 128186 LIB 999.00$ SUBSCRIPTION 115 02/23/2026 COLLECTIONHQ AG N-2026-042 LIB 15,421.00$ SUBSCRIPTION 116 02/23/2026 PRES-TECH MANUFACTURERS PO 128183 PWA 14,245.38$ WATER EQUIPMENT TOOLS 119 02/24/2026 CAL VALVE INC PO 128189 PWA 14,242.10$ ASSEMBLY KITS 118 02/24/2026 B&H PHOTO-VIDEO PO 128190 CMO 899.04$ CABLES FOR VIDEO ROOM PROJECT 120 02/25/2026 OFELIA VILLA CASTANEDA AG N-2026-043 CAO 45,000.00$ SETTLEMENT AGREEMENT 121 02/25/2026 ULINE INC PO 128192 PRCS 1,880.60$ SHELVES & STORAGE UNITS 122 02/26/2026 CUMMINS-ALLISON CORP PO 128196 CDA 553.07$ COIN COUNTING MACHINE REPAIR 123 02/26/2026 CYNTHIA AURORA CONTRERAS-LEO AG N-2026-044 CMO 20,000.00$ COUNCIL AIDE, MAYOR AMEZCUA 124 02/26/2026 ORANGE MIRROR AND GLASS PO 128197 CDA 2,245.00$ PLEXI-GLASS INSTALL, WORK CENTER 125 03/01/2026 NABERS CLEANERS AG 9790 CITYWIDE 3,000.00 $ DRY CLEANING SERVICES 126 03/01/2026 VISTA PAINT CORP AG 9791 CITYWIDE 5,000.00 $ PAINT & PAINTING SUPPLIES 127 03/02/2026 ACTION DOOR REPAIR CORP PO 128198 PWA 36,778.97$ FIRE STATION 71 BAY DOOR REPAIR 129 03/02/2026 BLACKHAWK ENGAGEMENT SOLUTIONS PO 128201 PWA 3,810.45$ GIFT CARDS (23) 128 03/02/2026 BLACKHAWK ENGAGEMENT SOLUTIONS PO 128200 CDA 500.00$ GIFT CARDS (25) 130 03/02/2026 CAMFIL USA INC PO 128199 PWA 1,540.11$ HVAC FILTERS 132 03/03/2026 EXTREME CANOPY PO 128207 CMO 1,622.37$ BLACK STEEL FRAME CANOPY 133 03/03/2026 ONTARIO REFRIGERATION SERVICE PO 128204 PWA 2,000.00$ HVAC REPAIRS PAGE 4 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 134 03/03/2026 SOUTHERN BLEACHER COMPANY INC PO 128203 PWA 1,495.00$ SANTA ANA STADIUM SIGNAGE 131 03/03/2026 CPACINC.COM PO 128206 IT 1,265.00$ SOFTWARE 136 03/04/2026 ARMS UNLIMITED INC PO 128213 POL 1,607.07$ LITHIUM BATTERIES (2) PACKS 140 03/04/2026 PLAYERS CHOICE PO 128215 PRCS 15,000.00$ MEDALS 139 03/04/2026 LC ACTION POLICE SUPPLY PO 128211 POL 1,264.30$ OC SPRAY 137 03/04/2026 BARCO PRODUCTS LLC PO 128209 PRCS 11,953.36$ PEDESTAL BENCHES 138 03/04/2026 BOBS BILLIARDS SERVICE PO 128212 PRCS 5,613.27$ POOL TABLE 135 03/04/2026 ADORAMA INC PO 128210 POL 2,714.32$ RESTRAINT DEVICES 141 03/04/2026 SYMETRI USA PO 128214 PWA 9,900.00$ SOFTWARE 144 03/05/2026 THE CASTLE PRESS PO 128217 CMO 3,827.03$ CERTIFICATES OF RECOGNITION 143 03/05/2026 MADELINE REID AG N-2026-050 CAO 15,000.00$ SETTLEMENT AGREEMENT 142 03/05/2026 FERGUSON ENTERPRISES LLC PO 128216 POL 3,496.00$ YELLOW TAPE 147 03/06/2026 INTERNATIONAL CODE COUNCIL INC PO 128221 PBA 2,660.19$ CODE INSPECTORS BOOKS (27) 145 03/06/2026 CITY OF LOS ANGELES PO 128222 PRCS 3,834.68$ EXCURSION 148 03/06/2026 MEDIEVAL TIMES USA INC PO 128218 PRCS 6,398.70$ EXCURSION 146 03/06/2026 IMPERIAL DADE PO 128219 POL 3,770.44$ HAND SANITIZER WIPES 151 03/09/2026 IRVINE VALLEY VETERINARY HOSPITAL AG N-2026-051 POL 49,000.00$ EMERGENCY VETERINARY SERVICES 150 03/09/2026 FLUE STEAM INC PO 128224 POL 7,000.00$ KITCHEN EXHAUST CLEANING SERVICES 149 03/09/2026 ACM LIGHTING SERVICES AG P 26-7525 PWA 107,521.64$ LIGHTING SYSTEM 153 03/09/2026 SPECTRUM SPORTS MANAGEMENT AG N-2026-054 PRCS 48,000.00$ MANAGEMENT & TIMING SERVICES 152 03/09/2026
SANTA ANA LAWN BOWLING CLUB AG N-2026-052 PRCS $ 15,000.00 RECREATION CLASSES 157 03/10/2026 LANMOR SERVICES PO 128225 PBA 39,119.82$ ACCESS CONTROL 154 03/10/2026 BLACKHAWK ENGAGEMENT SOLUTIONS PO 128227 PWA 811.64$ GIFT CARDS (30) 158 03/10/2026 SOURCE GRAPHICS PO 128228 PWA 783.33$ PLOTTER PAPER & INK 155 03/10/2026 BLANCA GONZALEZ AG N-2026-058 CAO 15,000.00$ SETTLEMENT AGREEMENT 156 03/10/2026 COCHRANE USA INC PO 128226 POL 47,871.99$ TAPE BARRIERS (60) 161 03/11/2026 NATEC INTERNATIONAL INC PO 128232 PWA 1,242.00$ ASBESTOS SAFETY TRAINING 159 03/11/2026 BEEZ KNEEZ CREATIVE AG N-2026-056 PRCS 24,000.00$ EDUCATIONAL PROGRAMMING 164 03/11/2026 SANTA ANA ELKS LODGE AG N-2026-057 CMO 20,000.00$ EVENT SPACE 163 03/11/2026 REVENUE & COST SPECIALISTS, LLC. AG N-2026-059 PWA 40,000.00$ IMPACT FEE STUDY AND REPORT 160 03/11/2026 KVO INDUSTRIES INC PO 128231 PWA 1,903.08$ SIGNAGE MATERIAL 162 03/11/2026 ONYX PAVING COMPANY, INC. AG P 26-6012 PWA 196,000.00$ TRAFFIC CALMING 165 03/12/2026 APPLE INC PO 128233 PWA 4,600.22$ MACBOOK AIR (3) PAGE 5 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 167 03/12/2026 NEWEGG BUSINESS INC PO 128234 PWA 830.61 $ PLAYSTATION 5 166 03/12/2026 HORTENCIA GARCIA AG N-2026-062 PRCS 15,000.00 $ RECREATION CLASSES 173 03/16/2026 SURPLUS TWO WAY RADIOS PO 128237 PRCS 500.00 $ 2-WAY RADIO CHANNEL UPDATES 170 03/16/2026 FIRST BOOK PO 128244 LIB 999.37 $ LIBRARY BOOKS 168 03/16/2026 BIOMETRICS4ALL INC PO 128238 HR 960.00 $ MAINTENANCE, BIOMETRICS HARDWARE 172 03/16/2026 PERGOLA DEPOT PO 128236 PRCS 11,274.61 $ SHADE STRUCTURE 171 03/16/2026 LC ACTION POLICE SUPPLY PO 128241 POL 4,959.95 $ SIMUNITION TRAINING TOOLS 174 03/16/2026 SYMETRI USA PO 128240 PWA 2,277.00 $ SOFTWARE 169 03/16/2026 CRUCIAL LEARNING PO 128239 HR 16,387.50 $ TRAINING MATERIALS 178 03/17/2026 B&H PHOTO-VIDEO PO 128246 POL 2,765.71 $ AUDIO EQUIPMENT 181 03/17/2026 SMART SOURCE OF CALIFORNIA LLC PO 128252 FMS 1,095.01 $ BOOKLETS 179 03/17/2026 BEBO ENTERTAINMENT INC. PO 128245 PRCS 500.00 $ DJ & MC SERVICES 177 03/17/2026 A'S CONSTRUCTION PO 128249 PWA 14,988.34 $ DRINKING FOUNTAIN INSTALL 180 03/17/2026 PACIFIC ATHLETIC WEAR INC PO 128247 POL 3,310.58 $ PAAL SUMMER PROGRAM APPAREL 175 03/17/2026 3SI SECURITY SYSTEMS INC PO 128251 POL 737.44 $ REPLACEMENT DEVICE 176 03/17/2026 5 DAY BUSINESS FORMS MFG INC PO 128250 FMS 2,018.07 $ REPORT FORMS 183 03/17/2026 ULINE INC PO 128248 POL 983.80 $ STORAGE RACK 182 03/17/2026 STALKER RADAR PO 128253 POL 13,497.84 $ TRAFFIC CONTROL ACCESSORIES 186 03/18/2026 PREMIER AUTO EQUIPMENT PO 128255 PWA 15,000.00 $ HYDRAULIC LIFT REPAIR SERVICES 187 03/18/2026 THE PIN CENTER PO 128257 HR 860.95 $ LOGO LAPEL PINS 185 03/18/2026 BEGINNERS EDGE SPORTS TRAINING AG N-2026-068 PRCS 15,000.00$ MULTI-SPORT PROGRAMMING 184 03/18/2026 AFTERMATH SERVICES LLC PO 128256 POL 7,000.00$ NARCOTIC DESTRUCTION SERVICE 188 03/18/2026 TOTAL IMAGING SOLUTIONS LLC PO 128254 POL 835.00$ SCANNER MAINTENANCE 192 03/19/2026 IPROMOTEU PO 128262 POL 1,492.05$ CANOPIES (2) 191 03/19/2026 INSTRUMENT TECHNOLOGY PO 128260 PWA 1,034.60$ CHARGER FOR UTILITY SCANNER 190 03/19/2026 CDW GOVERNMENT PO 128261 IT 619.80$ MOUNTING BRACKETS 193 03/19/2026 YMC PO 128259 PRCS 11,652.75$ ROLLER SHADES 189 03/19/2026 A'S CONSTRUCTION PO 128258 PWA 13,860.00$ SURFACING & STRIPING, BRISTOL TOLLIVER BB 194 03/20/2026 A'S CONSTRUCTION PO 128265 PWA 14,940.55$ CONCRETE IMPROVEMENTS, FIRE STATION 70 195 03/20/2026 UA FULLERTON LLC PO 128263 PRCS 5,765.46$ EXCURSION 197 03/23/2026 KAISER FOUNDATION HEALTH PLAN AG N-2026-071 HR 9,210.00$ BIOMETRIC SCREENINGS 198 03/23/2026 PRINTING ISLAND PO 128267 FMS 4,326.30$ BUSINESS CARD MASTERS (2500) 199 03/23/2026 SUNNY HILLS ASSOCIATES, INC. AG N-2026-072 PWA 300,000.00$ MOLD REMEDIATION SERVICES PAGE 6 OF 8
EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 196 03/23/2026 ECONOMICS, INC. AG N-2026-070 PWA 49,985.00$ SOLID WASTE CONSULTING 201 03/24/2026 SUPPLYHOUSE LLC PO 128271 PWA 14,583.49$ BACKFLOW MAINTENANCE SUPPLIES 202 03/24/2026 VROMAN'S BOOKSTORE PO 128269 LIB 500.00$ LIBRARY BOOKS 200 03/24/2026 PACKET FUSION INC PO 128268 IT 49,850.00$ MAINTENANCE & SUPPORT 203 03/25/2026 BRAINSTORM STEM EDUCATION AG N-2026-073 PRCS 50,000.00$ RECREATION CLASSES 204 03/25/2026 MAD SCIENCE AG N-2026-074 PRCS 10,000.00$ RECREATION CLASSES 205 03/25/2026 RUNVIRT LLC PO 128273 PRCS 952.00$ TIMING BIBS 206 03/26/2026 BEBO ENTERTAINMENT INC. PO 128276 HR 1,200.00$ DJ & MC SERVICES 209 03/26/2026 NORTH AMERICAN RESCUE LLC PO 128280 POL 3,185.83$ TRAINING MATERIALS 207 03/26/2026 DISCOUNT TWO WAY RADIO PO 128275 PRCS 1,074.20$ TWO -WAY RADIOS, (6) SETS 208 03/26/2026 FERGUSON ENTERPRISES LLC PO 128274 PWA 25,253.79$ WATER FOUNTAINS (3) 213 03/30/2026 IMPERIAL DADE PO 128284 POL 1,438.00$ HAND SANITIZER WIPES 215 03/30/2026 RAINY DAY DIMES, LLC AG N-2026-076 LIB 6,500.00$ PERFORMER, DIA DE LOS NINOS/LIBROS 216 03/30/2026 ULINE INC PO 128285 POL 708.71$ SHELVES FOR BOLTLESS STORAGE SHELF 211 03/30/2026 CRASH DATA GROUP INC PO 128286 POL 1,500.00$ SUBSCRIPTION 210 03/30/2026 ARRO-LAST TARGET SYSTEMS PO 128283 PWA 7,857.26$ TARGET BALES (8) 214 03/30/2026 MVR CONSULTING AG N-2026-077 PWA 24,594.00$ TIME KEEPER ACCESS DATABASE PROGRAM 217 03/30/2026 UPFIT SUPPLY PO 128287 PWA 14,746.59$ TOOL & MATERIAL STORAGE 212 03/30/2026 FASTENERS INC PO 128288 PWA 14,201.74$ WORK BENCH PAGE 7 OF 8
EXHIBIT 1
Quarterly Report of Contracts: January 1, 2026 to March 31, 2026 Total this period
Total fiscal year budget
Percentage of budget amount
$ 3,197,386.89
$ 682,587,513.00
0.47%
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
72,090.01$ 446,037.40$
92,913.77$ 325,787.17$
34,556.67$ 260,896.44$
473,335.45$ 1,492,464.22$
95,414.09$ 270,263.11$
-$ -$
99,618.66$ 639,963.74$
165,392.07$ 545,476.36$
38,000.00$ 740,500.00$
20,705.33$ 159,690.46$
Total This Quarter Fiscal Year-to-Date
82,500.00$ 258,620.59$
315,355.83$ 1,189,450.10$
1,707,505.01$ 4,881,328.77$
3,197,386.89$ 11,210,478.36$
PAGE 8 OF 8