EXHIBIT 1
No. Date Vendor Name Type Number Agency Amount Description 1 04/01/2026 ANGELS BASEBALL LP PO 128291 PRCS 531.00$ B ASEBALL GAME TICKETS, 6/24/26
2 04/01/2026 ANGELS BASEBALL LP PO 128292 PRCS 665.00$ B ASEBALL GAME TICKETS, 5/9/2026
3 04/01/2026 CAMELOT GOLFLAND PO 128293 PRCS 672.00$ CAMELOT GOLFLAND TICKETS 4 04/02/2026 NATEC INTERNATIONAL INC PO 128297 PWA 2,943.00$ EMPLOYEE TRAINING 5 04/02/2026 TK BURGERS CATERING INC PO 128298 HR 9,968.18$ PUBLIC SERVICE WEEK LUNCH 6 04/02/2026 FISHBOWL SOLUTIONS LLC PO 128295 PWA 11,700.00$ ANNUAL SUBSCRIPTION RENEWAL 7 04/02/2026 SITEONE LANDSCAPE SUPPLY LLC PO 128296 PWA 14,440.07$ STRONGBOX BACKFLOW ENCLOSURES (9) 8 04/03/2026 JH TECNOLOGIES INC PO 128299 POL 598.00$ FO
RENSICS MICROSCOPE MAINTENANCE SERVICES
9 04/03/2026 CAL VALVE INC PO 128300 PWA 38,863.12$ PARTS FOR BACKFLOW PROJECTS 10 04/07/2026 ASSOCIATED BAG COMPANY PO 128307 POL 954.66$ EV
IDENCE BAGS
11 04/07/2026 LYNN PEAVEY COMPANY PO 128304 POL 2,212.97$ BOOKING SUPPLIES 12 04/07/2026 INDUSTRIAL SAFETY PRODUCTS PO 128305 PWA 5,465.71$ CONFINED SPACE INSPECTION EQUIPMENT 13 04/07/2026 AIR FILTER SUPPLY INC PO 128306 POL 6,970.15$ HVAC FILTERS 14 04/07/2026 PRIME TECH CABINETS, INC. AG N-2025-282-01 CDA 9,020.00$ ON-THE-JOB TRAINING 15 04/07/2026 KAESER COMPRESSORS INC PO 128302 POL 13,645.05$ ROTARY SCREW COMPRESSOR 16 04/08/2026 STRAPS UNLIMITED INC PO 128308 POL 684.21$ RESTRA
INT DEVICES & MESH BAGS
17 04/08/2026 QUILL LLC PO 128312 CDA 835.96$ SO
FTWARE LICENSE
18 04/08/2026 ZOHO CORPORATION PO 128311 IT 10,058.00$ AD MANAGER PLUS PROFESSIONAL EDITOR 19 04/09/2026 ARCHIE'S ICE CREAM AG N-2026-080 LIB 10,000.00$ CATERING 20 04/09/2026 BARTS CARTS AG N-2026-081 LIB 20,000.00$ CATERING 21 04/09/2026 RCS INVESTIGATIONS & CONSULTING AG N-2026-084 POL 25,000.00$ BACKGROUND INVESTIGATIONS 22 04/09/2026 BENEVATE, LLC. AG N-2026-083 CDA 48,200.00$ GRANT MANAGEMENT SOFTWARE 23 04/09/2026 PRECISION CONCRETE CUTTING AG N-2026-079 PWA 50,000.00$ SIDEWALK REMEDIATION AND ASSESSMENT SERVICES 24 04/13/2026 A'S CONSTRUCTION PO 128322 PWA 650.00$ S
ANTA ANITA POOL GATE MAINTENANCE
25 04/13/2026 BOOMERS PO 128326 PRCS 758.77$ BOOMERS TICKETS 26 04/13/2026 SCHOOL ZONE PUBLISHING PO 128317 LIB 937.37$ MAT
H BOOKS
27 04/13/2026 K-LOG INC PO 128321 CAO 2,031.77$ CHAIRS (9) 28 04/13/2026 K-LOG INC PO 128324 CAO 2,365.31$ CONFERENCE TABLE 29 04/13/2026 OUTDOOR CREATIONS INC PO 128319 PWA 4,970.88$ TRASH BAGS (65) PACKS 30 04/13/2026 KNOTTS BERRY FARM PO 128325 PRCS 5,944.00$ KNOTT'S SOAK CITY TICKETS 31 04/13/2026 COSTAR REALTY INFORMATION INC PO 128316 CDA 10,392.24$ COSTAR SOFTWARE SUBSCRIPTION 32 04/14/2026 ULINE INC PO 128332 POL 3,572.48$ HEAVY DUTY STORAGE CABINETS (3) 33 04/14/2026 DURATECH USA INC PO 128329 POL 3,588.86$ KEYB OARDS (15) 34 04/14/2026 EASYVISTA, INC. PO 128327 POL 5,844.00$ ANNUAL SOFTWARE MAINTENANCE RENEWAL 35 04/14/2026 ORIGINAL WATERMEN INC PO 128330 PRCS 9,951.79$ AQUATICS UNIFORMS 36 04/15/2026 WATER SAFETY PRODUCTS INC PO 128336 PRCS 12,886.79$ ACQUATICS WATER SAFETY SUPPLIES 37 04/16/2026 U S POSTMASTER PO 128337 PRCS 10,000.00$ CULTURA CONNECTION GUIDE POSTAGE 38 04/16/2026 WESTERN WATER WORKS SUPPLY CO PO 128339 PWA 14,765.79$ BACKFLOW PREVENTER DEVICES 39 04/17/2026 3SI SECURITY SYSTEMS INC PO 128340 POL 737.44$ GPS TRA
CKING DEVICE REPLACEMENT
40 04/17/2026 PLAYERS CHOICE PO 128343 PWA 3,564.97$ CAST PLAQUE SISTER CITIES MURAL Quarterly Report of Contracts: April 1, 2026 to June 30, 2026 PAGE 1 OF 5
EXHIBIT 1
Quarterly Report of Contracts: April 1, 2026 to June 30, 2026 41 04/17/2026 TUSTIN AWARDS INC PO 128344 PRCS 8,331.39$ AWARDS, PLAQUES, TROPHIES & MEDALS 42 04/17/2026 UNISHIELD PO 128346 HR 9,098.83$ FIRST AID SUPPLIES KITS 43 04/20/2026 GLOBAL EQUIPMENT COMPANY INC PO 128354 POL 1,800.54$ REFRIGERATOR 44 04/20/2026 ZOHO CORPORATION PO 128352 IT 2,080.00$ MANAGEENGINE SOFTWARE 45 04/20/2026 ZORO PO 128349 PWA 14,580.51$ VARIOUS MAINTENANCE TOOLS 46 04/20/2026 INTERNATIONAL E-Z UP INC PO 128355 PWA 14,937.21$ CANOPIES (3) 47 04/20/2026 ENGLANDER KNABE ALLEN & ASSOCIATES AG N-2026-091 CAO 15,000.00$ MEDIATION SERVICES 48 04/20/2026 C WELLS PIPELINE MATERIALS INC PO 128350 PWA 18,022.97$ BACKFLOW SUPPLIES 49 04/21/2026 APPLE INC PO 128356 LIB 2,363.71$ COMPUTER FOR DELHI LIBRARY 50 04/21/2026 B&H PHOTO-VIDEO PO 128357 LIB 3,765.30$ 3D PRINTER 51 04/22/2026 NEWEGG BUSINESS INC PO 128364 LIB 633.64$ BROTHER SEWING & EMBROIDERY MACHINE 52 04/22/2026 S&S WORLDWIDE INC PO 128363 POL 1,885.39$ PAAL SUMMER PROGRAM SUPPLIES 53 04/22/2026 TU LUC BOOKSTORE PO 128362 LIB 3,214.94$ VIETNAMESE BOOKS 54 04/22/2026 SPRINGSHARE, LLC. AG N-2026-093 LIB 7,000.00$ PATRON POINT SUBSCRIPTION 55 04/22/2026 ZONES LLC PO 128358 IT 7,617.04$ ANNUAL SUBSCRIPTION RENEWAL 56 04/22/2026 YOUNG REMBRANDTS NORTH OC AG N-2025-135-01 PRCS 25,000.00$ ART PROGRAMMING 57 04/22/2026 APTUS COURT REPORTING, LLC AG N-2025-003-01 CAO 50,000.00$ LEGAL SUPPORT SERVICES 58 04/22/2026 EVIDENT ID, INC. AG N-2026-092 HR 50,000.00$ SUBSCRIPTION FOR INSURANCE DOCUMENT DATA SYSTEM 59 04/27/2026 S&S WORLDWIDE INC PO 128367 LIB 688.65$ SUMMER PROGRAM 60 04/27/2026 HOLY CONCHA BAKERY PO 128371 PWA 988.00$ CATERING, PUBLIC SERVICE WEEK 61 04/27/2026 SKY ZONE SANTA ANA PO 128370 POL 1,319.20$ SKY ZONE TRIP FOR PAAL SUMMER EXCURSION PROGRAM 62 04/27/2026 DEMCO INC PO 128368 LIB 1,861.44$ BOOKS FOR THE DELHI LIBRARY 63 04/27/2026 ULINE INC PO 128366 POL 2,541.70$ WORKBENCH & STORAGE TABLE 64 04/28/2026 B&H PHOTO-VIDEO PO 128377 CAO 1,087.03$ DOCUMENT SCANNER 65 04/28/2026 GOVERNMENT CONSULTING PARTNERS AG N-2026-094 PWA 44,500.00$ CALTRANS REIMBURSEMENT 66 04/28/2026 ASIAN AMERICANS ADVANC ING JUSTICE AG N-2026-095 CMO 50,000.00$ IMMIGRATION DEFENSE SERVICES 67 04/28/2026 A2Z CONSTRUCT INC AG 26-2603 PWA 167,900.00$ LILLIE KING PARK BASKETBALL COURT CONSTRUCTION 68 04/29/2026 SUBMITTABLE PO 128385 CDA 649.00$ GRANT SOFTWARE SUBSCRIPTION RENEWAL 69 04/29/2026 QUILL LLC PO 128379 CDA 808.66$ SOFTWARE DRAGON PROFESSIONAL 70 04/29/2026 SOURCE GRAPHICS PO 128382 IT 1,434.07$ LARGE FORMAT PRINTER 71 04/29/2026 B&H PHOTO-VIDEO PO 128384 CMO 1,835.40$ SERVER MANAGEMENT CONSOLE 72 04/29/2026 A'S CONSTRUCTION PO 128378 PWA 4,940.55$ CITY HALL 8TH FLOOR GLASS INSTALL 73 04/29/2026 DANCE ARTS ACADEMY FOUNDATION AG N-2026-098 CDA 6,750.00$ DONATION AGREEMENT PRODUCE PERFORMANCE SHOWCASE 74 04/29/2026 LIGHTNING YOUTH ACADEMY AG N-2026-097 PRCS 15,000.00$ FITNESS A ND HEALTH CLASSES 75 04/29/2026 SUTTER, KATHERINE AG N-2025-134-01 PRCS 25,000.00$ DANCE PROGRAMMING 76 04/29/2026 APOLLO WOOD RECOVERY INC PO 128380 PWA 25,290.98$ PLAYFIBER WOOD CHIPS FOR (6) PLAYGROUNDS 77 04/30/2026 WEST COAST SAND & GRAVEL INC PO 128388 PRCS 1,645.31$ STABILIZED DECOMPOSED GRANITE 78 04/30/2026 JOSHUA BOBROVE PHOTOGRAPHY AG N-2026-099 PWA 50,000.00$ COMMERCIAL PHOTOGRAPHY SERVICES 79 05/01/2026 TU LUC BOOKSTORE PO 128389 LIB 3,214.94$ VIETNAMESE BOOKS 80 05/01/2026 KIDSINGERS AG N-2026-102 CDA 4,375.00$ DONATION AGREEMENT "KIDSINGERS SPRING CONCERT" 81 05/01/2026 OC CHILDREN'S THERAPEUTIC ARTS CENTER AG N-2026-104 CDA 5,350.00$ DONATION AGREEMENT "2026 COMMUNITY PARTNERS" PAGE 2 OF 5
EXHIBIT 1
Quarterly Report of Contracts: April 1, 2026 to June 30, 2026 82 05/01/2026 SOUL ON FIRE DANCE, LLC. AG N-2026-101 CDA 8,000.00$ DONATION AGREEMENT "SANTA ANA PRIDE" 83 05/01/2026 HERITAGE MUSEUM OF OR ANGE COUNTY AG N-2026-103 CDA 8,125.00$ DONATION AGREEMENT "THE POW WOW" 84 05/04/2026 BOMBER EYEWEAR PO 128399 PWA 3,687.19$ BOMBER SAFETY GLASSES 85 05/04/2026 COASTLINE SHADES PO 128391 PWA 5,107.19$ BLINDS 86 05/04/2026 OUTDOOR CREATIONS INC PO 128396 PWA 9,548.45$ GRILLS WITH LIDS (4), MEMORIAL & PORTOLA PARKS 87 05/04/2026 BRI COMMUNICATIONS PO 128393 PWA 9,600.00$ ADVERTISEMENT SPACE 88 05/04/2026 CORE & MAIN LP PO 128392 PWA 10,733.74$ FLOWIQ METERS (10) 89 05/05/2026 GENERATOR SUPERCENTER OF GREATER OC PO 128402 PWA 587.00$ GENERATOR REPAIR, FIRE STATION 70 90 05/05/2026 EVERON LLC PO 128404 PRCS 875.00$ PERMIT AT SANTA ANA ZOO CAFE 91 05/05/2026 KRUSE FEED & SU PPLY INC PO 128401 PRCS 5,769.86$ ANIMAL FEED & SUPPLIES 92 05/05/2026 PURPLEAIR INC PO 128406 PBA 7,353.52$ AIR QUALITY MONITORS 93 05/05/2026 ADVANTAGE PO 128405 PRCS 14,878.24$ LIBRARY PRINT SERVICES 94 05/05/2026 G&S CARPET MILLS INC PO 128403 PWA 67,025.00$ FLOOR REPLACEMENT & ABATEMENT, FIRE STATION 75 95 05/06/2026 APPLE INC PO 128417 LIB 726.87$ IPAD 96 05/06/2026 BSN SPORTS LLC PO 128419 PWA 999.64$ STADIUM CUSHIONS 97 05/06/2026 GOLDEN STATE AUDIO VIDEO PO 128412 CAO 3,076.63$ A/V SET-UP 98 05/06/2026 GOLDEN STATE AUDIO VIDEO PO 128411 CAO 9,783.29$ TV AND A/V INSTALL 99 05/06/2026 AMERICA TRUCK DRIVING PO 128414 PWA 13,335.00$ CDL CLASS B TRAINING (3) PARTICIPANTS 100 05/11/2026 UNITED WAY OF ORANGE COUNTY PO 128431 CDA 750.00$ SOFTWARE MEMBERSHIP RENEWAL 101 05/11/2026 ACCO BRANDS USA LLC PO 128430 FMS 964.33$ LAMINATING POUCHES 102 05/11/2026 THE CASTLE PRESS PO 128429 FMS 3,827.03$ CERTIFICATES OF RECOGNITION 103 05/12/2026 AM-TEC TOTAL SECURITY INC PO 128432 PRCS 7,813.41$ SANTA ANA ZOO ACCESS CONTROL SYSTEM 104 05/12/2026 THE FRIDA CINEMA AG N-2026-106 CDA 8,333.00$ DONATION AGREEMENT "ABC: ART HOUSE FAMILY FAVORITES" 105 05/12/2026 RANA, MEERA-MICHELLE AG N-2026-107 PRCS 10,000.00$ YOGA AND FITNESS CLASSES 106 05/12/2026 DEL HOYO, ROBERTO AG N-2026-108 CDA 20,000.00$ MURAL RESTORATION 107 05/13/2026 RR DONNELLEY PO 128437 FMS 4,720.47$ PAPER (40 CASES) 108 05/13/2026 A2Z CONSTRUCT INC PO 128439 PWA 31,000.00$ RENOVATE CITY HALL 7TH FLOOR 109 05/13/2026 STERLING CORPORATE CUSTOM PO 128436 PWA 39,807.00$ JAIL ELEVATORS INTERIOR FLOORING REPLACEMENT 110 05/14/2026 WILD WONDERS AG N-2026-110 LIB 575.00$ SPEAKER/PERFORMER FOR EDUCATIONAL ANIMAL PROGRAM 111 05/14/2026 GRAFFITI SHIELD INC PO 128444 PRCS 1,391.10$ INSTALL OTTER GLASS ENCLOSURE 112 05/14/2026 HURLEY, PATRICK AG N-2026-113 PRCS 10,000.00$ GUITAR LESSONS 113 05/14/2026 RICHARD THE MAGICIAN AG N-2026-111 PRCS 20,000.00$ LIVE MAGIC SHOWS 114 05/15/2026 SOURCE GRAPHICS PO 128445 PRCS 3,354.53$ EQUIPMENT MAINTENANCE SERVICE 115 05/15/2026 B&H PHOTO-VIDEO PO 128449 CMO 3,911.63$ A UDIO VIDEO EQUIPMENT 116 05/15/2026 B&H PHOTO-VIDEO PO 128450 CMO 4,810.61$ AUDIO VIDEO EQUIPMENT 117 05/19/2026 CORNERSTONE COMMUNICATIONS AG N-2024-044-01 POL 5,000.00$ STRATEGIC COMMUNICATION 118 05/19/2026 BODY & BRAIN YOGA AND HEALTH CENTERS AG N-2026-115 PRCS 10,000.00$ YOGA AND FITNESS CLASSES 119 05/19/2026 CHIVARI LLC PO 128455 PRCS 14,599.67$ EVENT EQUIPMENT 120 05/19/2026 TORRES, MARTIN AG N-2026-114 PRCS 25,000.00$ KARATE DO KIAI CLASSES 121 05/20/2026 LIVEVIEW TECHNOLOGIES INC PO 128456 PWA 5,025.50$ LVT SOLAR POWER UNIT SUBSCRIPTION 122 05/21/2026 K-LOG INC PO 128459 CAO 1,454.49$ CONFERENCE TABLE PAGE 3 OF 5
EXHIBIT 1
Quarterly Report of Contracts: April 1, 2026 to June 30, 2026 123 05/21/2026 A'S CONSTRUCTION PO 128462 PWA 49,879.55$ CONCRETE SLAB INSTALLATION 124 05/25/2026 MADISON AI AG N-2026-122 CAO 12,000.00$ KNOWLEDGE ASSISTANT LICENSING AGREEMENT 125 05/26/2026 B&H PHOTO-VIDEO PO 128465 POL 1,088.30$ TELEVISION AND TV CART 126 05/26/2026 LANMOR SERVICES PO 128463 PWA 2,979.89$ CARD READER INSTALLATION 127 05/26/2026 ALL SECURITY ENFORCEMENT TRAINING AG N-2026-116 POL 49,000.00$ CORRECTIONS TRAINING 128 05/27/2026 SMART CARE EQUIPMENT SOLUTIONS PO 128466 POL 3,827.21$ JAIL KITCHEN OVEN REPAIR 129 05/27/2026 MAKAI SOLUTIONS PO 128467 PWA 6,930.00$ AUTOMOTIVE LIFT SERVICE 130 05/27/2026 VERDEK LLC PO 128470 PWA 114,883.25$ INSTALLATION OF EV CHARGING STATIONS AT SARTC (10) 131 05/27/2026 VERDEK LLC PO 128469 PWA 121,559.41$ INSTALLATION OF EV CHARGING STATIONS AT CITY YARD (10) 132 05/28/2026 SHOWTIME BALLET CO MPANY AG N-2026-119 CDA 6,833.00$ DONATION AGREEMENT "AN ORANGE COUNTY NUTCRACKER" 133 05/28/2026 THE CAMBODIAN FAMILY AG N-2026-118 CDA 7,000.00$ DONATION AGREEMENT "2026 CAMBODIAN NEW YEAR CELEBRATION" 134 05/28/2026 VIETNAMESE AMERICAN AR TS AND LETTERS AG N-2026-120 CDA 7,333.00$ DONATION AGREEMENT PLAN AND PRESENT VIET FILM FEST 135 05/28/2026 ENVIRONMENTAL SYSTEMS RESEARCH PO 128475 IT 7,515.00$ ESRI RENEWAL 136 05/28/2026 BANANAAH, LLC AG N-2026-117 CDA 11,925.00$ RENTAL ASSISTANCE 137 05/28/2026 BSN SPORTS LLC PO 128473 PWA 19,208.70$ BLEACHERS FOR PORTOLA PARK 138 05/28/2026 SOCAL DRUM PARTY, LLC AG N-2026-121 PRCS 20,000.00$ SPECIAL ENTERTAINMENT FOR VARIOUS CITY EVENTS 139 05/28/2026 ENVIRONMENTAL SYSTEMS RESEARCH PO 128474 IT 37,357.00$ ESRI RENEWAL 140 05/29/2026 ORANGE COUNTY HERITA GE COUNCIL AG N-2026-126 CDA 2,667.00$ DONATION AGREEMENT "ROOTS IN THE BLOCK" 141 05/29/2026 ART SPREAD AG N-2026-128 CDA 3,500.00$ DONATION AGREEMENT "CULTURE MEETS CANVAS" 142 05/29/2026 BRUKE, DEBORAH AG N-2026-127 CDA 4,333.00$ DONATION AGREEMENT "BLACK AND BROWN IN THE OC / 714 UNITY DAY" 143 05/29/2026 MUSICIANS' CLUB OF OR ANGE COUNTY AG N-2026-129 CDA 8,167.00$ DONATION AGREEMENT "LOCAL 7 OPEN HOUSE" 144 05/29/2026 CONTRACTSAFE LLC PO 128476 PWA 9,360.54$ CONTRACTSAFE SUBSCRIPTION RENEWAL 145 05/29/2026 DESIGN PATH STUDIO AG N-2026-125 PBA 10,000.00$ PRE-APPROVAL ACCESSORY DWELLING UNIT PLANS 146 05/29/2026 TRIMBLE INC. AG N-2026-123 PWA 50,000.00$ CITYWORKS SOFTWARE FOR ASSET MANAGEMENT 147 06/01/2026 HABITATMAP INC PO 128477 PBA 1,141.66$ AIR QUALITY MONITORS 148 06/01/2026 OCDAP AG N-2026-130 IT 10,000.00$ 2026 AERIAL IMAGERY 151 06/01/2026 PAPER RECYCLING & SHREDDING AG 9829 CITYWIDE 15,000.00$ SHREDDING SERVICES 152 06/01/2026 SUN PAC STORAGE CONTAINERS INC AG 9906 CITYWIDE 15,000.00$ STORAGE CONTAINER RENTAL 153 06/03/2026 PAYOMKAWICHUM KAAMALAM AG N-2026-133 PWA 30,000.00$ NATIVE AMERICAN MONITORING SERVICES 154 06/08/2026 FRANCE MEDIA INC PO 128483 CDA 3,500.00$ AD IN SHOPPING CENTERS TODAY 155 06/09/2026 PADILLA, DENNYS DIAZ AG N-2026-135 PRCS 25,000.00$ FOLKORICO DANCE CLASSES 156 06/09/2026 THE HOWARD E. NYHART CO., INC. AG N-2026-134 FMS 39,000.00$ ACTUARIAL VALUATION SERVICES FOR OPEB 157 06/11/2026 DAVALOS, MAYRA AG N-2026-139 PRCS 10,000.00$ GA RDEN WORKSHOP CLASSES 158 06/11/2026 THE RINKS FOUNDATION AG N-2026-138 PRCS 25,000.00$ ICE SKATING CLASSES 159 06/11/2026 JACOB GREEN & ASSOCIATES, INC. AG N-2026-137 CAO 25,000.00$ STRATEGIC PLANNING SERVICES 160 06/12/2026 B&H PHOTO-VIDEO PO 128486 CDA 3,424.14$ DOCUMENT SCANNERS (3) 161 06/15/2026 EBSCO PO 128487 LIB 4,825.18$ PUBLICATION INSTYLE - SPANISH ED 162 06/18/2026 ARTSY101 LLC AG N-2026-144 CDA 4,855.00$ DONATION AGREEMENT "ARTE EN COMUNIDAD SERIES 3" 163 06/18/2026 AASCSC AG N-2026-145 LIB 15,000.00$ ENTERTAINMENT CONSULTING 164 06/18/2026 FUN SKATEBOARDING CAMP LLC AG N-2026-146 PRCS 15,000.00$ SKATEBOARDING CLASSES 165 06/18/2026 WEBSEDGE LTD PO 128496 PWA 27,300.00$ PRODUCTION OF FILM PAGE 4 OF 5
EXHIBIT 1
Quarterly Report of Contracts: April 1, 2026 to June 30, 2026 166 06/18/2026 CITY OF GARDEN GROVE AG N-2026-143 PWA 91,617.35 $ COOPERATIVE COST REIMBURSEMENT AGREEMENT 167 06/22/2026 TK BURGERS CATERING INC PO 128497 PRCS 2,254.37 $ TK BURGERS CATERING 168 06/22/2026 ADLERHORST INTERNAT IONAL, LLC AG N-2026-147 POL 49,900.00 $ K-9 TRAINING AND BOARDING SERVICES 169 06/22/2026 BRUCE ANDERSON ENTERPRISES INC. AG 26-6001 & 26-6002 PWA 204,444.00 $ CIVIC CENTER WAYFINDING PROJECT 170 06/23/2026 CIVIC CALLING CORPORATION AG N-2026-148 HR 42,000.00 $ CLASSIFICATION AND COMPENSATION ANALYSIS 171 06/24/2026 SUSAN CASE INC PO 128498 PBA 15,715.10 $ MASS MAIL ORDER - HEARING NOTICE 172 06/29/2026 MAGDALENO, VALE RIE AG N-2025-188-01 CMO 5,000.00 $ COUNCIL AIDE FOR COUNCILMEMBER LOPEZ 173 06/29/2026 NATIONAL TESTING NETWORK AG N-2026-149 POL 6,250.00 $ TESTING MEMBERSHIP SERVICES Total this period 2,694,023.98$
Total fiscal year budget 709,788,335.00$
Percentage of budget amount 0.38%
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 2,694,023.98$ 13,904,502.34 $ 34,210.28$ 480,247.68 $ 186,420.16$ 1,375,870.26$ 1,413,142.16$ 6,294,470.93 $ 76,061.11$ 401,848.28 $ 74,807.04$ 335,703.48 $ 337,322.23$ 1,829,786.45$ 770,500.00$
48,511.83$ 208,202.29 $ 111,067.01$ 381,330.12 $ 30,000.00$
195,126.00$ 740,602.36 $ Total This Quarter Fiscal Year-to-Date
121,798.52$ 380,419.11 $ -$ - $
65,557.64$ 705,521.38 $ PAGE 5 OF 5