Santa Clara Stadium Authority
Bills and Claims
Expenses Paid by Wire or ACH Transfer
For the Month of December 2025
Payment Date Vendor Invoice No. Description Fund Amount 12/12/25 Blue's Roofing Co. 31503 CapEx Project: General Areas/Coatings CapEx $ 237,500.00 12/23/25 Canyon Oaks 0064 10/25 Stadium Market Research Operating 8,250.00 12/04/25
12/12/25
12/16/25
12/16/25
12/16/25
12/16/25
12/16/25
12/16/25
City of Santa Clara
City of Santa Clara
City of Santa Clara
City of Santa Clara
City of Santa Clara
City of Santa Clara
City of Santa Clara
City of Santa Clara
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
B2524 SCSA Admin Payroll Costs
Senior/Youth Fee: NFL Games 1-5
B2525 SCSA Admin Payroll Costs
Reimbursement of General & Administrative Costs
Reimbursement of CapEx Project: Public Safety Secure Law Enforcement Resource Area Reimbursement of CapEx Project: Public Safety Kawasaki ATV & Kimtek Pump Module Reimbursement of CapEx Project: Public Safety Kawasaki ATV Reimbursement of CapEx Project: Public Safety Lightweight Chemical Detector Operating
Operating
Operating
Operating
CapEx
CapEx
CapEx
CapEx
$ 83,779.27
136,500.40
59,083.77
1,046.66
14,957.98
64,596.58
23,759.26
16,065.71
399,789.63
12/24/25
12/24/25
EyeP-Solutions Inc.
EyeP-Solutions Inc.
25-217
25-443
CapEx Project: Security General Allowance
CapEx Project: Security General Allowance
CapEx
CapEx
47,584.45
47,584.45
95,168.90
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/04/25
12/12/25
12/12/25
12/12/25
12/12/25
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
Forty Niners Stadium Management Co, LLC
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
S-INV102483
07312025SCSA-CPX
07312025SCSA-CPX
07312025SCSA-CPX
08262025SCSA-CPX
December 2025 Stadium Manager Expenses - Guest Services December 2025 Stadium Manager Expenses - Groundskeeping December 2025 Stadium Manager Expenses - Security
December 2025 Stadium Manager Expenses - Insurance
December 2025 Stadium Manager Expenses - Stadium Ops
December 2025 Stadium Manager Expenses - Engineering
December 2025 Stadium Manager Expenses - Stadium Builder License (SBL) Buffet December 2025 Stadium Manager Expenses - SBL Sales & Service December 2025 Stadium Manager Expenses - Use of StadCo Tenant Improvements December 2025 Stadium Manager Expenses - Other General and Administrative Reimbursement of CapEx Project: Concrete Replacement
Reimbursement of CapEx Project: Plumbing Boilers
Reimbursement of CapEx Project: Naming Rights Signage
Reimbursement of CapEx Project: Security General Allowance Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
Operating
CapEx
CapEx
CapEx
CapEx
40,468.80
45,818.63
158,745.11
163,644.35
290,755.80
312,647.68
185,400.00
193,628.47
1,237.16
63,622.56
294.42
1,121.37
43,657.31
31,158.75
1,532,200.41
12/19/25 Forty Niners SC Stadium Co, LLC N/A CFD Advance Payment - Principal & Interest Debt Service 881,535.75 12/23/25 Hanson Bridgett LLP 1542464 11/25 Legal Services Operating 12/23/25 Hanson Bridgett LLP 1542465 11/25 Legal Services Operating 12/24/25 Hanson Bridgett LLP 1537167 09/25 Legal Services Operating 12/24/25 Hanson Bridgett LLP 1539716 10/25 Legal Services Operating 12/24/25 Hanson Bridgett LLP 1542463 11/25 Legal Services Operating 12/09/25 Wilke Fleury LLP 189392 10/25 Legal Services Operating 12/12/25 Wilke Fleury LLP 189946 11/25 Legal Services Operating 152.10
9,560.70
15,340.50
1,260.00
1,368.90
55.00 55.00
27,792.20
12/12/25 InTWO, Inc. 46885-US Financial Management System Monthly Services (November 2025) Operating 369.80 12/12/25 InTWO, Inc. 46884-US Financial Management System Monthly Services (November 2025) Operating 4,974.90 5,344.70
12/24/25 Motorola Solutions Inc 8282253361 CapEx Project: Public Safety Radio Batteries CapEx 28,646.15
Santa Clara Stadium Authority
Bills and Claims
Expenses Paid by Wire or ACH Transfer
For the Month of December 2025
Payment Date Vendor Invoice No. Description Fund Amount 12/12/25 O.C. McDonald Co Inc Application 12 CapEx Project: Plumbing - Boilers CapEx 10,260.00 12/24/25 Pivot Interiors PJIN-000120149 CapEx Project: Furniture Replacement CapEx 77,354.62 12/24/25 San Jose Mailing 8416 Postcards Stadium Committee Operating 4,193.57 12/12/25 Wilson, Ihrig & Associates, Inc. 22162N21 Stadium Noise Monitoring Services (July to October 2025) Operating 20,507.50 December 2025 Total $ 3,328,543.43