City Council and Authorities Concurrent
June 9, 2026

Payment DateVendor Invoice No. Description Fund Amount
04/23/26 Bear Electrical Solutions, LLC 10131 CapEx Project: Communication Equipment - Console CapEx 14,750.00 $ 04/03/26 Blue's Roofing Co. 31576 CapEx Project: Expansion/Waterproofing/Caulk Joint Replacements - Phase 2 CapEx 38,000.00 $ 04/17/26 Blue's Roofing Co. 31593-1 CapEx Project: Expansion/Waterproofing/Caulk Joint Replacements - Phase 2 CapEx 450.00 38,450.00
04/09/26 City of Santa Clara N/A B2607 SCSA Admin Payroll Costs Operating 72,498.66 04/21/26 City of Santa Clara N/A Senior/Youth Fee: Super Bowl LX Operating 26,752.80 04/24/26 City of Santa Clara N/A B2608 SCSA Admin Payroll Costs Operating 80,368.39 04/24/26 City of Santa Clara N/A Celebrate Santa Clara Public Safety Costs Operating 67,760.65 247,380.50
04/09/26 Canyon Oaks 0001 01/26 Stadium Market Research Operating 975.00 04/09/26 Canyon Oaks 0002 02/26 Stadium Market Research Operating 2,062.50 3,037.50
04/17/26 Cart Worx 3295 CapEx Project: Medical Equipment - General Allowance CapEx 10,470.54 04/23/26 Communication Technology Services LLC 102555 CapEx Project: Body Worn Camera Storage CapEx 7,957.09 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Groundskeeping Operating 47,193.19 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Engineering Operating 322,027.11 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Guest Services Operating 41,682.86 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Insurance Operating 76,258.38 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Naming Rights Operating 51,149.17 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Other General & Administrative Operating 66,801.10 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Stadium Builder License Sales & Service Operating 199,437.33 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Security Operating 163,507.46 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Use of StadCo Tenant Improvements Operating 2,352.51 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Stadium Operations Operating 299,478.48 04/01/26 Forty Niners Stadium Management Co, LLC S-INV102955 April 2026 Stadium Manager Expenses - Utilities Operating 308,340.70 1,578,228.29
04/23/26 Giant Construction, Inc. Application 5 CapEx Project: Women's Locker Room CapEx 12,611.25 04/23/26 Hanson Bridgett LLP 1547920 1/26 Legal Services Operating 5,095.35 04/23/26 Hanson Bridgett LLP 1547922 1/26 Legal Services Operating 526.10 5,621.45
04/03/26 Hellmuth, Obata & Kassabaum, Inc. 21.04091.31-6 CapEx Project: Credentialing Equipment CapEx 325.00 04/17/26 Medline Industries LP 2407048287 CapEx Project: Medical Equipment - General Allowance CapEx 35,465.08 04/17/26 Motorola Solutions, Inc. 8282258840 CapEx Project: Radio Batteries/Chargers CapEx 4,060.32 04/17/26 Motorola Solutions, Inc. 8282258872 CapEx Project: Radio Batteries/Chargers CapEx 2,487.42 6,547.74
04/03/26 O.C. McDonald Co., Inc. Application 13 CapEx Project: Plumbing - Boilers CapEx 10,260.00 04/03/26 O.C. McDonald Co., Inc. Application 14 CapEx Project: Plumbing - Boilers CapEx 10,260.00 20,520.00
04/01/26 Stadium Funding Trust N/A Term A Loan - Principal & Interest Debt Service 13,025,390.23 04/03/26 Stryker 9211394090 CapEx Project: Medical Equipment - General Allowance CapEx 47,790.18 April 2026 Total 15,054,544.85$
Santa Clara Stadium Authority
Bills and Claims
Expenses Paid by Wire or ACH Transfer
For the Month of April 2026