City Council and Authorities Concurrent
July 7, 2026

Payment DateVendor Invoice No. Description Fund Amount
05/06/26 City of Santa Clara N/A B2609 SCSA Admin Payroll Costs Operating 70,323.39$ 05/06/26 City of Santa Clara 98431 Reimbursement of Stadium Authority Special Liability Claims related to Levi's StadiumOperating 4,348.72 05/08/26 City of Santa Clara N/A Reimbursement of General & Administrative Costs Operating 4,592.27 05/08/26 City of Santa Clara N/A Reimbursement of Capital Expenditure Costs: Kubota Storage Box CapEx 6,129.56 05/08/26 City of Santa Clara N/A Reimbursement of Capital Expenditure Costs: Replacement of end of life End User equipmentCapEx 10,215.42 05/08/26 City of Santa Clara N/A Reimbursement of Capital Expenditure Costs: Secure Law Enforcement Resource AreaCapEx 7,320.68 05/22/26 City of Santa Clara N/A B2610 SCSA Admin Payroll Costs Operating 115,247.06 05/27/26 City of Santa Clara 98476 Celebrate Santa Clara Public Safety Costs Operating 223.89 218,400.99$
05/01/26 Consor PMCM Inc. 24-070 TO2-04 CapEx Project: Plumbing - Boilers CapEx 15,756.30 05/01/26 Cupertino Electric 116340
CapEx Project: Distribution - High Voltage (PSG 12 KV Electrical Power Study, Assessment and Replacement at Quad Substations) CapEx 181,719.00
05/13/26 Cupertino Electric 117756
CapEx Project: Distribution - High Voltage (PSG 12 KV Electrical Power Study, Assessment and Replacement at Quad Substations) CapEx 290,356.20
05/13/26 Cupertino Electric 118092
CapEx Project: Distribution - High Voltage (PSG 12 KV Electrical Power Study, Assessment and Replacement at Quad Substations) CapEx 52,452.80
524,528.00
05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Engineering Operating 302,745.80 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Groundskeeping Operating 61,882.32 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Guest Services Operating 40,891.45 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Insurance Operating 79,556.59 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Other General & Administrative Operating 116,032.18 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Stadium Builder License Sales & ServiceOperating 211,897.04 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Security Operating 186,514.81 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Use of StadCo Tenant ImprovementsOperating 196.04 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Stadium Operations Operating 310,429.67 05/01/26 Forty Niners Stadium Management Co, LLCS-INV103003 May 2026 Stadium Manager Expenses - Utilities Operating 314,327.90 1,624,473.80
05/01/26 Giant Construction, Inc. Application 7 CapEx Project: Women's Locker Room CapEx 13,460.55 05/01/26 Giant Construction, Inc. Application 6 CapEx Project: Women's Locker Room 16,184.20 29,644.75
05/01/26 Hanson Bridgett LLP 1553834 March 2026 Legal Services Operating 1,521.00 05/01/26 Hanson Bridgett LLP 1553833 March 2026 Legal Services Operating 21,161.10 22,682.10
05/13/26 Hellmuth, Obata & Kassabaum, Inc. 21.04091.30-9 CapEx Project: LED Retrofit Project - Phase 1 CapEx 1,070.00 05/13/26 Jones Signs Company Application 7.0 CapEx Project: Levi's Naming Rights Signage Refurbishment CapEx 39,445.19 05/13/26 LRG Technologies Inc. 3-1217-3845 CapEx Project: Security - General Allowance CapEx 34,430.78 05/13/26 Medline Industries LP 2421221190 CapEx Project: Medical Equipment - General Allowance CapEx (302.89) 05/13/26 Medline Industries LP 2421221189 CapEx Project: Medical Equipment - General Allowance CapEx (21.75) 05/13/26 Medline Industries LP 2416304560 CapEx Project: Medical Equipment - General Allowance CapEx 2,066.59 1,741.95
05/01/26 O.C. McDonald Co., Inc. Application 15 CapEx Project: Plumbing - Boilers CapEx 36,622.50 05/01/26 O.C. McDonald Co., Inc. Application 16 CapEx Project: Plumbing - Boilers CapEx 13,286.10 49,908.60
May 2026 Total 2,562,082.46$
Santa Clara Stadium Authority
Bills and Claims
Expenses Paid by Wire or ACH Transfer
For the Month of May 2026