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No.
<br />Date
<br />Vendor Name
<br />Type
<br />Number
<br />Agency
<br />Amount Description
<br />93
<br />07/19/22
<br />DAVE BANG ASSOCIATES INC
<br />PO
<br />125134
<br />PRCS
<br />$
<br />2,428.57 PLAYGROUND EQUIPMENT- BRIDGE PLANK
<br />94
<br />07/19/22
<br />NETXPERTS INC
<br />PO
<br />125133
<br />IT
<br />$
<br />18,214.72 MAINT. RENEWAL: CISCO SMARTNET
<br />95
<br />07/20/22
<br />COAST RECREATION INC
<br />PO
<br />125136
<br />PRCS
<br />$
<br />813.49 PLAYGROUND EQUIPMENT (SLIDE PARTS)- BOMO KORAL
<br />96
<br />07/20/22
<br />GET CPR CERTIFIED
<br />AG
<br />N-2022-197
<br />PRCS
<br />$
<br />25,000.00 CPR/AED CLASSES CONSULTING SERVICES
<br />97
<br />07/20/22
<br />INTERNATIONAL CODE COUNCIL INC
<br />PO
<br />125135
<br />PBA
<br />$
<br />1,095.22 2021 INT. PROPERTY MAINT. BOOK
<br />98
<br />07/20/22
<br />THANH THUY VO dba THUY VO DANG
<br />AG
<br />N-2022-198
<br />LIB
<br />$
<br />250.00 SPEAKER/PERFORMER SERVICES
<br />99
<br />07/21/22
<br />COAST RECREATION INC
<br />PO
<br />125137
<br />PRCS
<br />$
<br />1,667.29 SLIDE ENTRANCE EQUIPMENT- EDNA PARK
<br />100
<br />07/26/22
<br />QUADIENT INC.
<br />PO
<br />125140
<br />FMS
<br />$
<br />2,128.72 MAIL MACHINE ANNUAL SOFTWARE SUPPORT & MAINT
<br />101
<br />07/26/22
<br />ROD -WEST FLOORING COVERING LLC
<br />PO
<br />125142
<br />PWA
<br />$
<br />77,016.23 FLOORING REPLACEMENT- CITY YARD BLDG A
<br />102
<br />07/26/22
<br />SUPERIOR PROPERTY SERVICES, INC.
<br />AG
<br />N-2020-082-01 CDA
<br />$
<br />10,250.00 ANTI -GRAFFITI COATING SERVICES
<br />103
<br />07/27/22
<br />B&H PHOTO VIDEO
<br />PO
<br />125143
<br />HR
<br />$
<br />832.20 SOUND LECTERN
<br />104
<br />07/27/22
<br />BATJAC GLASS INC
<br />PO
<br />125145
<br />PWA
<br />$
<br />6,989.80 WINDOW BOARD UP SERVICES - CORBIN/SOUTHWEST SENIOR CTR
<br />105
<br />07/27/22
<br />CONTRACTSAFE LLC
<br />PO
<br />125148
<br />PWA
<br />$
<br />3,588.00 CONTRACT MANAGEMENT SOFTWARE RENEWAL
<br />106
<br />07/27/22
<br />G&S CARPET MILLS INC
<br />PO
<br />125144
<br />PWA
<br />$
<br />3,950.00 FLOORING REPLACEMENT IN COUNCIL CHAMBERS
<br />107
<br />07/27/22
<br />LN CURTIS & SONS INC
<br />PO
<br />125147
<br />POL
<br />$
<br />2,232.22 BALLISTIC PLATE
<br />108
<br />07/28/22
<br />CHINOOK MEDICAL GEAR INC
<br />PO
<br />125149
<br />POL
<br />$
<br />21,275.78 CUSTOM INDIVIDUAL FIRST AID KITS
<br />109
<br />07/28/22
<br />NATIONAL TESTING NETWORK
<br />AG
<br />N-2022-125-01 POL
<br />$
<br />2,250.00 POLICE RECRUITMENT SERVICES
<br />110
<br />07/29/22
<br />B&H PHOTO VIDEO
<br />PO
<br />125153
<br />PRCS
<br />$
<br />713.49 POSTER PAPER
<br />111
<br />07/29/22
<br />BOOMERS IRVINE
<br />PO
<br />125152
<br />PRCS
<br />$
<br />2,347.22 ADMISSION TICKETS
<br />112
<br />07/29/22
<br />HCI SYSTEMS INC
<br />PO
<br />125154
<br />POL
<br />$
<br />595.00 PD BUILDING ACCESS CARDS
<br />113
<br />07/29/22
<br />SAFETYCULTURE PTY LTD
<br />PO
<br />125151
<br />PWA
<br />$
<br />4,332.00 SAFETY INSPECTION SOFTWARE ANNUAL FEE
<br />114
<br />08/01/22
<br />ADVANCED ALARM & FIRE INC.
<br />BOC
<br />7566
<br />PRCS
<br />$
<br />8,000.00 FIRE & SECURITY ALARM SERVICES AND MAINTENANCE
<br />115
<br />08/01/22
<br />B&H PHOTO VIDEO
<br />PO
<br />125155
<br />POL
<br />$
<br />4,973.56 TRIPOD SYSTEM
<br />116
<br />08/01/22
<br />BARNES UPHOLSTERY INC
<br />BOC
<br />7546
<br />PWA
<br />$
<br />7,500.00 VEHICLE UPHOLSTERY REPAIRS
<br />117
<br />08/01/22
<br />JENDCO SAFETY SUPPLY
<br />PO
<br />125156
<br />PWA
<br />$
<br />587.52 TRIPOD STANDS
<br />118
<br />08/01/22
<br />KIMBALL MIDWEST
<br />BOC
<br />7554
<br />PWA
<br />$
<br />15,000.00 FLEET FASTENERS, HARDWARE
<br />119
<br />08/01/22
<br />LESLIES SWIMMING POOL SUPPLIES
<br />BOC
<br />7582
<br />PRCS
<br />$
<br />6,500.00 POOL MAINT CHEMICALS & SUPPLIES
<br />120
<br />08/01/22
<br />MAKAI SOLUTIONS
<br />BOC
<br />7596
<br />PWA
<br />$
<br />10,000.00 HYDRAULIC LIFT REPAIR
<br />121
<br />08/01/22
<br />PACIFIC COAST ENTERTAINMENT
<br />BOC
<br />7568
<br />PWA
<br />$
<br />5,000.00 GEL SHEETS FOR WATER TANK LIGHTING
<br />122
<br />08/01/22
<br />POM INCORPORATED
<br />PO
<br />125157
<br />CDA
<br />$
<br />7,101.26 PARKING METER VICTORIAN SLEEVES
<br />123
<br />08/02/22
<br />CHERUB EXECUTIVE SERVICES
<br />AG
<br />N-2022-164-01 PRCS
<br />$
<br />25,000.00 SECURITY SERVICES
<br />124
<br />08/02/22
<br />COMMUNITY SENIORSERV, INC.
<br />AG
<br />N-2022-206
<br />PRCS
<br />$
<br />50,000.00 MEALS ON WHEELS FOR SENIOR MEAL PROGRAMS
<br />125
<br />08/02/22
<br />MCCS-MARINE CORPS COMMUNITY SERVICES
<br />AG
<br />N-2022-205
<br />POL
<br />$
<br />450.00 SPONSORSHIP AGREEMENT
<br />126
<br />08/02/22
<br />PEREZ, BRITTANY LOUISE
<br />AG
<br />N-2022-204
<br />PRCS
<br />$
<br />25,000.00 GOR DANCE FITNESS CLASS INSTRUCTION
<br />127
<br />08/02/22
<br />RON TURLEY ASSOCIATES INC
<br />PO
<br />125159
<br />PWA
<br />$
<br />3,000.00 FLEET SOFTWARE UPGRADE -CUSTOM REPORTS
<br />128
<br />08/03/22
<br />ALLIANCE CONSULTING SERVICES INC.
<br />AG
<br />N-2022-210
<br />PWA
<br />$
<br />49,500.00 REAL ESTATE AND RIGHT-OF-WAY COORDINATION SERVICES
<br />129
<br />08/03/22
<br />COLON, ALEJANDRA
<br />AG
<br />N-2022-207
<br />CMO
<br />$
<br />50,000.00 CITY COUNCIL AIDE
<br />130
<br />08/03/22
<br />LAM, DUSTIN
<br />AG
<br />N-2022-209
<br />CMO
<br />$
<br />15,000.00 CITY COUNCILAIDE
<br />131
<br />08/03/22
<br />PHAM,MINH
<br />AG
<br />N-2022-208
<br />CMO
<br />$
<br />10,000.00 CITY COUNCILAIDE
<br />132
<br />08/04/22
<br />ELITE SPECIAL EVENTS, INC.
<br />AG
<br />N-2022-211
<br />PRCS
<br />$
<br />31,950.00 EQUIPMENTAND STAFFING SERVICES
<br />133
<br />08/04/22
<br />THE FRIDA CINEMA
<br />AG
<br />N-2022-212
<br />PRCS
<br />$
<br />22,660.00 OUTDOOR MOVIE SERVICES
<br />134
<br />08/09/22
<br />ANKURA CONSULTING GROUP, LLC
<br />AG
<br />N-2022-215
<br />CAO
<br />$
<br />50,000.00 ENGAGEMENT LETTER
<br />135
<br />08/09/22
<br />HCI SYSTEMS INC
<br />PO
<br />125162
<br />PWA
<br />$
<br />19,740.00 FIRE STATION 71 SPRINKLER REPAIR
<br />136
<br />08/09/22
<br />ROBERTO ZAVALA dba COSMOS EVENT RENTALS
<br />AG
<br />N-2022-214
<br />LIB
<br />$
<br />32,000.00 EVENT EQUIPMENT RENTAL SERVICES
<br />137
<br />08/09/22
<br />SIGN-A-RAMA
<br />PO
<br />125163
<br />PWA
<br />$
<br />686.93 POSTERS -TEMPORARY NO PARKING
<br />138
<br />08/11/22
<br />BAY AREA DRIVING SCHOOL
<br />AG
<br />N-2022-219
<br />PRCS
<br />$
<br />25,000.00 ONLINE DRIVING CLASSES
<br />139
<br />08/11/22
<br />BEST WAY LAUNDRY SOLUTIONS
<br />PO
<br />125166
<br />POL
<br />$
<br />32,189.60 COMMERICAL WASHING MACHINE FOR JAIL
<br />140
<br />08/11/22
<br />QUADIENT INC.
<br />PO
<br />125165
<br />FMS
<br />$
<br />1,055.84 MAIL INSERTER MAINTENANCE AGREEMENT
<br />Page 31bsp;
<br />1ty Council
<br /> 10 – 5
<br />12/20/2022
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