|
No.
<br />Date
<br />Vendor Name
<br />Type
<br />Number
<br />Agency
<br />Amount Description
<br />189
<br />08/29/22
<br />GOLDEN STATE AUDIO VIDEO
<br />PO
<br />125212
<br />POL
<br />$
<br />26,798.94 LG 65" LED-UHD SMART TV FOR EOC
<br />190
<br />08/29/22
<br />JOHN KALISKI ARCHITECTS, INC
<br />AG
<br />N-2022-246
<br />PBA
<br />$
<br />30,000.00 URBAN DESIGN & ARCHITECTUAL
<br />191
<br />08/29/22
<br />PATRICK A HURLEY
<br />AG
<br />N-2022-258
<br />PRCS
<br />$
<br />25,000.00 RECREATION CLASS INSTRUCTOR -MUSIC CLASS
<br />192
<br />08/29/22
<br />VECTOR RESOURCES, INC.
<br />AG
<br />N-2022-242
<br />IT
<br />$
<br />22,060.50 WIRELESS SITE SURVEY SERVICES
<br />193
<br />08/30/22
<br />AEF SYSTEMS CONSULTING, INC.
<br />AG
<br />N-2022-245
<br />PRCS
<br />$
<br />50,000.00 SOFTWARE UPPORT SERVICES
<br />194
<br />08/30/22
<br />BERTLITZ LANGUAGE SERVICES
<br />AG
<br />N-2022-243
<br />HR
<br />$
<br />50,000.00 LANGUAGE PROFICIENCY TESTING
<br />195
<br />09/01/22
<br />APPLE INC
<br />PO
<br />125217
<br />IT
<br />$
<br />830.30 20W USB-C POWER ADAPTER
<br />196
<br />09/01/22
<br />DENNYS DIAZ PADILLA
<br />AG
<br />N-2022-260
<br />PRCS
<br />$
<br />25,000.00 RECREATION CLASS INSTRUCTOR -DANCE & MUSIC FOLKTALES
<br />197
<br />09/01/22
<br />EPOWER NETWORK LA LP
<br />BOC
<br />7597
<br />POL
<br />$
<br />15,000.00 GENERATOR & UPS BATTERY MAINT & REPAIRS
<br />198
<br />09/01/22
<br />EXPRESS MODULAR SYSTEMS
<br />BOC
<br />7661
<br />CDA
<br />$
<br />5,000.00 MODULAR FURNITURE INSTALL & TEAR DOWNS
<br />199
<br />09/01/22
<br />GRIFFIN ACE HARDWARE
<br />BOC
<br />7541
<br />CITYWIDE
<br />$
<br />12,500.00 LUMBER, TOOLS, HARDWARE
<br />200
<br />09/01/22
<br />IRV SEAVER MOTORCYCLES
<br />BOC
<br />7650
<br />PWA
<br />$
<br />25,000.00 BOC MOTORCYCLE REPAIRS & PARTS
<br />201
<br />09/01/22
<br />JOHN KALISKI ARCHITECTS, INC.
<br />AG
<br />N-2022-246
<br />PBA
<br />$
<br />30,000.00 URBAN DESIGN AND ARCHITECTURAL CONSULTING SERVICES
<br />202
<br />09/01/22
<br />MARTIN TORRES
<br />AG
<br />N-2022-256
<br />PRCS
<br />$
<br />25,000.00 RECREATION CLASS INSTRUCTOR -KARATE
<br />203
<br />09/01/22
<br />MICHAELS STORES INC
<br />BOC
<br />7539
<br />CITYWIDE
<br />$
<br />15,000.00 CRAFT AND ART SUPPLIES
<br />204
<br />09/01/22
<br />MR D'S AUTOMOTIVE INC
<br />BOC
<br />7547
<br />PWA
<br />$
<br />15,000.00 HEAVY DUTY VEHICLE PARTS & SERVICE
<br />205
<br />09/01/22
<br />NEWEGG BUSINESS INC
<br />BOC
<br />7538
<br />CITYWIDE
<br />$
<br />20,000.00 COMPUTER, IT AND SUPPLIES
<br />206
<br />09/01/22
<br />ORANGE COUNTY EMPLOYEES ASSOCIATION
<br />AG
<br />N-2022-247
<br />LIB
<br />$
<br />7,500.00 LICENSE AGREEMENT
<br />207
<br />09/01/22
<br />RELAMPAGO DEL CIELO
<br />AG
<br />N-2022-248
<br />LIB
<br />$
<br />300.00 SPEAKER/PERFORMER SERVICES
<br />208
<br />09/01/22
<br />SCOTTS SCREENPRINTING
<br />BOC
<br />7557
<br />CITYWIDE
<br />$
<br />5,000.00 SCREENPRINTED CLOTHING
<br />209
<br />09/01/22
<br />TUTTLE-CLICK INC
<br />BOC
<br />7660
<br />PWA
<br />$
<br />25,000.00 FORD REPAIRS & PARTS
<br />210
<br />09/06/22
<br />A&H REFRIGERATION INC
<br />PO
<br />125220
<br />PRCS
<br />$
<br />11,000.00 AC UNIT FOR LOGAN CENTER
<br />211
<br />09/06/22
<br />DEMCO INC
<br />PO
<br />125219
<br />LIB
<br />$
<br />533.54 TAPING SYSTEM: DEMCO C-27-CITY. 4
<br />212
<br />09/06/22
<br />DURAN, KIMBERLY dba THE HEAVY
<br />AG
<br />N-2022-252
<br />POL
<br />$
<br />5,000.00 ARTWORK/MURAL PAINTING SERVICES
<br />213
<br />09/06/22
<br />TECTA AMERICA SOUTHERN
<br />PO
<br />125218
<br />PWA
<br />$
<br />4,880.00 ROOF LEAK REPAIR AT ROSS ANNEX
<br />214
<br />09/06/22
<br />VOLCAN ADVERTISING AND ENTERTAINMENT
<br />AG
<br />N-2022-251
<br />PRCS
<br />$
<br />50,000.00 LIVE PERFORMANCES AT CITY'S FIESTAS PARTIAS EVENT
<br />215
<br />09/08/22
<br />COSMOS EVENT RENTALS
<br />AG
<br />N-2022-255
<br />PWA
<br />$
<br />50,000.00 EVENT EQUIPMENT RENTAL SERVICES
<br />216
<br />09/08/22
<br />FARONICS TECHNOLOGIES USA INC
<br />PO
<br />125224
<br />IT
<br />$
<br />4,882.50 SOFTWARE RENEWAL: DEEP FREEZE MAINTENANCE
<br />217
<br />09/08/22
<br />MOYA, ABRAM JR.
<br />AG
<br />N-2022-257
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />218
<br />09/08/22
<br />QUADIENT INC.
<br />PO
<br />125225
<br />FMS
<br />$
<br />22,089.26 MAIL EQUIPMENT: FOLDER -INSERTER
<br />219
<br />09/08/22
<br />QUINTERO,ISABEL
<br />AG
<br />N-2022-253
<br />LIB
<br />$
<br />1,000.00 SPEAKER/PERFORMER SERVICES
<br />220
<br />09/08/22
<br />RON TURLEY ASSOCIATES INC
<br />PO
<br />125223
<br />PWA
<br />$
<br />8,450.00 FLEET MAINT MANAGEMENT SOFTWARE RENEWAL
<br />221
<br />09/08/22
<br />TORRES, MARTIN
<br />AG
<br />N-2022-256
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />222
<br />09/08/22
<br />WEI, CUING
<br />AG
<br />N-2022-254
<br />LIB
<br />$
<br />888.00 SPEAKER/PERFORMER SERVICES
<br />223
<br />09/09/22
<br />QUADIENT INC.
<br />PO
<br />125226
<br />FMS
<br />$
<br />5,242.19 MAIL MACHINE MAINTENANCE AGREEMENT
<br />224
<br />09/12/22
<br />DEPARTMENT OF CIVIC THINGS
<br />AG
<br />N-2022-261
<br />CMO
<br />$
<br />11,200.00 CITY WEBSITE SERVICES
<br />225
<br />09/12/22
<br />HERNANDEZ,JOEL
<br />AG
<br />N-2022-259
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />226
<br />09/12/22
<br />HURLEY, PATRICK A.
<br />AG
<br />N-2022-258
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />227
<br />09/12/22
<br />PADILLA, DENNYS DIAZ
<br />AG
<br />N-2022-260
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />228
<br />09/13/22
<br />ADAMSON POLICE PRODUCTS
<br />PO
<br />125230
<br />POL
<br />$
<br />24,167.47 AVON BALLISTIC HELMETS
<br />229
<br />09/13/22
<br />ADLERHORST INTERNATIONAL, LLC
<br />AG
<br />N-2022-262
<br />POL
<br />$
<br />49,720.00 K-9 TRAINING SERVICES
<br />230
<br />09/13/22
<br />CUT-RATE BATTERIES LLC
<br />PO
<br />125228
<br />POL
<br />$
<br />3,450.93 MOTOROLA 2-WAY RADIO BATTERIES
<br />231
<br />09/13/22
<br />THE CASTLE PRESS
<br />PO
<br />125231
<br />FMS
<br />$
<br />4,528.41 CERTIFICATE OF RECOGNITION
<br />232
<br />09/14/22
<br />BOBBY DEE PRESENTS, INC.
<br />AG
<br />N-2022-263
<br />PRCS
<br />$
<br />40,000.00 LIVE PERFORMANCE AT CITYS FIESTAS PATRIAS EVENT
<br />233
<br />09/14/22
<br />IRV SEAVER MOTORCYCLES
<br />PO
<br />125233
<br />PWA
<br />$
<br />12,846.77 VEHICLE REPAIR SERVICES
<br />234
<br />09/14/22
<br />MEDICAL & SAFETY, INC.
<br />AG
<br />N-2022-264
<br />PRCS
<br />$
<br />2,988.00 STANDBY EMERGENCY MEDICAL SERVICES
<br />235
<br />09/15/22
<br />BRIGHTLIFE DESIGN, LLC
<br />AG
<br />N-2022-271
<br />CDA
<br />$
<br />50,000.00 DECORATIVE LIGHTS IN DOWNTOWN SANTA ANA
<br />236
<br />09/15/22
<br />ESKILL CORPORATION
<br />PO
<br />125238
<br />HR
<br />$
<br />12,500.00 SUBSCR. RENEWAL: ESKILL
<br />Page 51bsp;
<br />1ty Council
<br /> 10 – 7
<br />12/20/2022
<br />
<br />
|