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No.
<br />Date
<br />Vendor Name
<br />Type
<br />Nunber
<br />Agency
<br />Amount
<br />Description
<br />157
<br />03/06/2023
<br />TREE PROS INC
<br />PO
<br />125582
<br />PRCS
<br />$
<br />24,000.00 TREE SERVICES & MAINTENANCE
<br />158
<br />03/07/2023
<br />MAKAI SOLUTIONS
<br />PO
<br />125587
<br />PWA
<br />$
<br />4,826.12 VEHICLE HYDRAULIC OIL
<br />159
<br />03/07/2023
<br />MAKO OVERHEAD DOOR INC
<br />PO
<br />125588
<br />PWA
<br />$
<br />31,290.00 INSTALL SECURITY GATE FENCING - FIRE STATION #79
<br />160
<br />03/07/2023
<br />PACIFIC ATHLETIC WEAR INC
<br />PO
<br />125591
<br />POL
<br />$
<br />3,431.07 PAAL SOCCER UNIFORM
<br />161
<br />03/08/2023
<br />B&H PHOTO VIDEO
<br />PO
<br />125592
<br />LIB
<br />$
<br />3,232.93 WIFI HEADPHONES/HEADSETS
<br />162
<br />03/08/2023
<br />COLD BOX INC
<br />PO
<br />125594
<br />POL
<br />$
<br />7,702.20 REFRIGERATED CONTAINER RENTALS
<br />163
<br />03/09/2023
<br />41MPRINT,INC
<br />PO
<br />125597
<br />PRCS
<br />$
<br />542.32 GIVEAWAY SUNFLOWER SEED PACKETS
<br />164
<br />03/09/2023
<br />AQUA SOURCE INC
<br />PO
<br />125596
<br />PRCS
<br />$
<br />45,732.91 EMERGENCY MEMORIAL PARK POOL REPAIRS
<br />165
<br />03/09/2023
<br />SETTLEMENT AGREEMENT
<br />AG
<br />N-2023-054
<br />CAD
<br />$
<br />40,000.00 SETTLEMENT AGREEMENT
<br />166
<br />03/10/2023
<br />AMERICAN ALLIANCE DRUG TESTING
<br />AG
<br />N-2023-053
<br />HR
<br />$
<br />50,000.00 FOR MEDICAL SERVICES AND TESTING
<br />167
<br />03/10/2023
<br />CPR1, AED TOTAL SOLUTION
<br />PO
<br />125601
<br />HR
<br />$
<br />13,447.58 ZOLL AED PLUS DEFIBRILLATORS (RISK MANAGEMENT)
<br />168
<br />03/10/2023
<br />HP INC
<br />PO
<br />125599
<br />LIB
<br />$
<br />551.80 PRINTER FOR PUBLIC USE - ELSALVADOR
<br />169
<br />03/10/2023
<br />HP INC
<br />PO
<br />125600
<br />LIB
<br />$
<br />1,103.60 STAFF PRINTERS
<br />170
<br />03/10/2023
<br />S&S WORLDWIDE INC
<br />PO
<br />125598
<br />LIB
<br />$
<br />3,429.34 BOOKMOBILE PROGRAM CRAFT KITS
<br />171
<br />03/13/2023
<br />ASSOCIATED BAG COMPANY
<br />PO
<br />125605
<br />POL
<br />$
<br />2,806.20 EVIDENCE BAGS
<br />172
<br />03/13/2023
<br />D AND H WATER SYSTEMS, INC.
<br />PO
<br />125604
<br />PWA
<br />$
<br />11,175.00 WATER MIXERS MAINTENANCE SERVICES
<br />173
<br />03/13/2023
<br />D AND H WATER SYSTEMS, INC.
<br />PO
<br />125608
<br />PWA
<br />$
<br />16,637.50 WATER MIXER
<br />174
<br />03/13/2023
<br />DISCOUNT SCHOOL SUPPLY
<br />PO
<br />125603
<br />LIB
<br />$
<br />2,180.36 BOOKMOBILE PROGRAM CRAFT KITS
<br />175
<br />03/13/2023
<br />STALKER RADAR
<br />PO
<br />125602
<br />POL
<br />$
<br />11,349.51 STALKER II RADAR DEVICES FOR TRAFFIC DIVISION
<br />176
<br />03/14/2023
<br />CAMPOS,FLOR
<br />AG
<br />N-2023-056
<br />LIB
<br />$
<br />600.00 SPEAKER/PERFORMER AGREEMENT
<br />177
<br />03/14/2023
<br />NATIONAL TESTING NETWORK
<br />AG
<br />N-2023-055
<br />POL
<br />$
<br />3,000.00 POLICE RECRUITMENT SERVICES
<br />178
<br />03/14/2023
<br />TAYLOR ENTERTAINMENT, INC.
<br />AG
<br />N-2023-057
<br />PRCS
<br />$
<br />5,000.00 ENTERTAINMENT SERVICES FOR CITY EVENTS
<br />179
<br />03/15/2023
<br />FUN EXPRESS
<br />PO
<br />125613
<br />PRCS
<br />$
<br />534.12 SUMMER PROGRAM CRAFT KITS
<br />180
<br />03/15/2023
<br />INTERNATIONAL CODE COUNCIL INC
<br />PO
<br />125611
<br />PBA
<br />$
<br />3,831.40 BUILDING CODE BOOKS
<br />181
<br />03/16/2023
<br />FIRST BOOK
<br />PO
<br />125614
<br />LIB
<br />$
<br />1,253.32 GIVEAWAY BOOKS - LIBRARY DIA
<br />182
<br />03/16/2023
<br />LYNN PEAVEY COMPANY
<br />PO
<br />125615
<br />POL
<br />$
<br />2,355.43 CUSTOMIZED EVIDENCE TAPE
<br />183
<br />03/16/2023
<br />S&S WORLDWIDE INC
<br />PO
<br />125618
<br />LIB
<br />$
<br />1,960.59 YOUNG ADULT PROGRAM CRAFT KITS
<br />184
<br />03/20/2023
<br />DURATECH USA INC
<br />PO
<br />125623
<br />POL
<br />$
<br />4,994.91 TRAVEL KEYBOARDS
<br />185
<br />03/20/2023
<br />MITCHELL1
<br />PO
<br />125620
<br />PWA
<br />$
<br />3,615.49 CAR DIAGNOSTICS SOFTWARE SUBSCRIPTION
<br />186
<br />03/20/2023
<br />TPM INC
<br />PO
<br />125621
<br />PWA
<br />$
<br />2,970.00 SOFTWARE SUBSCRIPTION
<br />187
<br />03/20/2023
<br />ULINE INC
<br />PO
<br />125622
<br />PWA
<br />$
<br />1,173.09 PUBLIC OUTREACH PROGRAM STORAGE BOXES
<br />188
<br />03/21/2023
<br />EPL SOLUTIONS INC
<br />PO
<br />125625
<br />PWA
<br />$
<br />5,000.00 SEWER CAMERA REPAIR SERVICES
<br />189
<br />03/21/2023
<br />PRES-TECH MANUFACTURERS REPRES
<br />PO
<br />125626
<br />PWA
<br />$
<br />13,246.89 LEAK DETECTOR LISTENING DEVICE
<br />190
<br />03/21/2023
<br />SAFEGUARD BY FONTIS
<br />PO
<br />125627
<br />PWA
<br />$
<br />882.30 CITATION BOOKLETS
<br />191
<br />03/21/2023
<br />SOUTH COAST INDUSTRIAL DOOR
<br />PO
<br />125628
<br />PWA
<br />$
<br />21,790.00 GARAGE DOOR GATE REPLACEMENT PARTS
<br />192
<br />03/21/2023
<br />THE AMGRAPH GROUP
<br />PO
<br />125629
<br />PRCS
<br />$
<br />4,999.85 INSTALL CITY LIGHT POLE BANNERS
<br />193
<br />03/23/2023
<br />1 SOLORIO INC
<br />PO
<br />125633
<br />PWA
<br />$
<br />12,500.00 FLOORING REPLACEMENT - FIRE STATION #73
<br />194
<br />03/23/2023
<br />AGUILERA, MARINA
<br />AG
<br />N-2023-058
<br />CDA
<br />$
<br />9,000.00 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (REVIVE)
<br />195
<br />03/23/2023
<br />BEBO ENTERTAINMENT, INC.
<br />AG
<br />N-2023-060
<br />LIB
<br />$
<br />4,000.00 PHOTO BOOTH SERVICES
<br />196
<br />03/23/2023
<br />111 FLOOR COVERING INC
<br />PO
<br />125632
<br />PWA
<br />$
<br />61,005.00 FLOORING REPLACEMENT- FIRE STATION H74
<br />197
<br />03/23/2023
<br />VIVE BENE LLC, dba MANGIAMO GELATO
<br />AG
<br />N-2023-061
<br />PRCS
<br />$
<br />2,000.00 GELATO FOR SANTA ANA SPRING FEST 2023 EVENT
<br />198
<br />03/24/2023
<br />AMERICAN LIB ASSOCIATION
<br />PO
<br />125636
<br />LIB
<br />$
<br />1,000.00 ALA DIGITAL CONFERENCE TRAINING
<br />199
<br />03/24/2023
<br />IAPMO
<br />PO
<br />125635
<br />PBA
<br />$
<br />686.10 PLUMBING & MECHANICAL CODE BOOKS
<br />200
<br />03/24/2023
<br />LOCTEK INC
<br />PO
<br />125637
<br />HR
<br />$
<br />2,949.64 ERGONOMIC SIT/STAND DESK
<br />201
<br />03/24/2023
<br />MARTINEZ, HENRY dba SOUND APPEAL ENTERTAINMENT
<br />AG
<br />N-2023-062
<br />PRCS
<br />$
<br />725.00 SPEAKER/PERFORMER ENGAGEMENT
<br />202
<br />03/24/2023
<br />TANGATA AT BOWERS MUSEUM
<br />PO
<br />125634
<br />POL
<br />$
<br />3,995.88 SANTA ANA PD CATERED AWARDS CEREMONY
<br />203
<br />03/25/2023
<br />CHARGEPOINT INC.
<br />PO
<br />125638
<br />PWA
<br />$
<br />21,997.49 CLOUD SOFTWARE RENEWAL- EV CHARGER PORTS
<br />204
<br />03/27/2023
<br />INDUSTRIAL MEDICAL SUPPORT dba AMPHIBIOUS MEDICS
<br />AG
<br />N-2023-068
<br />PRCS
<br />$
<br />25,000.00 ON -CALL STANDBY EMERGENCY MEDICAL SERVICES AT CITY EVENTS
<br />205
<br />03/27/2023
<br />IONIX CONSTRUCTION INC
<br />PO
<br />125643
<br />PWA
<br />$
<br />23,300.00 ROOF REPAIRS- WALNUT ST PUMP STATION
<br />206
<br />03/27/2023
<br />SETTLEMENT AGREEMENT
<br />AG
<br />N-2023-069
<br />CAD
<br />$
<br />12,000.00 SETTLEMENT AGREEMENT
<br />207
<br />03/27/2023
<br />MERRITT STUDIO, LLC.
<br />AG
<br />N-2022-224-01
<br />PRCS
<br />$
<br />3,100.00 DESIGN SERVICES - FIRST AMENDMENT
<br />208
<br />03/27/2023
<br />MYERS&SONS HI -WAY SAFETY INC
<br />PO
<br />125642
<br />PWA
<br />$
<br />10,693.24 TRAFFIC ARROW BOARD TRAILER
<br />209
<br />03/27/2023
<br />THE JAY PARTICLE LLC dba MAD SCIENCE
<br />AG
<br />N-2023-066
<br />LIB
<br />$
<br />2,350.00 SPEAKER/PERFORMER AGREEMENT
<br />City Council 9-6 6/6/?02� of 5
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