|
EXHIBIT 1
<br />No.Date Vendor Name Type Number Agency Amount Description
<br />1 04/01/2023 L&S EMBROIDERY INC BOC 7908 CITYWIDE 10,000.00$ EMBROIDERED AND SCREENPRINT CLOTHING
<br />2 04/01/2023 FERGUSON ENTERPRISES LL BOC 7961 CITYWIDE 50,000.00$ AS-NEEDED PLUMBING SUPPLIES
<br />3 04/01/2023 PLUMBING & INDUSTRIAL SUPPLY BOC 7962 CITYWIDE 50,000.00$ AS-NEEDED PLUMBING SUPPLIES
<br />4 04/01/2023 BOB BARKER COMPANY INC BOC 8006 POL 21,000.00$ AS-NEEDED MISCELLANEOUS INMATE SUPPLIES
<br />5 04/01/2023 DUNN-EDWARDS CORP BOC 7906 CITYWIDE 2,500.00$ AS-NEEDED PAINT & PAINTING SUPPLIES
<br />6 04/01/2023 PROLEGAL BOC 8063 CAO 18,876.58$ AS-NEEDED LEGAL SERVICES
<br />7 04/03/2023 WORTHINGTON DIRECT HOLDINGS PO 125674 PRCS 12,715.71$ PLASTIC RESIN FOLDING TABLES AND CHAIRS
<br />8 04/03/2023 CROWN TROPHY PO 125671 PRCS 9,418.43$ MEDALS FOR 5K/10K KIDS RUN
<br />9 04/03/2023 PLAYAWAY PRODUCTS LLC PO 125670 LIB 8,634.90$ PRELOADED NARRATED CHILDRENS BOOKS (190)
<br />10 04/03/2023 MOVIA ROBOTICS INC PO 125672 LIB 7,320.00$ MOVIA ROBOTICS TEACHER'S AIDE LICENSE RENEWAL
<br />11 04/04/2023 SKYLINE ORANGE COUNTY PO 125686 CDA 17,031.05$ ICSC TRADE SHOW BOOTH DESIGN & FURNITURE SERVICES
<br />12 04/04/2023 SPECIALTY EQUIPMENT PO 125679 PWA 6,555.00$ TRUCK WEATHER GUARD TOOL BOXES (QTY: 5)
<br />13 04/04/2023 AMERICAN SANITARY SUPPLY INC PO 125677 PWA 4,998.19$ PAPER TOWELS 16-PKG (QTY: 150-CS)
<br />14 04/04/2023 SOUTHLAND ENVELOPE CO INC PO 125687 PWA 2,359.80$ CUSTOM ENVELOPES
<br />15 04/04/2023 CIVICPLUS INC PO 125685 PRCS 1,125.00$ CIVICREC VIRTUAL TRAINING
<br />16 04/04/2023 BROWNELLS INC PO 125678 POL 855.36$ AR-15 MAGAZINES
<br />17 04/05/2023 ULINE INC PO 125689 PWA 1,269.49$ TELESCOPE FOR ANNUAL YOUTH WATER POSTER CONTEST
<br />18 04/06/2023 SOUTHERN COUNTIES LUBRICANTS PO 125697 PWA 4,921.94$ VEHICLE OIL (QTY: 5-DRUM)
<br />19 04/06/2023 NOREGON SYSTEMS LLC PO 125691 PWA 4,300.00$ VEHICLE DIAGNOSTIC SOFTWARE SUBSCRIPTION
<br />20 04/06/2023 TG MEDICAL (USA) INC PO 125698 PRCS 1,693.38$ BIODEGRADABLE NITRILE POWDER FREE GLOVES
<br />21 04/06/2023 DR. COBY WEBB dba WEBB'S K9 TRAINING AG N-2023-073 POL $ 20,000.00 BLOODHOUND TRAINING SERVICES
<br />22 04/07/2023 EWING IRRIGATION PRODUCTS INC PO 125702 PWA 15,770.55$ WILKINS BACKFLOW DEVICE TOOL (QTY: 15)
<br />23 04/07/2023 SAITECH INC PO 125700 IT 13,900.00$ SOFTWARE RENEWAL
<br />24 04/07/2023 SCENTURION K9 CONSULTING PO 125701 POL 2,400.00$ K-9 ANNUAL MAINTENANCE TRAINING - OFFSITE
<br />25 04/10/2023 GOPHER PO 125704 POL 3,010.56$ SUPER SOFT SOCCER BALLS
<br />26 04/10/2023 NATIONAL SECURITY SERVICES AG N-2023-075 PWA $ 50,000.00 CONFINED SPACE RESCUE TRAINING
<br />27 04/10/2023 PYRO SPECTACULARS, INC.AG N-2023-076 PRCS $ 28,650.00 PRODUCTION AGREEMENT FOR JULY 4TH FIREWORKS
<br />28 04/10/2023 THOMSON REUTERS AG N-2023-074 CAO $ 8,760.00 WESTLAW SERVICE - WEST PROFLEX
<br />29 04/11/2023 TU LUC BOOKSTORE PO 125712 LIB 9,955.52$ VIETNAMESE BOOKS (QTY: 405)
<br />30 04/11/2023 SIGN CONCEPTS BOC 125708 PRCS 6,187.20$ AS-NEEDED PRINTING SERVICES (why this not coded a BOC?)
<br />31 04/11/2023 DESERT PLASTICS, LLC PO 125707 PRCS 3,739.44$ ANIMAL ENRICHMENT ITEMS FOR ZOO
<br />32 04/11/2023 BCT BOC 125711 FMS 1,312.00$ AS-NEEDED BUSINESS CARDS
<br />33 04/11/2023 SMART SOURCE OF CALIFORNIA LLC PO 125706 PWA 1,126.94$ PRINTING SERVICES - MATERIAL RELEASE FORMS
<br />34 04/12/2023 LIGHTBOX PARENT LP PO 125716 PWA 49,747.29$ SAAS SOFTWARE LICENSE FOR EDMS SYSTEM
<br />35 04/12/2023 P.F. SERVICES INC PO 125715 PWA 7,153.50$ CNG MOTOR REMOVAL & REPLACEMENT
<br />36 04/12/2023 BEYONDGREEN BIOTECH INC BOC 125717 PWA 4,923.34$ AS-NEEDED DOG WASTE BAGS/DISPENSERS
<br />37 04/12/2023 SOURCE GRAPHICS PO 125713 IT 1,275.00$ PRINTER SERVICE CONTRACT RENEWAL
<br />38 04/12/2023 BAHENA, CELSO dba RASPADOS ESTILO GUERRERO AG N-2023-077 LIB $ 5,000.00 FOOD VENDING AT CITY LIBRARY EVENTS
<br />39 04/12/2023 NORTHGATE GONZALEZ MARKETS, INC.AG N-2023-078 PRCS $ 5,000.00 SPONSORSHIP FOR 2023 FUN RUN EVENT
<br />40 04/13/2023 FINAL TOUCH CONSTRUCTION & DES PO 125719 PWA 35,200.00$ CONCESSION STAND ROOF REPLACEMENT AND AC UNIT INSTALL
<br />41 04/13/2023 4ALLPROMOS PO 125718 PRCS 9,703.88$ CUSTOM GIVEAWAY ITEMS FOR 5K/10K EVENT (QTY: 6,000)
<br />42 04/13/2023 PATCHBAYZ LLC, dba DJ SMOOVE AG N-2023-080 PRCS $ 1,000.00 PERFORMANCE AT JUNETEENTH EVENT
<br />43 04/13/2023 THRAMKRUPHAT, TANYA AG N-2023-079 LIB $ 500.00 SPEAKER/PERFORMER AGREEMENT
<br />44 04/17/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125725 HR 2,500.00$ STARBUCKS GIFT CARDS FOR RECRUITMENT PANELS $15 DENOMINATIONS
<br />45 04/17/2023 AQUA SOURCE INC PO 125721 PWA 1,600.00$ POOL OPERATOR TRAINING COURSES (QTY: 4)
<br />46 04/17/2023 SAFEGUARD BY FONTIS PO 125723 PWA 633.65$ PRINTING SERVICES
<br />47 04/18/2023 TURF STAR INC PO 125728 PWA 34,560.73$ UTILITY GOLF CART: TORO WORKMAN GTX
<br />48 04/18/2023 EMERGENCYKITS.COM PO 125730 HR 5,886.52$ EMERGENCY KIT DUFFEL BAGS
<br />49 04/18/2023 ADVANCED ALARM & FIRE INC BOC 125727 PRCS 4,255.00$ AS-NEEDED FIRE & SERCURITY ALARM SERVICE/MAINTENANCE
<br />50 04/19/2023 MANHATTAN STITCHING COMPANY PO 125735 PRCS 1,354.70$ SUMMER CAMP T-SHIRTS - YOUTH
<br />Quarterly Report of Contracts: April 1, 2023 to June 30, 2023
<br />Page 1 of 5
|