|
No.Date Vendor Name Type Nunber Agency Amount Description
<br />51 04/19/2023 SUSAN CASE INC PO 125732 PBA 850.00$ MAILING LABELS - 1000' ASSESOR PARCEL MAP
<br />52 04/20/2023 TERRA TRELLIS PO 125742 PRCS 4,348.82$ TRELLISES FOR ZOO BUTTERFLY EXHIBIT
<br />53 04/20/2023 SMART SOURCE OF CALIFORNIA LLC PO 125739 PBA 1,058.36$ NOTICE TO CORRECT WORK BOOKLETS
<br />54 04/21/2023 B&H PHOTO VIDEO PO 125749 PBA 7,856.03$ CANON DRG2140 DOCUMENT SCANNER
<br />55 04/21/2023 SANTA ANA CHAMBER OF COMMERCE PO 125746 CDA 2,500.00$ DIFFERENCE MAKERS SCHOLARSHIP SPONSOR
<br />56 04/21/2023 BONG, JACKIE AG N-2023-082 LIB $ 500.00 SPEAKER/PERFORMER ENGAGEMENT- AUTHOR JACKIE BONG BOOK READING
<br />57 04/21/2023 TODAY'S BUSINESS SOLUTIONS AG N-2023-081 LIB $ 40,999.38 PRINT MANAGEMENT SOLUTIONS
<br />58 04/21/2023 HALL AQUATIC LIFE SUPPORT DESIGN CONSULTANTS, LLC AG N-2023-094 PRCS $ 23,200.00 LIFE SUPPORT SYSTEMS DESIGN AND REVIEW SERVICES
<br />59 04/21/2023 DEPARTMENT OF CIVIC THINGS AG N-2023-086 CMO $ 22,400.00 CITY WEBSITE UPDATE SERVICES
<br />60 04/21/2023 PATCHBAYZ LLC, dba CHERELLE AG N-2023-085 PRCS $ 5,500.00 PERFORMANCE AT JUNETEENTH EVENT
<br />61 04/21/2023 PATCHBAYZ LLC, dba DJ BATTLECAT AG N-2023-083 PRCS $ 3,000.00 PERFORMANCE AT JUNETEENTH EVENT
<br />62 04/21/2023 PATCHBAYZ LLC, dba THE SQUAD AG N-2023-084 PRCS $ 3,000.00 PERFORMANCE AT JUNETEENTH EVENT
<br />63 04/24/2023 HP INC PO 125755 POL 23,370.77$ HP COLOR LASERJET PRINTERS & PRINTER ACCESS (QTY: 67)
<br />64 04/24/2023 AZTECA SYSTEMS LLC PO 125759 PWA 9,770.00$ SOFTWARE LICENSE RENEWAL
<br />65 04/24/2023 NATIONAL WATER RESEARCH PO 125760 PWA 5,977.19$ BUS TRANSPORTATION SPONSORSHIP
<br />66 04/24/2023 SOUTHERN COUNTIES LUBRICANTS PO 125750 PWA 4,683.14$ VEHICLE OIL (QTY: 5-DRUM)
<br />67 04/24/2023 POSITIVE CONCEPTS INC PO 125757 POL 3,841.40$ THERMAL CITATION ROLLS
<br />68 04/24/2023 ORANGE COUNTY TRANSPORTATION PO 125753 CDA 3,618.36$ REGULAR 30-DAY OCTA BUS PASSES - WORK CENTER
<br />69 04/24/2023 SWANK MOTION PICTURES INC PO 125758 LIB 1,750.00$ ANNUAL MOVIE LICENSE RENEWAL
<br />70 04/24/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125754 PRCS 1,014.10$ LANTERN CONTEST GIFT CARDS: $500 DENOMINATIONS
<br />71 04/25/2023 AUDIO RESOURCE GROUP INC PO 125762 PBA 18,875.00$ LANGUAGE INTERPRETATION SYSTEM (QTY: 6)
<br />72 04/25/2023 TURF STAR INC PO 125766 PWA 1,034.51$ ELECTRIC UTILITY GOLF CART - CHANGE ORDER
<br />73 04/26/2023 4IMPRINT,INC PO 125773 HR 21,888.51$ WELLNESS PROGRAM GIVEAWAY ITEMS
<br />74 04/26/2023 FUN EXPRESS PO 125769 LIB 823.16$ SUMMER READING CRAFT PRIZES
<br />75 04/26/2023 S&S WORLDWIDE INC PO 125771 PRCS 597.81$ SUMMER CAMP SUPPLIES - JEROME CENTER
<br />76 04/27/2023 CDW GOVERNMENT INC PO 125779 POL 8,874.72$ DELL POWEREDGE R350 SERVER FOR COMPUTER (4)
<br />77 04/27/2023 LOCTEK INC PO 125776 HR 6,226.98$ SIT STAND DESK CONVERTERS
<br />78 04/27/2023 SO CAL EMBROIDERY LLC PO 125782 PRCS 4,998.79$ STAFF T-SHIRTS AND HATS
<br />79 04/27/2023 EXTREME CANOPY PO 125777 HR 2,620.63$ HEAVY DUTY CANOPIES - RECRUITMENT EVENTS (QTY: 2)
<br />80 04/27/2023 FUN EXPRESS PO 125775 LIB 2,327.37$ OUTREACH PROGRAM CRAFT SUPPLIES
<br />81 04/27/2023 BREAKOUT EDU PO 125785 LIB 1,479.20$ SOFTWARE LICENSE RENEWAL
<br />82 04/27/2023 TK CREATIVE LLC PO 125783 CDA 990.00$ TRADE SHOW BOOTH DISPLAY
<br />83 04/27/2023 MANHATTAN STITCHING COMPANY PO 125784 PRCS 935.38$ ADULT CHAMPIONSHIP T-SHIRTS
<br />84 04/27/2023 SOFTWARE ONE INC PO 125786 LIB 767.20$ MICROSOFT OFFICE SOFTWARE LICENSES
<br />85 04/27/2023 2-1-1 ORANGE COUNTY PO 125780 CDA 750.00$ HOUSING AUTHORITY LICENSE FEES
<br />86 04/27/2023 ADVANCED LOCK AND KEY BOC 125781 PRCS 573.34$ AS-NEEDED LOCKSMITH & RELATED SVCS FOR VEHICLES
<br />87 04/27/2023 WALKER PARKING CONSULTANTS dba WALKER CONSULTANTS AG N-2023-097 CDA $ 45,000.00 PARKING CONSULTANT SERVICES FOR DOWNTOWN PARKING FACILITIES
<br />88 04/27/2023 DEPARTMENT OF JUSTICE AG N-2023-098 IT $ 42,036.99 JUSTICE MOBILE DEVICE MANAGEMENT APPLICATION SERVICES
<br />89 04/28/2023 SCORE SPORTS PO 125788 PRCS 945.57$ GIRLS' ALL-STAR T-SHIRTS
<br />90 05/01/2023 KNOTTS BERRY FARM PO 125790 PRCS 5,714.00$ KNOTTS BERRY FARM YOUTH CAMP PROGRAM
<br />91 05/01/2023 LA MAMALONA PO 125796 PWA 4,937.50$ CATERING FOR COMMUNITY EVENT
<br />92 05/01/2023 KNOTTS BERRY FARM PO 125792 PRCS 4,650.00$ KNOTTS BERRRY FARM YOUTH SUMMER CAMP TRIP
<br />93 05/01/2023 APPLE INC PO 125794 PWA 3,450.10$ WATER CONTEST PRIZE TABLETS
<br />94 05/01/2023 ADVANTAGE BOC 8007 PRCS 24,300.00$ PRINT & DISTRIBUTE CLASS BROCHURE
<br />95 05/02/2023 LOCTEK INC PO 125798 HR 2,621.89$ SIT STAND DESK CONVERTER
<br />96 05/02/2023 ANDRADES ICE CREAM BARS PO 125797 PWA 738.00$ ICE CREAM BARS FOR PUBLIC WORKS WEEK
<br />97 05/02/2023 FUN EXPRESS PO 125800 LIB 527.16$ SUMMER READING PROGRAM SUPPLIES
<br />98 05/03/2023 KNOTTS BERRY FARM PO 125806 POL 2,177.00$ KNOTT'S BERRY FARM PAAL SUMMER GROUP TRIP
<br />99 05/03/2023 KNOTTS BERRY FARM PO 125805 POL 1,295.00$ KNOTT'S BERRY FARM PAAL SUMMER GROUP TRIP
<br />100 05/03/2023 BOWERS MUSEUM AG N-2023-026-01 POL $ 1,250.00 FIRST AMENDMENT TO AGREEMENT
<br />101 05/03/2023 SEANOA, MELODY A. dba TUPUA PRODUCTION AG N-2023-104 LIB $ 1,200.00 SPEAKER/PERFORMER ENGAGEMENT
<br />102 05/03/2023 CAU LAC BO TINH NGHE SI AG N-2023-103 LIB $ 500.00 SPEAKER/PERFORMER ENGAGEMENT
<br />103 05/03/2023 SANTA ANA ELKS LODGE #794 AG N-2023-099 PWA $ 15,737.49 BANQUET EVENT AGREEMENT
<br />104 05/03/2023 TALIBRA, INC.AG N-2023-101 PRCS $ 10,000.00 PERFORMANCE BY TALIB KWELI AT CITY'S 2023 JUNETEENTH EVENT
<br />Page 2 of 5
|