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No. Date Vendor Name Type Nunber Agency Amount Description
<br />210 03/28/2023 COSTUME SPECIALISTS PO 125647 LIB 580.00$ BOOK CHARACTER MASCOT COSTUMES
<br />211 03/28/2023 IAPMO PO 125645 PWA 790.10$ WATER QUALITY MANUALS/BOOKS
<br />212 03/29/2023 AMERICAN LIB LABELS LLC PO 125652 LIB 1,145.76$ CUSTOM LABELS AND NAME PLATES
<br />213 03/29/2023 POLICYMAP INC PO 125651 CDA 2,300.00$ SOFTWARE SUBSCRIPTION
<br />214 03/29/2023 SYDNEL USA PO 125648 PRCS 1,115.44$ DISINFECTANT FOOTBATH MATS - ZOO
<br />215 03/30/2023 ADVANCED ALARM & FIRE INC PO 125657 PRCS 6,995.00$ REPLACE MAIN FIRE ALARM PANEL
<br />216 03/30/2023 CHALLENGER SPORTS CORP PO 125655 PRCS 6,655.25$ GIRLS' BASKETBALL UNIFORMS
<br />217 03/30/2023 MANHATTAN STITCHING COMPANY PO 125656 PRCS 2,927.90$ T-SHIRTS FOR 5K/10K EVENT
<br />218 03/31/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125669 PWA 637.60$ WATER POSTER CONTEST GIFT CARDS
<br />219 03/31/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125663 CDA 2,500.00$ GAS GIFT CARDS FOR WORK CENTER RECIPIENTS
<br />220 03/31/2023 BLACKHAWK ENGAGEMENT SOLUTIONS PO 125667 PWA 2,735.00$ WATER DIVISION RAFFLE PRIZES - GIFT CARDS
<br />221 03/31/2023 FILEX, KESSIL & CIELUX PO 125665 PRCS 4,746.75$ LED LIGHT FOR LANDSCAPING ZOO
<br />222 03/31/2023 ORANGE COUNTY DEMOLITION INC PO 125660 PRCS 3,865.00$ REMOVAL OF COOLER & FREEZER PANELS - SA ZOO
<br />223 03/31/2023 SANTA ANA CHAMBER OF COMMERCE PO 125661 CDA 1,200.00$ GROW CONFERENCE SPONSORSHIP TABLE
<br />224 03/31/2023 SCMAF ORANGE COUNTY PO 125664 PRCS 1,040.00$ SCMAF TOURNAMENT ENTRY FEE
<br />225 03/31/2023 THE AMGRAPH GROUP PO 125666 CMO 3,689.50$ CITY LIGHT POLE BANNER - MILITARY
<br />226 03/31/2023 VELOCITY TRUCK CENTERS PO 125658 PWA 16,100.00$ FLEET COMPRESSED NATURAL GAS TANK TESTING
<br />Total this period 2,550,038.85$
<br />676,431,529.24$
<br />0.4%
<br />Agency/Department
<br />City Attorney’s Office (CAO)
<br />Clerk of the Council (COC)
<br />City Manager’s Office (CMO)
<br />Community Development (CDA)
<br />Citywide
<br />Finance & Management Services (FMS)
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services (PRCS)
<br />Planning and Building (PBA)
<br />Police Department (POL)
<br />Public Works (PWA)
<br />Total
<br />Summary
<br />Total This Quarter Fiscal Year-to-Date
<br />114,160.00$ $ 164,160.00
<br />-$ $ -
<br />89,412.44$ $ 224,701.30
<br />173,371.75$ $ 336,765.81
<br />153,925.30$ $ 793,792.58
<br />3,242.70$ $ 70,282.62
<br />72,552.02$ $ 252,664.05
<br />7,436.58$ $ 211,757.91
<br />101,316.56$ $ 284,503.69
<br />794,478.03$ $ 2,136,558.08
<br />55,593.43$ $ 199,564.22
<br /> $ 1,047,080.39
<br />729,014.45$ $ 2,438,159.08
<br />2,550,038.85$ $ 8,159,989.73
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
<br />255,535.59$
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