|
<br />EXHIBIT 1
<br />Quarterly Report of Contracts: July 1, 2022 to September 30, 2022
<br />No. Date Vendor Name Type
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />AG
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />AG
<br />Number
<br />7533
<br />7441
<br />7414
<br />7493
<br />7435
<br />7476
<br />7537
<br />7552
<br />7458
<br />7447
<br />7445
<br />N‐2022‐194
<br />7608
<br />7421
<br />7502
<br />7528
<br />7583
<br />7524
<br />7411
<br />7614
<br />7440
<br />7611
<br />7532
<br />7522
<br />7526
<br />7417
<br />7633
<br />7523
<br />7550
<br />7425
<br />7418
<br />7645
<br />7609
<br />Agency
<br />PWA
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />Amount Description
<br />1 07/01/22 AAA ELECTRIC MOTOR SALES
<br />ALANS LAWNMOWER & GARDE
<br />ALLIED REFRIGERATION INC
<br />ALTA BAJA MARKET
<br />ARC DOCUMENT SOLUTIONS
<br />AUTONATION FORD TUSTIN
<br />AZTEC CONTAINER
<br />BAT JAC GLASS INC
<br />BRISTOL SPEEDWASH INC
<br />BSN SPORTS LLC
<br />CHANDLERS AIR CONDITIONING
<br />CHATTEL INC
<br />CREATIVE SIGN INC
<br />CURLEY WHOLESALE ELECTRIC
<br />CYBER SECURITY SOURCE
<br />DIAMOND ENVIRONMENTAL SERVICES
<br />DISCOUNT SCHOOL SUPPLY
<br />DUNCAN PARKING TECHNOLOGIES
<br />EWING IRRIGATION PRODUCTS INC
<br />FIREHOUSE SUBS
<br />FIREMASTER
<br />GHAIS TREE SERVICE
<br />H.L. MILLER INC
<br />HCI SYSTEMS INC
<br />HILLS BROS LOCK & SAFE INC
<br />HINGEWERKS COMMERCIAL DOORS
<br />HORIZON DISTRIBUTORS, INC.
<br />HYDROBLAST
<br />I INITIAL
<br />IRVINE PIPE & SUPPLY INC
<br />JP GLASS & MIRROR
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />20,000.00 ELECTRIC MOTOR REPAIRS
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />07/01/22
<br />20,000.00 LANDSCAPE EQUIPMENT & REPAIR
<br />7,500.00 REFRIGERATION PARTS AND REPAIR
<br />5,000.00 FOOD FOR EVENTS & MEETINGS
<br />20,000.00 REPROGRAPHIC SERVS & TONER
<br />20,000.00 VEHICLE MAINT REPAIR PARTS/MATERIALS
<br />5,000.00 STORAGE CONTAINER RENTAL SERVICESPWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PBA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PRCS
<br />15,000.00 GLASS REPAIRS & EMERGENCY BOARD‐UP SVCS
<br />10,000.00 VEHICLE WASHES & DETAILS
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />35
<br />36
<br />37
<br />38
<br />39
<br />40
<br />41
<br />42
<br />43
<br />44
<br />5,000.00 SPORTS EQUIPT AND SUPPLIES
<br />5,000.00 APPLIANCES REPAIR & MAINTENANCE
<br />20,000.00 HISTORIC PRESERVATION SERVS
<br />25,000.00 DECALS, STRIPING, NUMBERS & STICKERS
<br />20,000.00 ELECTRICAL SUPPLIES
<br />10,000.00 LOCKSMITH & CYBER LOCK REPAIRS
<br />20,000.00 PORTABLE RESTROOM RENTAL SERVICES
<br />5,000.00 EDUCATIONAL MATERIALS FOR ZOO COMMUNITY COUNTS PROG
<br />10,000.00 PARKING METER PARTSCDA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PRCS
<br />PWA
<br />POL
<br />CITYWIDE
<br />PWA
<br />PRCS
<br />20,000.00 IRRIGATION SUPPLIES
<br />5,000.00 FOOD FOR EVENTS & MEETINGS
<br />20,000.00 FIRE EXTINGUISHER SERVICE & PARTS
<br />25,000.00 TREE & STUMP REMOVAL SERVICES
<br />25,000.00 GENERAL CONSTRUCTION REPAIRS
<br />25,000.00 FIRE ALARM TESTING INSPECTION & REPAIRS
<br />20,000.00 LOCKSMITH & REPAIR SERVICES
<br />15,000.00 OVERHEAD DOOR EMERGENCY
<br />20,000.00 LANDSCAPE & IRRIGATION SUPPLIES
<br />20,000.00 PRESSURE WASHING SERVICESPRCS
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />POL
<br />PRCS
<br />25,000.00 SCREENPRINTING, CLOTHING EMBOIDERY
<br />20,000.00 PLUMBING SUPPLIES
<br />5,000.00 GLASS REPAIRS & TINTING
<br />KLUG AUTOMATION INC
<br />LAYNE LABORATORIES, INC.
<br />LONG BEACH BMW MOTORCYC
<br />LOWES HOME CENTERS
<br />MAKO OVERHEAD DOOR INC
<br />MCFADDEN‐DALE HARDWARE
<br />MCMASTER CARR SUPPLY CO
<br />MCVICKER & ASSOCIATES
<br />MEALS ON WHEELS ORANGE COUNTY
<br />METROPRO ROAD SERVICES
<br />MUNICIPAL MAINTENANCE
<br />MUTUAL PROPANE
<br />25,000.00 ELECTRONIC SYSTEMS SERVS & PARTS
<br />10,000.00 FROZEN MICE & RATS FOR SANTA ANA ZOO
<br />5,000.00 MOTORCYCLE REPAIRS & PARTS
<br />20,000.00 CONSTRUCTION MATERIALS, HARDWARE, LUMBER
<br />25,000.00 OVERHEAD DOOR MAINTENANCE
<br />20,000.00 HARDWARE SUPPLIES
<br />17,500.00 INDUSTRIAL & MATERIAL SUPPLIES
<br />10,000.00 PROMOTIONAL & SCREENPRINTED ITEMS
<br />50,000.00 CONGREGATE & HOME DELIVERED MEAL PROGRAM
<br />20,000.00 TOWING SERVICES
<br />7,500.00 AUTO & HEAVY VEHICLE PARTS & MAINTENANCE
<br />20,000.00 PROPANE FUEL AS NEEDED
<br />7494
<br />7426
<br />7531
<br />7427
<br />7428
<br />7448
<br />N‐2022‐206
<br />7437
<br />7410
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PRCS
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />BOC
<br />BOC
<br />BOC
<br />AG
<br />7456
<br />N‐2022‐189NATHAN T WRIGHT 50,000.00 CUSTOM ILLUSTRATION PROJECT SERVICES
<br />Page 1 of 7
|