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<br />No. Date Vendor Name Type
<br />PO
<br />Number
<br />125212
<br />Agency
<br />POL
<br />PBA
<br />PRCS
<br />IT
<br />PRCS
<br />HR
<br />IT
<br />PRCS
<br />POL
<br />Amount Description
<br />189 08/29/22
<br />190 08/29/22
<br />191 08/29/22
<br />192 08/29/22
<br />193 08/30/22
<br />194 08/30/22
<br />195 09/01/22
<br />196 09/01/22
<br />197 09/01/22
<br />198 09/01/22
<br />199 09/01/22
<br />200 09/01/22
<br />201 09/01/22
<br />202 09/01/22
<br />203 09/01/22
<br />204 09/01/22
<br />205 09/01/22
<br />206 09/01/22
<br />207 09/01/22
<br />208 09/01/22
<br />209 09/01/22
<br />210 09/06/22
<br />211 09/06/22
<br />212 09/06/22
<br />213 09/06/22
<br />214 09/06/22
<br />215 09/08/22
<br />216 09/08/22
<br />217 09/08/22
<br />218 09/08/22
<br />219 09/08/22
<br />220 09/08/22
<br />221 09/08/22
<br />222 09/08/22
<br />223 09/09/22
<br />224 09/12/22
<br />225 09/12/22
<br />226 09/12/22
<br />227 09/12/22
<br />228 09/13/22
<br />229 09/13/22
<br />230 09/13/22
<br />231 09/13/22
<br />232 09/14/22
<br />233 09/14/22
<br />234 09/14/22
<br />235 09/15/22
<br />236 09/15/22
<br />GOLDEN STATE AUDIO VIDEO
<br />JOHN KALISKI ARCHITECTS, INC
<br />PATRICK A HURLEY
<br />VECTOR RESOURCES, INC.
<br />AEF SYSTEMS CONSULTING, INC.
<br />BERTLITZ LANGUAGE SERVICES
<br />APPLE INC
<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 />$
<br />$
<br />$
<br />$
<br />26,798.94 LG 65" LED‐UHD SMART TV FOR EOC
<br />30,000.00 URBAN DESIGN & ARCHITECTUAL
<br />25,000.00 RECREATION CLASS INSTRUCTOR‐MUSIC CLASS
<br />22,060.50 WIRELESS SITE SURVEY SERVICES
<br />50,000.00 SOFTWARE UPPORT SERVICES
<br />50,000.00 LANGUAGE PROFICIENCY TESTING
<br />830.30 20W USB‐C POWER ADAPTER
<br />25,000.00 RECREATION CLASS INSTRUCTOR‐DANCE & MUSIC FOLKTALES
<br />15,000.00 GENERATOR & UPS BATTERY MAINT & REPAIRS
<br />5,000.00 MODULAR FURNITURE INSTALL & TEAR DOWNS
<br />12,500.00 LUMBER, TOOLS, HARDWARE
<br />25,000.00 BOC MOTORCYCLE REPAIRS & PARTS
<br />30,000.00 URBAN DESIGN AND ARCHITECTURAL CONSULTING SERVICES
<br />25,000.00 RECREATION CLASS INSTRUCTOR‐KARATE
<br />15,000.00 CRAFT AND ART SUPPLIES
<br />15,000.00 HEAVY DUTY VEHICLE PARTS & SERVICE
<br />20,000.00 COMPUTER, IT AND SUPPLIES
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />N‐2022‐246
<br />N‐2022‐258
<br />N‐2022‐242
<br />N‐2022‐245
<br />N‐2022‐243
<br />125217
<br />N‐2022‐260
<br />7597
<br />7661
<br />7541
<br />7650
<br />N‐2022‐246
<br />N‐2022‐256
<br />7539
<br />7547
<br />7538
<br />N‐2022‐247
<br />N‐2022‐248
<br />7557
<br />7660
<br />125220
<br />125219
<br />N‐2022‐252
<br />125218
<br />N‐2022‐251
<br />N‐2022‐255
<br />125224
<br />N‐2022‐257
<br />125225
<br />N‐2022‐253
<br />125223
<br />N‐2022‐256
<br />N‐2022‐254
<br />125226
<br />N‐2022‐261
<br />N‐2022‐259
<br />N‐2022‐258
<br />N‐2022‐260
<br />125230
<br />N‐2022‐262
<br />125228
<br />125231
<br />DENNYS DIAZ PADILLA AG
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />AG
<br />AG
<br />BOC
<br />BOC
<br />BOC
<br />AG
<br />AG
<br />BOC
<br />BOC
<br />PO
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />PO
<br />AG
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />AG
<br />PO
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />PO
<br />EPOWER NETWORK LA LP
<br />EXPRESS MODULAR SYSTEMS
<br />GRIFFIN ACE HARDWARE
<br />IRV SEAVER MOTORCYCLES
<br />JOHN KALISKI ARCHITECTS, INC.
<br />MARTIN TORRES
<br />MICHAELS STORES INC
<br />MR D'S AUTOMOTIVE INC
<br />NEWEGG BUSINESS INC
<br />ORANGE COUNTY EMPLOYEES ASSOCIATION
<br />RELAMPAGO DEL CIELO
<br />SCOTTS SCREENPRINTING
<br />TUTTLE‐CLICK INC
<br />CDA
<br />CITYWIDE
<br />PWA
<br />PBA
<br />PRCS
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />LIB 7,500.00 LICENSE AGREEMENT
<br />300.00 SPEAKER/PERFORMER SERVICES
<br />5,000.00 SCREENPRINTED CLOTHING
<br />LIB
<br />CITYWIDE
<br />PWA
<br />PRCS
<br />LIB
<br />25,000.00 FORD REPAIRS & PARTS
<br />11,000.00 AC UNIT FOR LOGAN CENTERA&H REFRIGERATION INC
<br />DEMCO INC 533.54 TAPING SYSTEM: DEMCO C‐27‐QTY. 4
<br />5,000.00 ARTWORK/MURAL PAINTING SERVICES
<br />4,880.00 ROOF LEAK REPAIR AT ROSS ANNEX
<br />50,000.00 LIVE PERFORMANCES AT CITY'S FIESTAS PARTIAS EVENT
<br />50,000.00 EVENT EQUIPMENT RENTAL SERVICES
<br />4,882.50 SOFTWARE RENEWAL: DEEP FREEZE MAINTENANCE
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />22,089.26 MAIL EQUIPMENT: FOLDER‐INSERTER
<br />1,000.00 SPEAKER/PERFORMER SERVICES
<br />8,450.00 FLEET MAINT MANAGEMENT SOFTWARE RENEWAL
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />888.00 SPEAKER/PERFORMER SERVICES
<br />5,242.19 MAIL MACHINE MAINTENANCE AGREEMENT
<br />11,200.00 CITY WEBSITE SERVICES
<br />DURAN, KIMBERLY dba THE HEAVY
<br />TECTA AMERICA SOUTHERN
<br />VOLCAN ADVERTISING AND ENTERTAINMENT
<br />COSMOS EVENT RENTALS
<br />FARONICS TECHNOLOGIES USA INC
<br />MOYA, ABRAM JR.
<br />QUADIENT INC.
<br />QUINTERO, ISABEL
<br />RON TURLEY ASSOCIATES INC
<br />TORRES, MARTIN
<br />WEI, QUING
<br />POL
<br />PWA
<br />PRCS
<br />PWA
<br />IT
<br />PRCS
<br />FMS
<br />LIB
<br />PWA
<br />PRCS
<br />LIB
<br />FMS
<br />CMO
<br />PRCS
<br />PRCS
<br />PRCS
<br />POL
<br />QUADIENT INC.
<br />DEPARTMENT OF CIVIC THINGS
<br />HERNANDEZ, JOEL 25,000.00 RECREATION SERVICE AGREEMENT
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />25,000.00 RECREATION SERVICE AGREEMENT
<br />24,167.47 AVON BALLISTIC HELMETS
<br />HURLEY, PATRICK A.
<br />PADILLA, DENNYS DIAZ
<br />ADAMSON POLICE PRODUCTS
<br />ADLERHORST INTERNATIONAL, LLC
<br />CUT‐RATE BATTERIES LLC
<br />THE CASTLE PRESS
<br />BOBBY DEE PRESENTS, INC.
<br />IRV SEAVER MOTORCYCLES
<br />MEDICAL & SAFETY, INC.
<br />BRIGHTLIFE DESIGN, LLC
<br />ESKILL CORPORATION
<br />POL
<br />POL
<br />49,720.00 K‐9 TRAINING SERVICES
<br />3,450.93 MOTOROLA 2‐WAY RADIO BATTERIES
<br />4,528.41 CERTIFICATE OF RECOGNITIONFMS
<br />PRCS
<br />PWA
<br />PRCS
<br />CDA
<br />N‐2022‐263
<br />125233
<br />N‐2022‐264
<br />N‐2022‐271
<br />125238
<br />40,000.00 LIVE PERFORMANCE AT CITYS FIESTAS PATRIAS EVENT
<br />12,846.77 VEHICLE REPAIR SERVICES
<br />2,988.00 STANDBY EMERGENCY MEDICAL SERVICES
<br />50,000.00 DECORATIVE LIGHTS IN DOWNTOWN SANTA ANA
<br />12,500.00 SUBSCR. RENEWAL: ESKILLHR
<br />Page 5 of 7
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