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<br />No.
<br />44
<br />45
<br />46
<br />47
<br />48
<br />49
<br />50
<br />51
<br />52
<br />53
<br />54
<br />55
<br />56
<br />57
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<br />60
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<br />64
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<br />68
<br />69
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<br />90
<br />Date Vendor Name Type
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />Number
<br />124664
<br />124666
<br />N‐2022‐011
<br />N‐2022‐045
<br />124668
<br />Agency
<br />PWA
<br />POL
<br />CAO
<br />LIB
<br />POL
<br />LIB
<br />CDA
<br />CAO
<br />PRCS
<br />LIB
<br />CDA
<br />CDA
<br />LIB
<br />Amount
<br />$
<br />$
<br />Description
<br />01/12/2022 RON TURLEY ASSOCIATES INC
<br />01/13/2022 BATTLEHOUSE LLC
<br />01/13/2022 BILLANTE, SAVANNAH
<br />01/13/2022 NAVA, LUIS dba BEBO ENTERTAINMENT
<br />01/18/2022 HILLSBOROUGH FENCE COM
<br />01/18/2022 KIWICO INC
<br />8,450.00 ANNUAL SOFTWARE MAINT & SUPPORT
<br />4,632.20 EQUIPMENT: SPEED BAG
<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 />30,000.00 SETTLEMENT
<br />6,400.00 SPEAKER/PERFORMER
<br />22,003.10 BATTING CAGE FENCING
<br />PO 124669 1,298.24 GEOMETRIC LASER PROJECTOR
<br />1,406.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />50,000.00 ASSIST IN‐HOUSE ATTORNEYS
<br />25,000.00 RECREATION CLASS
<br />01/18/2022 SALAZAR, RUBEN
<br />01/19/2022 EVERETT DOREY LLP
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />N‐2022‐087
<br />N‐2022‐013
<br />N‐2022‐054
<br />N‐2022‐048
<br />N‐2022‐057
<br />N‐2022‐070
<br />124675
<br />01/19/2022 TUMBLE‐N‐KIDS, INC
<br />01/22/2022 SUPER BIRTHDAY, INC dba MINI EXPRESS
<br />01/22/2022 BERNAL YENNY dba UPLIFTING SOUL ART
<br />01/22/2022 AGUILERA, MARINA
<br />01/25/2022 ILLINOIS LIBRARY ASSOCIATION
<br />01/25/2022 MAGELLAN ADVISORS, LLC
<br />01/25/2022 MARTINEZ DIAZ, JONATHAN
<br />01/25/2022 MIDWEST TAPE, LLC
<br />01/26/2022 STERILUMEN INC
<br />01/26/2022 OPEN TEXT INC
<br />01/26/2022 SANTA ANA BUSINESS COUNCIL
<br />01/27/2022 B&H PHOTO VIDEO
<br />01/27/2022 CLYDE ARMORY INC
<br />01/27/2022 CLYDE ARMORY INC
<br />850.00 TRACKLESS TRAIN ACTIVITY, DIA DE NINOS
<br />1,284.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />1,804.00 GREEN PARROTS FESTIAL ASSISTANCE
<br />13,352.51 YOUNG ADULT SERVICES SRP SHIRTS
<br />50,000.00 COMMUNITY BROADBAND MARKET SURVEY
<br />3,375.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />20,640.00 INTERNET CONTENT VIA MOBILE DEVICES
<br />1,653.86 DISINFECTION & FILTRATION KIT
<br />1,559.74 SOFTWARE RENEWAL: BRAVA! DESKTOP
<br />4,100.00 BOCA DE ORO EVENT ASSISTANCE
<br />3,182.15 LED PANEL WITH CASE KIT
<br />N‐2021‐140‐01 IT
<br />N‐2022‐018
<br />N‐2022‐038
<br />124676
<br />124678
<br />N‐2022‐039
<br />124679
<br />124681
<br />124682
<br />N‐2022‐040
<br />124686
<br />124688
<br />124690
<br />124691
<br />124692
<br />7189
<br />7190
<br />7191
<br />7208
<br />7214
<br />7220
<br />7229
<br />7239
<br />7241
<br />7264
<br />7268
<br />7278
<br />7282
<br />7311
<br />7312
<br />124694
<br />N‐2022‐004
<br />N‐2022‐027
<br />N‐2022‐029
<br />CDA
<br />LIB
<br />PWA
<br />POL
<br />CDA
<br />POL
<br />POL
<br />POL
<br />CDA
<br />PRCS
<br />PRCS
<br />POL
<br />PBA
<br />FMS
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />POL
<br />PWA
<br />POL
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />PRCS
<br />CITYWIDE
<br />POL
<br />19,101.79 DANIEL DEFENSE RIFLES
<br />16,637.09 OPTIC GUN MOUNT
<br />01/27/2022 GOMEZ, VERONICA
<br />01/28/2022 COAST RECREATION INC
<br />01/28/2022 BOOMERS IRVINE
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />4,500.00 EXPO MORELENSE EVENT ASSISTANCE
<br />3,141.86 PLAYGROUND EQUIPMENT
<br />1,663.97 4 HOURS UNLIMITED PLAY
<br />01/28/2022 SOUTHLAND ENVELOPE CO INC
<br />01/28/2022 SAFEGUARD BY FONTIS
<br />01/31/2022 COUNTY OF ORANGE TREASURER
<br />02/01/2022 I INITIAL
<br />02/01/2022 SHERWIN‐WILLIAMS
<br />02/01/2022 U S GAIN A DIVISION OF
<br />02/01/2022 SOCAL RADAR ‐ LASER
<br />02/01/2022 BENDER READY MIX INC
<br />02/01/2022 EFFICIENT X‐RAY
<br />02/01/2022 WORLD OIL ENVIRONMENTAL
<br />02/01/2022 FIRST AMERICAN DATA TRE
<br />02/01/2022 LIFECOM INC
<br />02/01/2022 BEYONDGREEN BIOTECH INC
<br />02/01/2022 TUSTIN AWARDS
<br />02/01/2022 L.E.A.P.S. PX
<br />02/01/2022 AAHS ENGRAVING AND CORP
<br />02/01/2022 COLD BOX INC
<br />02/01/2022 OR CO FARM SUPPLY
<br />02/01/2022 SMART SOURCE OF CALIFORNIA LLC
<br />02/02/2022 MEDINA, FREDERICO JR
<br />02/02/2022 MELGOZA, JORGE dba ARDENT ERGONOMICS AG
<br />02/02/2022 PATROL SOLUTIONS, INC AG
<br />1,520.76 SAPD EVIDENCE ENVELOPES
<br />1,346.50 ADMINISTRATIVE CITATION BOOKLETS
<br />1,300.00 W2 ‐ FOLD & PRESSURE SEAL ONLY
<br />8,000.00 SCREENPRINTING CLOTHING
<br />PO
<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 />PO
<br />5,000.00 PAINT & PAINTING SUPPLIES
<br />12,500.00 CNG FUEL
<br />5,000.00 POLICE RADAR & LIDAR CALIBRATION SERVICES
<br />23,500.00 PROVIDE READY MIX CONCRETE
<br />2,000.00 MONTHLY HAZARDOUS WASTE
<br />5,000.00 WASTE DISPOSAL SERVICES
<br />5,000.00 PROVIDE RECORDED PROPERTY DOCUMENTS
<br />5,000.00 TRAINING & EQUIPMENT CALIBRATION
<br />20,000.00 DOG WASTE BAGS/DISPENSERS
<br />10,000.00 AWARDS & TROPHIES
<br />5,000.00 CORRECTIONAL OFFICER TRAINEE EQUIPMENT
<br />10,000.00 AWARDS, TROPHIES & PLAQUES
<br />17,000.00 REFRIGERATED CONTAINER RENTAL SERVICES
<br />6,000.00 SEEDS & PLANT SUPPLIES
<br />949.66 COMBO INSPECTION NCR BOOKLETS
<br />3,125.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />50,000.00 PREVENTATIVE ERGONOMICS ASSESMENTS
<br />50,000.00 SECURITY AT SANTA ANA ZOO
<br />CITYWIDE
<br />POL
<br />PRCS
<br />PBA
<br />CDA
<br />HR
<br />AG
<br />PRCS
<br />Page 2 of 6
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