|
Page 7 of 7
<br />No.Date Vendor Name Type Number Agency Amount Description
<br />213 12/17/21 PNR MEDICAL CONSULTING, INC.AG N-2021-253 PRCS 14,982.00$ MEDICS, FIRST AID KITS, AND EMT SERVS (ARPA)
<br />214 12/20/21 PACIFIC FLAGPOLE SERVICE PO 124620 PRCS 4,785.00$ FLAGPOLE INSTALLATION SERVICE
<br />215 12/20/21 OMEGA INDUSTRIAL SUPPLY INC PO 124630 PWA 2,000.95$ GRAFFITI REMOVER, MEGA-OFF
<br />216 12/20/21 SCORE SPORTS PO 124632 PRCS 2,476.64$ TEE SHIRT - YOUTH BASKETBALL
<br />217 12/20/21 GOLD COAST APPRAISALS, INC.AG N-2018-215-01 CDA 25,000.00$ APPRAISAL SERVICES
<br />218 12/21/21 AUDIO RESOURCE GROUP INC PO 124634 PBA 2,260.00$ LIGHTWEIGHT FOLDING HEADPHONES
<br />219 12/22/21 VCLOUD TECH INC PO 124637 IT 42,335.03$ ADOBE ACROBAT RENEWAL CITYWIDE
<br />220 12/23/21 VMI INC PO 124638 COC 1,418.39$ MONITOR
<br />221 12/23/21 SAN DIEGO ZOO WILDLIFE ALLIANC PO 124639 PRCS 5,554.00$ ZOO TICKETS
<br />222 12/23/21 EPLUS TECHNOLOGY INC PO 124640 IT 1,841.24$ RENEWAL: CRADLEPOINT
<br />2,956,787.92$
<br />319,508,048.94$
<br />0.93%
<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 />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />409,701.13$ 745,246.03$
<br />1,094,741.83$ 1,984,058.09$
<br />3,477,084.65$ 6,433,872.57$
<br />29,318.66$ 60,612.56$
<br />661,007.35$ 1,286,103.96$
<br />7,500.00$ 16,586.26$
<br />11,884.83$ 17,661.89$
<br />124,240.14$ 321,055.78$
<br />94,754.21$ 290,300.15$
<br />11,031.00$ 67,455.03$
<br />327,905.50$ 597,202.43$
<br />580,000.00$ 734,000.00$
<br />Total This Quarter Fiscal Year-to-Date
<br />75,000.00$ 212,172.00$
<br />50,000.00$ 101,418.39$
<br />Summary
<br />Total this period
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
|