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<br />No. Date Vendor Name Type Number
<br />BOC 6917
<br />BOC 6918
<br />BOC 6937
<br />BOC 6960
<br />BOC 7010
<br />BOC 7065
<br />Agency
<br />PWA
<br />PWA
<br />POL
<br />PWA
<br />PWA
<br />PWA
<br />POL
<br />PWA
<br />PRCS
<br />PWA
<br />PRCS
<br />PRCS
<br />PRCS
<br />PWA
<br />POL
<br />IT
<br />Amount Description
<br />111 08/01/21 WEST COAST LIGHTS AND SIRENS
<br />112 08/01/21 KIMBALL MIDWEST
<br />113 08/01/21 GAMBER JOHNSON
<br />114 08/01/21 AUTONATION FORD TUSTIN
<br />115 08/01/21 MAKAI SOLUTIONS
<br />116 08/01/21 BARNES UPHOLSTERY
<br />117 08/02/21 PDF ELECTRIC & SUPPLY COMPANY
<br />118 08/02/21 SOUTHERN COUNTIES LUBRICANTS
<br />119 08/02/21 SOCIAL AND ENVIRONMENTAL
<br />120 08/02/21 HERK EDWARDS INC
<br />121 08/02/21 CHILD CREATIVITY LAB
<br />122 08/03/21 PACIFIC FLAGPOLE SERVICE
<br />123 08/03/21 COAST RECREATION INC
<br />124 08/03/21 ORANGE COUNTY FIRE AUTHORITY (OCFA) AG
<br />125 08/04/21 LC ACTION POLICE SUPPLY
<br />126 08/04/21 DLT SOLUTIONS
<br />127 08/05/21 LAPLINK SOFTWARE INC
<br />128 08/05/21 FINAL ARTS
<br />129 08/05/21 MEMAR INC
<br />130 08/09/21 GOVCONNECTION INC
<br />131 08/10/21 CPACINC.COM
<br />132 08/10/21 VETERINARY ANESTHESIA SYSTEMS
<br />133 08/10/21 SOURCE GRAPHICS
<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 PARTS & LABOR PD VEHICLES
<br />17,500.00 FLEET FASTENERS/HARDWARE
<br />3,000.00 INCIDENTAL COMPUTER REPAIR
<br />20,000.00 VEHICLE MAINT & REPAIR
<br />20,000.00 HYDRAULIC LIFT REPAIR
<br />8,000.00 VEHICLE UPHOLSTERY REPAIRS
<br />4,768.99 CPU PROCESSORPO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />124254
<br />124255
<br />124257
<br />124258
<br />124259
<br />124260
<br />124262
<br />N‐2021‐155
<br />124264
<br />124266
<br />124267
<br />124269
<br />124270
<br />124273
<br />124274
<br />124275
<br />124276
<br />124283
<br />124285
<br />124286
<br />3,939.26 CHEV SUPREME MOTOR OIL SB 5W20
<br />12,017.50 ADULT BICYCLES & ACCESSORIES
<br />128,168.00 SEATING REPLACEMENT, COUNCIL CHAMBERS
<br />13,503.30 SCIENCE/TECH/ENGIN/ARTS/MATH KITS
<br />4,785.00 FLAGPOLE INSTALLATION
<br />1,350.40 PLAYGROUND EQUIPT REPLACEMENT PARTS
<br />25,000.00 INTERLOCAL AGREEMENT, FUEL PURCHASE
<br />1,169.78 PEPPERBALL LIVE PAVA PROJECTILE
<br />8,540.00 ALIEN VAULT SOFTWARE RENEWAL
<br />6,300.00 PC MOVER SOFTWARE
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />IT
<br />POL
<br />PRCS
<br />IT
<br />IT
<br />PRCS
<br />IT
<br />PWA
<br />PWA
<br />PWA
<br />1,333.66 BOOKS CUSTOM 5.5 X 8.5
<br />24,980.00 REPAIR EXHIBIT ROOMS
<br />691.25 HEWLETT PACKARD ARUBA/SERVICES
<br />4,967.00 HARDWARE MAINT RENEWAL
<br />9,100.72 VETERINARY PATIENT MONITOR‐ZOO
<br />1,266.47 PLOTTER SUPPLIES
<br />3,588.00 CLOUD BASED CONTRACT MGMT, LICENCE RENEWAL
<br />10,029.15 FLARES, FUSEES, HIGHWAY
<br />23,875.66 FLOW METER ELECTRO‐MAGNETIC
<br />10,500.00 SOFTWARE MAINTENANCE & LICENSE AGMT
<br />30,000.00 CONSULTANT, DOWNTOWN PARKING FACILITIES
<br />25,000.00 REIMBURSEMENT AGMT, PRELIM ENG SERVS
<br />1,311.00 K9 KENNEL 6'X6'X10'
<br />1,087.03 CANOPY CUSTOM ROOF 10'X10' POLY
<br />537.47 STANDARD PLANS PW CONSTR. BOOK
<br />1,171.94 GUEST CHAIRS
<br />134 08/11/21 CONTRACTSAFE LLC
<br />135 08/12/21 ADAMSON POLICE PRODUCTS
<br />136 08/12/21 ENDRESS + HAUSER INC
<br />137 08/12/21 GEOSPATIAL TECHNOLOGIES, INC.
<br />138 08/12/21 WALKER CONSULTANTS
<br />139 08/12/21 UNION PACIFIC RAILROAD COMPANY
<br />140 08/13/21 ELROD FENCE CO INC
<br />141 08/13/21 EXTREME CANOPY
<br />N‐2019‐148‐02 POL
<br />N‐2021‐157
<br />N‐2021‐158
<br />124287
<br />CDA
<br />PWA
<br />POL
<br />POL
<br />PWA
<br />CMO
<br />PWA
<br />LIB
<br />124288
<br />124289
<br />124290
<br />124292
<br />142 08/13/21 BNI BUILDING NEWS
<br />143 08/16/21 NATIONAL BUSINESS FURNITURE
<br />144 08/16/21 IMAGE APPAREL FOR BUSINESS INC
<br />145 08/16/21 COSMOS EVENT RENTALS
<br />146 08/17/21 ENVIRONMENTAL SYSTEMS RESEARCH
<br />147 08/17/21 AXCES INDUSTRIAL SUPPLY INC
<br />148 08/17/21 KATHCO PRODUCTS
<br />1,362.25 UNIFORM PANTS ‐ FOG PROGRAM
<br />15,000.00 EVENT EQUIPT RENTALS, CITY LIBRARIES
<br />10,000.00 SERVER LICENSE ‐ ARCGIS
<br />627.53 POWER KLEEN, DEGREASER AND CLE
<br />1,463.95 ABSORBENT, GREASE, OIL & WATER
<br />N‐2021‐162
<br />124295 IT
<br />PWA
<br />PWA
<br />124297
<br />124299
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