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Item 07 - Quarterly Report of City Manager Contracts
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11/16/2021 Regular
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Item 07 - Quarterly Report of City Manager Contracts
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8/16/2023 5:29:19 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
7
Date
11/16/2021
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<br />No. Date <br />149 08/17/21 COAST RECREATION INC <br />150 08/17/21 EMPIRE WEST INC <br />151 08/18/21 SOUTHERN COUNTIES LUBRICANTS <br />152 08/18/21 SASSOON MAUREEN <br />153 08/18/21 BROWNELLS INC <br />Vendor Name Type Number Agency <br />PWA <br />PWA <br />PWA <br />HR <br />Amount Description <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 />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />124300 <br />124301 <br />124304 <br />124305 <br />124306 <br />124307 <br />124308 <br />124311 <br />124316 <br />124317 <br />124318 <br />124320 <br />124322 <br />124323 <br />124324 <br />N‐2021‐165 <br />N‐2021‐166 <br />124325 <br />124326 <br />124328 <br />N‐2021‐167 <br />N‐2021‐168 <br />124333 <br />N‐2021‐169 <br />124334 <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 />10,286.65 PLAYGROUND EQUIPT REPLACEMENT PARTS <br />4,402.68 COUPLING, STEM CONNECTOR, 5" <br />2,419.20 CHEVRON DELO 400 SNG 15W40 <br />1,400.00 BIOHAZARD ONSITE TRAINING ‐ ZOO <br />869.89 AR15 CHARGING HANDLE <br />5,309.06 FIELD ANESTHESIA MACHINE <br />657.30 COVER, MANHOLE, MARKED "SD" <br />3,378.68 EQUIPMENT MAINTENANCE AGREEMENT <br />3,305.00 RESTROOM PARTITIONS ‐ STADIUM <br />1,880.00 PAINT 3 ROOMS ON 1ST FLOOR ROSS <br />19,350.00 PAINT ROSS ANNEX 2ND FLOOR <br />5,990.00 REPLACE S6 POLE BAR HARNESSES <br />3,800.00 FPI‐TRAINING‐REMOTE OPERATED VEHICLE <br />1,237.48 REMOVAL/INSTALLATION/POWERWASH <br />1,820.11 YOUTH SPORTS FOOTBALL T‐SHIRTS <br />3,000.00 DONATED FURNITURE COORDINATION SERVS <br />6,300.00 5K TIMING SERVICES <br />POL <br />154 08/18/21 U S VETERINARY EQUIPMENT INC <br />155 08/18/21 ALHAMBRA FOUNDRY <br />156 08/19/21 QUADIENT INC. <br />157 08/20/21 AJ CONSTRUCTION SPECIALTIES <br />158 08/20/21 MEYERS CONSTRUCTION CO <br />159 08/20/21 MEYERS CONSTRUCTION CO <br />160 08/24/21 MUSCO SPORTS LIGHTING LLC <br />161 08/24/21 FRONTIER PRECISION INC <br />162 08/24/21 SONSRAY MACHINERY LLC <br />163 08/24/21 SCORE SPORTS <br />164 08/24/21 BORDERS ARCHITECTS <br />165 08/24/21 ERIC BAUER dba ALLIANCE RACE TIMING <br />166 08/25/21 PACIFIC SOUND CONTROL <br />167 08/25/21 QUADIENT INC. <br />168 08/25/21 ASSOCIATED BAG COMPANY <br />169 08/26/21 BRIAN PETERSON <br />PRCS <br />PWA <br />FMS <br />PRCS <br />PWA <br />PWA <br />PRCS <br />PWA <br />PWA <br />PRCS <br />CDA <br />PRCS <br />PWA <br />FMS <br />POL <br />CDA <br />CDA <br />CMO <br />POL <br />PRCS <br />LIB <br />PRCS <br />FMS <br />1,984.00 SOUND BLANKETS <br />4,193.75 EQUIPMENT MAINTENANCE AGREEMENT <br />886.89 16"X12"X35" UNPRINTED PAPER BAGS <br />13,000.00 MURAL , "FACES OF MANKIND" <br />20,000.00 LANGUAGE TRANSLATION SERVICES <br />4,908.93 COMPUTER CREDENZA <br />40,000.00 PROVIDE COUNSELING SERVICES FOR INMATES <br />4,447.02 32 GALLON COMPOSTABLE LINERS <br />793.32 10'X10' POP UP CANOPY TOP <br />4,972.00 AIR CONDITIONER COMPRESSOR <br />1,010.56 DOG TAGS <br />12,500.00 GENERATOR & UPS BATTERY MAINT <br />20,000.00 INDUSTRIAL GASES & TANK <br />5,000.00 MISC MACHINE WORK <br />20,000.00 LUMBER, TOOLS, HARDWARE <br />20,000.00 MOTORCYCLE REPAIRS & PARTS <br />20,000.00 HEAVY DUTY VEHICLE PARTS & <br />20,000.00 FORD REPAIRS & PARTS <br />20,000.00 CRAFT AND ART SUPPLIES <br />20,000.00 INFO TECHNOLOGY SUPPLIES <br />5,000.00 LITHIUM BATTERIES FOR PD <br />170 08/26/21 LANGUAGE LINE <br />171 08/27/21 NATIONAL BUSINESS FURNITURE <br />172 08/27/21 LUIS RAUL MARTINEZ <br />173 08/30/21 BIOBAG AMERICAS INC <br />174 08/30/21 ELITE CANOPY INC <br />175 08/31/21 ACCO ENGINEERED SYSTEMS <br />176 08/31/21 NATIONAL BAND & TAG CO <br />177 09/01/21 EPOWER NETWORK <br />178 09/01/21 PRAXAIR DISTRIBUTION <br />179 09/01/21 CONNELLY MACHINE WORKS <br />180 09/01/21 GRIFFIN ACE HARDWARE <br />181 09/01/21 IRV SEAVER MOTORCYCLES <br />182 09/01/21 MR D'S AUTOMOTIVE <br />183 09/01/21 TUTTLE‐CLICK TUSTIN <br />184 09/01/21 MICHAELS STORES INC <br />185 09/01/21 NEWEGG BUSINESS INC <br />186 09/01/21 LC ACTION POLICE SUPPLIES <br />124335 <br />124337 <br />124340 <br />BOC 6935 <br />BOC 6986 <br />BOC 6991 <br />BOC 6995 <br />BOC 6997 <br />BOC 6998 <br />BOC 7015 <br />BOC 7023 <br />BOC 7025 <br />BOC 7031 <br />POL <br />CITYWIDE <br />PWA <br />CITYWIDE <br />PWA <br />PWA <br />PWA <br />CITYWIDE <br />CITYWIDE <br />POL <br />Page 5 of 8
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