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<br />No. Date Vendor Name Type Number <br />BOC 7076 <br />Agency <br />CITYWIDE <br />IT <br />POL <br />CMO <br />HR <br />CAO <br />POL <br />PWA <br />POL <br />PRCS <br />PWA <br />PRCS <br />PWA <br />LIB <br />CDA <br />PWA <br />PWA <br />PRCS <br />HR <br />CDA <br />PRCS <br />POL <br />PRCS <br />CDA <br />CDA <br />POL <br />COC <br />PWA <br />POL <br />HR <br />POL <br />PRCS <br />POL <br />PWA <br />POL <br />PRCS <br />POL <br />POL <br />Amount Description <br />20,000.00 SCREENPRINTED CLOTHING187 09/01/21 SCOTTS SCREENPRINTING <br />188 09/01/21 NETXPERTS INC <br />189 09/02/21 CB PACIFIC INC <br />190 09/02/21 VMI INC <br />191 09/02/21 ESKILL CORPORATION <br />192 09/02/21 STEVE A. FILARSKY <br />193 09/08/21 SAFETY RESTRAINT CHAIR INC <br />194 09/08/21 MEYERS CONSTRUCTION CO <br />195 09/08/21 RESCUE ESSENTIALS <br />196 09/09/21 A THRU Z CONSULTING & <br />197 09/09/21 SUNNY SLOPE TREES <br />198 09/09/21 STONEFACE INC <br />199 09/09/21 SOUTHWESTERN PETROLEUM CORP <br />200 09/09/21 CALIBER SIGNS & IMAGING INC <br />201 09/09/21 ORANGE COUNTY MAINTENANCE SERVS <br />202 09/10/21 SULLIVAN & MANN LUMBER CO INC <br />203 09/10/21 WONDRIES FLEET GROUP <br />204 09/13/21 G&S CARPET MILLS INC <br />205 09/13/21 FLEXISPOT <br />206 09/13/21 BEST WAY LAUNDRY SOLUTIONS <br />207 09/13/21 GAMETIME <br />208 09/13/21 JAY O DAY INC <br />209 09/13/21 BOOMERS IRVINE <br />210 09/13/21 NORIX GROUP INC <br />211 09/13/21 ORANGE, COUNTY OF <br />212 09/13/21 RIO WEST LLC <br />213 09/13/21 REDISTRICTING PARTNERS LLC <br />214 09/14/21 SMART SOURCE OF CALIFORNIA LLC <br />215 09/14/21 IDENTITY AUTOMATION LP <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 />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <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 />124341 <br />124342 <br />124343 <br />124344 <br />N‐2021‐170 <br />124346 <br />124347 <br />124349 <br />124352 <br />124353 <br />124354 <br />124355 <br />124356 <br />N‐2021‐172 <br />124358 <br />124359 <br />124360 <br />124361 <br />124362 <br />124363 <br />124364 <br />124365 <br />124366 <br />N‐2021‐173 <br />N‐2021‐177 <br />N‐2021‐178 <br />124367 <br />124368 <br />N‐2021‐179 <br />124369 <br />124370 <br />124372 <br />124373 <br />124374 <br />124375 <br />124377 <br />124380 <br />12,401.92 CISCO SMARTNET RENEWAL <br />6,177.96 CIMPLICITY V10.0 SERVER STD DEV <br />4,950.13 THEATRIXX VIDEO DELAY BOX <br />12,500.00 VIRTUAL TESTING PLATFORM RENEWAL <br />50,000.00 LEGAL SERVS, ASSIST IN‐HOUSE ATTORNEYS <br />4,526.57 FULL SET OF STRAPS <br />7,600.00 CH 3RD & 4TH FL. DOOR RESURFACE <br />22,724.00 SAPD RESCUE CUSTOM KITS <br />8,147.50 ANIMAL HABITAT BARRIER PANELS <br />22,102.55 VARIETY OF TREES <br />6,410.00 STREAM SYSTEM REPAIR RAINFOREST <br />4,429.98 103 MOLY HI PLUS GREASE HEAVY <br />2,473.48 BOOK VENDING MACHINE WRAPS <br />50,000.00 SECURITY GUARD OVERSIGHT CONSULTANT <br />573.56 TIES, TREE, 32", BLACK E‐Z <br />42,205.26 FORD INTERCEPTOR UTILITY <br />720.00 CARPET TILE INSTALLATION <br />1,245.38 MOTORIZED ALCOVERISER DESK <br />18,378.78 COMMERICAL WASHER <br />1,404.65 PLAYGROUND EQUIPMENT <br />2,320.18 STANDARD STRETCHING MAT <br />1,729.60 GROUP PACK‐$24.99 EA/QTY 50 <br />11,922.86 SINGLE BUNK BEDS <br />15,000.00 REGIONAL WORKFORCE SERVICES <br />34,380.00 LEASE AGREEMENT, WESTEND SUBSTATION <br />50,000.00 DEMOGRAPHIC ANALYSIS/CENSUS MAPPING SERVS <br />924.69 FORM, MATERIAL RELEASE, 50/PKG <br />3,500.00 ANNUAL SUBSCRIPTION ADV SUPPORT <br />50,000.00 NON‐INDUSTRIAL MEDICAL SERVICES <br />4,978.34 INFINITY POINT CLOUD FROM IMAGES <br />24,320.00 CONSTRUCT CONCRETE PAD <br />1,544.63 OVERSIZED HAND CUFFS ORANGE <br />13,040.00 REPLACE HEAT PUMP / FAN COIL <br />1,544.63 OVERSIZE LEG IRON ‐ ORANGE <br />4,940.00 RESTROOM PARTITIONS‐WINDSOR PARK <br />2,151.79 STOLEN VEHICLE REPORT CS811 SAPD <br />5,560.00 INSTALL CHAIN LINK FENCE <br />216 09/14/21 SUNRISE MULTISPECIALISTS MEDICAL CTR AG <br />217 09/15/21 PRECISION SURVEY SUPPLY LLC <br />218 09/15/21 NAKA ENGINEERING & CONSTRUCTIO <br />219 09/15/21 ADAMSON POLICE PRODUCTS <br />220 09/15/21 DON WALLINGSFORD INC <br />221 09/15/21 ADAMSON POLICE PRODUCTS <br />222 09/16/21 AJ CONSTRUCTION SPECIALTIES <br />223 09/16/21 RR DONNELLEY <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO225 09/20/21 HILLSBOROUGH FENCE COM <br />Page 6 of 8