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Page 3 of 5 <br />No.Date Vendor Name Type Number Agency Amount Description <br />78 05/05/21 JWC ENVIRONMENTAL LLC PO 124094 PWA 32,621.12$ REPAIR SEWER GRINDER <br />79 05/06/21 SULLIVAN & MANN LUMBER CO INC PO 124096 PWA 917.70$ STAKE, WOOD, TREATED FIR <br />80 05/06/21 SAFEGUARD BY FONTIS PO 124101 PBA 1,914.06$ ADMINISTRATIVE CITATION BOOKLETS <br />81 05/06/21 MEYERS CONSTRUCTION CO PO 124102 HR 145,000.00$ BASEMENT REPAIRS <br />82 05/06/21 ROBERTSON INDUSTRIES INC PO 124105 PRCS 2,047.70$ RUBBERIZE SURFACING MATERIALS <br />83 05/06/21 THE TERRAZAS GROUP, LLC AG N-2021-099 PWA 19,050.00$ CONFIGURATION MIGRATION TO MICRO STATION <br />84 05/07/21 OLEA KIOSKS INC PO 124106 POL 3,061.82$ TEMPERATURE SENSING KIOSK <br />85 05/07/21 APPLE INC PO 124109 PRCS 2,029.93$ 10.2 INCH IPAD WI-FI 32GB <br />86 05/07/21 APPLE INC PO 124110 LIB 6,202.67$ 24" IMAC W RETINA 4.5K DISPLAY <br />87 05/07/21 NAKA ENGINEERING & CONSTRUCTIO PO 124111 PRCS 3,890.00$ 6'X8' ASPHALTIC CONCRETE REPAIR <br />88 05/07/21 RED8 LLC PO 124113 IT 5,571.75$ HP 32GB LOW VOLTAGE MEMORY KIT <br />89 05/10/21 SHI INTERNATIONAL CORP PO 124115 IT 7,183.17$ MANAGEENGINE DATA SECURITY PLUS <br />90 05/10/21 PHOENIX CONTRACTING LLC PO 124116 POL 42,395.87$ ENCLOSED CARGO TRAILER <br />91 05/11/21 ASSOCIATED BAG COMPANY PO 124117 POL 1,043.34$ 16"X12"X35" KRAFT PAPER BAGS <br />92 05/11/21 PROTECTION AMERICA, INC.AG N-2021-085-01 CDA 4,500.00$ PROVIDE SECURITY SERVICES <br />93 05/12/21 LEXISNEXIS RISK SOLUTIONS AG N-2021-101 POL 25,000.00$ LAW ENFORCEMENT PLUS SERVICES <br />94 05/12/21 HUMAN OPTIONS, INC.AG N-2021-102 PWA 17,242.00$ YOUTH PROGRAMS AND SERVICES <br />95 05/12/21 WOODARD & CURRAN, INC.AG N-2021-104 PWA 50,000.00$ SEWER SYSTEM HYDRAULIC MODELING SUPPORT <br />96 05/17/21 P W GILLIBRAND CO INC PO 124121 PRCS 12,452.40$ SILICA #20 SAND <br />97 05/17/21 SURETECK INDUSTRIAL & AG N-2021-107 PWA 250,000.00$ BUS STOP/SHELTER CLEANING SERVICES <br />98 05/18/21 TAB PRODUCTS CO LLC PO 124124 CDA 2,976.00$ SOFTWARE MAINTENANCE RENEWAL <br />99 05/18/21 NATIONAL BUSINESS FURNITURE PO 124125 COC 1,024.45$ RIGHT-ARM CHAISE <br />100 05/18/21 PROFORCE LAW ENFORCEMENT PO 124128 POL 9,750.56$ GLOCK LE 17 9MM <br />101 05/19/21 APPLE INC PO 124129 PWA 991.97$ 10.2IN 32GB APPLE IPAD W/ WIFI <br />102 05/19/21 B&H PHOTO VIDEO PO 124131 LIB 1,469.57$ 19" LCD TELEPROMPTER <br />103 05/19/21 ANTHEM SPORTS, LLC PO 124132 PRCS 3,971.90$ SOCCER GOAL PACKAGE <br />104 05/19/21 ICONSTITUENT LLC PO 124133 CMO 20,000.00$ GOVTEXT CREDITS <br />105 05/19/21 PRESIDIO NETWORKED SOLUTIONS PO 124134 IT 17,419.82$ HPE 3PAR 8000 1.2TB+SW 10K SFF <br />106 05/20/21 KNOTTS BERRY FARM PO 124136 POL 670.00$ ADMISSION TICKETS - PAAL PROG <br />107 05/20/21 KNOTTS BERRY FARM PO 124137 POL 670.00$ ADMISSION TICKETS - PAAL PROG <br />108 05/20/21 KNOTTS BERRY FARM PO 124138 POL 670.00$ ADMISSION TICKETS - PAAL PROG <br />109 05/20/21 CG4 SOLUTIONS INC PO 124139 IT 1,100.00$ CG4 ATS FOR CHERWELL <br />110 05/21/21 ROCKFORCE CONSTRUCTION, LLC.AG N-2021-109 PWA 37,620.00$ LICENSE AGREEMENT, BRISTOL ST <br />111 05/25/21 MARY C. AXELSON TRUST AG N-2021-110 CAO 24,804.00$ SETTLEMENT AGREEMENT <br />112 05/26/21 CHAPTER ONE SANTA ANA LLC PO 124145 POL 1,966.50$ MOROCCAN CHICKEN DIP <br />113 05/26/21 PRES-TECH MANUFACTURERS REPRES PO 124146 PWA 24,999.03$ LEAK DETECTION EQUIPMENT <br />114 05/26/21 SIGNATURE FLOORING INC PO 124147 PWA 148,917.00$ FLOORING REPLACEMENT <br />115 05/26/21 LEXIPOL LLC PO 124148 POL 23,452.82$ LEXIPOL ANNUAL CONTRACT RENEWAL <br />116 05/27/21 B&H PHOTO VIDEO PO 124150 HR 6,825.94$ ERGOTRON HX DESK MONITOR ARM <br />117 05/27/21 CA PREMIER COLLEGE INC.; ZAPIEN, AG N-2021-120 CAO 50,000.00$ SETTLEMENT AGREEMENT <br />118 06/01/21 RYAN HERCO PRODUCTS BOC 6646 PWA 5,000.00$ MISC PLUMBING SUPPLIES