Item 10 - Quarterly Report of Contracts

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Page 2 of 5 No.Date Vendor Name Type Number Agency Amount Description 37 04/20/21 WESTERN PRINTING SYSTEMS INC PO 124049 PBA 17,000.00$ GENERAL PLAN EJ FLYER AND SURVEY 38 04/20/21 EAST WEST CONSOLIDATED LLC PO 124052 POL 9,569.65$ STEEL CORE ARMOR PLATES 10"X12" 39 04/20/21 ONE FLOW BACKFLOW INC PO 124053 PRCS 4,050.00$ ANNUAL BACKFLOW TESTING 40 04/20/21 SILVER & WRIGHT, LLP AG N-2021-035-01 PBA 15,000.00$ ADMINISTRATIVE HEARING SERVICES 41 04/22/21 THE CAMBODIAN FAMILY AG N-2021-077 PRCS 11,403.00$ YOUTH PROGRAMS AND SERVICES 42 04/22/21 LITTLE DIVERSIFIED ARCHITECTURAL AG N-2021-079 PWA 24,060.00$ IRRIGATION DESIGN / CALCULATION SERVS 43 04/22/21 ADLERHORST INTERNATIONAL, INC.AG N-2021-080 POL 47,200.00$ PROVIDE K-9 TRAINING SERVICES 44 04/23/21 MEMAR INC PO 124058 PRCS 22,450.00$ CONCRETE PAD FOR FITNESS COURT 45 04/23/21 IZONE IMAGING PO 124060 PRCS 10,688.80$ VARIOUS SIGN PANELS 46 04/23/21 TEAM ONE MANAGEMENT SERVICES PO 124061 CDA 1,250.00$ CLEANING OF TRAILERS 47 04/23/21 FOREMOST PROMOTIONS PO 124062 POL 982.08$ POLICE OFFICER SMILEY PEN 48 04/23/21 JPW COMMUNICATIONS LLC PO 124063 CDA 1,181.25$ FLYERS FOR SAVES PROGRAM 49 04/26/21 ACCO BRANDS USA LLC PO 124064 FMS 1,430.25$ SHIPPING & PRINTING SUPPLIES 50 04/26/21 SPORTS FACILITIES GROUP INC PO 124065 PRCS 9,900.00$ REPLACE BROKEN BLEACHERS 51 04/26/21 COAST RECREATION INC PO 124066 PRCS 2,537.06$ SLIDEWINDER2 ENTRANCE SECTION 52 04/26/21 VARI SALES CORPORATION PO 124067 POL 776.77$ VARIDESK ELECTRIC PRO PLUS 53 04/26/21 GAMETIME PO 124068 PRCS 2,704.97$ WILDER SLIDE ENTRANCE - BLUE 54 04/26/21 ORANGE, COUNTY OF AG N-2021-051 CDA 15,000.00$ REGIONAL WORKFORCE SERVICES 55 04/27/21 SPIT SOCK HOOD PO 124069 POL 2,615.26$ SPITSOCK BRAND 56 04/27/21 BURGESS MOVING & STORAGE AG N-2021-084 CDA 28,922.89$ PROVIDE MOVING AND STORAGE SERVICES 57 04/27/21 PROTECTION AMERICA, INC.AG N-2021-085 CDA 5,000.00$ PROVIDE SECURITY SERVICES 58 04/28/21 BIOBAG AMERICAS INC PO 124076 PRCS 2,780.19$ BIOBAG 32-GALLON LINER 59 04/28/21 PUMPMAN LLC PO 124078 POL 16,582.00$ REPAIR STORMWATER PUMP #2 60 04/28/21 THE VEST MAN PO 124083 POL 1,966.50$ VEST CARRIERS 61 04/29/21 PEROT INDUSTRIES LLC PO 124084 PWA 2,822.98$ THE BOSS PORTABLE PIPE VISE 62 04/29/21 ZORO PO 124086 PWA 7,468.20$ PIPE THREADING MACHINE 63 04/29/21 FERNANDO OLIVARES AG N-2021-089 CDA 700.00$ UTILITY BOX PROGRAM ; BRISTOL / EDINGER 64 04/29/21 MARIA REYNA AG N-2021-090 CDA 500.00$ UTILITY BOX PROGRAM; BRISTOL / WILSHIRE 65 04/29/21 EMILY MERAZ HUSTED AG N-2021-093 CDA 500.00$ UTILITY BOX ART PROG; BRISTOL / STA ANA BLVD 66 04/29/21 DAVID VOLZ DESIGN LANDSCAPE AG N-2021-095 PWA 50,000.00$ ARCHITECTURAL AND LANDSCAPE DESIGN SERVICES 67 05/01/21 MUNICIPAL MAINTENANCE BOC 6645 PWA 20,000.00$ AUTO PARTS & MAINTENANCE 68 05/01/21 AIRGAS USA BOC 6782 PRCS 2,500.00$ CO2 CYLINDER SERVICE 69 05/01/21 DIVERSIFIED WATERSCAPES BOC 6785 PRCS 15,000.00$ LAKE WATER TRMT SERVICES 70 05/01/21 UNITED PARCEL SERVICE BOC 6824 FMS 2,000.00$ PARCEL DELIVERY & PICK-UP 71 05/01/21 INDUSTRIAL METAL SUPPLY BOC 6843 PRCS 10,000.00$ METAL AND STEEL 72 05/01/21 WATERLINE TECHNOLOGIES BOC 6871 PRCS 12,500.00$ WATER TREATMENT CHEMICALS 73 05/01/21 TUSTIN LOCK & SAFE BOC 6893 CITYWIDE 10,000.00$ LOCKSMITH & CYBER LOCK REPAIRS 74 05/03/21 HILLYARD LOS ANGELES PO 124088 PWA 3,311.70$ ELECTRIC CYLIN. FLOOR SCRUBBER 75 05/03/21 REI SHADE SYSTEMS PO 124089 PRCS 1,719.00$ CUSTOM SHADE SAILS INSTALLED 76 05/03/21 STETSON ENGINEERS, INC.AG N-2021-097 PWA 50,000.00$ CONSUMER CONFIDENCE REPORT SERVICES 77 05/05/21 P W GILLIBRAND CO INC PO 124093 PRCS 4,330.25$ SILICA #20 SAND