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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />38 01/26/21 BACKYARD X-SCAPES PO 123819 PRCS 4,570.80$ 1 1/2"-2" X 8'L EUCALYPTUS POLE 4,570.80$
<br />39 01/26/21 CORNERSTONE DETENTION PRODUCTS PO 123817 POL 6,550.38$ JAIL LOCKS 21,773.00$
<br />40 01/26/21 CORNERSTONE DETENTION PRODUCTS PO 123818 POL 5,258.88$ JAIL LOCK PARTS 21,773.00$
<br />41 01/26/21 PEN-LINK LTD PO 123821 POL 28,709.00$ SOFTWARE MAINTENANCE & SUPPORT 28,709.00$
<br />42 01/26/21 PROFORCE LAW ENFORCEMENT PO 123816 POL 2,228.70$ GLOCK 17 - 10 ROUND MAGAZINES 13,103.97$
<br />43 01/26/21 Q-MATIC CORPORATION PO 123820 PBA 11,873.73$ QMATIC CARE ANNUAL MAINTENANCE 11,873.73$
<br />44 01/26/21 THE CASTLE PRESS PO 123815 FMS 2,224.33$ PROCLAMATION CERTIFICATES 2,224.33$
<br />45 01/27/21 JOSHUA BOBROVE AG N-2021-025 PWA 50,000.00$ COMMERCIAL PHOTOGRAPHY SERVICES 50,000.00$
<br />46 01/28/21 A THRU Z CONSULTING PO 123830 PRCS 7,199.55$ VANISHING MESH- ZOO FENCING 7,199.55$
<br />47 01/28/21 AMERICAN CONSTRUCTION MGT PO 123828 PRCS 8,990.00$ STONE BLOCK WALL 13,960.00$
<br />48 01/28/21 THE HORUS GROUP LLC PO 123825 IT 41,133.27$ HPE APOLLO 4200 GEN10 24LFF 41,133.27$
<br />49 01/29/21 NEW PIG CORPORATION PO 123842 PWA 787.14$ ABSORBENT, WATER SOCK 3" X 48"787.14$
<br />50 01/29/21 SOURCE GRAPHICS PO 123833 PWA 5,661.00$ ANNUAL SVC CONTRACT -HP PRINTER 6,926.00$
<br />51 02/01/21 BENDER READY MIX INC BOC 6672 PWA 12,000.00$ PROVIDE READY MIX CONCRETE 12,000.00$
<br />52 02/01/21 COLD BOX INC BOC 6584 POL 15,000.00$ REFRIGERATED CONTAINER 15,000.00$
<br />53 02/01/21 EFFICIENT X-RAY BOC 6585 POL 2,000.00$ MONTHLY HAZARDOUS WASTE 2,000.00$
<br />54 02/01/21 GOLDEN METERS SERVICE BOC 6673 PWA 5,000.00$ MAG METER MAINTENANCE &5,000.00$
<br />55 02/01/21 LIFECOM INC BOC 6642 PWA 15,000.00$ TRAINING & EQUIPMENT 15,000.00$
<br />56 02/01/21 PUMPMAN LLC PO 123847 PWA 3,902.31$ REMOVE SUMP PUMP FOR INSPECTION 3,902.31$
<br />57 02/01/21 RPW SERVICES BOC 6675 PWA 20,000.00$ WEED SPRAYING SVC & RODENT 20,000.00$
<br />58 02/01/21 SOCAL RADAR - LASER BOC 6616 POL 5,000.00$ POLICE RADAR & LIDAR CALIBRATION 5,000.00$
<br />59 02/01/21 SOUTHWEST BOULDER & STONE BOC 6615 PRCS 25,000.00$ BOULDERS & STONES 25,000.00$
<br />60 02/01/21 STERICYCLE ENVIRONMENTAL BOC 6677 PWA 10,000.00$ HAZARDOUS WASTE STORAGE 10,000.00$
<br />61 02/01/21 SUN PAC STORAGE BOC 6577 CMO 1,000.00$ STORAGE CONTAINER RENTAL 6,000.00$
<br />62 02/01/21 U S GAIN BOC 6612 PWA 5,000.00$ CNG FUEL 5,000.00$
<br />63 02/01/21 WECO INDUSTRIES BOC 6557 PWA 10,000.00$ SEWER NOZZLES AND RELATED SUPPLIES 10,000.00$
<br />64 02/02/21 CDW GOVERNMENT INC PO 123849 POL 928.19$ FUJITSU SCANSNAP IX1500 SCANNER 23,634.52$
<br />65 02/02/21 DAVE BANG ASSOCIATES INC PO 123848 PRCS 784.84$ REPLACEMENT SLIDE 10,155.24$
<br />66 02/03/21 SYNTEC DIAMOND TOOLS INC PO 123850 PWA 22,687.96$ MORLEY M48-3 CONCRETE SAW 22,687.96$
<br />67 02/04/21 CI SOLUTIONS (CARD INTEGRATORS)AG N-2021-027 POL 25,000.00$ SOFTWARE TECHNICAL SUPPORT 25,000.00$
<br />68 02/04/21 CORNERSTONE COMMUNICATION AG N-2021-028 POL 48,000.00$ MEDIA RELATIONS & STRATEGIC COUNSEL 48,000.00$
<br />69 02/04/21 ROI SAFETY SERVICES PO 123853 HR 4,800.00$ FIRST AID CPR/AED/BBP TRAINING 9,930.00$
<br />70 02/04/21 SOUTHLAND ENVELOPE CO INC PO 123851 POL 2,932.28$ SAPD NARCOTICS ENVELOPES 4,838.58$
<br />71 02/08/21 AGUINAGA GREEN INC PO 123855 PRCS 1,289.15$ TOPSOIL 1,824.48$
<br />72 02/08/21 CPACINC.COM PO 123856 IT 871.00$ 1YR BARRACUDA LOAD BALANCER 13,780.83$
<br />73 02/08/21 E&M ELECTRIC AND MACHINERY INC PO 123857 POL 4,575.00$ 1YR WONDERWARE HISTORIAN EXP 4,575.00$
<br />74 02/08/21 FUN EXPRESS PO 123854 PRCS 1,098.77$ CRAFT SUPPLIES 1,098.77$
<br />75 02/08/21 INTERWEST CONSULTING GROUP AG N-2021-029 CMO 12,000.00$ CITY COUNCIL FACILITATION SERVICES 12,000.00$
<br />76 02/09/21 DON WALLINGSFORD INC PO 123863 PWA 11,800.00$ REPLACE A/C UNIT 11,800.00$
<br />77 02/09/21 MEYERS CONSTRUCTION CO PO 123862 PWA 4,980.00$ TILE REPLACEMENT 68,444.00$
<br />78 02/09/21 U S NATIONAL CORP PO 123860 PRCS 23,900.00$ EXTERIOR PAINTING, EL SALVADOR 23,900.00$
<br />79 02/09/21 WESSEL MECHANICAL PO 123861 POL 2,990.00$ ANNUAL SERVICE ON BOOSTER PUMP 9,199.74$
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