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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />164 03/22/21 QUICK SIGNS PO 123958 LIB 948.16$ A-FRAME (PLASTIC) WHITE 948.16$
<br />165 03/23/21 CS DISCO AG N-2021-049 IT 22,500.00$ CLOUD-BASED EDISCOVERY OFFERING 22,500.00$
<br />166 03/23/21 MEYERS CONSTRUCTION CO PO 123963 PRCS 800.00$ REPAIR ROOF DRAIN 68,444.00$
<br />167 03/23/21 TOTAL IMAGING SOLUTIONS LLC PO 123962 POL 835.00$ SCANNER SERVICE CONTRACT 835.00$
<br />168 03/24/21 ENTENMANN-ROVIN COMPANY PO 123964 POL 1,026.50$ LIFESAVING MEDAL 1,026.50$
<br />169 03/24/21 I INITIAL PO 123966 PBA 4,089.79$ PERFORMANCE SHORT SLEEVE POLO 4,619.93$
<br />170 03/24/21 SMART SOURCE OF CALIFORNIA LLC PO 123967 POL 2,615.99$ SAPD ADMIN CITATION BOOKLETS 6,770.55$
<br />171 03/24/21 THOMPSON BUILDING MATERIALS PO 123968 PRCS 597.97$ CEMENT PAVERS FOR TRASH/RECYCLE 597.97$
<br />172 03/25/21 ATLAS TECHNICAL CONSULTANTS, LLC AG N-2021-053 PWA 25,000.00$ GEOTECHNICAL, INSPECTION & MATERIAL 25,000.00$
<br />173 03/25/21 NAKA ENGINEERING & CONSTRUCTION PO 123970 PRCS 22,300.00$ CONCRETE PAD 22,300.00$
<br />174 03/26/21 COAST RECREATION INC PO 123974 PRCS 1,122.10$ BEAM 129I IND 2-LEG SWING-GREEN 11,382.47$
<br />175 03/26/21 COAST RECREATION INC PO 123973 PRCS 5,116.82$ BEAM 135I IND 2-LEG SWING-BLUE 11,382.47$
<br />176 03/26/21 INTERACTIVE SCIENCES, INC AG N-2021-054 PRCS 2,700.00$ WOWBRARY SPONSORSHIP AGREEMENT 2,700.00$
<br />177 03/26/21 MEYERS CONSTRUCTION CO PO 123975 PWA 4,850.00$ TILE REPLACEMENT 68,444.00$
<br />178 03/29/21 ALL AMERICAN ASPHALT AG N-2021-055 PWA 8,310.00$ STORE VEHICLES, MATERIALS & 8,310.00$
<br />179 03/29/21 BOBS BILLIARDS SERVICE PO 123976 PRCS 2,062.88$ POOL TABLE REPAIR 2,062.88$
<br />180 03/29/21 OMEGA INDUSTRIAL SUPPLY INC PO 123979 PWA 1,901.47$ GRAFFITI REMOVER, MEGA-OFF 20,278.89$
<br />181 03/29/21 RR DONNELLEY PO 123977 POL 3,401.39$ FORM TR-130 NOTICE TO APPEAR 9,978.43$
<br />182 03/30/21 DOG WASTE DEPOT PO 123985 PRCS 2,490.68$ MINI DOG WASTE STATION 2,490.68$
<br />183 03/31/21 C.S. LEGACY AG N-2021-056 PWA 5,400.00$ STORE VEHICLES, MATERIALS & 5,400.00$
<br />184 03/31/21 DAVE BANG ASSOCIATES INC PO 123989 PRCS 7,195.70$ REPLACEMENT SLIDE 10,155.24$
<br />185 03/31/21 ZONES INC PO 123988 IT 4,861.76$ 1YR IVANTI SECURITY CRTL LICENSE 4,861.76$
<br />Total non-COVID-19 contracts 2,082,023.54$
<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-date Amt
<br />1 01/19/21 EXHIBITREE INC PO 123807 POL 18,190.13$ COVID BARRIERS IN CSI AT SAPD 241,992.05$
<br />2 01/25/21 JC DENTAL SUPPLY PO 123813 POL 18,354.00$ NITRILE GLOVES BLACK - XLARGE 69,480.55$
<br />3 01/26/21 EXHIBITREE INC PO 123822 POL 6,660.97$ VIRUS BARRIERS - PHASE 14 241,992.05$
<br />4 01/27/21 SANTA ANA SECURITY SERVICES AG A-2020-093-03 CDA $ 204,498.00 SECURITY SERVICES-LINK TRAILERS 204,498.00$
<br />5 01/28/21 ARC DOCUMENTS SOLUTIONS LLC PO 123824 PRCS 17,613.90$ 24"W X 36"H REGULATIONS SIGNS 54,394.78$
<br />6 01/28/21 DIGITALBUYER PO 123832 PWA 9,701.46$ SNEEZE GUARDS- MOBILE 72X72 14,129.44$
<br />7 01/28/21 DIGITALBUYER PO 123831 PWA 4,427.98$ SNEEZE GUARDS - CLEAR MOBILE 42X72 14,129.44$
<br />8 01/29/21 360 CLINIC, INC AG A-2021-001-01 CMO $ 500,000.00 COVID-19 TESTING 500,000.00$
<br />9 02/09/21 211 ORANGE COUNTY AG A-2020-181-04 CDA $ 99,000.00 COVID-19 RESPONSE-211 ORANGE 99,000.00$
<br />10 02/11/21 EXHIBITREE INC PO 123868 POL 15,859.82$ BARRIER "SNEEZE GUARD" SAPD IT 241,992.05$
<br />11 02/18/21 OIL WORKS & COMPANY LLC PO 123882 PWA 873.78$ LIQUID DISINFECTANT VIRUCIDE 7,756.23$
<br />Quarterly Report of Contracts: January 1, 2021 to March 31, 2021
<br />COVID-19
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