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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />12 03/16/21 SCIENTIFIC AIR MANAGEMENT LLC PO 123948 PWA 15,863.91$ PORTABLE AIR DISINFECTANT 60,144.42$
<br />13 03/25/21 CATHOLIC CHARITIES OF OR CO AG A-2021-021-01 CDA $ 2,210,406.84 EMERGENCY RENTAL ASSISTANCE PROG 2,210,406.84$
<br />14 03/25/21 FAMILIES FORWARD AG A-2021-021-03 CDA $ 2,581,582.79 EMERGENCY RENTAL ASSISTANCE PROG 2,581,582.79$
<br />15 03/25/21 LATINO HEALTH ACCESS AG A-2021-021-02 CDA $ 2,581,582.79 EMERGENCY RENTAL ASSISTANCE PROG 2,581,582.79$
<br />16 03/25/21 ORANGE COUNTY UNITED WAY AG A-2021-021-04 CDA $ 9,089,960.00 EMERGENCY RENTAL ASSISTANCE PROG 9,089,960.00$
<br />17 03/31/21 STATEWIDE TRAFFIC SAFETY AND PO 123987 PWA 4,279.65$ CONES 28" ORANGE/BLACK 53,044.29$
<br />17,378,856.02$
<br />19,460,879.56$
<br />487,694,855.83$
<br />4%
<br />Agency/Department
<br />City Attorney’s Office (CAO)
<br />Clerk of the Council (COC)
<br />City Manager’s Office (CMO)
<br />Community Development (CDA)
<br />Citywide
<br />Finance & Management Services (FMS)
<br />Fire
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services (PRCS)
<br />Planning and Building (PBA)
<br />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />295,099.61$ 1,631,538.23$
<br />939,344.71$ 5,051,066.71$
<br />19,460,879.56$ 35,429,040.87$
<br />96,011.37$ 109,446.94$
<br />334,063.69$ 1,414,430.22$
<br />41,612.66$ 186,003.03$
<br />30,997.02$ 578,274.61$
<br />104,941.68$ 850,073.00$
<br />32,123.80$ 115,812.65$
<br />16,883,636.48$ 19,363,798.52$
<br />67,200.00$ 754,200.00$
<br />76,024.33$ 216,315.21$
<br />25,562.50$ 152,734.50$
<br />-$ -$
<br />534,261.71$ 5,005,347.25$
<br />Summary
<br />Total this period
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
<br />Total This Quarter Fiscal Year-to-Date
<br />Total COVID-19 contracts
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