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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />32 10/09/20 JUST ERGONOMICS INC PO 123562 IT 2,291.13$ DESK CHAIRS (5)2,291.13$
<br />33 10/12/20 ABAJIAN ENTERPRISE PO 123564 PWA 5,225.00$ REPLACE CABINETS AT NEWHOPE LIBRARY 27,919.50$
<br />34 10/12/20 CONTRACTSAFE LLC PO 123566 PWA 3,588.00$ CONTRACT MANAGEMENT SOFTWARE - 1 YR 3,588.00$
<br />35 10/12/20 ORANGE COUNTY DATA ORANGE AG N-2020-170 IT 5,000.00$ ACQUIRE DIGITAL AERIAL DATA 5,000.00$
<br />36 10/13/20 G&S CARPET MILLS INC PO 123577 PWA 134,248.00$ FLOORING REPLACEMENT CITY HALL 1ST FLOOR 134,248.00$
<br />37 10/13/20 MCVICKER & ASSOCIATES PO 123578 POL 639.11$ CLEAR PLASTIC CARD HOLDER 20,725.06$
<br />38 10/13/20 PITNEY BOWES PRESORT PO 123579 PBA 1,027.20$ ANNUAL PRINTER MAINTENANCE 1,027.20$
<br />39 10/13/20 SOURCE GRAPHICS PO 123581 PBA 1,265.00$ HP PRINTER MAINTENANCE CONTRACT 1,265.00$
<br />40 10/14/20 CHIHIRO SANO AG N-2020-173 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 25,000.00$
<br />41 10/14/20 MARTIN TORRES AG N-2020-172 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 25,000.00$
<br />42 10/14/20 TE-KENJUTSU-KAN KARATE-DO AG N-2020-171 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 25,000.00$
<br />43 10/14/20 VARITEK INC PO 123582 IT 553.40$ HP 730 INK CARTRIDGES 553.40$
<br />44 10/15/20 B&H PHOTO VIDEO PO 123584 PRCS 7,534.97$ CHAUVET FREEDOM FLEX H4 IP KIT 20,433.55$
<br />45 10/15/20 WESTERN PRINTING SYSTEMS INC PO 123586 PBA 8,286.63$ PLANNING COMM WORKSHOP MAILER 24,899.23$
<br />46 10/19/20 P W GILLIBRAND CO INC PO 123589 PRCS 18,288.25$ SILICA #20 SAND FOR ADAMS PARK 18,288.25$
<br />47 10/19/20 SITEONE LANDSCAPE SUPPLY LLC PO 123588 PWA 24,766.50$ VARIOUS TREE SPECIES 24" BOXES 24,766.50$
<br />48 10/20/20 PROACTIVE CONSULTING GROUP AG N-2020-176 PWA 50,000.00$ ENVIRONMENTAL COMPLIANCE MGNT SERVS 50,000.00$
<br />49 10/21/20 ABAJIAN ENTERPRISE PO 123593 PRCS 4,367.00$ FLOOR OUTLETS/DRY ROT REPAIRS SW SR CTR 27,919.50$
<br />50 10/21/20 CELLEBRITE USA CORPORATION PO 123594 POL 3,700.00$ UFED SOFTWARE ANNUAL RENEWAL 3,700.00$
<br />51 10/21/20 CHINOOK MEDICAL GEAR INC PO 123595 POL 2,928.86$ LAW ENFORCEMENT MEDICAL KIT 2,928.86$
<br />52 10/22/20 PRESIDIO NETWORKED SOLUTIONS PO 123598 IT 14,249.09$ SAN STORAGE CAPACITY UPGRADE 14,249.09$
<br />53 10/23/20 COAST RECREATION INC PO 123605 PRCS 1,906.15$ PLAYGROUND SWING HARDWARE 3,041.83$
<br />54 10/23/20 J & A FENCE PO 123611 PRCS 24,375.00$ REPLACE FENCE ANGELS COMM PARK 24,375.00$
<br />55 10/23/20 MCNICHOLS COMPANY PO 123612 PRCS 3,396.48$ 4'X100' ROLL 2"X2" 12.5G WIRE MESH 3,396.48$
<br />56 10/23/20 MITCHELL 1 PO 123604 PWA 2,994.62$ CAR DIAGNOSTICS SOFTWARE RENEWAL 2,994.62$
<br />57 10/23/20 NATIONAL SAFETY SERVICES AG N-2020-178 PWA 50,000.00$ CONFINED SPACE RESCUE TRNG & EQUIPT 50,000.00$
<br />58 10/23/20 PRAXIS CORPORATION AG N-2020-177 PWA 50,000.00$ ELECTRICAL SAFETY TRAINING 50,000.00$
<br />59 10/23/20 PREMIER PEST SERVICES WEST AG N-2020-179 PWA 25,000.00$ TO PROVIDE PEST CONTROL SERVICES 25,000.00$
<br />60 10/23/20 WESTERN PRINTING SYSTEMS INC PO 123603 PBA 5,478.90$ PLANNING AND BUILDING LETTERS 24,899.23$
<br />61 10/27/20 REI SHADE SYSTEMS PO 123615 PRCS 11,008.03$ CUSTOM SAIL SHADE(S) 18 SQ FT 11,008.03$
<br />62 10/27/20 S&S WORLDWIDE INC PO 123614 POL 696.74$ MISC ART SUPPLIES PAAL PROGRAM 1,666.21$
<br />63 10/28/20 LINEAR SYSTEMS INC PO 123618 POL 2,102.73$ DNP 4X6" PRINT PACK FOR DS40 79,406.92$
<br />64 10/28/20 ROBERT PONE AND ANTONIO AG N-2020-192 CAO 15,000.00$ SETTLEMENT AGREEMENT 15,000.00$
<br />65 11/01/20 MAKO OVERHEAD DOOR BOC 6549 PWA 20,000.00$ OVERHEAD DOOR MAINTENANCE 20,000.00$
<br />66 11/01/20 ROSE EQUIPMENT REPAIR BOC 6456 PWA 5,000.00$ CAR WASH UNIT MAINTENANCE 5,000.00$
<br />67 11/02/20 AMERICAL CONSTRUCTION MGT PO 123621 PRCS 4,970.00$ REPAIR ASPHALT CONCRETE CENTENNIAL PARK 4,907.00$
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