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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />68 11/02/20 JURALAW AG N-2020-194 CAO 7,172.00$ SOFTWARE ACCESS 7,172.00$
<br />69 11/02/20 P&M PLUMBING PO 123620 PRCS 9,330.77$ BACKFLOW DEVICES 9,330.77$
<br />70 11/02/20 PCC NETWORK SOLUTIONS AG N-2020-193 IT 45,000.00$ CABLING SERVICES 45,000.00$
<br />71 11/02/20 YODA PAINTING INC PO 123622 PRCS 12,000.00$ TREAT/STAIN 8 WOOD POLES SANTA ANA ZOO 12,000.00$
<br />72 11/03/20 FELICE STINSON HERNANDEZ AG N-2020-195 POL 40,000.00$ INMATE COUNSELING/INSTRUCTIONAL SERVS 40,000.00$
<br />73 11/03/20 LUIS RAUL MARTINEZ AG N-2020-196 POL 40,000.00$ INMATE COUNSELING/INSTRUCTIONAL SERVS 40,000.00$
<br />74 11/03/20 WESTLAND GROUP, INC.AG N-2020-198 PWA 50,000.00$ ON-CALL TOPOGRAPHIC SURVEY SERVICES 50,000.00$
<br />75 11/04/20 AGUINAGA GREEN INC PO 123627 PRCS 535.33$ TOPSOIL 535.33$
<br />76 11/04/20 INFINITY WINDOW COVERINGS INC PO 123629 PRCS 2,719.71$ CUSTOM WINDOW BLINDS 2,719.71$
<br />77 11/04/20 ORANGE COUNTY DEMOLITION INC PO 123630 PRCS 1,180.00$ DEMO 4 SHEDS & CONCRETE BASES 1,180.00$
<br />78 11/04/20 PAUL BONIN & ASSOCIATES, INC.AG N-2020-199 CAO 50,000.00$ PRIVATE INVESTIGATION SERVICES 50,000.00$
<br />79 11/05/20 B&H PHOTO VIDEO PO 123633 IT 956.58$ FUJITSU FI-760 SCANNER 20,433.55$
<br />80 11/05/20 CALLYO PO 123631 POL 4,200.00$ CALLYO SILVER PREFERRED PRO TRNG 4,200.00$
<br />81 11/05/20 EPLUS TECHNOLOGY INC PO 123634 IT 2,917.59$ FORTIGATE WIRELESS ACCESS POINTS 18,946.59$
<br />82 11/05/20 HILLSBOROUGH FENCE COM PO 123632 PRCS 2,491.00$ INSTALL TUBULAR STEEL PANEL MARIPOSA PARK 33,369.00$
<br />83 11/05/20 NEXTREQUEST CO.AG N-2020-200 IT 15,000.00$ PLATFORM FOR MANAGING RECORDS REQUEST 15,000.00$
<br />84 11/05/20 SWIFTCOMPLY US OPCO INC PO 123635 PWA 2,855.00$ SOFTWARE MAINT/TECH SUPPORT 1 YR 2,855.00$
<br />85 11/06/20 QUADIENT INC.PO 123639 FMS 1,715.17$ MAIL PROCESSING EQUIPT SOFTWARE SUPPORT 8,060.15$
<br />86 11/06/20 RAQUEL GUTIERREZ AG N-2020-203 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 25,000.00$
<br />87 11/06/20 UNCHARTED SOFTWARE INC PO 123637 POL 1,349.00$ 2 GEOTIME DESKTOP LICENSES 1,349.00$
<br />88 11/09/20 REGINA GONZALEZ-ARROYO AG N-2020-205 CMO 14,000.00$ PRODUCE CARES PSA VIDEO 14,000.00$
<br />89 11/09/20 ROBERTSON INDUSTRIES INC PO 123644 PRCS 4,436.73$ RUBBERIZE SURFACING PLAYGROUND MATERIAL 4,436.73$
<br />90 11/10/20 FASTCASE INC PO 123653 POL 2,400.00$ DIGITAL LAW LIBRARY SUBSCRIPTION 2,400.00$
<br />91 11/10/20 JAMI CONSTRUCTION PO 123658 HR 49,977.00$ PAINTING/FLOOR REPLACEMENT, CH 5TH FLR 49,977.00$
<br />92 11/10/20 WESTERN PRINTING SYSTEMS INC PO 123654 PBA 1,245.46$ MAILER CITY COUNCIL NOTICE FOCUS AREA 24,899.23$
<br />93 11/12/20 BC TRAFFIC SPECIALIST PO 123661 PWA 693.58$ SECONDARY FAN 21,210.56$
<br />94 11/12/20 EPLUS TECHNOLOGY INC PO 123660 POL 1,883.03$ FORTIGATE-60E-POE HARDWARE 18,946.59$
<br />95 11/12/20 LAVI INDUSTRIES INC PO 123662 LIB 1,684.84$ SIGNAGE FRAME AND POST 1,684.84$
<br />96 11/12/20 MCVICKER & ASSOCIATES PO 123664 CMO 4,085.95$ PADDED PRESENTATION FOLDERS 20,725.06$
<br />97 11/16/20 ARNAZ ENGINEERING CONTRACTORSPO 123668 PWA 4,600.00$ VALVE INSTALLATION AT DELHI CHANNEL 16,000.00$
<br />98 11/16/20 ECONOLITE CONTROL PRODUCTS INCPO 123669 PWA 10,285.90$ CLEAN SLATE CABINET WRAP 3 LOCATIONS 10,285.90$
<br />99 11/16/20 EXPRESS MAPPING, LLC AG N-2020-206 PBA 5,000.00$ PROVIDE PUBLIC NOTICE PACKAGES 5,000.00$
<br />100 11/16/20 HILLSBOROUGH FENCE COM PO 123667 PRCS 3,990.00$ FURNISH & INSTALL FENCE AT CHEPA'S PARK 33,369.00$
<br />101 11/16/20 MEYERS CONSTRUCTION CO PO 123665 PRCS 3,800.00$ EXTERIOR SIGNAGE FABRICATE & INSTALL 53,014.00$
<br />102 11/17/20 ABAJIAN ENTERPRISE PO 123670 PWA 10,362.00$ CHANGE ORDER, COUNCIL CHAMBER SIGN PRJCT 27,919.50$
<br />103 11/17/20 LARRY GONZALEZ DBA COYOTE AG N-2020-207 CDA 18,000.00$ ART, WILLITS/SULLIVAN BEAUTIFICATION PRJT 18,000.00$
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