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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />104 11/17/20 MCMURRAY STERN INC PO 123671 PRCS 41,509.13$ REPLACEMENT LOCKERS FOR SA STADIUM 41,509.13$
<br />105 11/18/20 LEXIPOL LLC PO 123678 POL 25,462.00$ LEXIPOL SUBSCRIPTION RENEWAL 25,462.00$
<br />106 11/18/20 MEYERS CONSTRUCTION CO PO 123672 PWA 16,260.00$ ROSS ANNEX IMPROVEMENTS RM 4217 53,014.00$
<br />107 11/19/20 AJ CONSTRUCTION SPECIALTIES PO 123679 PRCS 4,907.00$ RESTROOM PARTITIONS 5 EA 4,907.00$
<br />108 11/19/20 BRIGHTLIFE DESIGN LLC AG N-2020-208 CDA 36,675.00$ HOLIDAY DÉCOR FOR DOWNTOWN SANTA ANA 36,675.00$
<br />109 11/20/20 AZTECA SYSTEMS LLC PO 123686 PWA 9,770.00$ ANNUAL RENEWAL: AMS SOFTWARE 9,770.00$
<br />110 11/20/20 GRAYSHIFT LLC PO 123685 POL 18,000.00$ 1YR GRAYKEY LICENSE RENEWAL 18,000.00$
<br />111 11/20/20 MEYERS CONSTRUCTION CO PO 123683 PRCS 4,105.00$ PLUMBING REPAIR WORK SW SR CTR 53,014.00$
<br />112 11/20/20 PALEO WEST, LLC.AG N-2020-209 PWA 50,000.00$ ON-CALL CULTURAL RESOURCES SERVICES 50,000.00$
<br />113 11/20/20 SOUTHERN COUNTIES LUBRICANTS PO 123684 PWA 1,009.15$ 55GALLON MOTOR OIL DRUM 5,591.80$
<br />114 11/23/20 CA DEPT TRANSPORTATION PO 123692 PWA 1,269.00$ CAL TRANS STANDARD PLANS 1,269.00$
<br />115 11/24/20 ENTISYS360 AG N-2020-210 IT 42,959.94$ SHARE FILE SOLUTION 42,959.94$
<br />116 11/24/20 JJJ FLOOR COVERING INC PO 123696 PWA 2,100.00$ CARPET REPLACEMENT 4TH FLR RM 4217 21,810.00$
<br />117 11/24/20 SOUTHERN COUNTIES LUBRICANTS PO 123697 PWA 4,582.65$ 55GALLON MOTOR OIL DRUMS 5,591.80$
<br />118 11/25/20 AWE ACQUISITION INC PO 123698 LIB 21,474.06$ EARLY LITERACY STATION TABLETS 21,474.06$
<br />119 11/25/20 CHURROS LOS CUATES PO 123703 PWA 2,000.00$ CHURROS FOR HOLIDAY OPEN HOUSE 2,000.00$
<br />120 11/25/20 HP INC PO 123699 POL 24,982.35$ GETAC V110 G6 HP LAPTOP/TABLET 24,982.35$
<br />121 11/25/20 J GARDNER & ASSOCIATES LLC PO 123705 POL 794.25$ CUSTOM FOIL JR BADGE STICKERS 794.25$
<br />122 11/25/20 LC ACTION POLICE SUPPLY PO 123700 POL 23,061.80$ DANIEL DEFENSE DDM4 V1 16" RIFLE 24,481.44$
<br />123 11/25/20 MHC SOFTWARE, INC.AG N-2014-149-01 IT 3,000.00$ SOFTWARE IMPLEMENTATION & MAINT SERVS 3,000.00$
<br />124 11/25/20 PROFORCE LAW ENFORCEMENT PO 123701 POL 10,875.27$ DEFENSE TECH LMT TACTICAL LAUNCHER 10,875.27$
<br />125 11/25/20 SMARTDEPLOY PO 123702 POL 4,185.00$ SMARTDEPLOY 1YR ESSENTIAL SUPPRT 4,870.98$
<br />126 11/30/20 MEYERS CONSTRUCTION CO PO 123623 PWA 24,999.00$ CHANGE ORDER - SENIOR CENTER RENOVATION 53,014.00$
<br />127 12/01/20 AMERICAN WAREHOUSE GO BOC 6559 CITYWIDE 5,000.00$ OFFICE SUPPLIES 5,000.00$
<br />128 12/01/20 CB PACIFIC INC PO 123706 POL 17,922.00$ WEBSPACE 10 CLIENTS INDEPENDENT SERVER 17,922.00$
<br />129 12/01/20 MCVICKER & ASSOCIATES BOC PWA 12,000.00$ BASEBALL STYLE CAPS 20,725.06$
<br />130 12/01/20 MCVICKER & ASSOCIATES BOC 6546 CITYWIDE 4,000.00$ SCREENPRINTED ITEMS 20,725.06$
<br />131 12/01/20 RAINBOW MEALWORMS BOC 6555 PRCS 2,000.00$ ZOO ANIMAL FOOD 2,000.00$
<br />132 12/03/20 BATTLEHOUSE LLC PO 123716 POL 4,136.35$ ROCK WALL 4,136.35$
<br />133 12/03/20 CAPRINE SUPPLY PO 123714 PRCS 814.48$ 18" X 18" DISINFECTANT MAT 814.48$
<br />134 12/03/20 ELITE CANOPY INC PO 123713 PRCS 4,715.25$ 10'X10' POP UP CANOPY TOP (2) 4,715.25$
<br />135 12/03/20 HAAKER EQUIPMENT COMPANY PO 123710 PWA 10,804.32$ CO 4 GAS MONITOR 13,723.49$
<br />136 12/03/20 QUICK CRETE PRODUCTS CORP PO 123715 PRCS 5,030.35$ TAPERED BOLLARD 6,227.73$
<br />137 12/07/20 EXPRESSIONS HOME GALLERY PO 123719 PRCS 3,107.73$ FRIGIDAIRE FGET3066UF WALL OVEN 3,107.73$
<br />138 12/07/20 ROI SAFETY SERVICES PO 123718 HR 2,250.00$ FIRST AID CPR BBP/AED ONSITE TRNG 5,130.00$
<br />139 12/08/20 ACORN NATURALISTS PO 123721 PRCS 695.00$ A LOG'S LIFE (BOOK)695.00$
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