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<br />Quarterly Report of Contracts: July 1, 2023 to September 30, 2023
<br />No.
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<br />Date Vendor Name Type
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
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<br />AG
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<br />AG
<br />AG
<br />PO
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<br />BOC
<br />BOC
<br />BOC
<br />PO
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<br />AG
<br />BOC
<br />BOC
<br />PO
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<br />AG
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<br />Number
<br />125948
<br />125976
<br />125959
<br />126049
<br />126148
<br />126122
<br />126157
<br />126161
<br />126009
<br />126047
<br />126025
<br />126097
<br />126129
<br />126045
<br />126096
<br />N‐2023‐208
<br />126153
<br />126237
<br />126133
<br />126126
<br />126193
<br />126106
<br />126134
<br />N‐2023‐223
<br />N‐2023‐226
<br />126060
<br />126108
<br />126215
<br />126022
<br />126062
<br />125995
<br />126199
<br />INV
<br />Agency
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />Amount Description
<br />07/06/2023 AUTONATION FORD TUSTIN
<br />07/12/2023 GUARANTY CHEVROLET MOTORS
<br />07/06/2023 POMEROYS MUFFLER SHOP
<br />08/01/2023 BARNES UPHOLSTERY
<br />08/30/2023 AMERICAN CONCRETE WASHOUTS INC
<br />08/23/2023 CULLIGAN OF SANTA ANA
<br />09/05/2023 PACIFIC COAST ENTERTAINMENT
<br />09/06/2023 AQUA TECH WATERJET & LASER INC
<br />07/17/2023 UNITED WATER WORKS INC
<br />07/31/2023 CA‐NV SECTION AWWA
<br />07/24/2023 SMART SOURCE OF CALIFORNIA LLC
<br />08/14/2023 VELOCITY TRUCK CENTERS
<br />08/25/2023 DELTA T, LLC
<br />$
<br />$
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<br />$
<br />$
<br />$
<br />25,000.00 AS‐NEEDED VEHICLE MAINTENANCE & REPAIR SVC
<br />5,000.00 AS‐NEEDED VEHICLE MAINTENANCE & REPAIR SVCS
<br />5,000.00 AS‐NEEDED VEHICLE MAINTENANCE & REPAIR SVCS
<br />8,000.00 AS‐NEEDED VEHICLE UPHOLSTERY REPAIRS
<br />5,000.00 AS‐NEEDED WASHOUT SVCS
<br />30,000.00 AS‐NEEDED WATER SOFTENER TANK EXCHANGE
<br />15,000.00 AS‐NEEDED WATER TANK GEL SHEETS
<br />24,999.99 AS‐NEEDED WATERJET CUTTING SVCS & MATERIALS
<br />22,799.99 AS‐NEEDED WATERWORKS FITTINGS & SUPPLIES
<br />705.00 CERTIFICATION WEBINARS (QTY 7)
<br />745.09 CITATION BOOKLETS
<br />632.31 CNG CERTIFICATION DECAL (QTY 89)
<br />4,354.32 COMMERCIAL FAN KIT
<br />11,278.48 CONFERENCING SYSTEM INSTALLATION ‐ CITY YARD
<br />3,767.58 CONTRACT MANAGEMENT SOFTWARE SUBSCRIPTION
<br />50,000.00 CORROSION ENGINEERING AND CATHODIC PROTECTION SVCS
<br />37,428.00 COUNCIL CHAMBERS AND LOBBY DESKS
<br />10,327.84 CUSTOM CANOPIES & ACCESSORIES
<br />07/31/2023 WESTERN A/V
<br />08/14/2023 CONTRACTSAFE LLC
<br />08/22/2023 NATIONAL CORROSION
<br />08/31/2023 QUALITY FIRST WOODWORKS INC
<br />09/28/2023 INTERNATIONAL E‐Z UP INC
<br />08/25/2023 INTEGRA CLEAR CO
<br />08/24/2023 ALL TRAFFIC SOLUTIONS, INC.
<br />09/19/2023 CHARGEPOINT INC.
<br />3,154.11 DECHLORINATION SUPPLIES
<br />7,812.70 DIGITAL RADAR SPEED DISPLAY UNIT
<br />39,275.29 ELECTRIC VEHICLE (EV) CHARGING STATIONS
<br />1,495.00 ELECTRICAL TECHNIQUE SEMINAR (5) ‐ FLEET
<br />5,750.00 ELEVATOR PIT SOLIDS DISPOSAL SVC
<br />50,000.00 END‐TO‐END LEAD COPPER COMPLIANCE PROGRAM SOLUTION SVCS
<br />50,000.00 ENVIRONMENTAL COMPLIANCE ASSISTANCE SERVICES
<br />14,902.00 FENCE INSTALLATION AT THORNTON PARK
<br />25,865.10 FENCING INSTALLATION AT FIRE STATION 75
<br />8,428.01 FIRE HYDRANT METER PARTS
<br />4,825.11 FLATBED SIDE KIT FOR FLEET VEHICLE
<br />9,950.00 FLEET MANAGEMENT SOFTWARE RENEWAL
<br />1,562.28 GAS CYLINDER & DETECTORS
<br />960.00 ICE CREAM FOR ZERO EMISSIONS DAY
<br />35,000.00 INVENTORY CITY LOGO BASEBALL HATS AND BEANIES
<br />17,500.00 INVENTORY FLAGS AND SUPPLIES
<br />25,000.00 INVENTORY MISCELLANEOUS PLUMBING SUPPLIES
<br />4,332.00 MANAGEMENT SOFTWARE SUBSCRIPTION
<br />5,031.57 OIL FOR FLEET VEHICLES
<br />10,662.82 OIL FOR FLEET VEHICLES
<br />16,667.89 ON‐CAR BRAKE LATHE
<br />24,991.13 PRESSSURE WASHER TRAILER REHAB REPAIRS AND PARTS
<br />25,000.00 PROFESSIONAL WIRELESS SVCS
<br />20,000.00 PROPANE FUEL
<br />10,000.00 PUBLIC NOTICE PACKAGES
<br />08/17/2023 THE AUTOMOTIVE TRAINING GROUP
<br />08/25/2023 PACIFIC OIL COMPANY
<br />09/06/2023 120 WATER AUDIT, INC.
<br />09/13/2023 PROACTIVE CONSULTING GROUP, LLC.
<br />08/03/2023 HARRIS STEEL FENCE CO INC
<br />08/17/2023 HARRISON BUILDING INC
<br />09/25/2023 METRON‐FARNIER LLC
<br />07/24/2023 TURF STAR INC
<br />08/03/2023 RON TURLEY ASSOCIATES INC
<br />07/13/2023 HAAKER EQUIPMENT COMPANY
<br />09/20/2023 ANDRADES ICE CREAM BARS
<br />07/01/2023 MCVICKER & ASSOCIATES
<br />07/01/2023 NIKKI'S FLAG SHOP
<br />07/01/2023 PLUMBING & INDUSTRIAL
<br />07/11/2023 SAFETYCULTURE PTY LTD
<br />09/28/2023 SOUTHERN COUNTIES LUBRICANTS
<br />09/28/2023 SOUTHERN COUNTIES LUBRICANTS
<br />09/07/2023 CALSTATE AUTOMOTIVE EQUIPMENT
<br />09/25/2023 PRES‐TECH MANUFACTURERS REPRES
<br />08/14/2023 APPLIED TECHNOLOGY GROUP, INC.
<br />07/01/2023 MUTUAL PROPANE
<br />INV
<br />INV
<br />125973
<br />126233
<br />126235
<br />126175
<br />126219
<br />N‐2023‐194
<br />8369
<br />07/01/2023 SUSAN CASE INC 8365
<br />08/15/2023 VELOCITY TRUCK CENTERS
<br />09/06/2023 MUSCO SPORTS LIGHTING LLC
<br />08/25/2023 AJ CONSTRUCTION SPECIALTIES
<br />09/20/2023 SITESCAPES INC
<br />07/21/2023 PAINT BLAST US
<br />07/26/2023 QUINN COMPANY
<br />08/10/2023 CA‐NV SECTION AWWA
<br />09/13/2023 JAMISON ENGINEERING CONTRACTORS, INC.
<br />09/22/2023 PLUMBERS DEPOT INC
<br />07/13/2023 WOODWARD & CURRAN, INC.
<br />09/22/2023 ENTERPRISE
<br />126101
<br />126160
<br />126128
<br />126201
<br />N‐2023‐235
<br />126035
<br />126090
<br />N‐2023‐225
<br />126212
<br />N‐2023‐172
<br />126209
<br />126207
<br />992.53 REPAIR SERVICES FOR CITY VEHICLES
<br />3,685.00 REPLACE CONTROL MODULE LIGHTING ‐ MADISON PARK
<br />7,134.00 REPLACEMENT PARK RESTROOM PARTITIONS
<br />21,598.73 REPLACEMENT STEEL BENCHES ‐ VARIOUS PARKS
<br />12,430.00 SANDBLASTED CROSSWALK ART AND SIDEWALK POETRY MOCKUP
<br />1,092.50 SEISMIC ANCHOR TESTING PLAN SETS
<br />1,925.00 SEMINAR REGISTRATION FEES ‐ WATER RESOURCES
<br />50,000.00 SEWAGE GRINDER INSTALLATION AND REMOVAL SERVICES
<br />23,598.00 SEWER NOZZLE AND PARTS
<br />50,000.00 SEWER SYSTEM HYDRAULIC MODELING SUPPORT SERVICES
<br />9,032.76 SHORT TERM SEDAN VEHICLE RENTALS FOR PWA REFUSE (PENDING FLEET PRODUCTION)
<br />24,209.48 SPRAY MASTER CAR PART WASHING SYSTEM09/21/2023 WORLD OIL ENVIRONMENTAL
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