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<br />No. Date Vendor Name Type
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />BOC
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />AG
<br />AG
<br />PO
<br />BOC
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />AG
<br />AG
<br />AG
<br />Number
<br />126372
<br />126375
<br />126376
<br />126377
<br />126379
<br />126384
<br />126383
<br />126382
<br />Agency
<br />PWA
<br />HR
<br />POL
<br />POL
<br />PRCS
<br />PBA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />IT
<br />PWA
<br />LIB
<br />PWA
<br />POL
<br />CAO
<br />CDA
<br />PBA
<br />IT
<br />PWA
<br />CDA
<br />PRCS
<br />PRCS
<br />HR
<br />CDA
<br />CDA
<br />POL
<br />CITYWIDE
<br />POL
<br />Amount
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Description
<br />6,500.38 VEHICLE DIAGNOSTIC TOOL
<br />928.63 SIT/STAND DESK CONVERTERS (10)
<br />15,000.00 AS‐NEEDED MOTOR HELMET & KIT REPAIR
<br />2,179.54 CURRENCY COUNTERFEIT MACHINE
<br />2,000.00 AS‐NEEDED EQUINE SUPPLEMENTS FOR ZOO
<br />9,600.00 FOUNDATION TRAINING SUBSCRIPTION
<br />8,375.50 EVENT EQUIPMENT RENTALS FOR 2024 PWA FAIR
<br />750.00 VEHICLE DIAGNOSTIC SOFTWARE RENEWAL
<br />5,700.00 CEILING FAN INSTALL & REWIRING PROJECT AT CITY YARD
<br />1,200.00 TRACKLESS TRAIN AT CITY EVENTS
<br />33,000.00 ARTS AND CULTURE ARTIST
<br />1,637.66 3‐YEAR SUBSCRIPTION RENEWAL
<br />5,462.50 AS‐NEEDED FITNESS EQUIPMENT MAINTENANCE
<br />1,755.12 2024 SUMMER READING PROGRAM T‐SHIRTS
<br />9,265.87 MOBILE HYDRAULIC LIFT TABLE
<br />3,789.99 EQUIPMENT & SOFTWARE 1‐YR RENEWAL
<br />45,000.00 SETTLEMENT AGREEMENT
<br />139 11/22/2023 TLC TOOLS LLC SNAP‐ON TOOLS
<br />140 11/27/2023 LOCTEK INC
<br />141 11/27/2023 PVP COMMUNICATIONS
<br />142 11/28/2023 ACE BUSINESS MACHINES INC
<br />143 11/28/2023 ARENUS
<br />144 11/28/2023 AVOLVE SOFTWARE CORP
<br />145 11/28/2023 COSMOS EVENT RENTALS
<br />146 11/28/2023 HELM LLC
<br />147 11/28/2023 R R CONSTRUCTION 126378
<br />148 11/28/2023 SUPER BIRTHDAY, INC.
<br />149 11/28/2023 THE REGENTS UNIVERSITY OF CALIFORNIA
<br />150 11/29/2023 ACTIV CERBERUS HOLDINGS LLC
<br />151 11/29/2023 COAST FITNESS
<br />152 11/29/2023 ILLINOIS LIBRARY ASSOCIATION
<br />153 11/30/2023 AGA TOOLS & PRODUCTS INC
<br />154 11/30/2023 CAPTURE TECHNOLOGIES INC
<br />155 11/30/2023 CASE NO. 30‐2023‐01339778‐CU‐PA‐CJC
<br />156 11/30/2023 DIAZ, JONATHAN MARTINEZ
<br />157 11/30/2023 ENLIGHTENED PICTURES, INC.
<br />158 11/30/2023 ENTISYS360
<br />159 11/30/2023 HERK EDWARDS, INC.
<br />160 11/30/2023 ONEOC
<br />161 11/30/2023 PLAY‐WELL TEKNOLOGIES
<br />162 11/30/2023 PYRO SPECTACULARS, INC.
<br />163 11/30/2023 SPECIALTY CASES
<br />N‐2023‐314
<br />N‐2023‐315
<br />126388
<br />126385
<br />126386
<br />126390
<br />126389
<br />N‐2023‐325
<br />N‐2023‐322
<br />N‐2023‐316
<br />8436
<br />N‐2023‐319
<br />N‐2023‐320
<br />N‐2023‐317
<br />N‐2023‐318
<br />126392
<br />N‐2023‐321
<br />N‐2023‐324
<br />126393
<br />8377
<br />126394
<br />126395
<br />N‐2023‐147‐01 COC
<br />N‐2023‐329
<br />126396
<br />126397
<br />126400
<br />126399
<br />126398
<br />126401
<br />126402
<br />126403
<br />126406
<br />N‐2023‐335
<br />N‐2023‐166‐01 PRCS
<br />126410
<br />N‐2023‐332
<br />N‐2023‐333
<br />N‐2023‐331
<br />N‐2023‐334
<br />126411
<br />126414
<br />126413
<br />126415
<br />126412
<br />4,417.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR "ART OF ENDANGERED" DRAWING WORKSHOPS
<br />15,000.00 EDITING SERVICES FOR EXISTING INFORMATIONAL VIDEOS
<br />49,658.00 SHAREFILE 2023 RENEWAL 3‐YEAR
<br />284,610.00 BLEACHER AND FLOORING INSTALLATION AT SALGADO COMMUNITY CENTER
<br />9,288.00 DONATION AGREEMENT ‐ MADISON PARK NEIGHBORHOOD ASSOCIATION & GREEN‐MPNA WALKATHON, RESOURCE FAIR & CULTURAL FESTIVAL
<br />27,500.00 STEM INSPIRED PROGRAMMING FOR SPECIAL EVENTS
<br />7,488.00 FIREWORKS PRODUCTION
<br />550.63 LOCKABLE MULTIPLE LAPTOP CASE
<br />164 11/30/2023 THE ART SPREAD 7,056.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR "ARTFUL GIVING" AN ART RAFFLE AND CRAFT CREATION EXTRAVAGANZA
<br />11,667.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR VIET FILM FEST
<br />1,638.75 HANDCUFFS
<br />10,000.00 METAL AND STEEL
<br />26,260.96 CUSTOM INDIVIDUAL FIRST AID KITS
<br />165 11/30/2023 VIETNAMESE AMERICAN ARTS & LETTERS ASSOCIATION
<br />166 12/01/2023 ALL STATE POLICE EQUIPMENT CO
<br />167 12/01/2023 B&B METALS INC
<br />168 12/01/2023 CHINOOK MEDICAL GEAR INC
<br />169 12/01/2023 ILLINOIS LIBRARY ASSOCIATION
<br />170 12/01/2023 MENTE INC. dba CESAR VARGAS INC
<br />171 12/04/2023 CUICA, RICARDO SANDOVAL
<br />172 12/04/2023 IMAGE APPAREL FOR BUSINESS INC
<br />173 12/04/2023 TAB PRODUCTS CO LLC
<br />174 12/05/2023 FERGUSON ENTERPRISES LLC
<br />175 12/05/2023 KLUG AUTOMATION INC
<br />176 12/05/2023 LAGUNA TOOLS INC
<br />LIB 2,717.16 2024 SUMMER READING PROGRAM T‐SHIRTS
<br />25,000.00 FIRST AMENDMENT ‐ TRANSLATION SERVICES
<br />20,000.00 ADMINISTRATIVE, CONSTITUENT, AND LEGISLATIVE SUPPORT FOR COUNCILMEMBER
<br />1,119.83 UNIFORMS ‐ WATER CONSERVATION PROGRAM
<br />3,862.00 BAR CODE SCANNERS FOR HOUSING
<br />4,562.28 POLICE BARRICADE YELLOW TAPE
<br />25,000.00 AS‐NEEDED ELECTRONIC SYSTEM PARTS AND SERVICES
<br />31,804.43 CNC ROUTER & RELATED TOOLS
<br />2,812.50 1‐YR SOFTWARE LICENSE SUBSCRIPTION
<br />6,330.63 GRAPHIC WRAP AND LABOR FOR VAN
<br />4,713.05 HAND SANITIZING WIPES
<br />1,425.71 REPAIR/UPGRADE OF ZOO ENTRANCE GATE
<br />12,367.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE TAMAL FEST
<br />47,000.00 FIRST AMENDMENT ‐ SPECIAL ENTERTAINMENT EQUIPMENT FOR OUTDOOR PARK EVENTS
<br />702.56 LASER PRINTER FOR STAFF
<br />4,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "CAFÉ Y CANTE LIVE MUSIC NIGHT"
<br />8,343.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "MAIN STREET COMMUNITY CONCERT SERIES"
<br />5,500.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "WINTERSONG HOLIDAY MARKET"
<br />4,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "CELEBRATING ‐ LAS PODEROSAS DE LATINO HEALTH ACCESS"
<br />1,840.64 DOCUMENT SCANNERS
<br />43,076.39 1‐YEAR E‐RESOURCES SUBSCRIPTION
<br />3,817.99 NETWORK HARDWARE
<br />15,883.00 1‐YR ONLINE NEWSPAPER SUBSCRIPTION
<br />5,100.00 ANNUAL CERTIFICATION OF CRANES
<br />CMO
<br />PWA
<br />CDA
<br />POL
<br />POL
<br />PWA
<br />PWA
<br />PRCS
<br />POL
<br />PRCS
<br />CDA
<br />177 12/05/2023 TPM INC
<br />178 12/06/2023 GRAFIX SYSTEMS
<br />179 12/06/2023 THE PAPER COMPANY A DIVISION
<br />180 12/11/2023 ALVARADO MANUFACTURING CO. INC
<br />181 12/11/2023 DTSA FEEL GOOD EVENTS
<br />182 12/11/2023 ELITE SPECIAL EVENTS
<br />183 12/11/2023 HP INC
<br />184 12/11/2023 LEWIS, CHANTRELL
<br />185 12/11/2023 MUSICIANS' CLUB OF ORANGE COUNTY
<br />186 12/11/2023 NEWSONG COMMUNITY CHURCH OF ORANGE COUNTY
<br />187 12/11/2023 THE CHARLES W. BOWERS MUSEUM CORPORATION DBA THE BOWERS AG
<br />188 12/12/2023 B&H PHOTO VIDEO
<br />189 12/12/2023 CALIFA GROUP
<br />190 12/12/2023 CDW GOVERNMENT INC
<br />191 12/12/2023 NEWSBANK INC
<br />192 12/12/2023 TILLEY CRANE INSPECTION
<br />193 12/13/2023 CHALLENGER SPORTS CORPORATION
<br />194 12/13/2023 LINARES, ANDREW
<br />195 12/13/2023 MASCORRO, JOSE ALEJANDRO
<br />196 12/13/2023 ORANGE COUNTY FIRE AUTHORITY (OCFA)
<br />197 12/13/2023 PHAM, STEVEN
<br />198 12/13/2023 ROJAS, ALICIA
<br />199 12/13/2023 TG MEDICAL (USA) INC
<br />200 12/13/2023 TRAN, AMANDA
<br />201 12/14/2023 ACE CRANE SERVICE INC
<br />202 12/14/2023 SCHORR METALS INC
<br />203 12/14/2023 ZAVALA, ROBERTO DBA COSMOS EVENT RENTALS
<br />204 12/15/2023 TECTA AMERICA SOUTHERN
<br />205 12/18/2023 ART TO FRAMES INC
<br />206 12/18/2023 NATIONAL GARAGE DOOR
<br />207 12/19/2023 BACKHAUS DANCE
<br />208 12/19/2023 BREATH OF FIRE LATINA THEATER ENSEMBLE
<br />209 12/19/2023 CEDAR TREE MUSIC AND PERFORMANCE
<br />CDA
<br />CDA
<br />CDA
<br />CDA
<br />CDA
<br />IT
<br />LIB
<br />IT
<br />LIB
<br />PWA
<br />PRCS
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />AG
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />N‐2023‐341
<br />N‐2023‐195‐01 CMO
<br />25,000.00 YOUTH SOCCER CLASSES
<br />50,000.00 LEGISLATIVE SUPPORT SERVICES FOR COUNCILMEMBER
<br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />50,000.00 INTERAGENCY FLEET MAINTENANCE AND REPAIR SERVICES
<br />3,000.00 CONSULTING SERVICES ‐ ONE‐DAY TEAM BUILDING WORKSHOP FOR IT STAFF
<br />7,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "CELEBRATING ‐ LAS PODEROSAS DE LATINO HEALTH ACCESS"
<br />769.35 GLOVES FOR ANIMAL CARE
<br />20,000.00 FIRST AMENDMENT ‐ SUPPORT SERVICES FOR COUNCILMEMBER THAI VIET PHAN
<br />14,657.71 2‐TON JIB CRANE
<br />2,500.00 AS‐NEEDED METAL FABRICATION SERVICES
<br />17,000.00 EVENT RENTAL SERVICES AS NEEDED BY THE LIBRARY
<br />54,614.08 CORBIN CENTER ROOF REPAIR PROJECT
<br />815.27 PICTURE FRAMES WITH MAT
<br />57,763.49 OCFA FIRE STATION #73 & #77 BAY DOOR INSTALL
<br />14,686.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />5,686.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "COCOA AND CONCERTOS: A WARM WINTER RECITAL"
<br />N‐2023‐340
<br />N‐2023‐337
<br />N‐2023‐336
<br />N‐2023‐339
<br />126417
<br />N‐2023‐287‐01 CMO
<br />126419
<br />126418
<br />N‐2023‐343
<br />126420
<br />126421
<br />126422
<br />N‐2023‐351
<br />N‐2023‐345
<br />N‐2023‐348
<br />CDA
<br />PWA
<br />IT
<br />CDA
<br />PRCS
<br />PWA
<br />PRCS
<br />LIB
<br />PWA
<br />HR
<br />PWA
<br />CDA
<br />CDA
<br />CDA
<br />Page 3 of 4
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