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70
<br />01/24/2024 VAIRAYOGINI KADAMPA BUDDHIST CENTER
<br />AG
<br />N-2024-038
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE PROVIDER FOR BUDDHIST MEDITATION CLASSES IN SPANISH FOR ADULTS
<br />71
<br />01/25/2024 B&H PHOTO VIDEO
<br />PO
<br />126473
<br />POL
<br />$
<br />6,087.26 FUJITSU RICOH SCANSNAP IX1600 DOCUMENT SCANNERS
<br />72
<br />01/25/2024 CHEFS TOYS LLC
<br />PO
<br />126474
<br />POL
<br />$
<br />1,723.99 MEAT SLICER FOR JAIL
<br />73
<br />01/25/2024 FUN EXPRESS
<br />PO
<br />126475
<br />PRCS
<br />$
<br />689.18 DECORATIONS FOR 2024 TET FESTIVAL
<br />74
<br />01/26/202415OLORIO INC
<br />PO
<br />126476
<br />FMS
<br />$
<br />9,000.00 MOVING AND FLOORING SERVICES FOR CASHIER'S OFFICE(1ST FLOOR)
<br />75
<br />01/26/2024 CA -NV SECTION AWWA
<br />PO
<br />126481
<br />PWA
<br />$
<br />775.00 WEBINAR REGISTRATIONS FOR WATER USE EFFICIENCY GRADE
<br />76
<br />01/26/2024 GOPHER
<br />PO
<br />126482
<br />POL
<br />$
<br />5,140.63 SOCCER EQUIPMENT FOR PAAL PROGRAM
<br />77
<br />01/26/2024 IMPERIAL DADE
<br />PO
<br />126478
<br />POL
<br />$
<br />942.61 HAND SANITIZING WIPES
<br />78
<br />01/29/2024 ARAGON, LUIS
<br />AG
<br />N-2024-042
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICES AGREEMENT FOR SALSA DANCE CLASSES
<br />79
<br />01/29/2024 GONZALES, RUDOLPH
<br />AG
<br />N-2024-040
<br />LIB
<br />$
<br />1,250.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR THE MAGIC OF SCIENCE SHOW
<br />80
<br />01/29/2024 MAYDWELL MASCOTS INC
<br />PO
<br />126484
<br />PRCS
<br />$
<br />25,346.00 3 MASCOT COSTUMES- MONKEY, BIRD, AND OTTER
<br />81
<br />01/29/2024 PACIFIC ATHLETIC WEAR INC
<br />PO
<br />126483
<br />POL
<br />$
<br />3,145.06 PAAL YOUTH SOCCER UNIFORMS
<br />82
<br />01/29/2024 SOUTH COAST PLAZA
<br />AG
<br />N-2024-043
<br />PBA
<br />$
<br />50,000.00 VILLAGE SANTA ANA SPECIFIC PLAN AND DEVELOPMENT
<br />83
<br />01/30/2024 AMERICAN BACKFLOW PREVENTION
<br />PO
<br />126486
<br />PWA
<br />$
<br />2,187.73 BACKFLOW EDUCATIONAL COMIC BOOKS
<br />84
<br />01/30/2024 CONTINUING EDUCATION OFTHE BAR
<br />PO
<br />126485
<br />CAD
<br />$
<br />2,077.91 CONTINUING EDUCATION BOOKS
<br />85
<br />01/30/2024 WEST PAYMENT CENTER
<br />PO
<br />126487
<br />CAD
<br />$
<br />5,088.88 LAW BOOKS SUBSCRIPTION
<br />86
<br />01/31/2024 UPS LLC
<br />PO
<br />126491
<br />PRCS
<br />$
<br />1,340.00 LIVE BUTTERFLY PUPAE FOR ZOO BUTTERFLY EXHIBIT
<br />87
<br />01/31/2024 ROBOKIND LLC
<br />PO
<br />126492
<br />LIB
<br />$
<br />6,555.00 ONE YEAR LICENSE RENEWAL- SOCIAL SKILLS CURRICULUM
<br />88
<br />02/01/20247 LEAVES HOLDING, INC. DBA 7 LEAVES CAFE
<br />AG
<br />N-2024-048
<br />PRCS
<br />$
<br />2,000.00 FOUNDATION LEVEL PARTNERSHIP AGREEMENT FOR THE TET FESTIVAL ON 2/3/2025
<br />89
<br />02/O1/2024 CHICK-FIL-A
<br />BOC
<br />8532
<br />CITYWIDE
<br />$
<br />5,000.00 FOOD FOR EVENTS & MEETINGS
<br />90
<br />02/O1/2024 CORNERSTONE COMMUNICATIONS
<br />AG
<br />N-2024-044
<br />POL
<br />$
<br />49,000.00 STRATEGIC COMMUNICATION SERVICE FOR THE SANTA ANA POLICE DEPARTMENT
<br />91
<br />02/01/2024 DELL MARKETING LP
<br />BOC
<br />8484
<br />CITYWIDE
<br />$
<br />50,000.00 DELL COMPUTERS, LAPTOPS,
<br />92
<br />02/O1/2024 DONERG TURKISH & MEDITERRANEAN
<br />BOC
<br />8530
<br />CITYWIDE
<br />$
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />93
<br />02/O1/2024 FIRST AMERICAN DATA TREE LLC
<br />BOC
<br />8474
<br />CITYWIDE
<br />$
<br />5,000.00 PROVIDE RECORDED PROPERTY DOC
<br />94
<br />02/01/2024 GLOBAL EQUIPMENT COMPANY INC
<br />BOC
<br />INV
<br />PWA
<br />$
<br />39,999.00 PPE AND RELATED PRODUCTS
<br />95
<br />02/01/2024 HERNANDEZ, JOEL
<br />AG
<br />N-2024-045
<br />PRCS
<br />$
<br />25,000.00 DOSIS PIANO CLASSES
<br />96
<br />02/01/2024 INDUSTRIAL MEDICAL SUPPORT, INC. DBA AMPHIBIOUS MEDICS
<br />AG
<br />N-2024-047
<br />PRCS
<br />$
<br />24,894.50 STANDBY EMERGENCY MEDICAL SERVICES AT VARIOUS CITY EVENTS
<br />97
<br />02/01/2024 INFINITY COMMUNICATIONS AND CONSULTING, INC.
<br />AG
<br />N-2019-187-05
<br />LIB
<br />$
<br />45,540.00 THIRD AMENDMENT -E-RATE PROGRAM COMPLIANCE SERVICES
<br />98
<br />02/O1/2024 IRIARTE, PEGGY A.
<br />AG
<br />N-2024-046
<br />CDA
<br />$
<br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />99
<br />02/O1/2024 LUCAS COLOR CARD
<br />PO
<br />126494
<br />LIB
<br />$
<br />1,294.56 CUSTOM PLASTIC CARDS
<br />100
<br />02/O1/2024 PLUMBING & INDUSTRIAL SUPPLY
<br />BOC
<br />8490
<br />CITYWIDE
<br />$
<br />25,000.00 MISCELLANEOUS PLUMBING SUPPLIES
<br />101
<br />02/O1/2024 PLUMBING & INDUSTRIAL SUPPLY
<br />BOC
<br />INV
<br />PWA
<br />$
<br />25,000.00 MISCELLANEOUS PLUMBING SUPPLIES
<br />102
<br />02/01/2024 PRODUCTS BY KENDALL INC
<br />PO
<br />126495
<br />PRCS
<br />$
<br />3,541.56 TILES FOR ANIMAL HABITATS AT ZOO
<br />103
<br />02/01/2024 SHERWIN-WILLIAMS COMPANY
<br />BOC
<br />8463
<br />CITYWIDE
<br />$
<br />10,000.00 PAINT& PAINTING SUPPLIES
<br />104
<br />02/01/2024 WORLD OIL ENVIRONMENTAL
<br />BOC
<br />8467
<br />CITYWIDE
<br />$
<br />5,000.00 WASTE DISPOSAL SERVICES
<br />105
<br />02/05/2024 NAVARRO JURNEE
<br />PO
<br />126496
<br />CIAO
<br />$
<br />1,760.00 BAKED GOODS FOR COFFEE WITH MAYOR
<br />106
<br />02/06/2024 COW GOVERNMENT INC
<br />PO
<br />126497
<br />IT
<br />$
<br />22,111.51 NETWORK SWITCHES AND SUPPLIES
<br />107
<br />02/07/2024 EMBEE POWER, INC.
<br />PO
<br />126499
<br />PWA
<br />$
<br />14,376.00 EV CHARGER REMOVAL AND INSTALLATION PROJECT- RO55 ANNEX PARKING GARAGE
<br />108
<br />02/07/2024 FRONTLINE PUBLIC SAFETY SOLUTIONS, LLC
<br />AG
<br />N-2024-050
<br />POL
<br />$
<br />4,000.00 FRONTLINE SOFTWARE AGREEMENT
<br />109
<br />02/07/2024 MICHELLE BOOS -STONE DBA FIVE ELEMENTS CONSULTING GROUP
<br />AG
<br />N-2024-049
<br />PRCS
<br />$
<br />12,000.00 ENTERTAINMENT SERVICES FOR THE COMMUNITY
<br />110
<br />02/07/2024 MIDWEST TAPE, LLC(HOOPLA DIGITAL MEDIA)
<br />AG
<br />N-2024-051
<br />LIB
<br />$
<br />13,040.00 HOOPLA DIGITAL MEDIA AGREEMENT FOR ACCESS TO DEFERRAL MEDIA CONTENT
<br />111
<br />02/07/2024 TRAFFICSAFETYSTORE.COM
<br />PO
<br />126498
<br />PWA
<br />$
<br />10,553.87 TRAFFIC DELINEATORS
<br />112
<br />02/07/2024 ULINE INC
<br />PO
<br />126500
<br />PWA
<br />$
<br />6,899.43 VARIOUS STORAGE ROOM SUPPLIES
<br />113
<br />02/08/2024 BSN SPORTS LLC
<br />PO
<br />126556
<br />POL
<br />$
<br />14,458.05 MISCELLANEOUS SPORTS EQUIPMENT FOR PAAL PROGRAMS
<br />114
<br />02/08/2024 DAVEY'S LOCKER
<br />PO
<br />126502
<br />PRCS
<br />$
<br />1,296.00 YOUTH WHALE WATCHING EXCURSION
<br />115
<br />02/08/2024 ECLIPSE SCREEENING TECHNOLOGIE
<br />PO
<br />126505
<br />POL
<br />$
<br />23,220.00 SERVICE RENEWAL FOR MAIL SCREENER
<br />116
<br />02/08/2024 HD SUPPLY FACILITIES MAINTENAN
<br />PO
<br />126503
<br />POL
<br />$
<br />655.63 ERGONOMIC ANTI -FATIGUE MATS
<br />117
<br />02/08/2024 MAGNET FORENSICS LLC
<br />PO
<br />126504
<br />POL
<br />$
<br />49,995.88 FORENSICS INVESTIGATION LICENSE
<br />118
<br />02/09/2024 OLT SOLUTIONS
<br />PO
<br />126514
<br />PWA
<br />$
<br />5,261.10 ONE YEAR SUBSCRIPTION RENEWAL
<br />119
<br />02/09/2024 ENTENMANN-ROVIN COMPANY
<br />PO
<br />126509
<br />POL
<br />$
<br />4,334.53 AWARDS FOR RECOGNITION CEREMONY
<br />120
<br />02/09/2024 EPOWER NETWORK LA LP
<br />PO
<br />126513
<br />PWA
<br />$
<br />3,919.89 UPS BATTERY
<br />121
<br />02/09/2024 INDUSTRIAL METAL SUPPLY INC
<br />PO
<br />126510
<br />PRCS
<br />$
<br />5,000.00 AS -NEEDED METAL ROOFING SUPPLIES FOR ZOO HABITAT BUILDINGS
<br />122
<br />02/09/2024 TPM INC
<br />PO
<br />126512
<br />PWA
<br />$
<br />2,970.00 ONE YEAR SOFTWARE SUBSCRIPTION- BLUEBEAM(CONSTRUCTION)
<br />123
<br />02/11/2024 FERGUSON ENTERPRISES LLC
<br />BOC
<br />8523
<br />CITYWIDE
<br />$
<br />50,000.00 MISCELLANEOUS PLUMBING SUPPLIES
<br />124
<br />02/12/2024 MUSCO SPORTS LIGHTING LLC
<br />PO
<br />126518
<br />PWA
<br />$
<br />55,973.00 LIGHTING INSTALLATION AT ED CARUTHERS PARK, PLAYGROUND AND SKATE PARK
<br />125
<br />02/12/2024 USA BLUEBOOK
<br />PO
<br />126516
<br />PWA
<br />$
<br />4,739.40 WATER LEVEL INDICATOR AND METER
<br />126
<br />02/13/2024 COW GOVERNMENT INC
<br />PO
<br />126521
<br />IT
<br />$
<br />3,181.09 UPS BATTERIES
<br />127
<br />02/13/2024 CPACINC.COM
<br />PO
<br />126520
<br />IT
<br />$
<br />6,287.00 ONE YEAR SOFTWARE SUBSCRIPTION - MESSAGE ARCHIVER
<br />128
<br />02/13/2024 FASTCASE INC
<br />PO
<br />126519
<br />POL
<br />$
<br />2,640.00 INMATE LEGAL LIBRARY SUBSCRIPTION RENEWAL
<br />129
<br />02/13/2024 OCMH INC
<br />PO
<br />126522
<br />PWA
<br />$
<br />43,337.05 RACK SYSTEM & INSTALLATION FOR STORES
<br />130
<br />02/13/2024 TEAM WENDY LLC
<br />PO
<br />126524
<br />POL
<br />$
<br />20,283.75 PARTS FOR BALLISTIC HELMETS
<br />131
<br />02/14/2024 COVANTA ENERGY
<br />PO
<br />126528
<br />POL
<br />$
<br />1,000.00 AS -NEEDED NARCOTICS DESTRUCTION SERVICES
<br />132
<br />02/14/2024 FEDERAL SIGNAL CORP
<br />PO
<br />126525
<br />PWA
<br />$
<br />7,000.00 AS -NEEDED EMERGENCY VEHICLE LIGHTING
<br />133
<br />02/14/2024 ORION SAFETY PRODUCTS
<br />PO
<br />126527
<br />POL
<br />$
<br />4,752.92 ROADSIDE FLARES
<br />134
<br />02/14/2024 SOUTHERN COUNTIES LUBRICANTS
<br />PO
<br />126526
<br />PWA
<br />$
<br />6,948.58 MOTOR OIL DRUMS
<br />135
<br />02/15/2024 AKER LEATHER PRODUCTS
<br />PO
<br />126530
<br />POL
<br />$
<br />7,602.03 POLICE HANDCUFF CASES & ACCESSORIES
<br />136
<br />02/15/2024 B&H PHOTO VIDEO
<br />PO
<br />126529
<br />POL
<br />$
<br />686.90 VIDEO EQUIPMENT TRAFFIC DIVISION
<br />137
<br />02/20/2024 ALIANZA TRANSLATINX
<br />AG
<br />N-2024-053
<br />CDA
<br />$
<br />50,000.00 LGBTQ+SERVICES GRANT- COMPREHENSIVE HEALTH SERVICES AND FINANCIAL A55I5TANCE
<br />138
<br />02/20/2024 ANGELS BASEBALL LP
<br />PO
<br />126533
<br />PRCS
<br />$
<br />3,559.00 ANGELS TICKETS- TEEN EXCURSION PROGRAM
<br />139
<br />02/20/2024 DIGISTREAM LOS ANGELES, INC.
<br />AG
<br />N-2024-056
<br />CAD
<br />$
<br />10,000.00 CONSULTING SERVICES
<br />140
<br />02/20/2024 UNDERGROUND GRIT, INC.
<br />AG
<br />N-2024-054
<br />CDA
<br />$
<br />50,000.00 RE-ENTRY SERVICES GRANT- MENTORSHIP AND COUNSELING SERVICES
<br />141
<br />02/21/2024 LAUTZENHISERS STATIONERY INC
<br />PO
<br />126540
<br />CDC
<br />$
<br />1,939.50 CUSTOM MINUTE BOOKS
<br />142
<br />02/21/2024 LINE-X OF SOUTH COAST
<br />PO
<br />126539
<br />POL
<br />$
<br />1,577.50 PAINTING AND COATING BALLISTIC HELMETS
<br />143
<br />02/22/2024 RON TURLEY ASSOCIATES INC
<br />PO
<br />126546
<br />PWA
<br />$
<br />21,055.00 FLEET MANAGEMENT SOFTWARE UPGRADE
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