|
144 02/22/2024 SITESCAPES INC
<br />PO
<br />126545
<br />PWA
<br />$
<br />18,255.30 36-GAL TRASH CANS FOR DTSA (CITY 12)
<br />145 02/23/2024 CALIFORNIA SURVEYING & DRAFTIN
<br />PO
<br />126549
<br />PWA
<br />$
<br />2,878.35 FLAGSHOOTERS AND CUSTOM FLAGS
<br />146 02/23/2024 COOPERACION SANTA ANA
<br />AG
<br />N-2024-064
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />147 02/23/2024 COOPERACION SANTA ANA
<br />AG
<br />N-2024-066
<br />CDA
<br />$
<br />2,962.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "FESTIVAL DEL CAFE"
<br />148 02/23/2024 EVERBRIDGE INC
<br />PO
<br />126547
<br />POL
<br />$
<br />3,182.70 EMERGENCY NOTIFICATION SOFTWARE
<br />149 02/23/2024 FASTSIGNS OF BREA
<br />PO
<br />126548
<br />PRCS
<br />$
<br />25,000.00 AS -NEEDED SIGNAGE PRINTING SERVICES
<br />150 02/23/2024 FREEDOM FUN USA, LLC
<br />AG
<br />N-2024-059
<br />LIB
<br />$
<br />2,127.55 AMUSEMENT DEVICE PROVIDER FOR THE CITY LIBRARY DIA DE LOS NINOS, DIA DE LOS LIBROS
<br />151 02/23/2024 FRIDA CINEMA, THE
<br />AG
<br />N-2024-062
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />152 02/23/2024 HERNANDEZ, PRISCILA
<br />AG
<br />N-2024-060
<br />CDA
<br />$
<br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />153 02/23/2024 ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION DBA OCSA FOUNDATION
<br />AG
<br />N-2024-063
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />154 02/23/2024 PACIFIC REAL ESTATE CONSULTANTS, INC.
<br />AG
<br />N-2024-065
<br />CDA
<br />$
<br />25,000.00 APPRAISAL SERVICES
<br />155 02/23/2024 PAYAN, VICTOR
<br />AG
<br />N-2024-061
<br />CDA
<br />$
<br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />156 02/23/2024 PRECISION SURVEY SUPPLY, LLC
<br />AG
<br />N-2024-058
<br />POL
<br />$
<br />50,000.00 CONSULTING SERVICES TO UPDATE CURRENT LASER SCANNER KIT EQUIPMENT
<br />157 02/23/2024 ROJAS, ALICIA
<br />AG
<br />N-2022-303-02
<br />CDA
<br />$
<br />3,334.00 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (1ST EXTENSION)
<br />158 02/26/2024 FIRST BOOK
<br />PO
<br />126552
<br />LIB
<br />$
<br />1,031.05 DIA EVENT GIVEAWAY BOOKS
<br />159 02/26/2024 MUNICIPAL MAINTENANCE EQUIPMEN
<br />PO
<br />126551
<br />PWA
<br />$
<br />2,771.34 HYDRO EXCAVATOR TRUCK R&R LABOR
<br />160 02/26/2024 VCA YORBA REGIONAL ANIMAL
<br />PO
<br />126550
<br />POL
<br />$
<br />8,075.57 K-9 HOSPITAL EMERGENCY SERVICES
<br />161 02/27/2024 AVOCETTE TECHNOLOGIES, INC.
<br />AG
<br />N-2024-067
<br />IT
<br />$
<br />50,000.00 MUTUAL RELEASE AND TERMINATION AGREEMENT
<br />162 02/27/2024 PYRO SPECTACULARS, INC.
<br />AG
<br />N-2024-068
<br />PRCS
<br />$
<br />15,050.00 FIREWORK PRODUCTION SERVICES
<br />163 02/27/2024 TECHNOLOGY UNLIMITED, INC.
<br />AG
<br />N-2024-069
<br />FMS
<br />$
<br />25,000.00 REMITTANCE PROCESSING SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE
<br />164 02/28/2024 ALESHIRE & WYNDER
<br />AG
<br />N-2024-070
<br />CAD
<br />$
<br />15,000.00 LEGAL SERVICES IN CONNECTION WITH AN AMICUS BRIEF
<br />165 02/29/2024 CUBIC ITS, INC.
<br />PO
<br />126561
<br />PWA
<br />$
<br />6,163.89 UPGRADE& MAINTENANCE FOR TRAFFIC SIGNAL SYNC SOFTWARE
<br />166 02/29/2024 FUN EXPRESS
<br />PO
<br />126559
<br />PRCS
<br />$
<br />3,372.49 EGG-CELLENT ADVENTURE HUNT SUPPLIES
<br />167 02/29/2024 HELM LLC
<br />PO
<br />126SS8
<br />PWA
<br />$
<br />819.38 SOFTWARE LICENSE RENEWAL -HEAVY SIDE VEHICLE DIAGNOSTIC
<br />168 02/29/2024 JOHN CHRISTOPHER CONSTRUCTION
<br />PO
<br />126560
<br />PWA
<br />$
<br />49,980.00 CONSTRUCTION REMODEL PROJECT- ROSS ANNEX 3RD FLOOR
<br />169 02/29/2024 SAITECH INC
<br />PO
<br />126557
<br />IT
<br />$
<br />43,944.00 SOFTWARE RENEWAL-VIRTUALIZATION PLATFORM
<br />170 02/29/2024 TOTAL IMAGING SOLUTIONS LLC
<br />PO
<br />126562
<br />POL
<br />$
<br />835.00 MICROFILM SCANNER 1 YEAR SERVICE RENEWAL
<br />171 03/O1/2024 ACADEMY LOCKSMITH INC
<br />BOC
<br />8519
<br />CITYWIDE
<br />$
<br />50,000.00 LOCKSMITH & RELATED SERVICES
<br />172 03/O1/2024 BARNES & NOBLE BOOKSELLERS INC
<br />BOC
<br />8518
<br />LIB
<br />$
<br />20,000.00 BOOKS AND AUDIO VISUAL
<br />173 03/01/2024 NABERS CLEANERS
<br />BOC
<br />8524
<br />CITYWIDE
<br />$
<br />3,000.00 DRY CLEANING SERVICES
<br />174 03/O1/2024 SYSCO LOS ANGELES
<br />BOC
<br />8432
<br />PRCS
<br />$
<br />30,000.00 ZOO ANIMAL PRODUCE
<br />175 03/01/2024 VISTA PAINT CORPORATION
<br />BOC
<br />8525
<br />CITYWIDE
<br />$
<br />5,000.00 PAINT AND PAINT SUPPLIES
<br />176 03/04/2024 FISHBOWL SOLUTIONS LLC
<br />PO
<br />126565
<br />PWA
<br />$
<br />20,200.00 ONE YEAR LICENSE SUBSCRIPTION
<br />177 03/04/2024 GLOBAL EQUIPMENT COMPANY INC
<br />PO
<br />126563
<br />POL
<br />$
<br />4,155.64 STORAGE AND RELATED EQUIPMENT FOR PAAL BUILDINGS
<br />178 03/04/2024 ULINE INC
<br />PO
<br />126566
<br />HR
<br />$
<br />4,369.71 BATHROOM LOCKERS & BENCHES FOR CITY HALL
<br />179 03/05/2024 CPACINC.COM
<br />PO
<br />126567
<br />IT
<br />$
<br />1,150.00 ONE YEAR SOFTWARE SUBSCRIPTION -LOAD BALANCER
<br />180 03/05/2024 WATER SAFETY PRODUCTS INC
<br />PO
<br />126568
<br />PRCS
<br />$
<br />10,501.62 AQUATICS PROGRAM UNIFORMS & SUPPLIES
<br />181 03/06/2024 ACCO BRANDS USA LLC
<br />PO
<br />126575
<br />FMS
<br />$
<br />635.92 SERVICE REPAIRS FOR CITY HALL BIND MACHINE
<br />182 03/06/2024 ARROWHEAD EVALUATION SERVICES
<br />PO
<br />126574
<br />HR
<br />$
<br />15,000.00 AS -NEEDED EMPLOYEE EVALUATION SERVICES
<br />183 03/06/2024 CHARITABLE VENTURES OF ORANGE COUNTY INC.
<br />AG
<br />N-2024-072
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />184 03/06/2024 EPLUS TECHNOLOGY INC
<br />PO
<br />126573
<br />IT
<br />$
<br />3,485.49 NETWORK HARDWARE TRANSCEIVER MODULE
<br />185 03/06/2024 PACIFIC ATHLETIC WEAR INC
<br />PO
<br />126570
<br />POL
<br />$
<br />11,714.94 CUSTOM FOLDS & JACKETS FOR SUMMER PAAL PROGRAM
<br />186 03/06/2024 PHAM-LE, DIANE
<br />AG
<br />N-2024-073
<br />HR
<br />$
<br />50,000.00 YOGA INSTRUCTION SERVICES FOR CITY EMPLOYEES
<br />187 03/06/2024 RAYA FOUNDATION
<br />AG
<br />N-2024-071
<br />PRCS
<br />$
<br />25,000.00 VARIOUS SPORTS CLASSES
<br />188 03/06/2024 UNITED WATER WORKS INC
<br />PO
<br />126571
<br />PWA
<br />$
<br />2,310.64 BUTTERFLY VALVE
<br />189 03/07/2024 INDEPENDENT STUDIO SERVICES
<br />PO
<br />126579
<br />POL
<br />$
<br />13,957.97 DANIEL DEFENSE PRO CHASSIS SYSTEM AND ACCESSORIES
<br />190 03/07/2024 INDEPENDENT STUDIO SERVICES
<br />PO
<br />126581
<br />POL
<br />$
<br />880.00 MAINTENANCE SERVICES FOR WEAPONS
<br />191 03/07/2024 PARRA ENVIRONMENTAL TRAINING
<br />PO
<br />126578
<br />PWA
<br />$
<br />5,200.00 ON -SITE TRAINING - ASBESTOS
<br />192 03/07/2024 POWERDMS INC
<br />PO
<br />126582
<br />POL
<br />$
<br />5,028.61 POWER READY I YEAR TRAINING SUBSCRIPTION
<br />193 03/07/2024 S&S WORLDWIDE INC
<br />PO
<br />126577
<br />POL
<br />$
<br />8,022.74 CRAFTS & GAMES FOR PAAL SUMMER PROGRAM
<br />194 03/07/2024 STRADLING YOCCA CARLSON & RAUTH LLP
<br />AG
<br />N-2024-079
<br />FMS
<br />$
<br />50,000.00 LEGAL SERVICES FOR WATER BOND UNDERWRITING
<br />195 03/08/2024 ARMS UNLIMITED INC
<br />PO
<br />126583
<br />POL
<br />$
<br />1,917.34 LIGHT BATTERIES FOR POLICE GUNS
<br />196 03/08/2024 CHILD CREATIVITY LAB
<br />AG
<br />N-2024-080
<br />LIB
<br />$
<br />2,000.00 FAMILY STEAM NIGHT FOR SANTA ANA LIBRARY FAMILIES
<br />197 03/08/2024 HUYNH, CUONG
<br />AG
<br />N-2024-075
<br />PRCS
<br />$
<br />25,000.00 PICKLEBALL CLASSES
<br />198 03/08/2024 KIZH NATION RESOURCES MANAGEMENT
<br />AG
<br />N-2024-078
<br />PWA
<br />$
<br />30,000.00 NATIVE AMERICAN MONITORING SERVICES
<br />199 03/08/2024 PREMIER PEST SERVICES WEST
<br />AG
<br />N-2024-077
<br />PWA
<br />$
<br />50,000.00 PEST CONTROL SERVICES
<br />200 03/11/2024 EPOWER NETWORK LA LP
<br />PO
<br />126585
<br />PWA
<br />$
<br />7,475.00 ELECTRICAL PREVENTIVE MAINT SERVICE
<br />201 03/12/2024 B&H PHOTO VIDEO
<br />PO
<br />126587
<br />POL
<br />$
<br />539.06 C-STANDS FOR PD VIDEO SPECIALIST
<br />202 03/12/2024 ULINE INC
<br />PO
<br />126589
<br />POL
<br />$
<br />624.37 3M HALF -FACE RESPIRATORS
<br />203 03/13/2024 TAB PRODUCTS CO LLC
<br />PO
<br />126592
<br />CDA
<br />$
<br />3,615.92 ONE YEAR SOFTWARE RENEWAL
<br />204 03/13/2024 THE PIN CENTER
<br />PO
<br />126591
<br />CMO
<br />$
<br />1,267.13 CUSTOM LAPEL PINS FOR STATE OF THE CITY EVENT
<br />205 03/14/2024 BRIDGEROCK CONSTRUCTION INC
<br />PO
<br />126594
<br />PWA
<br />$
<br />14,500.00 CENTRAL STORES OFFICE RENOVATION AND DEMOLITION
<br />206 03/14/2024 CAMPOS, FLOR
<br />AG
<br />N-2024-085
<br />PRCS
<br />$
<br />25,000.00 ADULT PAINTING CLASSES
<br />207 03/14/2024 COMMUNICATION CENTER
<br />PO
<br />126593
<br />POL
<br />$
<br />6,791.63 POLICE CONSOLE CLEANING & REPAIR SERVICE
<br />208 03/14/2024 GARCIA, HORTENCIA B.
<br />AG
<br />N-2024-088
<br />PRCS
<br />$
<br />25,000.00 DANCE FITNESS CLASSES
<br />209 03/14/2024 HOLISTIC HEALTH & YOGA
<br />AG
<br />N-2024-082
<br />PRCS
<br />$
<br />25,000.00 YOGA-TAI CHI CLASSES
<br />210 03/14/2024 MENDIOLA, CRISSELLE
<br />AG
<br />N-2024-084
<br />CDA
<br />$
<br />5,560.56 NAVIGATION CENTER FAMILY DORM CORRIDOR MURAL
<br />211 03/14/2024 NATIONAL ASSOCIATION FOR CIVIL OVERSIGHT OF LAW ENFORCEMENT
<br />AG
<br />N-2024-090
<br />CMO
<br />$
<br />20,000.00 TRAINING AND CONSULTING SERVICES
<br />212 03/14/2024 YOUNG -LYNCH, JASMINE
<br />AG
<br />N-2024-089
<br />CDA
<br />$
<br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM
<br />213 03/18/2024 GLOBAL FIRE TECHNOLOGIES INC
<br />PO
<br />126597
<br />CDA
<br />$
<br />1,200.00 REPLACE I FAULTY DUCT DETECTOR
<br />214 03/18/2024 MINUTEMAN PRESS SANTA ANA
<br />PO
<br />126598
<br />FMS
<br />$
<br />1,721.66 BUSINESS LICENSE FORMS
<br />215 03/18/2024 SANTA ANA CHAMBER OF COMMERCE
<br />PO
<br />126595
<br />CDA
<br />$
<br />10,000.00 COMMUNITY/BUSINESS GUIDE LISTING - FIVE PAGES
<br />216 03/18/2024 WESTLAND GROUP, INC.
<br />AG
<br />N-2024-092
<br />PWA
<br />$
<br />50,000.00 ON -CALL TOPOGRAPHIC SURVEY SERVICES
<br />217 03/19/2024 CDW GOVERNMENT INC
<br />PO
<br />126599
<br />IT
<br />$
<br />30,665.90 SOFTWARE RENEWAL- DATA BACKUP PLATFORM
<br />Page 3 of 4
<br />
|