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Page 1 of 6 <br />EXHIBIT 1 <br />No.Date Vendor Name Type Number Agency Amount Description <br />1 10/01/2024 POWERTRON BATTERY PO 8883 CITYWIDE 5,000.00$ MISC AUTOMOTIVE BATTERIES <br />2 10/01/2024 THE HITT COMPANIES PO 8893 CITYWIDE 5,000.00$ RUBBER STAMPS & MARKING <br />3 10/01/2024 OPEX CORPORATE PO 8906 FMS 15,965.00$ MAINTENANCE OF AUTOMATED MAIL MACHINES <br />4 10/01/2024 ZAPP PEST MANAGEMENT PO 8909 CITYWIDE 20,000.00$ PEST CONTROL SERVICES <br />5 10/01/2024 LINDE GAS & EQUIPMENT I PO 8939 CITYWIDE 15,000.00$ INDUSTRIAL GASES & TANK RENTALS <br />6 10/01/2024 USMILCOM PO 8955 CITYWIDE 5,000.00$ ELECTRICAL SUPPLIES <br />7 10/01/2024 INTERNATIONAL SOCIETY OF PO 127130 PWA 1,021.10$ ARBORICULTURE GUIDE BOOKS <br />8 10/01/2024 RIVERA, NARCISO A. AND LANDAVERDE, ROSA AG N-2024-330 PWA 45,000.00$ ACQUISITION OF REAL PROPERTY <br />9 10/01/2024 BRIGHTLIFE DESIGNS, LLC AG N-2024-332 PRCS 23,850.00$ HOLIDAY LIGHTING DESIGN, AND INSTALLATION <br />10 10/02/2024 ROGUE FITNESS PO 127132 POL 1,278.50$ GYM EQUIPMENT <br />11 10/02/2024 EVERBRIDGE INC PO 127133 POL 3,278.18$ PD EMERGENCY NOTIFICATION SOFTWARE <br />12 10/02/2024 EN ENGINEERING, INC.AG N-2024-338 IT 49,950.00$ WIRELESS AND OPERATION SERVICES <br />13 10/03/2024 COSMOS EVENT RENTALS PO 127134 HR 2,081.25$ CHAIR & TABLE RENTALS <br />14 10/03/2024 AASCSC AG N-2024-339 PRCS 20,000.00$ LIVE PERFORMANCES FOR CITY EVENTS <br />15 10/04/2024 SAN MARCOS GROWERS PO 127135 PRCS 5,000.00$ PLANTS FOR ZOO GARDENS <br />16 10/04/2024 BIOBAG AMERICAS INC PO 127136 PRCS 707.83$ COMPOSTABLE LINERS <br />17 10/04/2024 OUTDOOR CREATIONS INC PO 127137 PRCS 2,622.39$ CONCRETE PICNIC TABLES <br />18 10/04/2024 ESKILL CORPORATION PO 127138 HR 13,750.00$ HR TALENT ASSESSMENT SUBSCRIPTION <br />19 10/04/2024 E H WACHS COMPANY PO 127139 PWA 9,745.11$ WATER VALVE TABLET AND EQUIPMENT <br />20 10/07/2024 ADORAMA INC PO 127140 PWA 603.70$ DRONE LIGHTS AND ACCESSORIES <br />21 10/07/2024 POLICYMAP INC PO 127141 CDA 4,338.21$ POLICYMAP 1-YR SUBSCRIPTION <br />22 10/08/2024 VIDEO & AUDIO CENTER PO 127142 IT 12,275.23$ SMART OLED TVS W/ REMOTES <br />23 10/08/2024 DAVID TAUSSIG AND ASSOCIATES, INC.AG N-2023-266-02 PBA 20,000.00$ EVALUATION OF AN ENHANCED INFRASTRUCTURE <br />24 10/08/2024 KIZH NATION RESOURCES MANAGEMENT AG N-2024-078-01 PWA 30,000.00$ MONITORING SERVICES <br />25 10/09/2024 LEADSONLINE LLC PO 127143 POL 6,175.00$ SOFTWARE SUBSCRIPTION <br />26 10/09/2024 FIRST AMERICAN DATA TREE LLC PO 127144 PBA 5,000.00$ FIRST AMERICAN DATA TREE <br />27 10/09/2024 ALL OCCASIONS SERVICES CORPORATION AG N-2024-345 PRCS 30,000.00$ NATIVE AMERICAN HERITAGE FESTIVAL <br />28 10/10/2024 B&H PHOTO VIDEO PO 127145 PRCS 7,836.07$ PORTABLE SOUND SYSTEM EQUIPMENT <br />29 10/14/2024 CORNERSTONE DETENTION PRODUCTS PO 127150 POL 14,479.47$ FOOD PASS KIT FOR JAIL CELL DOOR <br />30 10/14/2024 BOBCAT COMPANY PO 127151 PWA 6,314.40$ BOBCAT SWEEPER BUCKET 60" <br />31 10/14/2024 SUSAN CASE INC PO 127152 CDA 1,953.00$ POSTCARD MASS MAILING <br />32 10/14/2024 TIA CHUCHAS CENTRO CULTURAL PO 127153 LIB 884.43$ BOOKS BY LUIS RODRIGUEZ <br />33 10/14/2024 EPOWER NETWORK LA LP PO 127154 POL 5,483.65$ GENERATOR & FIRE PUMP MAINTENANCE <br />34 10/14/2024 APOLLO WOOD RECOVERY INC PO 127155 PRCS 37,861.39$ PLAYFIBER <br />35 10/15/2024 JONES FOREST PRODUCTS LLC PO 127156 PRCS 35,525.07$ CHRISTMAS TREE DELIVERY AND INSTALLATION <br />36 10/15/2024 SANTA ANA UNIFIED SCHOOL DISTRICT AG N-2023-260-01 CDA 50,000.00$ GRAFFITI ARTS PROGRAM <br />37 10/15/2024 SABP, INC.AG N-2024-150-01 PWA 33,890.00$ DIGITIZE FIRE DEPARTMENT RECORDS <br />38 10/18/2024 ORANGE COUNTY EM PO 9022 LIB 7,500.00$ LICENSE FOR PUBLIC PARKING <br />39 10/18/2024 GUARANTY CHEVROLET MOTORS PO 127157 PWA 43,952.38$ 2024 CHEVY COLORADO TRUCK <br />40 10/18/2024 PANINI KABOB GRILL PO 127158 HR 2,008.83$ CATERING SERVICES <br />41 10/18/2024 DON CHURROS GOMEZ LLC PO 127159 HR 2,622.00$ CATERING SERVICES <br />Quarterly Report of Contracts: October 1 to December 31, 2024