Item 10 - Receive and File Quarterly Report of Contracts up to $50,000

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Page 5 of 6 No.Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 168 12/03/2024 COSMOS EVENT RENTALS AG N-2024-386 PWA 39,200.00$ EQUIPMENT RENTAL SERVICES 169 12/04/2024 HAAKER EQUIPMENT COMPANY PO 127266 PWA 12,307.01$ NOZZLES FOR SEWER CREW USE 170 12/04/2024 TRIPAC FASTENERS INC PO 127267 PWA 13,500.00$ NUTS BOLTS & FASTENERS 171 12/04/2024 CALIFA GROUP PO 127269 LIB 44,956.85$ ONLINE SUBSCRIPTION 172 12/04/2024 GRAFIX SYSTEMS PO 127270 PRCS 10,568.13$ DIGITAL PRINT FOR SHUTTLE BUS 173 12/04/2024 CDW GOVERNMENT INC PO 127271 IT 19,617.96$ SOFTWARE SUBSCRIPTION 174 12/04/2024 ULINE INC PO 127272 PBA 991.45$ WIRE SHELVING RACKS 175 12/04/2024 POSITIVE CONCEPTS INC PO 127273 POL 12,896.26$ HEAVY WEIGHT THERMAL PAPER ROLLS 176 12/04/2024 PATINA RESTAURANT GROUP, LLC AG N-2024-387 CMO 17,258.09$ CATERING SERVICES 177 12/09/2024 PACIFIC PLUMBING OF SANTA ANA PO 127277 PWA 4,330.00$ PLUMBING SERVICES 178 12/09/2024 BLUE MOUNTAIN DEVELOPMENT AG N-2022-360-01 PWA 49,325.00$ ART INSTALLATION SERVICES 179 12/09/2024 OLSON GROUP LTD.AG N-2024-388 POL 44,000.00$ STAFF TRAINING 180 12/09/2024 GOLDEN METERS SERVICE INC.AG N-2024-389 PWA 50,000.00$ METER TESTING SERVICES 181 12/10/2024 SOUTHWEST BOULDER & STONE INC PO 127278 PRCS 1,155.43$ DECOMPOSED GRANITE/BINDER 182 12/10/2024 UNIVERSAL STUDIOS HOLLYWOOD PO 127279 PRCS 4,472.00$ TEEN EXCURSION PROGRAM 183 12/10/2024 EMBEE POWER, INC.PO 127280 PWA 9,750.00$ CHRISTMAS TREES + WREATHS 184 12/11/2024 ULINE INC PO 127281 POL 864.72$ STORAGE CABINET FOR PAAL PROGRAM 185 12/11/2024 BSN SPORTS LLC PO 127282 POL 4,405.97$ PAAL PROGRAM 186 12/11/2024 SMARTDEPLOY LLC PO 127283 POL 6,918.00$ SOFTWARE SUBSCRIPTION 187 12/11/2024 OPEN TEXT INC PO 127284 POL 1,892.60$ SOFTWARE RENEWAL 188 12/11/2024 GOOD BIRD, INC.AG N-2024-391 PRCS 16,060.00$ ANIMAL TRAINING SERVICES 189 12/11/2024 SPECTRUM SPORTS MANAGEMENT, INC.AG N-2024-392 PRCS 22,000.00$ MANAGEMENT AND TIMING SERVICES 190 12/12/2024 WINDOW SHADES EAST PO 127285 POL 553.90$ WINDOW SHADES 191 12/12/2024 ADVANCED LOCK AND KEY PO 127286 PWA 3,000.00$ LOCKSMITH & RELATED SERVICES 192 12/12/2024 ROJAS, ALICIA AG N-2024-394 PWA 49,950.00$ PUBLIC ART GUIDELINES & 3D MAPPING 193 12/13/2024 I LIKE VINYL PO 127288 POL 8,499.49$ PAAL GRAPHIC WRAP PROJECTS 194 12/13/2024 TUMBLE-N-KIDS, INC.AG N-2024-395 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 195 12/13/2024 BACKHAUS DANCE AG N-2024-396 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR 196 12/16/2024 TAB PRODUCTS CO LLC PO 127289 CDA 4,733.57$ SOFTWARE MAINTENANCE RENEWAL 197 12/16/2024 THE NELROD COMPANY PO 127290 CDA 3,649.00$ SOFTWARE LICENSE RENEWAL 198 12/16/2024 MOBILE WIRELESS LLC PO 127291 IT 27,777.00$ SOFTWARE SUBSCRIPTION RENEWAL 199 12/17/2024 CIVICPLUS PO 9087 PRCS 50,000.00$ ACTIVITY AND SITE REGISTRATION 200 12/17/2024 MINUTEMAN PRESS SANTA ANA PO 127292 FMS 1,511.89$ BUSINESS LICENSE FORMS 201 12/18/2024 BROADCAST MUSIC INC PO 127293 PRCS 8,532.45$ MUSIC LICENSE SUBSCRIPTION 202 12/18/2024 FIRST AMERICAN DATA TREE LLC PO 127294 CDA 10,000.00$ SOFTWARE SUBSCRIPTION 203 12/18/2024 DDL TRAFFIC INC PO 127295 PWA 6,428.27$ MULTIMODE LED EMITTER 204 12/18/2024 SANDOVAL CUSTOM CREATIONS INC PO 127297 POL 2,676.63$ VIDEO CAMERA POLE MOUNTS 205 12/18/2024 DMS FACILITY SERVICES LLC PO 127298 PWA 11,335.00$ LANDSCAPE SERVICES 206 12/18/2024 THE BRIEFING ROOM LLC PO 127299 POL 10,859.18$ ONLINE TRAINING SUBSCRIPTION 207 12/19/2024 BSN SPORTS LLC PO 127301 POL 2,967.81$ PAAL STAFF POLO'S AND JACKETS 208 12/19/2024 PETSMART INC PO 127302 POL 5,000.00$ DOG FOOD & SUPPLIES 209 12/19/2024 FIRST BOOK PO 127303 LIB 1,875.39$ CHILDREN'S BOOKS