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<br />No.Date Vendor Name Type Number Agency Amount Description
<br />Quarterly Report of Contracts: October 1 to December 31, 2024
<br />210 12/19/2024 VARIABLE SPEED SOLUTIONS INC PO 127304 POL 5,162.06$ HVAC DRIVE WITH BYPASS
<br />211 12/19/2024 SANTAMARIA, AZUCENA ANTONIO AG N-2024-397 PWA 27,806.00$ ACQUISITION OF REAL PROPERTY
<br />212 12/23/2024 GOLDEN STATE AUDIO VIDEO PO 127305 POL 24,273.93$ CLASSROOM PROJECTOR A/V INSTALL
<br />213 12/23/2024 THE CIRCLE PO 127306 POL 1,010.51$ PRINTER TONER (FULL SET)
<br />214 12/23/2024 CLEARTEC PACKAGING PO 127307 POL 1,102.34$ PAPER BAGS TO PACKAGE EVIDENCE
<br />215 12/23/2024 ULINE INC PO 127308 POL 1,677.54$ SUPPLIES FOR PACKAGING EVIDENCE
<br />216 12/23/2024 CHALLENGER SPORTS CORPORATION AG N-2024-398 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR
<br />217 12/31/2024 APTUS COURT REPO PO 9089 CAO 50,000.00$ CONSULTANT SERVICES
<br />3,006,060.99$
<br />696,178,874.00$
<br />0.4%
<br />Agency/Department
<br />City Attorney’s Office (CAO)
<br />Clerk of the Council (COC)
<br />City Manager’s Office (CMO)
<br />Community Development (CDA)
<br />Citywide
<br />Finance & Management Services (FMS)
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services (PRCS)
<br />Planning and Building (PBA)
<br />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />121,030.00$ 388,656.58$
<br />Summary
<br />Total this period
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
<br />Total This Quarter Fiscal Year-to-Date
<br />-$ -$
<br />50,644.16$ 515,887.02$
<br />224,952.78$ 467,573.49$
<br />70,000.00$ 795,000.00$
<br />41,784.08$ 147,399.28$
<br />22,962.08$ 66,587.08$
<br />192,860.33$ 347,063.72$
<br />125,371.18$ 209,861.73$
<br />1,154,793.85$ 2,688,425.15$
<br />3,006,060.99$ 8,407,082.01$
<br />496,895.14$ 1,487,380.58$
<br />87,999.87$ 189,301.02$
<br />416,767.52$ 1,103,946.36$
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