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Item 11 Quarterly Report of Contracts up to $50,000 for Non-Public Works and up to $500
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Item 11 Quarterly Report of Contracts up to $50,000 for Non-Public Works and up to $500
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5/14/2025 3:07:54 PM
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City Clerk
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Agenda
Agency
Finance & Management Services
Item #
11
Date
5/20/2025
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<br />No. Date Vendor Name Type Number Agency <br />POL <br />POL <br />HR <br />LIB <br />LIB <br />POL <br />POL <br />POL <br />Amount Description <br />124 02/26/2025 BOWERS MUSEUM <br />125 02/26/2025 PRYMEINFIL <br />126 02/26/2025 SHERWOOD HR CONSULTING <br />127 02/26/2025 STAGE PLUS, INC. <br />128 02/26/2025 TRU‐ONE PRODUCTIONS <br />129 02/26/2025 VCA ANIMAL HOSPITALS, INC. <br />130 02/26/2025 VERSATERM PUBLIC SAFETY US, INC. <br />131 02/27/2025 BOTACH INC <br />AG N‐2025‐010 <br />AG N‐2025‐029 <br />AG N‐2025‐040 <br />AG N‐2025‐043 <br />AG N‐2025‐045 <br />AG N‐2025‐011 <br />AG N‐2025‐068 <br />PO 127412 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />2,690.00 FACILITY RENTAL, SAPD OATH OF OFFICE CEREMONY <br />22,500.00 LICENSE AGREEMENT WITH PRYME INFIL <br />50,000.00 CONSULTANT AGREEMENT TO PROVIDE TRAINING COURSES <br />5,500.00 EVENT STAGING SERVICES FOR DIA DE LOS NINOS/LIBROS <br />700.00 SLOT CARE RACE TRACK ACTIVITIES DIA DE LOS NINOS/LIBROS <br />35,000.00 EMERGENCY CARE & SPECIALITY VET SERVICES, PD CANINES <br />19,445.90 VERSATERM PROPRIETARY SOFTWARE <br />742.90 FIREARMS QUICK DETACH ACCESSORIES <br />132 02/27/2025 UNITED WAY OF ORANGE COUNTY <br />133 02/27/2025 WEST COAST PROCESSORS LLC <br />134 03/01/2025 NABERS CLEANERS <br />135 03/01/2025 VISTA PAINT CORP <br />136 03/03/2025 ACTION DOOR REPAIR CORP <br />137 03/03/2025 PEPPERBALL <br />PO 127411 <br />PO 127409 <br />PO 9128 <br />PO 9129 <br />PO 127414 <br />PO 127413 <br />CDA <br />PWA <br />CITYWIDE <br />CITYWIDE <br />PWA <br />POL <br />750.00 ANNUAL SOFTWARE MEMBERSHIP RENEWAL <br />750.00 BPO ZOO ANIMAL FOOD (FISH) <br />3,000.00 DRY CLEANING SERVICES <br />4,576.66 PAINT AND PAINT SUPPLIES <br />19,921.35 BAY DOOR INSTALL PROJECT FIRE STATION #76 <br />2,835.05 LESS THAN LETHAL AMMUNITION <br />138 03/04/2025 COOK'S CORRECTIONAL <br />139 03/04/2025 RAINBOW BOOK COMPANY <br />140 03/04/2025 SOUTHWEST BOULDER & STONE INC <br />141 03/05/2025 COSMOS EVENT RENTALS <br />142 03/05/2025 ENERGY EXPERTS INTERNATIONAL <br />143 03/05/2025 HELM LLC <br />144 03/05/2025 PLACENTIA, CITY OF <br />145 03/05/2025 SOURCE GRAPHICS <br />146 03/06/2025 BOOMERS IRVINE <br />PO 127415 <br />PO 127417 <br />PO 127416 <br />AG N‐2025‐046 <br />AG N‐2025‐038 <br />PO 127422 <br />AG N‐2025‐023 <br />PO 127421 <br />POL <br />LIB <br />21,854.40 ELECTRIC TILTING SKILLET AND INSTALLATION <br />688.65 VARIOUS BOOKS DELHI COLLECTION <br />1,365.63 DECOMPOSED GRANITE FINES FOR ZOO <br />20,000.00 EVENT EQUIPMENT RENTALS, DIA DE LOS NINOS/LIBROS <br />50,000.00 VALVE AND ACTUATOR MAINTENANCE AND REPAIR SERVICES <br />750.00 ANNUAL SOFTWARE LICENSE RENEWAL <br />25,000.00 MOU WITH CITY OF PLACENTIA FOR INVESTIGATIVE ASSITANCE <br />1,392.30 ANNUAL PLOTTER SERVICE RENEWAL <br />1,696.17 BOOMERS IRVINE PAAL SUMMER TRIP <br />1,499.58 FIREARM MAINTENANCE SUPPLIES <br />PRCS <br />LIB <br />PWA <br />PRCS <br />POL <br />IT <br />POL <br />POL <br />PO 127424 <br />PO 127426147 03/06/2025 BROWNELLS INC <br />148 03/06/2025 FUN COMPANY, THE <br />149 03/06/2025 LANMOR SERVICES <br />150 03/06/2025 LEXISNEXIS COPLOGIC SOLUTIONS INC. <br />151 03/06/2025 SUNNY SLOPE TREES <br />152 03/06/2025 VERITEXT, LLC <br />153 03/07/2025 ANGELS BASEBALL LP <br />154 03/07/2025 KITTRICH CORPORATION <br />155 03/07/2025 KNOTTS BERRY FARM <br />156 03/07/2025 PROUDCITY INC. <br />157 03/07/2025 ULINE INC <br />158 03/07/2025 VECTOR USA <br />159 03/10/2025 NDS <br />160 03/10/2025 NGUYEN, TRINITY <br />AG N‐2025‐044 <br />PO 127425 <br />AG N‐2022‐131‐03 POL <br />LIB <br />CDA <br />1,400.00 INFLATABLE RACE TRACK ACTIVITES, DIA DE LOS NINOS/LIBROS <br />31,750.13 BUILDING DOOR REMODEL <br />44,666.62 AMENDMENT ‐ LEXISNEXIS DESK OFFICER REPORTING SYSTEM <br />5,000.00 BPO PLANTS/TREES/MATERIALS <br />50,000.00 LEGAL SUPPORT SERVICES <br />1,085.00 ANGELS BASEBALL TICKETS <br />3,286.25 CUSTOM CANOPY PACKAGE & TABLE COVER <br />10,007.50 KNOTTS ADMISSION TICKETS TEEN EXCURSION PROGRAM <br />24,150.00 WEB ACCESSIBILITY PLANNING AND STRATEGY SERVICES <br />13,973.82 CROWN CONTROL POST & CHAIR <br />PO 127423 <br />AG N‐2025‐051 <br />PO 127431 <br />PO 127429 <br />PO 127432 <br />AG N‐2025‐050 <br />PO 127430 <br />PO 127428 <br />AG N‐2025‐037 <br />AG N‐2025‐015 <br />PO 127434 <br />PO 127433 <br />PO 127435 <br />PO 127436 <br />PO 127437 <br />POL <br />CAO <br />PRCS <br />PRCS <br />PRCS <br />IT <br />PRCS <br />LIB <br />FMS <br />LIB <br />3,180.26 NETWORK EQUIPMENT <br />10,000.00 SERVICE AGREEMENT FOR PRESORT MAIL SERVICES <br />500.00 BOOK READING AT TET LUNAR NEW YEAR FESTIVAL <br />1,119.81 BATTERIES FOR NAO ROBOTS <br />10,000.00 COMMUNITY GUIDE & BUSINESS DIRECTORY <br />760.00 SOUND & STAGE SUPPORT TECHNICIAN <br />161 03/10/2025 ROBOTLAB INC LIB <br />162 03/10/2025 SANTA ANA CHAMBER OF COMMERCE <br />163 03/10/2025 STANFORD SOUND AND STAGE <br />164 03/10/2025 WILD RIVERS WATERPARK IRVINE <br />165 03/11/2025 AMERICAN LIBRARY LABELS LLC <br />CDA <br />CDA <br />POL <br />LIB <br />1,790.00 WILD RIVERS ADMISSION TICKETS FOR PAAL PROGRAM <br />1,194.66 LIBRARY LOCATION LABELS
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