Laserfiche WebLink
<br />No. Date Vendor Name Type Number <br />AG N‐2025‐027 <br />PO 127479 <br />PO 127475 <br />PO 127482 <br />PO 127478 <br />AG N‐2025‐019 <br />PO 127483 <br />PO 127484 <br />PO 127485 <br />Agency <br />PRCS <br />POL <br />PWA <br />PWA <br />IT <br />PRCS <br />POL <br />PRCS <br />PWA <br />Amount Description <br />208 03/25/2025 GARCIA, HORTENCIA <br />209 03/25/2025 LOCTEK INC <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />25,000.00 RECREATION ADULT DANCE AND FITNESS CLASSES <br />772.16 STANDING DESK & FILE CABINET <br />210 03/25/2025 NEWEGG BUSINESS INC <br />211 03/25/2025 NORCO TRAILERS <br />212 03/25/2025 PACKET FUSION INC <br />213 03/26/2025 SCAN HEALTH PLAN <br />214 03/27/2025 JRBADGES <br />764.74 2025 YOUTH POSTER CONTEST PRIZE <br />41,782.80 CUSTOM TRAILER FOR PD CITYWIDE DUI CHECKPOINTS <br />12,156.84 DESK PHONE HARDWARE & SOFTWARE <br />11,500.00 PARTNERSHIP AGREEMENT, SCAN HEALTH PLAN FOR CITY EVENTS <br />3,605.25 POLICE BADGE STICKERS <br />215 03/27/2025 ORIGINAL WATERMEN INC <br />216 03/27/2025 THE PUBLIC RESTROOM COMPANY <br />5,911.18 AQUATICS LIFEGUARD UNIFORMS <br />1,066.73 DOOR HINGES FOR PARK RESTROOM <br />Total this period $2,960,594.33 <br />Total fiscal year budget <br />Percentage of budget amount <br />$ 699,549,560.00 <br />0.42% <br />Agency/Department Total This Quarter FiscalYear‐to‐Date <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 />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />148,508.81 $ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />537,165.39 <br />‐‐ <br />12,346.35 <br />86,524.32 <br />47,036.62 <br />70,649.89 <br />204,901.84 <br />129,426.89 <br />75,815.74 <br />572,432.40 <br />26,616.00 <br />771,031.86 <br />815,303.61 <br />2,960,594.33 <br />528,233.37 <br />554,097.81 <br />842,036.62 <br />218,049.17 <br />271,488.92 <br />476,490.61 <br />285,677.47 <br />2,059,812.98 <br />215,917.02 <br />1,874,978.22 <br />3,503,728.76 <br />11,367,676.34 <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 />Police (POL) <br />Public Works (PWA) <br />Total