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<br />No.Date Vendor Name Type Number Agency Amount Description
<br />QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025
<br />97 4/28/2025 MCMURRAY STERN INC PO 127582 POL 1,000.00$ SHELVING REPAIR SERVICES
<br />98 4/28/2025 ONEOC AG N-2025-102 CDA 5,000.00$ GRANT PROGRAM
<br />99 4/28/2025 SRN SYSTEMS INC PO 127581 POL 7,935.65$ CUSTOM BARRIER SYSTEM
<br />100 4/28/2025 STANFORD SOUND AND STAGE AG N-2025-104 CDA 5,400.00$ GRANT PROGRAM
<br />101 4/29/2025 PRES-TECH MANUFACTURERS PO 127585 PWA 638.02$ VACCUM SWEEP ASSEMBLY
<br />102 4/29/2025 SCHOOL ZONE PUBLISHING PO 127584 LIB 1,069.88$ MATH BOOKWORKS
<br />103 4/30/2025 ALTERNATE FORCE PO 127591 POL 18,791.00$ TRAINING CASUALTY RESCUE MANIKIN
<br />104 4/30/2025 AMERICAN RAMP COMPANY PO 127594 PRCS 14,000.00$ PUMPTRACK RAMP RENTAL
<br />105 4/30/2025 AUSTIN HARDWOODS & HARDWARE CO PO 127593 PWA 5,000.00$ SPECIALIZED WOOD
<br />106 4/30/2025 CONSERVATION MART PO 127595 PWA 14,997.45$ WATER CONSERVATION KITS
<br />107 4/30/2025 KITTRICH CORPORATION PO 127592 PWA 3,858.66$ CUSTOM CANOPIES
<br />108 4/30/2025 PACE SUPPLY CORP PO 127589 PWA 19,233.58$ TOOLS & FITTINGS
<br />109 4/30/2025 PLAYAWAY PRODUCTS LLC PO 127590 LIB 2,976.43$ AUDIO BOOKS
<br />110 5/1/2025 B&H PHOTO-VIDEO PO 127597 PRCS 3,045.12$ PLOTTER PAPER
<br />111 5/1/2025 BLX GROUP, LLC AG N-2025-107 FMS 14,950.00$ ARBITRAGE & REBATE CONSULTANT
<br />112 5/1/2025 INTERNATIONAL CODE COUNCIL INC PO 127596 PBA 3,532.46$ INTERNATIONAL CODE BOOKS
<br />113 5/1/2025 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER AG N-2025-108 CDA 10,000.00$ GRANT PROGRAM
<br />114 5/1/2025 PRIMO BRANDS PO 9323 CITYWIDE 31,871.67$ BOTTLED WATER & RELATED PRODUCTS
<br />115 5/2/2025 ANAHEIM DUCKS HOCKEY CLUB, LLC AG N-2025-114 PRCS 35,000.00$ 2025 TITLE LEVEL PARTNERSHIP
<br />116 5/2/2025 ELITE SPECIAL EVENTS, INC.AG N-2025-110 PRCS 49,000.00$ ENTERTAINMENT EQUIPMENT
<br />117 5/2/2025 GIRL SCOUTS OF ORANGE COUNTY AG N-2025-111 CDA 7,000.00$ GRANT PROGRAM
<br />118 5/2/2025 GUARDIAN RFID AG N-2025-109 POL 30,010.94$ SUBSCRIPTION AGREEMENT
<br />119 5/2/2025 HOPE COMMUNITY SERVICES INC AG N-2025-112 CDA 7,000.00$ GRANT PROGRAM
<br />120 5/2/2025 JT&A INC PO 127599 PWA 4,491.29$ 3D WATER TEACHING MODELS
<br />121 5/2/2025 S&S WORLDWIDE INC PO 127600 LIB 3,101.50$ PROGRAM & CRAFT SUPPLIES
<br />122 5/2/2025 WOODARD & CURRAN, INC.AG N-2025-113 PWA 50,000.00$ SEWER SYSTEM HYDRAULIC MODELING
<br />123 5/5/2025 BOSS STRONGBOX PO 127601 POL 1,365.63$ WEAPON PULLOUT VEHICLE DRAWER
<br />124 5/5/2025 CORE & MAIN LP PO 127604 PWA 42,634.74$ SEWER CAMERA SYSTEM AND ACCESSORIES
<br />125 5/8/2025 BSN SPORTS LLC PO 127605 PRCS 20,400.55$ VINYL COVERS - GYM FLOORS
<br />126 5/8/2025 FMI EQUIPMENT PO 127608 PWA 24,264.43$ GROUND LEVEL LOADING TRAILER
<br />127 5/8/2025 GOLDEN STATE AUDIO VIDEO PO 127606 PWA 3,708.29$ AV SYSTEM & INSTALLATION
<br />128 5/8/2025 INTEGRITY SUPPLY INC PO 127607 PWA 14,034.82$ PAINT SPRAYERS & ACCESSORIES
<br />129 5/8/2025 PI-LIT PO 127609 PWA 9,723.25$ ROAD FLARE & CONE ADAPTER SETS
<br />130 5/9/2025 BOTACH INC PO 127613 POL 34,346.83$ FIREARM MULTILASER DEVICE
<br />131 5/9/2025 CHARGEPOINT INC.PO 127612 PWA 6,630.00$ EV CHARGING SUBSCRPITON
<br />132 5/9/2025 VERDEK LLC PO 127610 PWA 49,172.33$ EV CHARGER MATERIALS
<br />133 5/12/2025 NASH REFEREE, INC.AG N-2025-116 PRCS 25,000.00$ OFFICIATING SERVICES
<br />134 5/12/2025 STEVEN PHAM AG N-2025-117 HR 30,000.00$ HUMAN RESOURCES CONSULTING
<br />135 5/14/2025 TVL INC PO 127619 POL 2,212.14$ SOFTWARE
<br />136 5/15/2025 HARDY PREA CONSULTING SERVICES AG N-2025-119 POL 20,854.00$ PREA AUDITING SERVICES
<br />137 5/16/2025 ANN CHAU AG N-2025-127 LIB 500.00$ SPEAKER / PERFORMER
<br />138 5/16/2025 BROWNELLS INC PO 127620 POL 989.59$ FIREARMS CLEANING / MAINTANENCE SUPPLIES
<br />139 5/16/2025 CARDON SOLUTIONS, LLC AG N-2025-126 IT 24,750.00$ DATA ARCHIVING & REPORTING PILOT PROJECT
<br />140 5/16/2025 CORE & MAIN LP PO 9265 PWA 15,000.00$ WATERWORKS MATERIALS
<br />141 5/16/2025 DTSA SERVICES AG N-2025-129 PRCS 26,422.00$ CLEANING, POWERWASHING & LITTER MAINTENANCE
<br />142 5/16/2025 ELIZABETH AI AG N-2025-130 LIB 2,200.00$ SPEAKER / PERFORMER
<br />143 5/16/2025 FERGUSON ENTERPRISES LLC PO 9264 PWA 50,000.00$ WATERWORKS MATERIALS
<br />144 5/16/2025 JOSE ALEJANDRO MASCORRO AG N-2025-123 CDA 5,000.00$ GRANT PROGRAM
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<br />City Council 8 – 5 8/19/2025
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