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Page 4 of 5
<br />No.Date Vendor Name Type Number Agency Amount Description
<br />QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025
<br />145 5/16/2025 LIGHTNING YOUTH ACADEMY AG N-2025-128 PRCS 25,000.00$ RECREATION SERVICES
<br />146 5/16/2025 NATIONAL CENTER FOR SAFETY INITIATIVES, LLC AG N-2025-120 HR 20,000.00$ BACKGROUND SCREENING REPORTS
<br />147 5/16/2025 ORANGE COUNTY CRAZIES INC AG N-2025-124 CDA 7,000.00$ GRANT PROGRAM
<br />148 5/16/2025 THE FRIDA CINEMA AG N-2025-125 LIB 700.00$ RENTAL USE
<br />149 5/16/2025 THOMAS HOUSE TEMPORARY SHELTER AG N-2025-131 CDA 50,000.00$ HOMELESS HOUSING, ASSISTANCE & PREVENTION
<br />150 5/20/2025 THE AMGRAPH GROUP PO 127622 CDA 2,963.00$ SIDEWALK DECAL REPLACEMENT
<br />151 5/20/2025 THE CASTLE PRESS PO 127621 FMS 2,841.59$ CERTIFICATES OF RECOGNITION
<br />152 5/21/2025 COSMOS EVENT RENTALS PO 127623 CMO 790.00$ CHAIRS & TABLES RENTAL
<br />153 5/22/2025 CUBE WORLD USA INTERNATIONAL PO 127624 CDA 15,158.99$ FURNITURE
<br />154 5/22/2025 ECS PACIFIC, INC.AG N-2025-136 LIB 49,954.00$ BUILDING ENCLOSURE ASSESSMENT & DESIGN CONSULTANT
<br />155 5/22/2025 HYDROAPPS, LLC AG N-2025-132 PRCS 4,173.00$ AQUATIC MANAGEMENT SOFTWARE
<br />156 5/22/2025 KATHERINA SUTTER AG N-2025-134 PRCS 25,000.00$ DANCE PROGRAMMING
<br />157 5/22/2025 ONEOC AG N-2025-137 CDA 10,000.00$ GRANT PROGRAM
<br />158 5/22/2025 SILSBY STRATEGIC ADVISORS, INC.AG N-2025-138 PWA 50,000.00$ STRATEGIC SUPPORT SERVICES
<br />159 5/22/2025 SOCAL DRUM PARTY, LLC AG N-2025-133 PRCS 25,000.00$ SPECIAL ENTERTAINMENT
<br />160 5/22/2025 YOUNG REMBRANDTS AG N-2025-135 PRCS 25,000.00$ ART PROGRAMMING
<br />161 5/27/2025 BEST CONTRACTING SERVICES INC PO 127625 PWA 22,621.00$ ROOF REPAIRS
<br />162 5/27/2025 CDW GOVERNMENT PO 127626 PRCS 6,793.57$ NETWORK HARDWARE, SOFTWARE & UPS BATTERY
<br />163 5/28/2025 ORANGE COUNTY WINWATER WORKS PO 127628 PWA 14,975.18$ WATERWORKS MATERIALS
<br />164 5/28/2025 PROJECT KINSHIP AG N-2025-140 CDA 3,050.00$ GRANT PROGRAM
<br />165 6/1/2025 PAPER RECYCLING & SHREDDING PO 9242 CITYWIDE 20,000.00$ DOCUMENT SHREDDING SERVICES
<br />166 6/1/2025 SUN PAC STORAGE CONTAINERS INC PO 9257 CITYWIDE 20,000.00$ STORAGE CONTAINER RENTAL
<br />167 6/2/2025 ILIANA C. ZEPEDA DE LEON AG N-2025-141 CDA 7,000.00$ GRANT PROGRAM
<br />168 6/2/2025 THE FRIDA CINEMA AG N-2025-142 CDA 14,000.00$ GRANT PROGRAM
<br />169 6/3/2025 DKF SOLUTIONS GROUP, LLC AG N-2025-146 PWA 50,000.00$ ENVIRONMENTAL & SAFETY TRAINING COURSES
<br />170 6/3/2025 JOSHUA BOBROVE AG N-2025-145 PWA 50,000.00$ PHOTOGRAPHY SERVICES
<br />171 6/3/2025 ORANGE COUNTY SOCCER CLUB AG N-2025-144 PRCS 35,000.00$ 2025 TITLE LEVEL PARTNERSHIP
<br />172 6/4/2025 CLAUDIA GARCIA AG N-2025-147 PRCS 25,000.00$ PERFORMING ARTS & MEDITATION CLASSES
<br />173 6/4/2025 SIMPLETHERAPHY, INC AG N-2025-148 HR 50,000.00$ WELLNESS PROGRAM
<br />174 6/4/2025 SWIM BRAYV FOUNDATION AG N-2025-150 PRCS 5,000.00$ DROWNING PREVENTION PROGRAMMING
<br />175 6/4/2025 TALLEY & TALLEY LAW, APC AG N-2025-151 CMO 50,000.00$ LEGAL SERVICES
<br />176 6/5/2025 REVIVAL ANIMAL HEALTH PO 127630 PRCS 611.73$ EQUINE SUPPLEMENT
<br />177 6/10/2025 CDW GOVERNMENT PO 127631 IT 6,667.50$ ANNUAL SOFTWARE RENEWAL
<br />178 6/10/2025 MONTEBELLO GLASS & MIRROR CO PO 127632 PWA 4,203.30$ DOOR REPLACEMENT
<br />179 6/11/2025 COPQUEST INC PO 127634 POL 3,441.38$ NYLON RESTRAINTS
<br />180 6/11/2025 DELHI COMMUNITY CENTER AG N-2025-154 CDA 14,000.00$ GRANT PROGRAM
<br />181 6/11/2025 PATRICK A HURLEY AG N-2025-155 PRCS 25,000.00$ GUITAR LESSONS
<br />182 6/11/2025 STETSON ENGINEERS, INC.AG N-2025-153 PWA 50,000.00$ CONSUMER CONFIDENCE REPORT
<br />183 6/12/2025 CDW GOVERNMENT PO 127636 IT 12,295.85$ SOFTWARE
<br />184 6/12/2025 NETXPERTS INC PO 127635 IT 19,347.54$ CISCO SMARTWARE & HARDWARE MAINTENANCE
<br />185 6/16/2025 DEBTBOOK AG N-2025-156 FMS 34,250.00$ DEBT & LEASE MANAGEMENT SOFTWARE
<br />186 6/16/2025 EVOQUA WATER TECHNOLOGIES, LLC AG N-2025-157 PWA 50,000.00$ PFAS TREATMENT
<br />187 6/16/2025 IRON MOUNTAIN AG N-2025-160 HR 50,000.00$ DOCUMENT STORAGE & MANAGEMENT
<br />188 6/16/2025 TK CREATIVE, LLC AG N-2023-212-01 CITYWIDE 50,000.00$ GRAPHIC DESIGN SERVICES
<br />189 6/16/2025 TSCM CORPORATION AG N-2025-159 PWA 49,999.00$ POWERWASHING & SWEEPING
<br />190 6/17/2025 110 PERCENT, INC.AG N-2025-163 PRCS 35,000.00$ FINANCIAL SUSTAINABILITY STRATEGIES
<br />191 6/17/2025 DENNYS DIAZ PADILLA AG N-2025-164 PRCS 25,000.00$ FOLKLORICO DANCE CLASSES
<br />192 6/17/2025 LANMOR SERVICES PO 127637 PWA 4,554.29$ DOOR REPLACEMENT
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<br />City Council 8 – 6 8/19/2025
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