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Page 5 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 />193 6/19/2025 ABM INDUSTRY GROUPS, LLC AG N-2025-166 PRCS 10,000.00$ RESTROOM MAINTENANCE
<br />194 6/23/2025 MAIN GRAPHICS PO 127638 IT 1,573.58$ BARCODE LABELS
<br />195 6/24/2025 CONTINUING EDUCATION OF THE BAR AG N-2025-170 CAO 31,761.00$ SUBSCRIPTION- DIGITAL PRODUCTS
<br />196 6/24/2025 CORNERSTONE COMMUNICATIONS AND PUBLIC RELATIONS INC AG N-2025-167 POL 49,000.00$ STRATEGIC COMMUNICATIONS SERVICES
<br />197 6/24/2025 TWIST AND SHOUT EVENTS, INC.AG N-2025-168 LIB 6,000.00$ ON-CALL ENTERTAINMENT
<br />198 6/26/2025 DAVID AND JESSICA SERNA AG N-2025-171 CDA 7,410.00$ RENTAL ASSISTANCE
<br />199 6/26/2025 PACIFIC TRAFFIC CONTROL LLC AG N-2025-115-01 PRCS 25,540.30$ TRAFFIC CONTROL
<br />200 6/26/2025 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AG N-2025-172 POL 49,500.00$ EVIDENCE COLLECTIONS SERVICES
<br />201 6/27/2025 121 WATER, INC.AG N-2025-175 PWA 50,000.00$ END-TO-END LEAD & COPPER COMPLIANCE
<br />202 6/27/2025 MILAGRO MEDIA STRATEGIES AG N-2025-173 CMO 49,500.00$ COMMUNICATIONS & MEDIA SERVICES
<br />203 6/27/2025 TRIPEPI SMITH & ASSOCIATES, INC.AG N-2025-174 CMO 49,000.00$ COMMUNICATIONS & MEDIA SERVICES
<br />Total this period $ 3,407,928.36
<br />Total fiscal year budget $ 718,815,174.00
<br />Percentage of budget amount 0.50%
<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 />Police (POL)
<br />Public Works (PWA)
<br />Total
<br />1,549.72$ 1,549.72$
<br />Total This Quarter FiscalYear-to-Date
<br />31,761.00$ 568,926.39$
<br />201,588.60$ 729,821.97$
<br />240,849.71$ 794,947.52$
<br />121,871.67$ 963,908.29$
<br />56,611.31$ 274,660.48$
<br />184,852.05$ 456,340.97$
<br />71,634.96$ 548,125.57$
<br />135,379.14$ 421,056.61$
<br />690,210.95$ 2,750,923.93$
<br />20,707.52$ 236,624.54$
<br />492,892.56$ 2,402,583.73$
<br />1,158,019.17$ 4,662,890.32$
<br />3,407,928.36$ 14,812,360.04$
<br />
<br />
<br />City Council 8 – 7 8/19/2025
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