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EXHIBIT 1No. Date Vendor NameType Number Agency Amount DescriptionQuarterly Report of Contracts: July 1, 2025 to September 30, 202539 07/01/2025 MUTUAL PROPANEPO9434 PWA15,000.00$ PROPANE FUEL40 07/01/2025 NGUYENS KITCHENPO9299 CITYWIDE4,000.00$ FOOD FOR EVENTS & MEETINGS41 07/01/2025 NIKKI'S FLAG SHOPPO9376 CITYWIDE 15,000.00$ FLAGS42 07/01/2025 PANINI KABOB GRILLPO9307 CITYWIDE6,000.00$ FOOD FOR EVENTS & MEETINGS43 07/01/2025 PLAYERS CHOICEPO9277 CITYWIDE 15,000.00$ AWARDS, TROPHIES & PLAQUES44 07/01/2025 POLLYS INCPO9352 CITYWIDE4,000.00$ FOOD FOR EVENTS & MEETINGS45 07/01/2025 PROGROUPPO9280 CITYWIDE 15,000.00$ REPROGRAPHIC SERVICES46 07/01/2025 PYRO-COMM SYSTEMSPO9391 CITYWIDE 15,000.00$ FIRE ALARM MONITORING SERVICE & REPAIR47 07/01/2025 REGENTS UNIV OF CALIFORNIAPO9505 CAO31,761.00$ SUBSCRIPTION48 07/01/2025 SC SIGNS AND SUPPLIES LLCPO9281 CITYWIDE 15,000.00$ SIGNS49 07/01/2025 SIGNATURE AUTO GLASS INCPO9293 POL5,000.00$ GLASS REPAIR SERVICE50 07/01/2025 SMARDAN SUPPLYPO9333 CITYWIDE 15,000.00$ PLUMBING SUPPLIES51 07/01/2025 THE FLYING LOCKSMITHS OCPO9289 CITYWIDE 15,000.00$ LOCKSMITH SERVICES52 07/01/2025 TSCM CORPORATIONPO9375 PWA49,999.00$ SARTC POWER WASHING & SWEEPING53 07/01/2025 TUSTIN AWARDS INCPO9320 CITYWIDE 10,000.00$ AWARDS, TROPHIES & PLAQUES54 07/01/2025 TUSTIN LOCK AND SAFEPO9303 CITYWIDE 10,000.00$ LOCKSMITH SERVICES55 07/01/2025 UNITED PARCEL SERVICEPO9336 CITYWIDE2,500.00$ PARCEL & MAIL DELIVERY SERVICES56 07/01/2025 UNLIMITED PRINTPO9341 FMS10,000.00$ BUSINESS CARDS57 07/02/2025 ALTA FOODCRAFT PO127639 HR2,500.00$ COFFEE & RELATED SUPPLIES58 07/02/2025 THE AMGRAPH GROUPPO127640 CMO3,171.12$ MILITARY BANNERS INSTALLATION & REMOVAL59 07/03/2025 FEDERAL SIGNAL CORPPO127641 PWA10,000.00$ EMERGENCY VEHICLES LIGHTING & SIREN EQUIPMENT60 07/03/2025 HANYES, FRANKLINAGN-2025-178 PRCS25,000.00$ MARIONETTE PUPPET SHOWS VARIOUS CITY EVENTS61 07/03/2025 MOTION & FLOW CONTROL PRODUCTS PO127643 PWA2,700.00$ VEHICLE HOSES & FITTINGS62 07/03/2025 OCEAN BLUE ENVIR. SVCS., INC.AGN-2025-176 PRCS45,000.00$ SPECIAL WASTE COLLECTION SERVICES63 07/03/2025 ONSTAR LLCPO127644 PWA11,200.00$ SUBSCRIPTION64 07/03/2025 OPUS INSPECTION INCPO127642 PWA4,700.00$ SMOG MACHINES RENTAL65 07/03/2025 PEREZ, MARY ALICEAGN-2025-177 CAO20,000.00$ SETTLEMENT AGREEMENT66 07/03/2025 PETES UPHOLSTERYPO127645 PWA6,700.00$ VEHICLE UPHOLSTERY SERVICES67 07/03/2025 WILLSCOT MOBILE MINIPO127646 POL15,000.00$ REFRIGERATION CONTAINER RENTALS68 07/07/2025 ALLIED REFRIGERATION INCPO127658 PWA1,000.00$ REFRIGERATION PARTS & SUPPLIES69 07/07/2025 BUENA VISTA NURSERYPO127657 PWA14,955.23$ GROUNDCOVER PLANT FOR WARNER ST PROJECT70 07/07/2025 EFFICIENT X-RAY INCPO127656 POL2,000.00$ REDBAG & SHARPS WASTE DISPOSAL71 07/07/2025 HOPE DOG TRAININGPO127654 POL3,000.00$ PD CANINE BOARDING SERVICES72 07/07/2025 IMPERIAL BAG & PAPER CO LLCPO127653 POL1,728.01$ HAND SANITIZER WIPES73 07/07/2025 MAIN GRAPHICSPO127652 IT1,573.58$ CONSECUTIVE BARCODE LABELS74 07/07/2025 MR D'S AUTOMOTIVE INCPO127655 PWA9,900.00$ HD VEHICLE PARTS & REPAIRS75 07/07/2025 NATIONAL WATER RESEARCHPO127647 PWA10,000.00$ BUS TRANSPORTATION76 07/07/2025 QAIR CALIFORNIAPO127650 PWA8,100.00$ COMPRESSOR SERVICES & PARTSPAGE 2 OF 10  City Council 8 – 412/2/2025