Laserfiche WebLink
EXHIBIT 1No. Date Vendor NameType Number Agency Amount DescriptionQuarterly Report of Contracts: July 1, 2025 to September 30, 2025305 09/04/2025 SUPER ANTOJITOS EXPRESSPO127846 PRCS9,800.00$ EVENT CATERING FIESTAS PATRIAS306 09/05/2025 BIOMETRICS4ALL INCPO127852 HR1,500.00$ BACKGROUND CHECKS307 09/05/2025 GALLS LLC DBA KEYSTONEPO127850 PBA15,000.00$ UNIFORMS308 09/05/2025 TOONY DESIGNS LLCPO127851 CMO13,656.25$ BRONZE PLAQUE CHINATOWN MONUMENT309 09/07/2025 TEMECULA CARRIAGE COMPANYAGN-2025-237 PRCS2,500.00$ HORSE DRAWN CARRIAGE FIESTAS PATRIAS310 09/09/2025 INTERNATIONAL CODE COUNCIL INC PO127855 PBA11,327.66$ ICC CODE BOOK311 09/10/2025 ROCKET SCIENCE MEDIA GROUP, INC. AGN-2025-235 PRCS40,000.00$ MARKETING & PUBLIC RELATIONS SERVICES312 09/10/2025 THE MRKT CO.AGN-2025-234 PRCS25,000.00$ PARTNERSHIP FIESTAS PATRIAS313 09/11/2025 ABC ICE HOUSEPO127859 PRCS5,000.00$ ICE CUBES & RELATED SUPPLIES FOR CITY EVENTS314 09/11/2025 MARTINEZ, RAULAGN-2025-236 PRCS10,000.00$ MASTER OF CEREMONIES FIESTA PRATRIAS 315 09/11/2025 NORTHGATE GONZALEZ MARKETS PO127858 LIB960.53$ FOOD FOR SUMMER READING PROGRAM316 09/15/2025 ADAMSON POLICE PRODUCTSPO127860 POL8,316.03$ CONVERSION BOLTS317 09/15/2025 BLACKHAWK ENGAGEMENT SOLUTIONS PO127864 CDA2,500.00$ PREPAID GAS CARDS318 09/15/2025 EPOWER NETWORK LA LPPO127862 PWA4,620.06$ GENERATOR CONTROLLER REPLACEMENT CITY HALL319 09/15/2025 EPOWER NETWORK LA LPPO127865 PWA3,754.54$ GENERATOR REPAIR 320 09/15/2025 ORANGE COUNTY FIRE AUTHORITY AGN-2025-238 PRCS30,000.00$ PARAMEDIC FIESTAS PATRIAS 321 09/15/2025 RIM PACIFIC INVESTORS PORTOFINO, LLC. AGN-2025-239 PWA6,470.00$ CONSTRUCTION EASEMENT & DEED322 09/15/2025 SOURCE GRAPHICSPO127861 PBA3,548.25$ EQUIPMENT SERVICE 323 09/15/2025 SUSAN CASE INCPO127863 PBA26,969.31$ MASS MAILING324 09/16/2025 BRODART COPO127867 LIB2,439.84$ BOOK DISPLAY SHELVING DELHI LIBRARY325 09/16/2025 CB PACIFIC INCPO127869 POL1,457.75$ SUBSCRIPTION326 09/16/2025 DEMCO INCPO127868 LIB551.70$ DISPLAYS FOR BOOKS DELHI LIBRARY327 09/16/2025 EPOWER NETWORK LA LPPO127866 PWA7,578.13$ GENERATOR REPAIR328 09/17/2025 GLOBAL EQUIPMENT COMPANY INC PO127870 PWA8,696.50$ INDUSTRIAL PORTABLE A/C UNITS329 09/17/2025 HARBOR POINTE AIR CONDITIONING PO127873 PWA14,290.42$ HVAC UNIT REPLACEMENT330 09/17/2025 I LIKE VINYLPO127871 PWA3,545.31$ VEHICLE DECAL REMOVAL & REPLACEMENT331 09/17/2025 SOUTHERN CALIFORNIA OVERHEAD PO127872 POL9,475.38$ FOLD DOOR & SECURITY GATE PARTS332 09/19/2025 B&H PHOTO-VIDEOPO127876 POL2,949.41$ NETWORK MANAGEMENT CARD & BATTERY BACKUP333 09/19/2025 COOK'S CORRECTIONALPO127874 POL27,064.54$ ELECTRIC TILTING SKILLET & INSTALLATION334 09/19/2025 KNOTTS BERRY FARMPO127875 PRCS2,531.00$ KNOTTS BERRY FARM TICKETS TEEN PROGRAM335 09/19/2025 OLSEN GROUP LTDAGN-2025-245 POL44,150.00$ MUTUAL AIDE PROGRAM EXERCISE DRILL336 09/22/2025 CDW GOVERNMENTPO127878 IT5,537.37$ CISCO CATALYST337 09/22/2025 COAST RECREATION INCPO127880 PWA25,000.01$ PLAYGROUND PARTS338 09/22/2025 EDGEWORTH INTEGRATION LLCPO127877 PRCS1,425.00$ SECURITY CAMERA DIAGNOSIS339 09/22/2025 PACIFIC SERVICESPO127879 IT710.00$ WARRANTY FOR CAMBIUM RADIOS340 09/23/2025 EL POLLO NORTENOPO127881 PRCS2,500.00$ FOOD INTL. OLDER ADULTS CELEBRATION JEROME PARK341 09/24/2025 ASIAN AMER. SENIOR CITIZENS CENTER AGN-2025-248 PRCS15,000.00$ PRODUCTION & CONSULTATION SERVICES342 09/24/2025 CDW GOVERNMENTPO127883 IT851.84$ WIRELESS ACCESS POINTPAGE 9 OF 10  City Council 8 – 1112/2/2025