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EXHIBIT 1No. Date Vendor NameType Number Agency Amount DescriptionQuarterly Report of Contracts: July 1, 2025 to September 30, 2025343 09/24/2025 CDW GOVERNMENTPO127886 IT4,214.67$ ACCESS SWITCH344 09/24/2025 FIRST AMERICAN DATA TREE LLCPO127885 CDA12,000.00$ DATA TREE PACKAGE345 09/24/2025 PLUMBERS DEPOT INCPO127882 PWA14,947.92$ COMMUNICATION DEVICES346 09/24/2025 TLC TOOLS LLCPO127884 PWA1,535.00$ VEHICLE DIAGNOSTIC SOFTWARE347 09/24/2025 URBAN FUTURES, INC.AGN-2025-249 FMS50,000.00$ FINANCIAL ADVISORY & DISSEMINATION SERVICES348 09/24/2025 WEI, QUINGAGN-2025-247 LIB1,288.00$ SPEAKER/PERFORMER HARVEST MOON CELEBRATION349 09/25/2025 AMERICAN SANITARY SUPPLY INC PO127888 PWA4,290.45$ JANITORIAL MATERIALS350 09/29/2025 EPOWER NETWORK LA LPPO127889 PWA2,910.98$ TV DISPLAY SCREEN REPLACEMENT AT CITY HALL351 09/29/2025 IMPACT ADVERTISING INCPO127890 PWA1,526.05$ CANOPY & TABLE COVER352 09/29/2025 OCEAN BLUE ENVIR. SVCS, INC.AGN-2025-253 POL50,000.00$ ENVIRONMENTAL CLEAN-UP SERVICES353 09/29/2025 STALKER RADARPO127891 POL3,490.54$ LIDAR HOLSTERS, MOTORCYCLES354 09/29/2025 TAIT ENVIRONMENTAL SERVICESAGN-2025-252 PWA50,000.00$ UNDERGROUND STORAGE TANK MAINT.355 09/30/2025 ADVANCED CONSERVATIONPO127896 PWA11,202.96$ AUTOMATIC VALVE ACTUATORS356 09/30/2025 A'S CONSTRUCTIONPO127895 PWA14,980.00$ RESURFACING & RESTRIPING357 09/30/2025 GARNER, CHRISTOPHERAGN-2025-255 HR50,000.00$ CONSULTANT AGREEMENT358 09/30/2025 HARMONY LAB & SAFETY SUPPLIES PO127893 POL628.13$ STERILE REGULAR TIP COTTON SWABS359 09/30/2025 LIDO PROPERTY MANAGEMENTAGN-2025-254 CDA8,775.00$ RENTAL ASSISTANCE CONTRACT (HHAP)360 09/30/2025 SPECIALTY EQUIPMENTPO127894 PWA12,166.25$ TRUCK LIFT GATE REMOVAL/INSTALLATION361 09/30/2025 WILLDAN FINANCIAL SERVICESAGN-2025-256 PWA38,250.00$ ADMINISTRATION SERVICES4,655,184.59$ 310,429,620.00$ 1.50%Agency/DepartmentCity Attorney’s Office (CAO)Clerk of the Council (COC)City Manager’s Office (CMO)Community Development (CDA)CitywideFinance & Management Services (FMS)Human Resources (HR)Information Technology (IT)Library (LIB) Parks, Rec. & Comm. Services (PRCS)Planning and Building (PBA)Police (POL)Public Works (PWA)Total4,655,184.59$ 4,655,184.59$ 105,897.90$ 105,897.90$ 562,455.59$ 562,455.59$ 1,235,714.36$ 1,235,714.36$ 261,701.79$ 261,701.79$ 826,021.88$ 826,021.88$ 617,500.00$ 617,500.00$ 130,910.97$ 130,910.97$ 139,095.00$ 139,095.00$ 103,513.59$ 103,513.59$ 158,037.42$ 158,037.42$ -$ -$ 447,535.78$ 447,535.78$ 66,800.31$ 66,800.31$ Fiscal Year-to-Date Total This QuarterTotal this periodTotal fiscal year budget Percentage of budget amount PAGE 10 OF 10 City Council 8 – 1212/2/2025
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