Item 08 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Projects

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EXHIBIT 1 Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 No. Date Vendor Name Type PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO Number 9459 9305 9412 9287 9309 9292 9329 9349 9270 9290 9334 9312 9308 9388 9298 9291 9315 9310 9326 9311 9313 9347 9338 9330 9314 9420 9424 9339 9316 9335 9328 9370 9426 9331 9503 9288 9276 9325 Agency Amount Description 1 2 3 4 5 6 7 8 9 07/01/2025 85C BAKERY CAFE 07/01/2025 ALANS LAWN AND GARDEN CENTER 07/01/2025 ALTA BAJA MARKET 07/01/2025 ARC DOCUMENT SOLUTIONS LLC 07/01/2025 ART SUPPLY WAREHOUSE 07/01/2025 B&B METALS INC 07/01/2025 BARNES & NOBLE BOOKSELLERS INC 07/01/2025 BEE BUSTERS INC CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE LIB CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE LIB $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,000.00 FOOD FOR EVENTS & MEETINGS 40,000.00 LANDSCAPE EQUIPMENT & REPAIR 5,000.00 FOOD FOR EVENTS & MEETINGS 50,000.00 REPROGRAPHIC SERVICES 4,000.00 ART SUPPLIES 4,000.00 METAL & STEEL MATERIAL 15,000.00 BOOKS & AUDIO VISUAL SUPPLIES 20,000.00 STINGING INSECTS ABATEMENT 15,000.00 FOOD FOR EVENTS & MEETINGS 23,000.00 VEHICLE WASHES & DETAILS 5,000.00 FOOD FOR EVENTS & MEETINGS 10,000.00 FOOD FOR EVENTS & MEETINGS 15,000.00 DOOR REPAIR SERVICES 15,000.00 WATERWORKS MATERIALS 10,000.00 FOOD FOR EVENTS & MEETINGS 10,000.00 SIGNS, DECALS, STRIPING, NUMBERS & STICKERS 15,000.00 AWARDS, TROPHIES & PLAQUES 10,000.00 FOOD FOR EVENTS & MEETINGS 4,000.00 IRRIGATION SUPPLIES 10,000.00 PARCEL & MAIL DELIVERY SERVICES 5,500.00 FOOD FOR EVENTS & MEETINGS 30,000.00 FIRE EXTINGUISHER SERVICE & PARTS 5,500.00 RECORDED PROPERTY DOCUMENTS 15,000.00 CRAFT & ART SUPPLIES 15,000.00 CONSTRUCTION MATERIALS 9,990.00 GIFT CARDS 25,000.00 SAFETY OPERATING EQUIPMENT 10,000.00 CONSTRUCTION REPAIR SERVICES 15,000.00 LOCKSMITH SERVICES 07/01/2025 BJS RESTAURANTS INC 10 07/01/2025 BRISTOL CAR WASH INC. 11 07/01/2025 CHICK-FIL-A (BRISTOL) 12 07/01/2025 CHICK-FIL-A AT TUSTIN FSR 13 07/01/2025 COMMERCIAL DOOR OF ORANGE 14 07/01/2025 CORE & MAIN LP 15 07/01/2025 CORNER BAKERY 16 07/01/2025 COYLE REPRODUCTIONS INC 17 07/01/2025 CROWN TROPHY 18 07/01/2025 DOMINOS PIZZA 19 07/01/2025 EWING IRRIGATION PRODUCTS INC 20 07/01/2025 FEDEX 21 07/01/2025 FIREHOUSE SUBS 22 07/01/2025 FIREMASTER 23 07/01/2025 FIRST AMERICAN DATA TREE LLC 24 07/01/2025 FUN EXPRESS 25 07/01/2025 GANAHL LUMBER COMPANY 26 07/01/2025 GIFTEDD SOLUTIONS INC 27 07/01/2025 GLOBAL EQUIPMENT COMPANY INC 28 07/01/2025 H.L. MILLER INC 29 07/01/2025 HILLS BROS LOCK AND SAFE INC 30 07/01/2025 IRVINE PIPE & SUPPLY 31 07/01/2025 JOHNSON'S ACE HARDWARE 32 07/01/2025 LAKESHORE LEARNING MATERIALS 33 07/01/2025 LEGALSHIELD 34 07/01/2025 MAKO OVERHEAD DOOR INC 35 07/01/2025 MAYFLOWER DISTRIBUTING COMPANY 36 07/01/2025 MCFADDEN DALE INDUSTRIAL 37 07/01/2025 MCMASTER CARR SUPPLY CO 38 07/01/2025 MIDWEST TAPE LLC CITYWIDE HR CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE LIB 15,000.00 PLUMBING SUPPLIES 15,000.00 HARDWARE SUPPLIES, TOOLS & LUMBER 15,000.00 EDUCATIONAL SUPPLIES 30,000.00 LEGAL & IDENTITY THEFT SERVICES 15,000.00 DOOR MAINTENANCE 15,000.00 HELIUM TANK RENTAL & BALLOONS 15,000.00 HARDWARE SUPPLIES HR CITYWIDE CITYWIDE CITYWIDE CITYWIDE LIB 15,000.00 INDUSTRIAL & MATERIAL SUPPLIES 15,000.00 DVDS PAGE 1 OF 10