My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 08 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Projects
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
12/02/2025
>
Item 08 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Projects
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2025 9:03:36 AM
Creation date
11/26/2025 8:26:22 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
8
Date
12/2/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />EXHIBIT 1 <br />Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 <br />No. Date <br />153 07/21/2025 BOMBER EYEWEAR <br />Vendor Name Type <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />AG <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />Number <br />127716 <br />127717 <br />N-2025-205 <br />127718 <br />127715 <br />127714 <br />127721 <br />127722 <br />127719 <br />127720 <br />127727 <br />127725 <br />127723 <br />127734 <br />127736 <br />127730 <br />127729 <br />127738 <br />127732 <br />127737 <br />127735 <br />127731 <br />127733 <br />127728 <br />127741 <br />N-2025-206 <br />127740 <br />127739 <br />N-2025-208 <br />127743 <br />127744 <br />N-2025-209 <br />127745 <br />127748 <br />127746 <br />9263 <br />Agency <br />PWA <br />PWA <br />CDA <br />POL <br />PWA <br />PWA <br />IT <br />POL <br />POL <br />POL <br />CDA <br />PWA <br />CDA <br />LIB <br />POL <br />IT <br />PWA <br />PRCS <br />CDA <br />PRCS <br />POL <br />FMS <br />PRCS <br />CDA <br />POL <br />Amount Description <br />5,801.18 SAFETY GLASSES$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />154 07/21/2025 D AND H WATER SYSTEMS, INC. <br />155 07/21/2025 HERITAGE MUSEUM OF OC. <br />156 07/21/2025 PACIFIC ATHLETIC WEAR INC <br />157 07/21/2025 VARIABLE SPEED SOLUTIONS INC <br />158 07/21/2025 WATER ONE INDUSTRIES INC <br />159 07/22/2025 ENVIRONMENTAL SYSTEMS RESEARCH <br />160 07/22/2025 GOPHER <br />8,328.24 CHLORINE RESIDUAL ANALYZER CONTROLLER <br />14,000.00 ARTIST GRANT PROGRAM <br />5,216.15 SOFTBALL UNIFORMS FOR PAAL <br />27,000.00 VARIABLE FREQUENCY DRIVE PARTS & REPAIR SERVICES <br />7,000.00 WATER TREATMENT SERVICES <br />45,700.00 SOFTWARE LICENSE <br />3,304.00 PAAL FITNESS EQUIPMENT <br />7,935.65 CUSTOM BARRIER SYSTEM <br />10,000.00 EMPLOYEE BADGES <br />2,388.00 SOFTWARE LICENSE <br />22,915.93 SECURITY DOOR REPLACEMENT <br />10,000.00 PREPAID VISA CARDS AYUDAS SIN FRONTERAS <br />1,591.22 ASSISTIVE LISTENING EQUIPMENT <br />14,998.80 PAAL FITNESS RACK & GYM MATS <br />4,769.01 UPS BATTERIES <br />14,933.75 ROSS ANNEX OFFICE REMODEL <br />5,000.00 EDUCATIONAL FIELD TRIPS <br />537.46 EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES <br />10,000.00 GARDEN SUPPLIES <br />161 07/22/2025 SRN SYSTEMS INC <br />162 07/22/2025 SUN BADGE COMPANY <br />163 07/23/2025 COMMERCIAL REAL ESTATE <br />164 07/23/2025 LANMOR SERVICES <br />165 07/23/2025 PREPAID-USA <br />166 07/24/2025 B&H PHOTO-VIDEO <br />167 07/24/2025 BATTLEHOUSE LLC <br />168 07/24/2025 CDW GOVERNMENT <br />169 07/24/2025 H.L. MILLER INC <br />170 07/24/2025 OC HABITATS <br />171 07/24/2025 ODP BUSINESS SOLUTIONS LLC <br />172 07/24/2025 ORANGE COUNTY FARM SUPPLY CO <br />173 07/24/2025 ORION SAFETY PRODUCTS <br />174 07/24/2025 QUADIENT INC. <br />175 07/24/2025 SIGN CONCEPTS <br />176 07/24/2025 ULINE INC <br />177 07/25/2025 B&H PHOTO-VIDEO <br />178 07/25/2025 CAL JUMP SOUTH ORANGE COUNTY LCC <br />179 07/25/2025 CORE & MAIN LP <br />180 07/25/2025 QUILL LLC <br />181 07/25/2025 TORRES, MARTIN <br />5,431.91 ROADSIDE FLARES <br />5,095.20 METER MAINTENANCE <br />15,000.00 PRINTING SERVICES <br />979.43 EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES <br />7,781.17 CAMERA EQUIPMENT & ACCESSORIES <br />1,477.00 INFLATABLE EQUIPMENTPOL <br />PWA <br />CDA <br />PRCS <br />PWA <br />PWA <br />PRCS <br />PWA <br />PBA <br />CMO <br />HR <br />3,652.12 WATER METER & CABLE <br />20,599.27 EHV PROGRAM ESSENTIAL ITEMS FOR FAMILIES <br />25,000.00 KARATE DO KAI PROGRAM <br />6,000.00 READY MIX CONCRETE <br />15,000.00 CAMERA PARTS & REPAIR SERVICES <br />25,000.00 ENTERTAINMENT EQUIPMENT FOR CITY EVENTS <br />8,606.25 GENERATOR MAINTENANCE <br />1,595.20 ICC CODE BOOK <br />182 07/28/2025 BENDER READY MIX INC <br />183 07/28/2025 EPL SOLUTIONS INC <br />184 07/28/2025 SMASHVENT, LLC DBA OC FUN EVENTS <br />185 07/29/2025 EPOWER NETWORK LA LP <br />186 07/30/2025 INTERNATIONAL CODE COUNCIL INC <br />187 07/30/2025 MONTEBELLO GLASS & MIRROR CO <br />188 07/30/2025 MSDSONLINE INC <br />6,708.41 GLASS TABLE TOP OVERLAY <br />43,224.00 SAFETY DATA & CHEMICAL MANAGEMENT SERVICES <br />5,000.00 POLICE VEHICLES PARTS & SERVICES <br />7,000.00 POPCORN PROGRAM <br />189 07/30/2025 WEST COAST LIGHTS AND SIRENS <br />190 07/31/2025 AMERICAN POPCORN COMPANY <br />127747 <br />127759 <br />PWA <br />POL <br />PAGE 5 OF 10
The URL can be used to link to this page
Your browser does not support the video tag.