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Quarterly Report of Contracts: April 1, 2017 to June 30, 2017 <br />No. <br />Date <br />Vendor Name <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />1 <br />04/01/17 <br />ORVAC ELECTRONICS <br />BOC <br />4538 <br />PWA <br />$ <br />5,000.00 <br />COMMUNICATION & ELECTRONIC PARTS <br />2 <br />04/01/17 <br />L&S EMBROIDERY <br />BOC <br />4541 <br />CITYWIDE <br />$ <br />6,000.00 <br />MISC EMBROIDERED CLOTHING <br />3 <br />04/01/17 <br />ZEE MEDICAL SERVICE <br />BOC <br />4543 <br />FMS <br />$ <br />2,000.00 <br />FIRST AID SUPPLIES <br />4 <br />04/01/17 <br />MATCO TOOLS <br />BOC <br />4554 <br />FMS <br />$ <br />6,000.00 <br />FLEET MECHANICS'TOOLS <br />5 <br />04/01/17 <br />SIGN-A-RAMA <br />BOC <br />4555 <br />PWA <br />$ <br />5,000.00 <br />MISCSIGNS <br />6 <br />04/Q1/17 <br />CLEAN DIESEL SPECIALISTS SOCAL <br />BOC <br />4563 <br />FMS <br />$ <br />5,000.00 <br />DIESEL FILTER CLEANING <br />7 <br />04/01/17 <br />SUNBELT RENTALS INC <br />BOC <br />4564 <br />CITYWIDE <br />$ <br />15,000.00 <br />EQUIPMENT RENTALS <br />8 <br />04/01/17 <br />REFRIGERATION SUPPLIES <br />BOC <br />4570 <br />FMS <br />$ <br />5,000.00 <br />REFRIGERATION & AIR COND SUPPLIES <br />9 <br />04/04/17 <br />EXPRESSIONS HOME GALLERY <br />PO <br />120001 <br />CDA <br />$ <br />864.17 <br />ICEMAKER <br />10 <br />04/05/17 <br />BSN SPORTS LLC <br />PO <br />120004 <br />PD <br />$ <br />5,936.54 <br />VARIOUS SPORTS SUPPLIES <br />11 <br />04/06/17 <br />THE LIGHTHOUSE INC <br />PO <br />120005 <br />FMS <br />$ <br />1,208.00 <br />ELECTRICAL SWITCHES - FLEET OPS <br />12 <br />04/06/17 <br />DON WALLINGSFORD INC <br />PO <br />120006 <br />FMS <br />$ <br />3,800.00 <br />FABRICATE BACKFLOW DEVICE CAGE <br />13 <br />04/06/17 <br />SIGN-A-RAMA <br />PO <br />120007 <br />PWA <br />$ <br />1,430.93 <br />HIGH QUALITY DELUXE STANDS <br />14 <br />04/06/17 <br />ABC-CLIO LLC <br />PO <br />120009 <br />PRCS <br />$ <br />5,480,00 <br />ONLINE DATABASE SUB <br />15 <br />04/06/17 <br />MAKAI SOLUTIONS <br />PO <br />120010 <br />PD <br />$ <br />3,079.56 <br />REPAIRS TO VEHICLE LIFT- PD <br />16 <br />04/06/17 <br />ROMO, JOSE L. <br />AG <br />N-2017-034 <br />PRCS <br />$ <br />12,029.60 <br />CINCO DE MAYO PRODUCTION SERVS <br />17 <br />04/10/17 <br />CHINOOK MEDICAL GEAR INC <br />PO <br />120011 <br />PD <br />$ <br />2,962.05 <br />SOF TACTICAL TOURNIQUETS <br />18 <br />04/11/17 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />120012 <br />PRCS <br />$ <br />4,142.23 <br />THREE SEAT SOFA <br />19 <br />04/11/17 <br />VARIABLE SPEED SOLUTIONS INC <br />PO <br />120013 <br />FMS <br />$ <br />3,780.00 <br />VARIBLE SPEED DRIVE - LIBRARY <br />20 <br />04/11/17 <br />HD SUPPLY WATERWORKS LTD <br />PO <br />120014 <br />PBA <br />$ <br />1,913.55 <br />BLDG INFECTOR TOOLS <br />21 <br />04/12/17 <br />POSITIVE CONCEPTS INC <br />PO <br />120016 <br />PD <br />$ <br />782.20 <br />HEAVYWEIGHT THERMAL 41PX80' ROLL <br />22 <br />04/13/17 <br />CREATIVE SIGN INC <br />PO <br />120021 <br />PBA <br />$ <br />890.17 <br />PUSHCART DECALS <br />23 <br />04/13/17 <br />WESSEL MECHANICAL <br />PO <br />120022 <br />PD <br />$ <br />2,435.65 <br />ANNUAL MAINTENANCE SERVICES <br />24 <br />04/13/17 <br />JENSEN PRECAST <br />PO <br />120023 <br />PWA <br />$ <br />6,937.69 <br />BARRIER I0'TYPE K - NEW <br />25 <br />04/13/17 <br />RR DONNELLEY <br />PO <br />120027 <br />FMS <br />$ <br />1,091.78 <br />MUNICIPAL SERVICES STMNT,SHEET <br />26 <br />04/14/17 <br />TILLEY CRANE INSPECTION <br />PO <br />120029 <br />PD <br />$ <br />700.00 <br />ANNUAL EQUIPMENT INSPECTION <br />27 <br />04/14/17 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />120030 <br />PD <br />$ <br />1,060.14 <br />DESK CHAIR <br />28 <br />04/17/17 <br />TRE LIGHTING & ELECTRICAL <br />PO <br />120031 <br />PRCS <br />$ <br />13,630.00 <br />PARK LIGHTING REPLACEMENT <br />29 <br />04/17/17 <br />PACIFIC RV PAINT INC <br />PO <br />120032 <br />PRCS <br />$ <br />3,665.81 <br />SHOWMOBILE FLOOR REPLACEMENT <br />30 <br />04/17/17 <br />STETSON ENGINEERS INC <br />PO <br />120033 <br />PWA <br />$ <br />1,700.00 <br />CONSUMER CONFIDENCE REPORT <br />31 <br />04/18/17 <br />SECUREIT TACTICAL INC <br />PO <br />120037 <br />PD <br />$ <br />1,936.87 <br />MODEL 84: RIFLE/PISTOL STORAGE <br />32 <br />04/18/17 <br />CATALINA CLASSIC CRUISES INC <br />PO <br />120038 <br />PRCS <br />$ <br />5,450.00 <br />CATALINE TRIP TRANSPORTATION <br />33 <br />04/18/17 <br />PROACTIVE CONSUILTING GROUP <br />AG <br />N-2017-035 <br />PWA <br />$ <br />5,000.00 <br />ASSESS DIESEL EMERGENCY GENERATORS <br />19C-2 <br />