HomeMy WebLinkAboutItem 14 - Quarterly Report of Contracts Finance and Management Services
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Item # 14
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
September 7, 2021
TOPIC: Quarterly Report of Contracts
AGENDA TITLE:
Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works and
up to $250,000 for Public Works Authorized by the City Manager as Permitted by Charter
Section 421
RECOMMENDED ACTION
Receive and file Quarterly Report of Contracts (COVID-19 and non-COVID-19-related)
entered into between April 1, 2021 to June 30, 2021, valued at up to $50,000 for non-
public works contracts and agreements, up to $250,000 for public works contracts and
agreements and all other contracts and agreements related to COVID-19.
DISCUSSION
Section 421 of the Charter requires the City Manager to submit a Quarterly Report
(Report) to the City Council disclosing all contracts approved and executed under her
authority, for informational purposes. The Report is required to include the names of the
contractors and the amounts of each contract along with a brief description.
Section 2-748 provides the City Manager contracting authority to enter into non-public
works contracts and agreements up to $50,000 and public works contracts and
agreements up to $250,000. Resolution No. 2020-016, adopted March 17, 2020, granted
the City Manager, as acting Director of Emergency Services, the authority to enter into or
extend agreements necessary for the continuing operation of City services.
Exhibit 1 is a listing of all purchase orders and agreements (COVID-19 and non-COVID-
19-related) entered into during the period April 1, 2021 to June 30, 2021, valued at
amounts between $500 and $50,000 for non-Public Works and up to $250,000 for Public
Works contracts and agreements.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
Quarterly Report of Contracts
September 7, 2021
Page 2
1
9
7
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FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT(S)
1. Quarterly Report of Contracts – April 1, 2021 – June 30, 2021
Submitted By: Kathryn Downs, FMSA Executive Director
Approved By: Kristine Ridge, City Manager
Page 1 of 5
EXHIBIT 1
No.Date Vendor Name Type Number Agency Amount Description
1 04/01/21 MOBILE JANITORIAL SUPPLIES BOC 6636 POL 15,000.00$ CLEANING PRODUCTS
2 04/01/21 ALTA FOODCRAFT COFFEE BOC 6715 CMO 4,000.00$ BEVERAGE SERVICE, COFFEE
3 04/01/21 DUNN-EDWARDS CORP BOC 6730 CITYWIDE 2,500.00$ PAINT & PAINTING SUPPLIES
4 04/01/21 ULINE INC BOC 6738 CITYWIDE 5,000.00$ SHIPPING & MISC SUPPLIES
5 04/01/21 SUNBELT RENTALS INC BOC 6759 CITYWIDE 25,000.00$ EQUIPMENT RENTALS
6 04/01/21 REFRIGERATION SUPPLIES BOC 6781 PWA 5,000.00$ REFRIGERATION & AC SUPPLIES
7 04/01/21 CHEM MARK 210101 BOC 6797 PRCS 1,500.00$ INDUSTRIAL DISH WASH CHEMICALS
8 04/01/21 AZTEC TECHNOLOGY CORPORATION BOC 6820 PWA 15,000.00$ STORAGE CONTAINER RENTAL FOR
9 04/01/21 AMAZON WEB SERVICES INC BOC 6874 IT 25,000.00$ AMAZON CLOUD STORAGE
10 04/01/21 L&S EMBROIDERY BOC 6890 CITYWIDE 5,000.00$ EMBROIDERED & SCREENPRINTING GARMENTS
11 04/01/21 WHISTLES FOR LIFE PO 123993 PWA 912.66$ ORANGE WHISTLE BODY
12 04/01/21 GST PO 123994 IT 34,027.42$ HPE APOLLO 4200 GEN10 24LFF
13 04/05/21 CREATIVE SIGN INC PO 123997 FMS 1,539.66$ VEHICLE DECALS WHITE/ OR LETTERS
14 04/05/21 GLADWELL GOVERNMENTAL SERVICES AG N-2021-060 COC 25,000.00$ RECORDS RETENTION SERVICES
15 04/06/21 SOUTHERN COUNTIES LUBRICANTS PO 124001 PWA 4,703.49$ MOTOR OIL
16 04/06/21 APPLE INC PO 124002 IT 4,899.46$ 10.2 INCH IPAD WI-FI 128GB
17 04/07/21 SAITECH INC PO 124003 IT 17,701.00$ PRODUCTION SUPPORT RENEWAL
18 04/07/21 SMART SOURCE OF CALIFORNIA LLC PO 124004 POL 4,891.18$ CS883 NOTICE PARKING VIOLATION
19 04/07/21 UNITED WATER WORKS INC PO 124006 PWA 2,891.91$ HYDRANT GRD SURGE PROTECT VALVE
20 04/08/21 HAAKER EQUIPMENT COMPANY PO 124009 PWA 3,763.85$ 3K PSI PRESSURE WASHER SPRAY GUN
21 04/08/21 LC ACTION POLICE SUPPLY PO 124011 POL 3,391.33$ SMITH AND WESSON LEG IRONS
22 04/08/21 ENVIRONMENTAL BIOTECH INC PO 124012 PWA 1,816.68$ DIPSTICK SUPER PRO
23 04/09/21 FUN EXPRESS PO 124020 LIB 550.25$ CRAFT SUPPLIES
24 04/12/21 HIGH SWARTZ, LLP AG N-2021-061 CAO 50,000.00$ LEGAL SERVICES
25 04/12/21 BAKER RESCUE SERVICES, INC.AG N-2021-062 PWA 50,000.00$ CONFINED SPACE RESCUE STAND-BY SERVICES
26 04/13/21 MATCO TOOLS PO 124032 PWA 3,768.03$ AUTEL MS908CV SCANNER TOOL
27 04/13/21 MATCO TOOLS PO 124033 PWA 4,805.91$ ROBINAIR A/C MACHINE
28 04/13/21 U S VETERINARY EQUIPMENT INC PO 124034 PRCS 630.68$ SERVICE ANESTHESIA MACHINES
29 04/13/21 ATKINSON, ANDELSON, LOYA, RUUD & AG N-2021-066 HR 50,000.00$ LIMITED LEGAL SERVICES AGREEMENT
30 04/14/21 EVERDE GROWERS PO 124036 PWA 21,897.84$ VARIOUS TREE SPECIES - 24" BOXES
31 04/19/21 XYBIX SYSTEMS INC PO 124043 POL 1,887.66$ DESK TREADMILL
32 04/19/21 P W GILLIBRAND CO INC PO 124044 PRCS 4,316.57$ SILICA #20 SAND
33 04/19/21 BACKHAUS DANCE AG N-2021-075 PRCS 13,500.00$ YOUTH PROGRAMS AND SERVICES
34 04/19/21 COMMUNITY PARTNERS AG N-2021-076 PRCS 17,242.00$ YOUTH PROGRAMS AND SERVICES
35 04/19/21 PACIFIC SYMPHONY AG N-2021-078 PRCS 10,000.00$ YOUTH PROGRAMS AND SERVICES
36 04/20/21 TILLEY CRANE INSPECTION PO 124045 PWA 4,500.00$ ANNUAL CRANE CERTIFICATIONS
Quarterly Report of Contracts: April 1, 2021 to June 30, 2021
Non-COVID-19
Page 2 of 5
No.Date Vendor Name Type Number Agency Amount Description
37 04/20/21 WESTERN PRINTING SYSTEMS INC PO 124049 PBA 17,000.00$ GENERAL PLAN EJ FLYER AND SURVEY
38 04/20/21 EAST WEST CONSOLIDATED LLC PO 124052 POL 9,569.65$ STEEL CORE ARMOR PLATES 10"X12"
39 04/20/21 ONE FLOW BACKFLOW INC PO 124053 PRCS 4,050.00$ ANNUAL BACKFLOW TESTING
40 04/20/21 SILVER & WRIGHT, LLP AG N-2021-035-01 PBA 15,000.00$ ADMINISTRATIVE HEARING SERVICES
41 04/22/21 THE CAMBODIAN FAMILY AG N-2021-077 PRCS 11,403.00$ YOUTH PROGRAMS AND SERVICES
42 04/22/21 LITTLE DIVERSIFIED ARCHITECTURAL AG N-2021-079 PWA 24,060.00$ IRRIGATION DESIGN / CALCULATION SERVS
43 04/22/21 ADLERHORST INTERNATIONAL, INC.AG N-2021-080 POL 47,200.00$ PROVIDE K-9 TRAINING SERVICES
44 04/23/21 MEMAR INC PO 124058 PRCS 22,450.00$ CONCRETE PAD FOR FITNESS COURT
45 04/23/21 IZONE IMAGING PO 124060 PRCS 10,688.80$ VARIOUS SIGN PANELS
46 04/23/21 TEAM ONE MANAGEMENT SERVICES PO 124061 CDA 1,250.00$ CLEANING OF TRAILERS
47 04/23/21 FOREMOST PROMOTIONS PO 124062 POL 982.08$ POLICE OFFICER SMILEY PEN
48 04/23/21 JPW COMMUNICATIONS LLC PO 124063 CDA 1,181.25$ FLYERS FOR SAVES PROGRAM
49 04/26/21 ACCO BRANDS USA LLC PO 124064 FMS 1,430.25$ SHIPPING & PRINTING SUPPLIES
50 04/26/21 SPORTS FACILITIES GROUP INC PO 124065 PRCS 9,900.00$ REPLACE BROKEN BLEACHERS
51 04/26/21 COAST RECREATION INC PO 124066 PRCS 2,537.06$ SLIDEWINDER2 ENTRANCE SECTION
52 04/26/21 VARI SALES CORPORATION PO 124067 POL 776.77$ VARIDESK ELECTRIC PRO PLUS
53 04/26/21 GAMETIME PO 124068 PRCS 2,704.97$ WILDER SLIDE ENTRANCE - BLUE
54 04/26/21 ORANGE, COUNTY OF AG N-2021-051 CDA 15,000.00$ REGIONAL WORKFORCE SERVICES
55 04/27/21 SPIT SOCK HOOD PO 124069 POL 2,615.26$ SPITSOCK BRAND
56 04/27/21 BURGESS MOVING & STORAGE AG N-2021-084 CDA 28,922.89$ PROVIDE MOVING AND STORAGE SERVICES
57 04/27/21 PROTECTION AMERICA, INC.AG N-2021-085 CDA 5,000.00$ PROVIDE SECURITY SERVICES
58 04/28/21 BIOBAG AMERICAS INC PO 124076 PRCS 2,780.19$ BIOBAG 32-GALLON LINER
59 04/28/21 PUMPMAN LLC PO 124078 POL 16,582.00$ REPAIR STORMWATER PUMP #2
60 04/28/21 THE VEST MAN PO 124083 POL 1,966.50$ VEST CARRIERS
61 04/29/21 PEROT INDUSTRIES LLC PO 124084 PWA 2,822.98$ THE BOSS PORTABLE PIPE VISE
62 04/29/21 ZORO PO 124086 PWA 7,468.20$ PIPE THREADING MACHINE
63 04/29/21 FERNANDO OLIVARES AG N-2021-089 CDA 700.00$ UTILITY BOX PROGRAM ; BRISTOL / EDINGER
64 04/29/21 MARIA REYNA AG N-2021-090 CDA 500.00$ UTILITY BOX PROGRAM; BRISTOL / WILSHIRE
65 04/29/21 EMILY MERAZ HUSTED AG N-2021-093 CDA 500.00$ UTILITY BOX ART PROG; BRISTOL / STA ANA BLVD
66 04/29/21 DAVID VOLZ DESIGN LANDSCAPE AG N-2021-095 PWA 50,000.00$ ARCHITECTURAL AND LANDSCAPE DESIGN SERVICES
67 05/01/21 MUNICIPAL MAINTENANCE BOC 6645 PWA 20,000.00$ AUTO PARTS & MAINTENANCE
68 05/01/21 AIRGAS USA BOC 6782 PRCS 2,500.00$ CO2 CYLINDER SERVICE
69 05/01/21 DIVERSIFIED WATERSCAPES BOC 6785 PRCS 15,000.00$ LAKE WATER TRMT SERVICES
70 05/01/21 UNITED PARCEL SERVICE BOC 6824 FMS 2,000.00$ PARCEL DELIVERY & PICK-UP
71 05/01/21 INDUSTRIAL METAL SUPPLY BOC 6843 PRCS 10,000.00$ METAL AND STEEL
72 05/01/21 WATERLINE TECHNOLOGIES BOC 6871 PRCS 12,500.00$ WATER TREATMENT CHEMICALS
73 05/01/21 TUSTIN LOCK & SAFE BOC 6893 CITYWIDE 10,000.00$ LOCKSMITH & CYBER LOCK REPAIRS
74 05/03/21 HILLYARD LOS ANGELES PO 124088 PWA 3,311.70$ ELECTRIC CYLIN. FLOOR SCRUBBER
75 05/03/21 REI SHADE SYSTEMS PO 124089 PRCS 1,719.00$ CUSTOM SHADE SAILS INSTALLED
76 05/03/21 STETSON ENGINEERS, INC.AG N-2021-097 PWA 50,000.00$ CONSUMER CONFIDENCE REPORT SERVICES
77 05/05/21 P W GILLIBRAND CO INC PO 124093 PRCS 4,330.25$ SILICA #20 SAND
Page 3 of 5
No.Date Vendor Name Type Number Agency Amount Description
78 05/05/21 JWC ENVIRONMENTAL LLC PO 124094 PWA 32,621.12$ REPAIR SEWER GRINDER
79 05/06/21 SULLIVAN & MANN LUMBER CO INC PO 124096 PWA 917.70$ STAKE, WOOD, TREATED FIR
80 05/06/21 SAFEGUARD BY FONTIS PO 124101 PBA 1,914.06$ ADMINISTRATIVE CITATION BOOKLETS
81 05/06/21 MEYERS CONSTRUCTION CO PO 124102 HR 145,000.00$ BASEMENT REPAIRS
82 05/06/21 ROBERTSON INDUSTRIES INC PO 124105 PRCS 2,047.70$ RUBBERIZE SURFACING MATERIALS
83 05/06/21 THE TERRAZAS GROUP, LLC AG N-2021-099 PWA 19,050.00$ CONFIGURATION MIGRATION TO MICRO STATION
84 05/07/21 OLEA KIOSKS INC PO 124106 POL 3,061.82$ TEMPERATURE SENSING KIOSK
85 05/07/21 APPLE INC PO 124109 PRCS 2,029.93$ 10.2 INCH IPAD WI-FI 32GB
86 05/07/21 APPLE INC PO 124110 LIB 6,202.67$ 24" IMAC W RETINA 4.5K DISPLAY
87 05/07/21 NAKA ENGINEERING & CONSTRUCTIO PO 124111 PRCS 3,890.00$ 6'X8' ASPHALTIC CONCRETE REPAIR
88 05/07/21 RED8 LLC PO 124113 IT 5,571.75$ HP 32GB LOW VOLTAGE MEMORY KIT
89 05/10/21 SHI INTERNATIONAL CORP PO 124115 IT 7,183.17$ MANAGEENGINE DATA SECURITY PLUS
90 05/10/21 PHOENIX CONTRACTING LLC PO 124116 POL 42,395.87$ ENCLOSED CARGO TRAILER
91 05/11/21 ASSOCIATED BAG COMPANY PO 124117 POL 1,043.34$ 16"X12"X35" KRAFT PAPER BAGS
92 05/11/21 PROTECTION AMERICA, INC.AG N-2021-085-01 CDA 4,500.00$ PROVIDE SECURITY SERVICES
93 05/12/21 LEXISNEXIS RISK SOLUTIONS AG N-2021-101 POL 25,000.00$ LAW ENFORCEMENT PLUS SERVICES
94 05/12/21 HUMAN OPTIONS, INC.AG N-2021-102 PWA 17,242.00$ YOUTH PROGRAMS AND SERVICES
95 05/12/21 WOODARD & CURRAN, INC.AG N-2021-104 PWA 50,000.00$ SEWER SYSTEM HYDRAULIC MODELING SUPPORT
96 05/17/21 P W GILLIBRAND CO INC PO 124121 PRCS 12,452.40$ SILICA #20 SAND
97 05/17/21 SURETECK INDUSTRIAL & AG N-2021-107 PWA 250,000.00$ BUS STOP/SHELTER CLEANING SERVICES
98 05/18/21 TAB PRODUCTS CO LLC PO 124124 CDA 2,976.00$ SOFTWARE MAINTENANCE RENEWAL
99 05/18/21 NATIONAL BUSINESS FURNITURE PO 124125 COC 1,024.45$ RIGHT-ARM CHAISE
100 05/18/21 PROFORCE LAW ENFORCEMENT PO 124128 POL 9,750.56$ GLOCK LE 17 9MM
101 05/19/21 APPLE INC PO 124129 PWA 991.97$ 10.2IN 32GB APPLE IPAD W/ WIFI
102 05/19/21 B&H PHOTO VIDEO PO 124131 LIB 1,469.57$ 19" LCD TELEPROMPTER
103 05/19/21 ANTHEM SPORTS, LLC PO 124132 PRCS 3,971.90$ SOCCER GOAL PACKAGE
104 05/19/21 ICONSTITUENT LLC PO 124133 CMO 20,000.00$ GOVTEXT CREDITS
105 05/19/21 PRESIDIO NETWORKED SOLUTIONS PO 124134 IT 17,419.82$ HPE 3PAR 8000 1.2TB+SW 10K SFF
106 05/20/21 KNOTTS BERRY FARM PO 124136 POL 670.00$ ADMISSION TICKETS - PAAL PROG
107 05/20/21 KNOTTS BERRY FARM PO 124137 POL 670.00$ ADMISSION TICKETS - PAAL PROG
108 05/20/21 KNOTTS BERRY FARM PO 124138 POL 670.00$ ADMISSION TICKETS - PAAL PROG
109 05/20/21 CG4 SOLUTIONS INC PO 124139 IT 1,100.00$ CG4 ATS FOR CHERWELL
110 05/21/21 ROCKFORCE CONSTRUCTION, LLC.AG N-2021-109 PWA 37,620.00$ LICENSE AGREEMENT, BRISTOL ST
111 05/25/21 MARY C. AXELSON TRUST AG N-2021-110 CAO 24,804.00$ SETTLEMENT AGREEMENT
112 05/26/21 CHAPTER ONE SANTA ANA LLC PO 124145 POL 1,966.50$ MOROCCAN CHICKEN DIP
113 05/26/21 PRES-TECH MANUFACTURERS REPRES PO 124146 PWA 24,999.03$ LEAK DETECTION EQUIPMENT
114 05/26/21 SIGNATURE FLOORING INC PO 124147 PWA 148,917.00$ FLOORING REPLACEMENT
115 05/26/21 LEXIPOL LLC PO 124148 POL 23,452.82$ LEXIPOL ANNUAL CONTRACT RENEWAL
116 05/27/21 B&H PHOTO VIDEO PO 124150 HR 6,825.94$ ERGOTRON HX DESK MONITOR ARM
117 05/27/21 CA PREMIER COLLEGE INC.; ZAPIEN, AG N-2021-120 CAO 50,000.00$ SETTLEMENT AGREEMENT
118 06/01/21 RYAN HERCO PRODUCTS BOC 6646 PWA 5,000.00$ MISC PLUMBING SUPPLIES
Page 4 of 5
No.Date Vendor Name Type Number Agency Amount Description
119 06/01/21 BURLINGTON SAFETY LAB BOC 6685 PWA 10,000.00$ ELECTRICAL PROOF GLOVE TESTING
120 06/01/21 CORRPRO COMPANIES BOC 6695 PWA 15,000.00$ CATHODIC PROTECTION SERVICES
121 06/01/21 SUN PAC STORAGE BOC 6709 CITYWIDE 20,000.00$ STORAGE CONTAINER RENTAL
122 06/01/21 APPLIED KINETICS LLC BOC 6849 POL 10,000.00$ RIFLE SUPPLY, CLEANING & INSPECTION
123 06/01/21 IDEXX DISTRIBUTION INC BOC 6851 PRCS 16,000.00$ LABORATORY SERVICES ZOO
124 06/01/21 VERITEXT LLC BOC 6866 HR 7,500.00$ LEGAL SUPPORT SERVICES
125 06/01/21 SWANK MOTION PICTURES BOC 6876 CITYWIDE 10,000.00$ MOVIE LICENSING
126 06/01/21 UNITED RENTALS BOC 6897 CITYWIDE 50,000.00$ SM BATCH CONCRETE & EQUIP
127 06/02/21 G&S CARPET MILLS INC PO 124156 PWA 24,997.96$ REPLACE CARPET COUNCIL CHAMBERS
128 06/02/21 FLEET SOLUTIONS, LLC AG N-2021-123 PWA 50,000.00$ DIAGNOSTIC AND LOCATIONAL INFORMATION
129 06/04/21 ADORAMA INC PO 124161 POL 7,717.58$ CANON EOS R6 CAMERA
130 06/07/21 G&S CARPET MILLS INC PO 124163 POL 9,713.86$ FLOORING REPLACEMENT
131 06/08/21 SOUTHLAND ENVELOPE CO INC PO 124166 PWA 4,348.65$ ENVELOPE, #10 SPECIAL WINDOW
132 06/10/21 CALIFORNIA STATE CONTROLLER AG N-2021-128 FMS 3,500.00$ FY 2020-21 ANNUAL STREET REPORT
133 06/10/21 C CESARIO MEDICAL CONSULTING, LLC AG N-2021-129 POL 43,000.00$ PROVIDE INMATE CONSULTING SERVICES
134 06/16/21 NORTH AMERICAN RESCUE LLC PO 124181 POL 24,577.41$ INDIVIDUAL FIRST AID KIT (IFAK)
135 06/16/21 NEXTECH SYSTEMS INC PO 124182 PWA 35,911.29$ CARMANAH R920E CROSSWALK SYSTEMS
136 06/16/21 MCCAIN INC PO 124183 PWA 41,227.67$ POLARA 8 BUTTON INS2 SYSTEM
137 06/16/21 BURKE WILLIAMS SORENSON LLP AG N-2021-133 HR 50,000.00$ LEGAL SERVICES - PERSONNEL BOARD
138 06/17/21 NATIONAL BUSINESS FURNITURE PO 124184 HR 1,722.13$ BOOKCASE
139 06/21/21 BRIDGEMORE CONSULTING INC AG N-2021-134 PWA 50,000.00$ MANAGEMENT COACHING SERVICES
140 06/21/21 PEDROZA, ZENAIDA AG N-2021-135 CAO 6,750.00$ SETTLEMENT AGREEMENT
141 06/23/21 TOYON ASSOCIATES, INC.AG N-2021-136 FMS 25,000.00$ MEDI-CAL COST AUDIT APPEAL SERVICES
142 06/23/21 JAMISON ENGINEERING AG N-2021-137 PWA 50,000.00$ INSTALLATION/REMOVAL SEWAGE GRINDERS
143 06/24/21 ORANGE COUNTY TRANSPORTATION PO 124193 CDA 4,626.50$ YOUTH BUS PASS
144 06/29/21 INFINITY COMMUNICATIONS AND AG N-2019-187-02 LIB 20,000.00$ CATEGORY E-RATE CONSULTING SERVICES
145 06/29/21 RCS INVESTIGATIONS & CONSULTING AG N-2021-138 HR 50,000.00$ CONDUCT PERSONAL INVESTIGATIONS
Total non-COVID-19 contracts 2,548,056.52$
No.Date Vendor Name Type Number Agency Amount Description
1 04/01/21 AJ PORTABLES, INC.AG A-2020-131-07 CDA 13,360.00$ TANKS PUMPING SERVS-COVID TRAILERS
2 04/13/21 JPW COMMUNICATIONS, LLC AG N-2021-065 CMO 7,500.00$ MARKETING & PUBLIC OUTREACH MATERIALS
3 04/28/21 EXHIBITREE INC PO 124081 HR 11,729.08$ BARRIER "SNEEZE GUARD"
4 04/29/21 DYER 18 LLC AG A-2021-029-01 CDA 1,356,812.00$ HOMELESS EMERGENCY AID PROGRAM
Quarterly Report of Contracts: April 1, 2021 to June 30, 2021
COVID-19
Page 5 of 5
No.Date Vendor Name Type Number Agency Amount Description
5 05/19/21 EXHIBITREE INC PO 124135 HR 1,893.30$ BARRIER "SNEEZE GUARD"
6 06/10/21 JPW COMMUNICATIONS, LLC AG N-2021-127 CDA 4,900.00$ OUTREACH MATERIALS, SPANISH/VIETNAMESE
7 06/15/21 ILLUMINATION FOUNDATION AG A-2021-047-01 CDA 500,000.00$ HOMELESS HOUSING, ASSISTANCE AND PREVENTION
1,896,194.38$
4,444,250.90$
503,592,540.01$
0.9%
Agency/Department
City Attorney’s Office (CAO)
Clerk of the Council (COC)
City Manager’s Office (CMO)
Community Development (CDA)
Citywide
Finance & Management Services (FMS)
Fire
Human Resources (HR)
Information Technology (IT)
Library (LIB)
Parks, Rec. & Comm. Services (PRCS)
Planning and Building (PBA)
POL (POL)
Public Works (PWA)
Total
Total COVID-19 contracts
Summary
Total this period
Citywide budget excluding compensation
Percentage of budget amount
Total This Quarter Fiscal Year-to-Date
131,554.00$ 284,288.50$
26,024.45$ 26,024.45$
31,500.00$ 5,036,847.25$
1,940,228.64$ 21,304,027.16$
127,500.00$ 881,700.00$
33,469.91$ 249,785.12$
-$ 109,446.94$
200,144.45$ 1,614,574.67$
33,914.06$ 219,917.09$
324,670.45$ 902,945.06$
112,902.62$ 962,975.62$
28,222.49$ 144,035.14$
308,552.19$ 1,940,090.42$
1,145,567.64$ 6,196,634.35$
4,444,250.90$ 39,873,291.77$