|
No. Date Vendor Name Type Number Agency Amount Description111 08/01/21 WEST COAST LIGHTS AND SIRENS BOC 6917 PWA 20,000.00$ PARTS & LABOR PD VEHICLES112 08/01/21 KIMBALL MIDWEST BOC 6918 PWA 17,500.00$ FLEET FASTENERS/HARDWARE113 08/01/21 GAMBER JOHNSON BOC 6937 POL 3,000.00$ INCIDENTAL COMPUTER REPAIR114 08/01/21 AUTONATION FORD TUSTIN BOC 6960 PWA 20,000.00$ VEHICLE MAINT & REPAIR115 08/01/21 MAKAI SOLUTIONS BOC 7010 PWA 20,000.00$ HYDRAULIC LIFT REPAIR116 08/01/21 BARNES UPHOLSTERY BOC 7065 PWA 8,000.00$ VEHICLE UPHOLSTERY REPAIRS117 08/02/21 PDF ELECTRIC & SUPPLY COMPANY PO 124254 POL 4,768.99$ CPU PROCESSOR118 08/02/21 SOUTHERN COUNTIES LUBRICANTS PO 124255 PWA 3,939.26$ CHEV SUPREME MOTOR OIL SB 5W20119 08/02/21 SOCIAL AND ENVIRONMENTAL PO 124257 PRCS 12,017.50$ ADULT BICYCLES & ACCESSORIES120 08/02/21 HERK EDWARDS INC PO 124258 PWA 128,168.00$ SEATING REPLACEMENT, COUNCIL CHAMBERS121 08/02/21 CHILD CREATIVITY LAB PO 124259 PRCS 13,503.30$ SCIENCE/TECH/ENGIN/ARTS/MATH KITS122 08/03/21 PACIFIC FLAGPOLE SERVICE PO 124260 PRCS 4,785.00$ FLAGPOLE INSTALLATION123 08/03/21 COAST RECREATION INC PO 124262 PRCS 1,350.40$ PLAYGROUND EQUIPT REPLACEMENT PARTS124 08/03/21 ORANGE COUNTY FIRE AUTHORITY (OCFA) AG N‐2021‐155 PWA $ 25,000.00 INTERLOCAL AGREEMENT, FUEL PURCHASE125 08/04/21 LC ACTION POLICE SUPPLY PO 124264 POL 1,169.78$ PEPPERBALL LIVE PAVA PROJECTILE126 08/04/21 DLT SOLUTIONS PO 124266 IT 8,540.00$ ALIEN VAULT SOFTWARE RENEWAL127 08/05/21 LAPLINK SOFTWARE INC PO 124267 IT 6,300.00$ PC MOVER SOFTWARE128 08/05/21 FINAL ARTS PO 124269 POL 1,333.66$ BOOKS CUSTOM 5.5 X 8.5129 08/05/21 MEMAR INC PO 124270 PRCS 24,980.00$ REPAIR EXHIBIT ROOMS130 08/09/21 GOVCONNECTION INC PO 124273 IT 691.25$ HEWLETT PACKARD ARUBA/SERVICES131 08/10/21 CPACINC.COM PO 124274 IT 4,967.00$ HARDWARE MAINT RENEWAL132 08/10/21 VETERINARY ANESTHESIA SYSTEMS PO 124275 PRCS 9,100.72$ VETERINARY PATIENT MONITOR‐ZOO133 08/10/21 SOURCE GRAPHICS PO 124276 IT 1,266.47$ PLOTTER SUPPLIES134 08/11/21 CONTRACTSAFE LLC PO 124283 PWA 3,588.00$ CLOUD BASED CONTRACT MGMT, LICENCE RENEWAL135 08/12/21 ADAMSON POLICE PRODUCTS PO 124285 PWA 10,029.15$ FLARES, FUSEES, HIGHWAY136 08/12/21 ENDRESS + HAUSER INC PO 124286 PWA 23,875.66$ FLOW METER ELECTRO‐MAGNETIC137 08/12/21 GEOSPATIAL TECHNOLOGIES, INC. AG N‐2019‐148‐02 POL $ 10,500.00 SOFTWARE MAINTENANCE & LICENSE AGMT138 08/12/21 WALKER CONSULTANTS AG N‐2021‐157 CDA $ 30,000.00 CONSULTANT, DOWNTOWN PARKING FACILITIES139 08/12/21 UNION PACIFIC RAILROAD COMPANY AG N‐2021‐158 PWA $ 25,000.00 REIMBURSEMENT AGMT, PRELIM ENG SERVS140 08/13/21 ELROD FENCE CO INC PO 124287 POL 1,311.00$ K9 KENNEL 6'X6'X10'141 08/13/21 EXTREME CANOPY PO 124288 POL 1,087.03$ CANOPY CUSTOM ROOF 10'X10' POLY142 08/13/21 BNI BUILDING NEWS PO 124289 PWA 537.47$ STANDARD PLANS PW CONSTR. BOOK143 08/16/21 NATIONAL BUSINESS FURNITURE PO 124290 CMO 1,171.94$ GUEST CHAIRS144 08/16/21 IMAGE APPAREL FOR BUSINESS INC PO 124292 PWA 1,362.25$ UNIFORM PANTS ‐ FOG PROGRAM145 08/16/21 COSMOS EVENT RENTALS AG N‐2021‐162 LIB 15,000.00$ EVENT EQUIPT RENTALS, CITY LIBRARIES146 08/17/21 ENVIRONMENTAL SYSTEMS RESEARCH PO 124295 IT 10,000.00$ SERVER LICENSE ‐ ARCGIS147 08/17/21 AXCES INDUSTRIAL SUPPLY INC PO 124297 PWA 627.53$ POWER KLEEN, DEGREASER AND CLE148 08/17/21 KATHCO PRODUCTS PO 124299 PWA 1,463.95$ ABSORBENT, GREASE, OIL & WATERPage 4 of 8 City Council 7 – 611/16/2021
|