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No. Date Vendor Name Type Number  Agency Amount Description187 09/01/21 SCOTTS SCREENPRINTING BOC 7076 CITYWIDE 20,000.00$               SCREENPRINTED CLOTHING188 09/01/21 NETXPERTS INC PO 124341 IT 12,401.92$               CISCO SMARTNET RENEWAL189 09/02/21 CB PACIFIC INC PO 124342 POL 6,177.96$                 CIMPLICITY V10.0 SERVER STD DEV190 09/02/21 VMI INC PO 124343 CMO 4,950.13$                 THEATRIXX VIDEO DELAY BOX191 09/02/21 ESKILL CORPORATION PO 124344 HR 12,500.00$               VIRTUAL TESTING PLATFORM RENEWAL192 09/02/21 STEVE A. FILARSKY AG N‐2021‐170 CAO $               50,000.00 LEGAL SERVS, ASSIST IN‐HOUSE ATTORNEYS193 09/08/21 SAFETY RESTRAINT CHAIR INC PO 124346 POL 4,526.57$                 FULL SET OF STRAPS194 09/08/21 MEYERS CONSTRUCTION CO PO 124347 PWA 7,600.00$                 CH 3RD & 4TH FL. DOOR RESURFACE195 09/08/21 RESCUE ESSENTIALS PO 124349 POL 22,724.00$               SAPD RESCUE CUSTOM KITS196 09/09/21 A THRU Z CONSULTING & PO 124352 PRCS 8,147.50$                 ANIMAL HABITAT BARRIER PANELS197 09/09/21 SUNNY SLOPE TREES PO 124353 PWA 22,102.55$               VARIETY OF TREES198 09/09/21 STONEFACE INC PO 124354 PRCS 6,410.00$                 STREAM SYSTEM REPAIR RAINFOREST199 09/09/21 SOUTHWESTERN PETROLEUM CORP PO 124355 PWA 4,429.98$                 103 MOLY HI PLUS GREASE HEAVY200 09/09/21 CALIBER SIGNS & IMAGING INC PO 124356 LIB 2,473.48$                 BOOK VENDING MACHINE WRAPS201 09/09/21 ORANGE COUNTY MAINTENANCE SERVS AG N‐2021‐172 CDA $               50,000.00 SECURITY GUARD OVERSIGHT CONSULTANT202 09/10/21 SULLIVAN & MANN LUMBER CO INC PO 124358 PWA 573.56$                     TIES, TREE, 32", BLACK E‐Z203 09/10/21 WONDRIES FLEET GROUP PO 124359 PWA 42,205.26$               FORD INTERCEPTOR UTILITY204 09/13/21 G&S CARPET MILLS INC PO 124360 PRCS 720.00$                     CARPET TILE INSTALLATION205 09/13/21 FLEXISPOT PO 124361 HR 1,245.38$                 MOTORIZED ALCOVERISER DESK206 09/13/21 BEST WAY LAUNDRY SOLUTIONS PO 124362 CDA 18,378.78$               COMMERICAL WASHER207 09/13/21 GAMETIME PO 124363 PRCS 1,404.65$                 PLAYGROUND EQUIPMENT208 09/13/21 JAY O DAY INC PO 124364 POL 2,320.18$                 STANDARD STRETCHING MAT209 09/13/21 BOOMERS IRVINE PO 124365 PRCS 1,729.60$                 GROUP PACK‐$24.99 EA/QTY 50210 09/13/21 NORIX GROUP INC PO 124366 CDA 11,922.86$               SINGLE BUNK BEDS211 09/13/21 ORANGE, COUNTY OF AG N‐2021‐173 CDA $               15,000.00 REGIONAL WORKFORCE SERVICES 212 09/13/21 RIO WEST LLC AG N‐2021‐177 POL $               34,380.00 LEASE AGREEMENT, WESTEND SUBSTATION 213 09/13/21 REDISTRICTING PARTNERS LLC AG N‐2021‐178 COC $               50,000.00 DEMOGRAPHIC ANALYSIS/CENSUS MAPPING SERVS214 09/14/21 SMART SOURCE OF CALIFORNIA LLC PO 124367 PWA 924.69$                     FORM, MATERIAL RELEASE, 50/PKG215 09/14/21 IDENTITY AUTOMATION LP PO 124368 POL 3,500.00$                 ANNUAL SUBSCRIPTION ADV SUPPORT216 09/14/21 SUNRISE MULTISPECIALISTS MEDICAL CTR AG N‐2021‐179 HR $               50,000.00 NON‐INDUSTRIAL MEDICAL SERVICES 217 09/15/21 PRECISION SURVEY SUPPLY LLC PO 124369 POL 4,978.34$                 INFINITY POINT CLOUD FROM IMAGES218 09/15/21 NAKA ENGINEERING & CONSTRUCTIO PO 124370 PRCS 24,320.00$               CONSTRUCT CONCRETE PAD219 09/15/21 ADAMSON POLICE PRODUCTS PO 124372 POL 1,544.63$                 OVERSIZED HAND CUFFS ORANGE220 09/15/21 DON WALLINGSFORD INC PO 124373 PWA 13,040.00$               REPLACE HEAT PUMP / FAN COIL221 09/15/21 ADAMSON POLICE PRODUCTS PO 124374 POL 1,544.63$                 OVERSIZE  LEG IRON ‐ ORANGE222 09/16/21 AJ CONSTRUCTION SPECIALTIES PO 124375 PRCS 4,940.00$                 RESTROOM PARTITIONS‐WINDSOR PARK223 09/16/21 RR DONNELLEY PO 124377 POL 2,151.79$                 STOLEN VEHICLE REPORT CS811 SAPD225 09/20/21 HILLSBOROUGH FENCE COM PO 124380 POL 5,560.00$                 INSTALL CHAIN LINK FENCEPage 6 of 8 City Council 7 – 811/16/2021