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No. <br />Date <br />Vendor Name <br />Type Number <br />Agency <br />Amount <br />Description <br />78 <br />05/05/21 <br />JWC ENVIRONMENTAL LLC <br />PO <br />124094 <br />PWA <br />$ <br />32,621.12 <br />REPAIR SEWER GRINDER <br />79 <br />05/06/21 <br />SULLIVAN & MANN LUMBER CO INC <br />PO <br />124096 <br />PWA <br />$ <br />917.70 <br />STAKE, WOOD, TREATED FIR <br />80 <br />05/06/21 <br />SAFEGUARD BY FONTIS <br />PO <br />124101 <br />PBA <br />$ <br />1,914.06 <br />ADMINISTRATIVE CITATION BOOKLETS <br />81 <br />05/06/21 <br />MEYERS CONSTRUCTION CO <br />PO <br />124102 <br />HR <br />$ <br />145,000.00 <br />BASEMENT REPAIRS <br />82 <br />05/06/21 <br />ROBERTSON INDUSTRIES INC <br />PO <br />124105 <br />PRCS <br />$ <br />2,047.70 <br />RUBBERIZE SURFACING MATERIALS <br />83 <br />05/06/21 <br />THE TERRAZAS GROUP, LLC <br />AG <br />N-2021-099 <br />PWA <br />$ <br />19,050.00 <br />CONFIGURATION MIGRATION TO MICRO STATION <br />84 <br />05/07/21 <br />OLEA KIOSKS INC <br />PO <br />124106 <br />POL <br />$ <br />3,061.82 <br />TEMPERATURE SENSING KIOSK <br />85 <br />05/07/21 <br />APPLE INC <br />PO <br />124109 <br />PRCS <br />$ <br />2,029.93 <br />10.2 INCH IPAD WI-FI 32GB <br />86 <br />05/07/21 <br />APPLE INC <br />PO <br />124110 <br />LIB <br />$ <br />6,202.67 <br />24" IMAC W RETINA 4.5K DISPLAY <br />87 <br />05/07/21 <br />NAKA ENGINEERING & CONSTRUCTIO <br />PO <br />124111 <br />PRCS <br />$ <br />3,890.00 <br />6'X8' ASPHALTIC CONCRETE REPAIR <br />88 <br />05/07/21 <br />RED8 LLC <br />PO <br />124113 <br />IT <br />$ <br />5,571.75 <br />HP 32GB LOW VOLTAGE MEMORY KIT <br />89 <br />05/10/21 <br />SHI INTERNATIONAL CORP <br />PO <br />124115 <br />IT <br />$ <br />7,183.17 <br />MANAGEENGINE DATA SECURITY PLUS <br />90 <br />05/10/21 <br />PHOENIX CONTRACTING LLC <br />PO <br />124116 <br />POL <br />$ <br />42,395.87 <br />ENCLOSED CARGO TRAILER <br />91 <br />05/11/21 <br />ASSOCIATED BAG COMPANY <br />PO <br />124117 <br />POL <br />$ <br />1,043.34 <br />16"X12"X35" KRAFT PAPER BAGS <br />92 <br />05/11/21 <br />PROTECTION AMERICA, INC. <br />AG <br />N-2021-085-01 <br />CDA <br />$ <br />4,500.00 <br />PROVIDE SECURITY SERVICES <br />93 <br />05/12/21 <br />LEXISNEXIS RISK SOLUTIONS <br />AG <br />N-2021-101 <br />POL <br />$ <br />25,000.00 <br />LAW ENFORCEMENT PLUS SERVICES <br />94 <br />05/12/21 <br />HUMAN OPTIONS, INC. <br />AG <br />N-2021-102 <br />PWA <br />$ <br />17,242.00 <br />YOUTH PROGRAMS AND SERVICES <br />95 <br />05/12/21 <br />WOODARD & CURRAN, INC. <br />AG <br />N-2021-104 <br />PWA <br />$ <br />50,000.00 <br />SEWER SYSTEM HYDRAULIC MODELING SUPPORT <br />96 <br />05/17/21 <br />P W GILLIBRAND CO INC <br />PO <br />124121 <br />PRCS <br />$ <br />12,452.40 <br />SILICA #20 SAND <br />97 <br />05/17/21 <br />SURETECK INDUSTRIAL & <br />AG <br />N-2021-107 <br />PWA <br />$ <br />250,000.00 <br />BUS STOP/SHELTER CLEANING SERVICES <br />98 <br />05/18/21 <br />TAB PRODUCTS CO LLC <br />PO <br />124124 <br />CDA <br />$ <br />2,976.00 <br />SOFTWARE MAINTENANCE RENEWAL <br />99 <br />05/18/21 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />124125 <br />COC <br />$ <br />1,024.45 <br />RIGHT -ARM CHAISE <br />100 <br />05/18/21 <br />PROFORCE LAW ENFORCEMENT <br />PO <br />124128 <br />POL <br />$ <br />9,750.56 <br />GLOCK LE 17 9MM <br />101 <br />05/19/21 <br />APPLE INC <br />PO <br />124129 <br />PWA <br />$ <br />991.97 <br />10.2IN 32GB APPLE IPAD W/ WIFI <br />102 <br />05/19/21 <br />B&H PHOTO VIDEO <br />PO <br />124131 <br />LIB <br />$ <br />1,469.57 <br />19" LCD TELEPROMPTER <br />103 <br />05/19/21 <br />ANTHEM SPORTS, LLC <br />PO <br />124132 <br />PRCS <br />$ <br />3,971.90 <br />SOCCER GOAL PACKAGE <br />104 <br />05/19/21 <br />ICONSTITUENT LLC <br />PO <br />124133 <br />CMO <br />$ <br />20,000.00 <br />GOVTEXT CREDITS <br />105 <br />05/19/21 <br />PRESIDIO NETWORKED SOLUTIONS <br />PO <br />124134 <br />IT <br />$ <br />17,419.82 <br />HPE 3PAR 8000 1.2TB+SW 10K SFF <br />106 <br />05/20/21 <br />KNOTTS BERRY FARM <br />PO <br />124136 <br />POL <br />$ <br />670.00 <br />ADMISSION TICKETS - PAAL FROG <br />107 <br />05/20/21 <br />KNOTTS BERRY FARM <br />PO <br />124137 <br />POL <br />$ <br />670.00 <br />ADMISSION TICKETS - PAAL FROG <br />108 <br />05/20/21 <br />KNOTTS BERRY FARM <br />PO <br />124138 <br />POL <br />$ <br />670.00 <br />ADMISSION TICKETS - PAAL FROG <br />109 <br />05/20/21 <br />CG4 SOLUTIONS INC <br />PO <br />124139 <br />IT <br />$ <br />1,100.00 <br />CG4 ATS FOR CHERWELL <br />110 <br />05/21/21 <br />ROCKFORCE CONSTRUCTION, LLC. <br />AG <br />N-2021-109 <br />PWA <br />$ <br />37,620.00 <br />LICENSE AGREEMENT, BRISTOL ST <br />111 <br />05/25/21 <br />MARY C. AXELSON TRUST <br />AG <br />N-2021-110 <br />CAO <br />$ <br />24,804.00 <br />SETTLEMENT AGREEMENT <br />112 <br />05/26/21 <br />CHAPTER ONE SANTA ANA LLC <br />PO <br />124145 <br />POL <br />$ <br />1,966.50 <br />MOROCCAN CHICKEN DIP <br />113 <br />05/26/21 <br />PRES-TECH MANUFACTURERS REPRES <br />PO <br />124146 <br />PWA <br />$ <br />24,999.03 <br />LEAK DETECTION EQUIPMENT <br />114 <br />05/26/21 <br />SIGNATURE FLOORING INC <br />PO <br />124147 <br />PWA <br />$ <br />148,917.00 <br />FLOORING REPLACEMENT <br />115 <br />05/26/21 <br />LEXIPOL LLC <br />PO <br />124148 <br />POL <br />$ <br />23,452.82 <br />LEXIPOL ANNUAL CONTRACT RENEWAL <br />116 <br />05/27/21 <br />B&H PHOTO VIDEO <br />PO <br />124150 <br />HR <br />$ <br />6,825.94 <br />ERGOTRON HX DESK MONITOR ARM <br />117 <br />05/27/21 <br />CA PREMIER COLLEGE INC.; ZAPIEN, <br />AG <br />N-2021-120 <br />CAO <br />$ <br />50,000.00 <br />SETTLEMENT AGREEMENT <br />118 <br />06/01/21 <br />RYAN HERCO PRODUCTS <br />BOC <br />6646 <br />PWA <br />S <br />5,000.00 <br />MISC PLUMBING SUPPLIES <br />City Council <br />14 — 5 <br />9/7/2021 <br />Page 3 of 5 <br />