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No.
<br />Date
<br />Vendor Name
<br />Type Number
<br />Agency
<br />Amount
<br />Description
<br />5
<br />05/19/21
<br />EXHIBITREE INC
<br />PO 124135
<br />HR
<br />$ 1,893.30
<br />BARRIER "SNEEZE GUARD"
<br />6
<br />06/10/21
<br />JPW COMMUNICATIONS, LLC
<br />AG N-2021-127
<br />CDA
<br />$ 4,900.00
<br />OUTREACH MATERIALS, SPAN ISH/VIETNAMESE
<br />7
<br />06/15/21
<br />ILLUMINATION FOUNDATION
<br />AG A-2021-047-01
<br />CDA
<br />$ 500,000.00
<br />HOMELESS HOUSING, ASSISTANCE AND PREVENTION
<br />Total COVID-19 contracts $ 1,896,194.38
<br />Summary
<br />Total this period $ 4,444,250.90
<br />Citywide budget excluding compensation $ 503,592,540.01
<br />Percentage of budget amount 0.9%
<br />Agency/Department
<br />Total This Quarter
<br />Fiscal Year -to -Date
<br />City Attorney's Office (CAO)
<br />$
<br />131,554.00
<br />$
<br />284,288.50
<br />Clerk of the Council (COC)
<br />$
<br />26,024.45
<br />$
<br />26,024.45
<br />City Manager's Office (CMO)
<br />$
<br />31,500.00
<br />$
<br />5,036,847.25
<br />Community Development (CDA)
<br />$
<br />1,940,228.64
<br />$
<br />21,304,027.16
<br />Citywide
<br />$
<br />127,500.00
<br />$
<br />881,700.00
<br />Finance & Management Services (FMS)
<br />$
<br />33,469.91
<br />$
<br />249,785.12
<br />Fire
<br />$
<br />-
<br />$
<br />109,446.94
<br />Human Resources (HR)
<br />$
<br />324,670.45
<br />$
<br />902,945.06
<br />Information Technology (IT)
<br />$
<br />112,902.62
<br />$
<br />962,975.62
<br />Library (LIB)
<br />$
<br />28,222.49
<br />$
<br />144,035.14
<br />Parks, Rec. & Comm. Services (PRCS)
<br />$
<br />200,144.45
<br />$
<br />1,614,574.67
<br />Planning and Building (PBA)
<br />$
<br />33,914.06
<br />$
<br />219,917.09
<br />POL (POL)
<br />$
<br />308,552.19
<br />$
<br />1,940,090.42
<br />Public Works (PWA)
<br />$
<br />1,145,567.64
<br />$
<br />6,196,634.35
<br />Total
<br />$
<br />4,444,250.90
<br />$
<br />39,873,291.77
<br />City Council 14 — 7 9/7/2021
<br />Page 5 of 5
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