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Quarterly Report of Contracts: July 1, 2023 to September 30, 2023
<br />No.
<br />Date Vendor Name
<br />Type
<br />Number
<br />Agency
<br />Amount
<br />Description
<br />166
<br />08/07/2023 B&H PHOTO VIDEO
<br />PO
<br />126067
<br />POL
<br />$
<br />8,699.98 TV'S FOR TRAINING CLASSROOMS
<br />167
<br />09/12/2023 GOLDEN STATE COMMUNICATIONS
<br />PO
<br />126186
<br />POL
<br />$
<br />14,667.07 TWO-WAY RADIO AIRTIME AND EQUIPMENT
<br />168
<br />09/28/2023 ULINE INC
<br />PO
<br />126243
<br />PRCS
<br />$
<br />1,201.75 A -FRAME SIGNS FOR CITY EVENTS
<br />169
<br />07/14/2023 AQUARIUM OF THE PACIFIC
<br />PO
<br />126003
<br />PRCS
<br />$
<br />1,347.50 AQUARIUM OF THE PACIFIC TICKETS FOR YOUTH
<br />170
<br />07/14/2023 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER
<br />AG
<br />N-2023-176
<br />PRCS
<br />$
<br />50,000.00 ART ENRICHMENT CLASSES
<br />171
<br />09/07/2023 CHEM MARK OF LONG BEACH INC
<br />PO
<br />126174
<br />PRCS
<br />$
<br />1,500.00 AS -NEEDED DISHWASH/SANITIZER CHEMICALS AT ZOO
<br />172
<br />08/22/2023 BEE REMOVERS
<br />PO
<br />126117
<br />PRCS
<br />$
<br />2,500.00 AS -NEEDED HUMANE BEE REMOVAL SVCS
<br />173
<br />07/06/2023 ACCO ENGINEERED SYSTEMS
<br />PO
<br />125957
<br />PRCS
<br />$
<br />20,000.00 AS -NEEDED HVAC PREVENTATIVE MAINTENANCE SVCS
<br />174
<br />08/30/2023 ADVANTAGE
<br />PO
<br />126142
<br />PRCS
<br />$
<br />42,000.00 AS -NEEDED MAGAZINE PRINTING SVCS
<br />175
<br />08/01/2023 WATERLINE TECHNOLOGIES
<br />PO
<br />126051
<br />PRCS
<br />$
<br />2,500.00 AS -NEEDED POND/POOL PARTS AT ZOO
<br />176
<br />07/12/2023 SIGN CONCEPTS
<br />PO
<br />125982
<br />PRCS
<br />$
<br />24,999.99 AS -NEEDED PRINTING SERVICES
<br />177
<br />09/26/2023 ORANGE COUNTY FARM SUPPLY CO
<br />PO
<br />126223
<br />PRCS
<br />$
<br />10,000.00 AS -NEEDED SEEDS & PLANTS
<br />178
<br />07/10/2023 LAYNE LABORATORIES INC
<br />PO
<br />125961
<br />PRCS
<br />$
<br />6,000.00 AS -NEEDED ZOO ANIMAL FOOD
<br />179
<br />09/26/2023 BASSETTS CRICKET FARM INC
<br />PO
<br />126220
<br />PRCS
<br />$
<br />6,000.00 AS -NEEDED ZOO ANIMAL FOOD (INSECTS)
<br />180
<br />07/06/2023 WEDGEWOOD PHARMACY
<br />PO
<br />125951
<br />PRCS
<br />$
<br />5,462.50 AS -NEEDED ZOO ANIMAL MEDICATIONS
<br />181
<br />07/11/2023 MWI ANIMAL HEALTH
<br />PO
<br />125964
<br />PRCS
<br />$
<br />20,000.00 AS -NEEDED ZOO ANIMAL VET SUPPLIES
<br />182
<br />08/09/2023 NORTHWEST ZOOPATH PC
<br />PO
<br />126077
<br />PRCS
<br />$
<br />5,000.00 AS -NEEDED ZOO LAB TESTING & SVCS
<br />183
<br />07/10/2023 IDEXX DISTRIBUTION INC
<br />PO
<br />125960
<br />PRCS
<br />$
<br />20,000.00 AS -NEEDED ZOO LABORATORY SVCS FOR ANIMALS
<br />184
<br />08/29/2023 ORANGE COUNTY DEMOLITION INC
<br />PO
<br />126141
<br />PRCS
<br />$
<br />6,935.00 CAPUCHIN HABITAT REMOVAL AT ZOO
<br />185
<br />09/12/2023 TEMECULA CARRIAGE, CO.
<br />AG
<br />N-2023-231
<br />PRCS
<br />$
<br />5,000.00 CARRIAGE SERVICES FOR FIESTAS PATRIAS
<br />186
<br />08/30/2023 COACHDECK
<br />PO
<br />126146
<br />PRCS
<br />$
<br />819.38 COACHING DRILL CARDS FOR YOUTH PROGRAMS
<br />187
<br />09/07/2023 BEAR COMMUNICATIONS INC
<br />PO
<br />126170
<br />PRCS
<br />$
<br />7,057.21 COMMUNICATION RADIOS FOR SPECIAL EVENTS
<br />188
<br />09/27/2023 BIOBAG AMERICAS INC
<br />PO
<br />126230
<br />PRCS
<br />$
<br />7,052.06 COMPOSTABLE TRASH BAGS FOR ZOO
<br />189
<br />09/26/2023 STELLAR SURFACES INC
<br />PO
<br />126222
<br />PRCS
<br />$
<br />3,500.00 CONCRETE POLISHING AT ZOO - COMMISSARY
<br />190
<br />08/02/2023 KITTRICH CORPORATION
<br />PO
<br />126058
<br />PRCS
<br />$
<br />4,841.52 CUSTOM CANOPIES
<br />191
<br />09/12/2023 KITTRICH CORPORATION
<br />PO
<br />126183
<br />PRCS
<br />$
<br />2,270.22 CUSTOM CANOPIES - SENIOR SERVICES
<br />192
<br />09/28/2023 50 CAL EMBROIDERY LLC
<br />PO
<br />126234
<br />PRCS
<br />$
<br />11,778.86 CUSTOM STAFF SHIRTS
<br />193
<br />08/21/2023 SO CAL EMBROIDERY LLC
<br />PO
<br />126116
<br />PRCS
<br />$
<br />14,999.26 CUSTOMIZED STAFF T-SHIRTS
<br />194
<br />08/31/2023 WHEN I WORK INC
<br />PO
<br />126149
<br />PRCS
<br />$
<br />6,840.00 EMPLOYEE SCHEDULING & ATTENDANCE SOFTWARE
<br />195
<br />07/20/2023 ALR PRODUCTIONS, LLC
<br />AG
<br />N-2023-181
<br />PRCS
<br />$
<br />47,788.88 EVENT PRODUCTION SERVICES FOR CITY EVENTS
<br />196
<br />07/06/2023 CENTRAL NEBRASKA PACKING INC
<br />PO
<br />125945
<br />PRCS
<br />$
<br />2,916.02 FELINE FOOD FOR ZOO OCELOTS
<br />197
<br />09/07/2023 RELIABLE PROTEIN PRODUCTS
<br />PO
<br />126168
<br />PRCS
<br />$
<br />941.32 FLAMINGO FOOD
<br />198
<br />07/13/2023 ITS FOAM TIME
<br />AG
<br />N-2023-173
<br />PRCS
<br />$
<br />1,200.00 FOAM EVENTS AT SUMMER SPLASH DAY CAMP
<br />199
<br />07/26/2023 B&H PHOTO VIDEO
<br />PO
<br />126036
<br />PRCS
<br />$
<br />2,716.26 HP PRINTER POSTER PAPER
<br />200
<br />08/31/2023 ULINE INC
<br />PO
<br />126152
<br />PRCS
<br />$
<br />989.98 INDUSTRIAL SHELVING FOR SALGADO CENTER
<br />201
<br />07/11/2023 ULINE INC
<br />PO
<br />125972
<br />PRCS
<br />$
<br />1,219.24 JANITORIAL RESTROOM SIGNS
<br />202
<br />08/21/2023 MARTINEZ, JONY dba ZEN BUSHIDO KAN KARATE DO
<br />AG
<br />N-2023-201
<br />PRCS
<br />$
<br />25,000.00 KARATE CLASS INSTRUCTION SERVICES
<br />203
<br />08/21/2023 MALDONADO TAFOYA, VICTORIA
<br />AG
<br />N-2023-197
<br />PRCS
<br />$
<br />3,000.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL
<br />204
<br />08/21/2023 MALO BAND, LLC.
<br />AG
<br />N-2023-196
<br />PRCS
<br />$
<br />11,500.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL
<br />205
<br />08/24/2023 SALAS, DAVID- TIERRA LEGACY
<br />AG
<br />N-2023-216
<br />PRCS
<br />$
<br />6,600.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL
<br />206
<br />08/22/2023 THE ALTONS
<br />AG
<br />N-2023-210
<br />PRCS
<br />$
<br />50,000.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL
<br />Y07
<br />08/21/2023 FUNK FREAKS BOUTIQUE, INC.
<br />AG
<br />N-2023-199
<br />PRCS
<br />$
<br />3,000.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL- FUNK FREAKS
<br />208
<br />08/21/2023 FUNK FREAKS BOUTIQUE, INC.
<br />AG
<br />N-2023-200
<br />PRCS
<br />$
<br />5,000.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL- MOFAK
<br />209
<br />08/21/2023 FUNK FREAKS BOUTIQUE, INC.
<br />AG
<br />N-2023-198
<br />PRCS
<br />$
<br />2,000.00 LIVE PERFORMANCE AT 2023 CHICANO HERITAGE FESTIVAL- ZACKEY FORCE FUNK
<br />210
<br />07/13/2023 ARTIST ROYALTY AND MUSIC SERVICES, LLC - TIERRA LEGACY
<br />AG
<br />N-2023-174
<br />PRCS
<br />$
<br />6,500.00 LIVE PERFORMANCE AT CHICANO HERITAGE FESTIVAL
<br />211
<br />09/12/2023 MORALES, ALEJANDRO f/s/o HEX INDIGO BAND
<br />AG
<br />N-2023-230
<br />PRCS
<br />$
<br />700.00 LIVE PERFORMANCE AT FIESTAS PATRIAS
<br />212
<br />09/06/2023 RAMIREZ, OSCAR f/s/o MANTRA
<br />AG
<br />N-2023-221
<br />PRCS
<br />$
<br />1,050.00 LIVE PERFORMANCE AT FIESTAS PATRIAS
<br />213
<br />08/25/2023 BEGINNERS EDGE SPORTS TRAINING, LLC.
<br />AG
<br />N-2023-213
<br />PRCS
<br />$
<br />25,000.00 MULTI -SPORT PROGRAMMING SERVICES
<br />214
<br />08/25/2023 DE LUNA CONSTRUCTION
<br />PO
<br />126127
<br />PRCS
<br />$
<br />605.38 MURAL SUPPLIES FOR EL SALVADOR PARK
<br />215
<br />08/31/2023 ULTIMATE ATTRACTIONS, LLC
<br />AG
<br />N-2023-218
<br />PRCS
<br />$
<br />24,475.00 OUTDOOR AMUSEMENT RIDES & ATTRACTIONS
<br />216
<br />07/13/2023 SOURCE GRAPHICS
<br />PO
<br />125997
<br />PRCS
<br />$
<br />1,672.66 PRINTHEADS FOR HP PLOTTER
<br />217
<br />08/08/2023 SOURCE GRAPHICS
<br />PO
<br />126075
<br />PRCS
<br />$
<br />1,003.08 PRINTHEADS FOR HP PLOTTER
<br />218
<br />07/26/2023 AGUILAR, ROXANNE
<br />AG
<br />N-2023-186
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICES FOR SEWING CLASS INSTRUCTION SERVICES
<br />219
<br />09/12/2023 REF REPS LLC
<br />PO
<br />126185
<br />PRCS
<br />$
<br />2,250.00 REFEREE EDUCATION COURSE FOR YOUTH SPORTS
<br />220
<br />08/25/20
<br />City Council
<br />- 6
<br />1/21/2023
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