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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 />331 <br />09/12/2023 KICKBOX LEASING LLC <br />PO <br />126180 <br />PWA <br />$ <br />2,490.00 STORAGE FEES FOR SHIPPING CONTAINERS (4) <br />332 <br />08/09/2023 THE SANDBAG STORE <br />PO <br />126084 <br />PWA <br />$ <br />2,700.01 SUPPLIES FOR SAND BAG MACHINE <br />333 <br />09/27/2023 BC TRAFFIC SPECIALIST <br />PO <br />126229 <br />PWA <br />$ <br />1,311.00 TRAFFIC BARRICADE (CITY 8) <br />334 <br />08/28/2023 COASTLINE EQUIPMENT <br />PO <br />126136 <br />PWA <br />$ <br />7,676.76 TRANSMISSION PUMP REPLACEMENT <br />335 <br />08/07/2023 VELOCITY TRUCK CENTERS <br />PO <br />126066 <br />PWA <br />$ <br />4,051.32 TUBING REPLACEMENT REPAIR ON CITY VEHICLE <br />336 <br />08/25/2023 USA BLUEBOOK <br />PO <br />126132 <br />PWA <br />$ <br />4,054.47 WATER LEVEL METER (CITY 5) <br />337 <br />07/20/2023 ABF PRINTING & MARKETING INC. <br />PO <br />126017 <br />PWA <br />$ <br />1,177.72 WATER METER LABELS (CITY 4000) <br />338 <br />07/25/2023 E H WACHS COMPANY <br />PO <br />126034 <br />PWA <br />$ <br />14,617.65 WATER VALVE EQUIPMENT -TABLET CONTROLLER <br />339 <br />09/07/2023 BAT JAC GLASS INC <br />PO <br />126169 <br />PWA <br />$ <br />2,838.75 WINDOW REPLACEMENT AT MAIN LIBRARY <br />340 <br />09/06/2023 QUALITY FIRST WOODWORKS INC <br />PO <br />126165 <br />PWA <br />$ <br />1,850.00 WOOD & DRYWALL REPAIR AT RECEPTION DESK <br />Total this period $ 4,296,492.50 <br />Citywide budget excluding compensation $ 355,460,565.00 <br />Percentage of budget amount 1.21% <br />A enc De artment <br />Total This Quarter <br />Fiscal Year -to -Date <br />City Attorney's Office (CAO) <br />$ 140,169.64 <br />$ 140,169.64 <br />Clerk of the Council (COC) <br />$ 2,500.00 <br />$ 2,500.00 <br />City Manager's Office (CMO) <br />$ 158,483.40 <br />$ 158,483.40 <br />Community Development (CDA) <br />$ 187,876.22 <br />$ 187,876.22 <br />Citywide <br />$ 801,860.00 <br />$ 801,860.00 <br />Finance & Management Services (FMS) <br />74,197.90 <br />74,197.90 <br />Human Resources (HR) <br />$ 78,662.45 <br />$ 78,662.45 <br />Information Technology (IT) <br />$ 106,817.50 <br />$ 106,817.50 <br />Li rar LIB <br />Pars Rec. & Comm. Services <br />Planning and Building (PBA) <br />$ 37,870.25 <br />$ 37,870.25 <br />Police (POL) <br />$ 413,473.64 <br />$ 413,473.64 <br />u i <br />, <br />City Council 9-9 11/21/2023 <br />