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<br />EXHIBIT 1
<br />Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
<br />No. Date Vendor Name Type Number
<br />PO 8712
<br />PO 8658
<br />PO 8770
<br />PO 8685
<br />PO 8670
<br />PO 8676
<br />PO 8793
<br />PO 8657
<br />PO 8679
<br />PO 8661
<br />PO 126839
<br />PO 8791
<br />PO 8662
<br />PO 8686
<br />PO 8714
<br />PO 8677
<br />PO 8762
<br />PO 8665
<br />PO 8698
<br />PO 8669
<br />PO 8678
<br />PO 8672
<br />PO 8673
<br />PO 8810
<br />PO 8803
<br />PO 8772
<br />PO 8697
<br />PO 8724
<br />PO 8910
<br />PO 8740
<br />PO 8844
<br />PO 8733
<br />PO 8734
<br />PO 8729
<br />PO 8703
<br />PO 8743
<br />PO 8763
<br />PO 8761
<br />PO 8710
<br />PO 8807
<br />PO 8742
<br />PO 8767
<br />PO 8805
<br />PO 8711
<br />PO 8751
<br />PO 8773
<br />PO 8779
<br />PO 8745
<br />PO 126842
<br />PO 126846
<br />AG N‐2024‐218
<br />PO 126843
<br />AG N‐2024‐260
<br />AG N‐2024‐231
<br />AG N‐2024‐270
<br />PO 126844
<br />PO 126848
<br />AG N‐2024‐257
<br />PO 126847
<br />AG N‐2024‐302
<br />AG N‐2024‐253
<br />AG N‐2024‐249
<br />PO 126841
<br />AG N‐2024‐222
<br />PO 126845
<br />PO 126849
<br />PO 126851
<br />Agency Amount Description
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />25,000.00 LANDSCAPE EQUIP & REPAIR SERVICES
<br />10,000.00 REFRIGERATOR PARTS & SUPPLIES
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />25,000.00 REPROGRAPHIC SERVS & TONER
<br />5,000.00 ART SUPPLIES
<br />14,999.00 STORAGE CONTAINER RENTAL
<br />5,000.00 METAL AND STEEL
<br />15,000.00 VEHICLE WASHES & DETAILS
<br />5,000.00 MOVING SERVICES
<br />8,289.12 DOCUSIGN YEARLY LICENSE RENEWAL
<br />25,000.00 CHARTER BUS SERVICES
<br />8,000.00 FOOD FOR EVENTS & MEETINGS
<br />40,000.00 OVERHEAD DOOR MAINTENANCE
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />10,000.00 SIGNS, DECALS, STRIPING, NUM & STICKERS
<br />24,999.00 VEHICLE TIRES & TIRE RELTD
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />10,000.00 IRRIGATION SUPPLIES
<br />10,000.00 REPROGRAPHIC SERVICES, SIGNS, BANNERS & POSTERS
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />20,000.00 FIRE EXTINGUISHER SERVICE
<br />10,000.00 CRAFT AND ART SUPPLIES
<br />10,000.00 E‐GIFT CARD FOR HR BENEFITS & RECRUITMENT
<br />15,000.00 PPE, SAFETY, AND MISC OPERATING EQUIP
<br />5,000.00 GEN CONSTRUCTION REPAIRS
<br />1 07/01/2024 85C BAKERY CAFE CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CDA
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />07/01/2024 ALANS LAWN AND GARDEN C
<br />07/01/2024 ALLIED REFRIGERATION IN
<br />07/01/2024 ALTA BAJA MARKET
<br />07/01/2024 ARC DOCUMENT SOLUTIONS
<br />07/01/2024 ART SUPPLY WAREHOUSE
<br />07/01/2024 AZTEC CONTAINER
<br />8 07/01/2024 B&B METALS INC
<br />9 07/01/2024 BRISTOL SPEEDWASH INC
<br />07/01/2024 BURGESS MOVING & STORAG
<br />07/01/2024 CARAHSOFT TECHNOLOGY CORP
<br />07/01/2024 CERTIFIED TRANSPORT
<br />07/01/2024 CHICK‐FIL‐A AT TUSTIN F
<br />07/01/2024 COMMERCIAL DOOR OF ORAN
<br />07/01/2024 CORNER BAKERY
<br />07/01/2024 CREATIVE SIGN INC
<br />07/01/2024 DANIELS TIRE SERVICE
<br />07/01/2024 DOMINOS PIZZA
<br />07/01/2024 EWING IRRIGATION PRODUC
<br />07/01/2024 FEDEX OFFICE AND PRINT
<br />07/01/2024 FIREHOUSE SUBS
<br />07/01/2024 FIREMASTER
<br />07/01/2024 FUN EXPRESS
<br />07/01/2024 GIFTEDD SOLUTIONS INC
<br />07/01/2024 GLOBAL EQUIPMENT COMP
<br />07/01/2024 H.L. MILLER INC
<br />07/01/2024 HILLS BROS LOCK AND SAF
<br />07/01/2024 IRVINE PIPE & SUPPLY
<br />07/01/2024 LIFECOM INC
<br />07/01/2024 MAKO OVERHEAD DOOR INC
<br />07/01/2024 MAYFLOWER DISTRIBUTING
<br />07/01/2024 MCFADDEN DALE INDUSTRIA
<br />07/01/2024 MCMASTER CARR SUPPLY CO
<br />07/01/2024 MUTUAL PROPANE
<br />07/01/2024 NGUYENS KITCHEN
<br />07/01/2024 NIKKI'S FLAG SHOP
<br />07/01/2024 PARKHOUSE TIRE INC
<br />07/01/2024 PLAYERS CHOICE
<br />07/01/2024 POLLYS INC
<br />07/01/2024 PROLEGAL
<br />07/01/2024 SC SIGNS AND SUPPLIES
<br />07/01/2024 SMARDAN SUPPLY
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />35
<br />36
<br />37
<br />38
<br />39
<br />40
<br />41
<br />42
<br />43
<br />44
<br />45
<br />46
<br />47
<br />48
<br />49
<br />50
<br />51
<br />52
<br />53
<br />54
<br />55
<br />56
<br />57
<br />58
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />65
<br />66
<br />67
<br />PRCS
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />LIB
<br />HR
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CAO
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />POL
<br />PRCS
<br />CDA
<br />PRCS
<br />CMO
<br />CMO
<br />PWA
<br />PRCS
<br />PRCS
<br />CMO
<br />PRCS
<br />CMO
<br />CAO
<br />PWA
<br />FMS
<br />CDA
<br />PRCS
<br />40,000.00 LOCKSMITH & REPAIR SERVS
<br />40,000.00 NON‐INVENTORY PLUMBING SUPPLIES
<br />15,000.00 TRAINING & EQUIPMENT CALIBRATION
<br />20,000.00 OVERHEAD DOOR MAINTENANCE
<br />15,000.00 HELIUM TANK RENTAL AND BALLOONS
<br />40,000.00 MISC HARDWARE SUPPLIES
<br />20,000.00 INDUSTRIAL & MATERIAL SUPP
<br />40,000.00 PROPANE FUEL AS NEEDED
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />27,000.00 MISCELLANEOUS FLAGS
<br />24,999.00 VEHICLE TIRES & TIRE RELTD
<br />40,000.00 AWARDS, TROPHIES & PLAQUES
<br />10,000.00 FOOD FOR EVENTS & MEETINGS
<br />18,876.58 LEGAL SERVICES
<br />20,000.00 SPECIAL ORDER SIGNS TRAFFIC SIGNS
<br />25,000.00 NON‐INVENTORY PLUMBING SUPPLIES
<br />30,000.00 BOTTLED WATER & RELATED PRODUCTS
<br />10,000.00 PUBLIC NOTICE MAIL OUT SVC
<br />20,000.00 WATER TREATMENT CHEMICALS
<br />10,000.00 AWARDS & TROPHIES
<br />10,000.00 LOCKSMITH & RELATED SVCS
<br />50,000.00 MISC JANITORIAL SUPPLIES
<br />578.02 WHEEL CHAIRS TO COMPLY WITH ADA
<br />20,000.00 ZOO DIAGNOSTIC LAB TESTING
<br />50,000.00 COMMUNITY‐BASED MENTAL HEALTH SERVICES THAT WILL PROMOTE EMOTIONAL WELLNESS SERVICES
<br />7,000.00 ZOO ANIMAL FOOD
<br />60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER PHIL BACERRA
<br />60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JESSIE LOPEZ
<br />121,383.00 INSTALL LED SPORTS LIGHTING AND TOTAL LIGHT CONTROL SYSTEM AT ED CARUTHERS PARK
<br />20,000.00 ZOO ANIMAL VET SUPPLIES
<br />1,500.00 ZOO LAB TESTING & SERVICES
<br />60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR VALERIE AMEZCUA
<br />1,500.00 ZOO ANIMAL FOOD (WORMS)
<br />60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER BENJAMIN VAZQUEZ
<br />50,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS FOR CASE NO. 30‐2022‐01295945
<br />50,000.00 CALIFORNIA DRIVER'S LICENSE CLASS B TRAINING SERVICES
<br />2,500.00 DELIVERY AND PICK‐UP OF PARCEL
<br />50,000.00 PROVIDE UNARMED SECURITY GUARD SERVICES IN THE DOWNTOWN AREA (ARPA) (REVIVE FUNDS
<br />7,000.00 ZOO MEDICATIONS FOR ANIMALS
<br />07/01/2024 SPARKLETTS
<br />07/01/2024 SUSAN CASE INC
<br />07/01/2024 TARGET SPECIALTY PRODUC
<br />07/01/2024 TUSTIN AWARDS
<br />07/01/2024 TUSTIN LOCK & SAFE
<br />07/01/2024 WAXIE SANITARY SUPPLY
<br />07/02/2024 GLOBAL EQUIPMENT COMPANY INC
<br />07/02/2024 IDEXX DISTRIBUTION INC
<br />07/02/2024 KOMPASHION, INC.
<br />07/02/2024 LAYNE LABORATORIES INC
<br />07/02/2024 LINARES, ANDREW
<br />07/02/2024 MAGDALENO, VALERIE
<br />07/02/2024 MUSCO SPORTS LIGHTING, LLC
<br />07/02/2024 MWI ANIMAL HEALTH
<br />07/02/2024 NORTHWEST ZOOPATH P C
<br />07/02/2024 PEREZ, CLAUDIA
<br />07/02/2024 RAINBOW MEALWORMS INC
<br />07/02/2024 ROMERO, KARINA
<br />07/02/2024 SETTLEMENT AGREEMENT
<br />07/02/2024 SOURCE TRUCKING ACADEMY, LLC
<br />07/02/2024 UNITED PARCEL SERVICE
<br />07/02/2024 USGI
<br />07/02/2024 WEDGEWOOD PHARMACY
<br />07/03/2024 ARENUS
<br />07/03/2024 FULLER TRUCK ACCESSORIES
<br />PRCS
<br />PWA
<br />2,000.00 EQUINE SUPPLEMENTS FOR ZOO
<br />6,901.91 SMART CAP SPORT SHELL
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