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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 />AG N‐2024‐248
<br />AG N‐2022‐315‐02 CDA
<br />Agency
<br />CDA
<br />Amount Description
<br />336 09/12/2024 SANTA ANA UNIFIED SCHOOL DISTRICT
<br />337 09/12/2024 UPLIFTING SOUL EVENTS (YENNY BERNAL)
<br />338 09/16/2024 B&H PHOTO VIDEO
<br />339 09/16/2024 LANCE, SOLL, & LUNGHARD LLP
<br />340 09/16/2024 PACIFIC ATHLETIC WEAR INC
<br />341 09/16/2024 U S SAWS INC
<br />342 09/17/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
<br />343 09/17/2024 BRI COMMUNICATIONS
<br />344 09/17/2024 DURATECH USA INC
<br />345 09/17/2024 INTERNATIONAL E‐Z UP INC
<br />346 09/17/2024 LAKESHORE LEARNING MATERIALS
<br />347 09/17/2024 TAQUERIA LOS GRANDES
<br />348 09/18/2024 BEBO ENTERTAINMENT INC.
<br />349 09/19/2024 ABM INDUSTRY GROUPS, LLC
<br />350 09/19/2024 JOHNSON CONTROLS FIRE
<br />351 09/19/2024 SANTA ANA UNIFIED SCHOOL DISTRICT
<br />352 09/19/2024 TEMECULA CARRIAGE COMPANY, LLC
<br />353 09/19/2024 TOOL EXPERTS INC
<br />354 09/19/2024 ULINE INC
<br />355 09/20/2024 MAD SCIENCE (THE JAY PARTICLE LLC)
<br />356 09/23/2024 CALLYO 2009 CORP
<br />357 09/23/2024 GRAFFITI SHIELD INC
<br />358 09/23/2024 LUCAS COLOR CARD
<br />359 09/23/2024 SIGNATURE AUTO GLASS INC
<br />360 09/23/2024 SPECIAL SERVICES GROUP LLC
<br />361 09/23/2024 SUSAN CASE INC
<br />362 09/23/2024 VICTORY SUPPLY LLC
<br />363 09/23/2024 WHEN I WORK INC
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
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<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />4,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "BOCA DE ORO"
<br />3,334.00 SECOND ARTS AND CULTURE ARTIST GRANT PROGRAM TO COMPLETE PROJECT (ARPA) (REVIVE FUNDS
<br />1,921.65 SPOTTING SCOPE KIT
<br />3,000.00 LETTER OF ENGAGEMENT FOR TECHNOLOGY AND ACCOUNTING CONSULTING SERVICES
<br />7,509.20 PAAL SOFTBALL UNIFORMS
<br />11,009.08 PIPE AND CONCRETE CUTTING BLADES
<br />4,325.00 GIFTCARDS FOR HR RECRUITMENT
<br />8,200.00 ADVERT ‐ 3"H X 3"W ‐ 23 MONTHS
<br />9,147.88 CAR DOCKING STATIONS & KEYBOARDS
<br />770.21 CANOPY FOR RENT STABLIZATION DIVISION EVENTS
<br />1,166.64 PAAL LEARNING SUPPLIES & CRAFTS
<br />1,457.26 REFRESHMENTS & CATERING SERVICES
<br />1,800.00 DJ SVCS ‐ EMPLOYEE APPRECIATION EVNT
<br />1,368.00 RESTROOM MAINTENANCE SERVICES FOR FIESTAS PATRIAS 2024
<br />25,000.00 FIRE ALARM MAINTENANCE SVCS
<br />2,800.00 FACILITY USE AGREEMENT FOR THE DISTRICT'S COLLEGE AND CAREER RESOURCE FAIR AT THE SANTA ANA ZOO
<br />2,500.00 HORSE DRAWN CARRIAGE SERVICES FOR FIESTAS PATRIAS 2024
<br />2,894.03 ELECTRIC SEWER JETTER
<br />7,781.53 PD PAAL CABINETS, SHELVING, AND LOCKER
<br />1,335.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE SCIENCE SHOW AT THE LIB
<br />7,152.00 INVESTIGATIVE SOFTWARE SUBSCRIPTION RENEWAL
<br />1,947.62 RESTROOM MIRROR & PARTITION
<br />840.68 CUSTOM LIBRARY PATRON CARDS
<br />5,000.00 VEHICLE GLASS REPAIR AND PARTS
<br />PO 127080
<br />AG N‐2024‐233
<br />PO 127079
<br />PO 127081
<br />PO 127085
<br />PO 127088
<br />PO 127084
<br />PO 127086
<br />PO 127090
<br />PO 127089
<br />PO 127091
<br />AG N‐2024‐313
<br />PO 127095
<br />AG N‐2024‐276
<br />AG N‐2024‐307
<br />PO 127092
<br />PO 127093
<br />AG N‐2024‐225
<br />PO 127100
<br />PO 127099
<br />PO 127104
<br />PO 127102
<br />PO 127103
<br />PO 127101
<br />PO 127106
<br />PO 127105
<br />PO 127110
<br />PO 127108
<br />PO 127114
<br />AG N‐2024‐311
<br />PO 127111
<br />PO 127112
<br />AG N‐2024‐285
<br />AG N‐2024‐288
<br />PO 127113
<br />PO 127120
<br />PO 127122
<br />PO 127115
<br />PO 127124
<br />AG N‐2024‐326
<br />AG N‐2024‐286
<br />PO 127121
<br />PO 127123
<br />AG N‐2024‐314
<br />PO 127118
<br />PO 127125
<br />PO 127128
<br />PO 127127
<br />PO 127129
<br />PO 127126
<br />PRCS
<br />FMS
<br />POL
<br />PWA
<br />HR
<br />PWA
<br />POL
<br />CDA
<br />POL
<br />PWA
<br />HR
<br />PRCS
<br />PWA
<br />PRCS
<br />PRCS
<br />POL
<br />POL
<br />LIB
<br />POL
<br />PRCS
<br />LIB
<br />PWA
<br />POL
<br />PBA
<br />POL
<br />PRCS
<br />POL
<br />PWA
<br />POL
<br />CDA
<br />PWA
<br />POL
<br />LIB
<br />3,600.00 GPS TRACKER SOFTWARE RENEWAL
<br />20,000.00 MASS MAILING
<br />12,000.00 SAPD JAIL INMATE SUPPLIES
<br />2,142.58 EMPLOYEE SCHEDULE SOFTWARE
<br />3,545.52 JAIL LAUNDRY DRYER PARTS & REPAIR
<br />30,000.00 WATER SOFTENER TANK EXCHANGE
<br />2,306.76 LARGE CURVED MONITORS
<br />760.00 FACILITY USE RENTAL AGREEMENT FOR VIETNAMESE BUSINESS FORUM ON OCTOBER 23, 2024
<br />20,000.00 SPORTS EQUIPMENT & SUPPLIES
<br />364 09/24/2024 BEST WAY LAUNDRY SOLUTIONS
<br />365 09/24/2024 CULLIGAN OF SANTA ANA
<br />366 09/25/2024 B&H PHOTO VIDEO
<br />367 09/25/2024 BOWERS MUSEUM
<br />368 09/25/2024 BSN SPORTS LLC
<br />369 09/25/2024 CAL COAST COMMERCIAL FLOORING
<br />370 09/25/2024 LEYENDA BALLET FOLKLORICO
<br />371 09/25/2024 MARIACHI LOS SANTANEROS
<br />372 09/25/2024 QUICKSCORES.COM
<br />373 09/26/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
<br />374 09/26/2024 BSN SPORTS LLC
<br />1,000.00 SEALANT & FINISH FOR PD STAIRWELL
<br />1,000.00 SPEAKER/ENGAGEMENT AGREEMENT TO PERFORM A 20 MINUTE CULTURAL AZTEC DANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION
<br />664.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 1 PERFORMANCE AT THE LIB'S FINAL SUMMER READING CELEBRATION
<br />5,000.00 SPORTS LEAGUE SCHEDULER
<br />5,000.00 YOUTH SAY PROGRAM GAS CARDS
<br />3,170.13 PAAL SOFTBALL & BASKETBALL EQUIPMENT
<br />1,250.91 CANOPY CUSTOM ROOF POLYESTER 10X6
<br />8,387.55 CIMPLICITY SOFTWARE RENEWAL FOR PD
<br />500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT MODERATE A PRESENTATION OF THE BOOK LATINOS DE EXITO
<br />600.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 20 MINUTE PERFORMANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION
<br />10,217.20 TANKLESS WATER HEATER & INSTALL
<br />7,500.00 VEHICLE UPHOLSTERY SERVICE
<br />500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR A 30‐MINUTE FOLKORIC DANCE PRESENTATION IN HONOR OF HISPANIC HERITAGE MONTH
<br />7,101.25 CUSTOM DOUBLE DEVICE CASE HOLDERS
<br />14,722.89 PAAL FITNESS PROGRAM EQUIPMENT UPGRADE
<br />5,289.51 IT HARDWARE MAINTENANCE RENEWAL
<br />5,663.72 TRUNK & TREAT PROMOTIONAL ITEMS & CANOPY
<br />1,769.85 PROGRAM LOGIC CONTROL POWER SUPPLY
<br />14,200.00 QMATIC UPGRADE TO TRILINGUAL
<br />LIB
<br />PRCS
<br />CDA
<br />POL
<br />FMS
<br />POL
<br />LIB
<br />375 09/26/2024 EXTREME CANOPY
<br />376 09/26/2024 GE DIGITAL LLC
<br />377 09/26/2024 GONZALEZ, ANDREA
<br />378 09/26/2024 OC MARIACHI COMPANY, LLC
<br />379 09/26/2024 PACIFIC PLUMBING OF SANTA ANA
<br />380 09/26/2024 PETES UPHOLSTERY
<br />381 09/26/2024 RELAMPAGO DEL CIELO
<br />382 09/26/2024 STRAPS UNLIMITED INC
<br />383 09/30/2024 BATTLEHOUSE LLC
<br />384 09/30/2024 INSIGHT PUBLIC SECTOR
<br />385 09/30/2024 IPROMOTEU
<br />386 09/30/2024 PDF ELECTRIC & SUPPLY COMPANY
<br />387 09/30/2024 Q‐MATIC CORPORATION
<br />LIB
<br />PWA
<br />PWA
<br />LIB
<br />POL
<br />POL
<br />IT
<br />POL
<br />POL
<br />PBA
<br />Total this period
<br />Total fiscal year budget
<br />Percentage of budget amount
<br />$
<br />$
<br />5,401,021.02
<br />315,841,885.00
<br />1.71%
<br />Page 6 of 7
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