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<br />No. Date <br />04/18/2022 <br />Vendor Name Type Number Agency <br />POL <br />PWA <br />PWA <br />PWA <br />IT <br />Amount Description <br />$4,799.58 PD PATROL OFFICER ACCESSORIES <br />$2,434.38 ABSORBENT BAGS <br />$4,719.60 POLICE HIGHWAY FLARES <br />$8,388.13 PORTABLE GAS FLOW METER <br />62 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />96 <br />97 <br />98 <br />99 <br />LN CURTIS & SONS INC <br />NEW PIG CORPORATION <br />ADAMSON POLICE PRODUCTS <br />ENDRESS + HAUSER INC <br />EPOWER NETWORK LA LP <br />CISNEROS, ERNESTO <br />RIVERA, LILLIAM <br />ADORAMA INC <br />B&H PHOTO VIDEO <br />ACCO ENGINEERED SYSTEMS <br />THOMPSON BUILDING MATERIALS <br />NATIONAL EMBLEM INC <br />REEF INDUSTRIES INC <br />AMTECH ELEVATOR SERVICES <br />BATTLEHOUSE LLC <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />124906 <br />124909 <br />124910 <br />124912 <br />04/19/2022 <br />04/19/2022 <br />04/19/2022 <br />04/19/2022 <br />04/19/2022 <br />04/19/2022 <br />04/20/2022 <br />04/20/2022 <br />04/20/2022 <br />04/20/2022 <br />04/21/2022 <br />04/21/2022 <br />04/21/2022 <br />04/21/2022 <br />04/21/2022 <br />04/22/2022 <br />04/22/2022 <br />04/25/2022 <br />04/25/2022 <br />04/25/2022 <br />04/25/2022 <br />04/26/2022 <br />04/26/2022 <br />04/26/2022 <br />04/26/2022 <br />04/26/2022 <br />04/26/2022 <br />04/26/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/27/2022 <br />04/28/2022 <br />124913 $101,733.37 REPAIR SERVICE:EATON 93PM SERIES SERVER BACKUP (Public Works Project) <br />$600.00 SPEAKER/PERFORMERN-2022-103 <br />N-2022-097 <br />124914 <br />124916 <br />124917 <br />124918 <br />124920 <br />124921 <br />124923 <br />LIB <br />LIB <br />LIB <br />PWA <br />IT <br />PRCS <br />POL <br />POL <br />PWA <br />POL <br />LIB <br />$500.00 SPEAKER/PERFORMER <br />$606.34 HOSA TECH. 15' HDMI MALE TO <br />$764.70 PA SYSTEM WITH BATTERY PACK <br />$232,231.00 REPLACE 15 TON & 10 TON C.R.A.C. COOLING UNITS (Public Works Project) <br />$2,254.92 STONE FOR PORTOLA PARK SIGN <br />$786.60 UNIFORM PATCHES - FORENSICS <br />$1,294.23 POLICE YELLOW TAPE <br />$31,267.50 ELEVATOR CARD READER INSTALL <br />$1,012.24 FITNESS EQUIPTMENT FOR PAAL GYM FACILITIES <br />$8,000.00 FACE PAINTING AND BALLOON SERVICES <br />$6,721.07 DREAM BOX NEWHOPE LIBRARY <br />$5,000.00 SPEAKER/PERFORMER <br />124925 <br />TWIST AND SHOUT EVENTS, INC <br />STORAGE DESIGNS LLC <br />SHAKESPEARE BY THE SEA <br />FREEDOM SCIENTIFIC BLV GROUP <br />TU LUC BOOKSTORE <br />N-2022-104 <br />124926 LIB <br />N-2022-105 <br />124927 <br />124928 <br />124930 <br />124929 <br />124935 <br />124936 <br />124937 <br />124939 <br />PRCS <br />LIB <br />LIB <br />POL <br />POL <br />PRCS <br />PRCS <br />PWA <br />PRCS <br />LIB <br />$4,480.00 LICENSE SOFTWARE <br />$3,553.74 BOOKS-VIETNAMESE LANG. (131 ITEMS) <br />$27,695.27 (6) PATROL CAR LAPTOPS:GETAC V110G6 WITH GPS <br />$906.56 BALLISTIC HELMET HARNESSES (10) <br />$657.17 PLAYGROUND EQUIPMENT <br />HP INC <br />TEAM WENDY LLC <br />PLAYPOWER LT FARMINGTON INC <br />PLAYPOWER LT FARMINGTON INC <br />MARS CARS LLC <br />SURPLUS TWO WAY RADIOS <br />LA MAMALONA <br />$657.17 PLAYGROUND EQUIPMENT <br />$27,163.08 ELECTRIC UTILITY VEHICLE CART <br />$3,980.44 SRCOMM ANALOG/DIGITAL RADIOS <br />$2,500.00 CATERING: DIA EVENT MEALS 04/30 <br />$39,367.95 COPY AND PRINTING SERVICES FOR THE LIBRARY <br />$25,030.00 WIRELINE CROSSING <br />$928.57 STEREO PA & DUAL MICROPHONES KITS <br />$1,058.46 TRAFFICGUARD HINGED ROUND POSTS <br />$656.88 PD OPEN HOUSE- MAGNETS <br />$2,486.73 SUMMER DAY CAMP ARTS AND CRAFTS SUPPLIES <br />$107,700.00 INSTALLATION OF SHADE STRUCTURE POSTS-(8) PARKS (Public Works Project) <br />$519.99 OFFICE WINDOW HORIZONTAL BLINDS <br />$1,265.13 FORCED ENTRY TOOL - HALLIGAN BAR (3) <br />$3,750.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$2,861.01 RESTRAINT STRAPS (179) <br />124940 <br />VENTURA BUSINESS SYSTEMS, INC. <br />UNION PACIFIC RAILROAD COMPANY <br />B&H PHOTO VIDEO <br />N-2017-094-03 <br />N-2022-109 <br />124942 <br />124943 <br />124945 <br />124946 <br />124948 <br />124949 <br />124944 <br />LIB <br />PWA <br />PRCS <br />PRCS <br />POL <br />PRCS <br />PRCS <br />PWA <br />POL <br />CDA <br />POL <br />CDA <br />IT <br />CAO <br />CAO <br />CDA <br />CDA <br />CDA <br />CDA <br />CDA <br />CDA <br />FMS <br />PWA <br />PRCS <br />PRCS <br />PWA <br />Citywide <br />FMS <br />LIB <br />TRAFFICGUARD INC <br />J GARDNER & ASSOCIATES LLC <br />S&S WORLDWIDE INC <br />CORNER KEYSTONE CONSTRUCTION <br />SONIC SYSTEMS <br />BEAR TRAINING SOLUTIONS, INC. <br />CHARITABLE VENTURES OF ORANGE COUNTY <br />THE DON HUME COMPANY LLC <br />SILVER AND WRIGHT LLP <br />LIGHTBOX <br />N-2022-110 <br />124950 <br />100 04/28/2022 <br />101 04/28/2022 <br />102 04/28/2022 <br />103 04/28/2022 <br />104 04/28/2022 <br />105 04/28/2022 <br />106 04/28/2022 <br />107 04/28/2022 <br />108 04/28/2022 <br />109 04/28/2022 <br />110 05/01/2022 <br />111 05/01/2022 <br />112 05/01/2022 <br />113 05/01/2022 <br />114 05/01/2022 <br />115 05/01/2022 <br />116 05/01/2022 <br />117 05/02/2022 <br />118 05/02/2022 <br />119 05/02/2022 <br />120 05/03/2022 <br />121 05/03/2022 <br />122 05/03/2022 <br />123 05/03/2022 <br />124 05/03/2022 <br />125 05/03/2022 <br />126 05/03/2022 <br />N-2022-118 <br />N-2022-111 <br />N-2022-120 <br />N-2022-119 <br />N-2022-116 <br />N-2022-115 <br />N-2022-114 <br />N-2022-117 <br />N-2022-113 <br />N-2022-112 <br />$50,000.00 ADMINISTRATIVE HEARING SERVICES <br />$42,448.32 LIGHTBOX SOFTWARE <br />$35,000.00 SETTLEMENTRADOS, KATHY <br />CAZARIN, KEVIN $20,000.00 SETTLEMENT <br />EL CENTRO CULTURAL DE MEXICO <br />CHARITABLE VENTURES OF ORANGE COUNTY <br />GRUPO DE AUTISMO ANGELES <br />MOISES CAMACHO BARCO <br />KOPP ROCK, LLC dba SCHOOL OF ROCK SANTA ANA <br />THE ART SPREAD <br />UNITED PARCEL SERVICE <br />ORANGE COAST PETROLEUM <br />SKY PARK GROWERS NURSER <br />OCEAN BLUE ENVIRONMENTA <br />PLUMBERS DEPOT INC <br />2ND GEAR LLC <br />BCT <br />FUN EXPRESS <br />UNITED WATER WORKS INC <br />WATERLINE TECHNOLOGIES <br />TOUCHBOARDS <br />$1,663.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$1,385.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$1,284.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$1,161.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$880.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$428.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION <br />$1,500 UPS DELIVERY & PICK-UP OF PARCELS <br />$5,000 OIL PUMP PARTS <br />$5,000 NURSERY PRODUCTS AND PLANT MATERIAL FOR LANDSCAPING <br />$25,000 HAZARDOUS WASTE REMOVAL FOR ZOO ANIMALS <br />$20,000 SPECIALTY EQUIPMENT RENTAL SERVICES <br />$20,000 REFURBISHED COMPUTERS AND RELATED EQUIP PURCHASES <br />$10,000 BUSINESS CARDS <br />$4,371.11 PRIZES - PRIZE WHEEL GIFTS <br />$46,362.97 50 EA BACKFLOW DEVICE <br />$21,654.67 POOL HEATER <br />$6,435.70 PHONE CHARGING LOCKERS <br />$1,480.23 LIBRARY OF THINGS - ARPA <br />$777.86 APPLE PENCIL FOR IPADS <br />$704.66 AIRPODS <br />$661.32 IPAD <br />BOC 7303 <br />BOC 7305 <br />BOC 7381 <br />BOC 7390 <br />BOC 7393 <br />BOC 7407 <br />BOC 7465 <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />124952 <br />124953 <br />124955 <br />124959 <br />124960 <br />124961 <br />124962 <br />124963 <br />124964 <br />124966 <br />PWA <br />PRCS <br />PRCS <br />LIB <br />LIB <br />HR <br />CMO <br />PWA <br />PRCS <br />ADORAMA INC <br />APPLE INC <br />APPLE INC <br />APPLE INC <br />APPLE INC <br />FUN EXPRESS <br />$991.97 IPAD <br />$859.39 SUMMER CELEBRATION TEEN PROGRAM SUPPLIES <br />Page 2 of 5