<br />No. Date Vendor Name
<br />PLUMBERS DEPOT INC
<br />Type Number Agency
<br />PRCS
<br />PRCS
<br />CMO
<br />PWA
<br />PRCS
<br />PWA
<br />LIB
<br />PRCS
<br />POL
<br />CDA
<br />PWA
<br />IT
<br />Amount Description
<br />127 05/04/2022
<br />128 05/04/2022
<br />129 05/04/2022
<br />130 05/05/2022
<br />131 05/05/2022
<br />132 05/05/2022
<br />133 05/05/2022
<br />134 05/05/2022
<br />135 05/05/2022
<br />136 05/06/2022
<br />137 05/06/2022
<br />138 05/06/2022
<br />139 05/06/2022
<br />140 05/06/2022
<br />141 05/06/2022
<br />142 05/06/2022
<br />143 05/06/2022
<br />144 05/06/2022
<br />145 05/06/2022
<br />146 05/09/2022
<br />147 05/09/2022
<br />148 05/09/2022
<br />149 05/09/2022
<br />150 05/09/2022
<br />151 05/10/2022
<br />152 05/10/2022
<br />153 05/10/2022
<br />154 05/10/2022
<br />155 05/10/2022
<br />156 05/10/2022
<br />157 05/10/2022
<br />158 05/10/2022
<br />159 05/10/2022
<br />160 05/10/2022
<br />161 05/10/2022
<br />162 05/10/2022
<br />163 05/11/2022
<br />164 05/11/2022
<br />165 05/12/2022
<br />166 05/12/2022
<br />167 05/12/2022
<br />168 05/12/2022
<br />169 05/16/2022
<br />170 05/16/2022
<br />171 05/16/2022
<br />172 05/16/2022
<br />173 05/17/2022
<br />174 05/17/2022
<br />175 05/17/2022
<br />176 05/17/2022
<br />177 05/17/2022
<br />178 05/17/2022
<br />179 05/17/2022
<br />180 05/17/2022
<br />181 05/18/2022
<br />182 05/18/2022
<br />183 05/18/2022
<br />184 05/19/2022
<br />185 05/19/2022
<br />186 05/19/2022
<br />187 05/19/2022
<br />188 05/19/2022
<br />189 05/19/2022
<br />190 05/19/2022
<br />191 05/19/2022
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<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 />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />124967 $10,985.09 WARTHOG NOZZLE CARBON BUTTON
<br />$1,798.07 PLAYGROUND SIDE ENTRANCECOAST RECREATION INC
<br />VILLEDA, RONALDO
<br />SOUTHLAND ENVELOPE CO INC
<br />AJ CONSTRUCTION SPECIALTIES
<br />RR DONNELLEY
<br />124969
<br />N-2022-123
<br />124975
<br />124976
<br />124977
<br />124978
<br />$30,000.00 LEGISLATIVE SUPPORT SERVICES
<br />$1,020.94 DEPARTMART FORMS
<br />$4,081.73 WOMENS RESTROOM PARTITION
<br />$3,943.76 DEPARTMART FORMS
<br />$4,042.25 CHROMEBOOK CASES
<br />$1,529.23 CANON CAMERAS
<br />CDW GOVERNMENT INC
<br />ADORAMA INC 124979
<br />NATIONAL TESTING NETWORK
<br />ROADWAY CONSTRUCTION SERVICE
<br />YAMAHA GOLF CARS OF CALIFORNIA
<br />SHI INTERNATIONAL CORP
<br />FUN EXPRESS
<br />KNOTTS BERRY FARM
<br />KNOTTS BERRY FARM
<br />KNOTTS BERRY FARM
<br />KNOTTS BERRY FARM
<br />KNOTTS BERRY FARM
<br />KNOTTS BERRY FARM
<br />TURF STAR INC
<br />ROBOTLAB INC
<br />BEBO ENTERTAINMENT INC.
<br />LC ACTION POLICE SUPPLY
<br />BAKER RESCUE SERVICES, INC.
<br />TACOS EL GRINGO LLC
<br />KONA ICE OF CENTRAL TUSTIN
<br />TK BURGERS CATERING INC
<br />BEBO ENTERTAINMENT INC.
<br />COSMOS EVENT RENTALS
<br />USA SHADE & FABRIC STRUCTURES
<br />UNIVERSAL ASPHALT CO INC
<br />NATIONAL FITNESS CAMPAIGN LLC
<br />LEXIPOL LLC
<br />N-2022-125
<br />124981
<br />124982
<br />124984
<br />124986
<br />$1,500.00 POLICE RECRUITMENT SERVICES
<br />$1,500.00 TRAFFIC CNTRL PLANNING SERVICES FOR OCPRIDE
<br />$19,337.25 ELECTRIC GOLF CART
<br />$7,183.17 SOFTWARE RENEW: MANAGE ENGINE MAINT & SUPPORT
<br />$601.49 LIBRARY READING INCENTIVES
<br />$504.00 SOAK CITY PAAL GROUPS
<br />$504.00 SOAK CITY PAAL GROUPS
<br />$504.00 SOAK CITY PAAL GROUPS
<br />$648.00 KNOTTS - PAAL GROUPS SUMMER
<br />$648.00 KNOTTS - PAAL GROUPS SUMMER
<br />$648.00 KNOTTS - PAAL GROUPS SUMMER
<br />$48,306.68 2 EA ELECTRIC UTILITY CART
<br />$27,779.65 EDUCATIONAL ROBOTS: MARTY ROBOT
<br />$950.00 DJ SERVICES - TEEN SUMMER CELEBRATION
<br />$1,451.50 DUTY WEAPON HOLSTERS
<br />$50,000.00 CONFINED SPACE RESCUE STAND-BY SERVICES
<br />$2,002.50 CATERING SVCS - EMPLOYEE APPRECIATION EVENT
<br />$1,500.00 CATERING SVCS - EMPLOYEE APPRECIATION EVENT
<br />$2,056.85 CATERING SVCS - EMPLOYEE APPRECIATION EVENT
<br />$1,100.00 DJ SERVICES - EMPLOYEE APPRECAITION EVENT
<br />$684.00 CHAIR & TABLE RENTALS - EMP APPRECATION EVENT
<br />$44,636.04 INSTALL OUTDOOR FABRIC AND STEEL SHADE
<br />$30,000.00 REPLACE PAAL PARKING LOT
<br />$4,588.50 ART WRAP FOR FITNESS COURT
<br />$1,486.00 CORRECTIONS ONE SUBSCRIPTIONS (100)
<br />$50,000.00 TRAINING SERVICES
<br />$40,492.73 OFFICER REPORTING SYSTEM
<br />$14,000.00 TRAINING COURSES
<br />$9,916.49 FABRICATE MISSING SIGN PIECES FOR ZOO
<br />$3,014.30 VARIOUS PROMO ITEMS FOR LIBRARY (1,500 ITEMS)
<br />$5,104.13 SOFTWARE RENEWAL:IVANTI SECURITY SERVER MAINT
<br />$5,453.76 PRINTED LIBRARY CARDS (24,000 CARDS)
<br />$33,626.07 CHEVROLET BOLT EV
<br />LIB
<br />125001
<br />125002
<br />125003
<br />125004
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />PWA
<br />LIB
<br />PRCS
<br />POL
<br />PWA
<br />HR
<br />125005
<br />125006
<br />124933
<br />124987
<br />124989
<br />124990
<br />N-2022-127
<br />124991
<br />124992
<br />124993
<br />124995
<br />HR
<br />HR
<br />HR
<br />HR124997
<br />124996
<br />124998
<br />125000
<br />LIB
<br />POL
<br />PRCS
<br />POL
<br />PWA
<br />POL
<br />POL
<br />PRCS
<br />LIB
<br />124999
<br />WATERWISEPRO TRAINING, LLC
<br />LEXISNEXIS COPLOGIC SOLUTIONS INC.
<br />SAVAGE TRAINING GROUP
<br />THIRD FLOOR NORTH COMPANY
<br />IPROMOTEU
<br />ZONES INC
<br />RAINBOW PRINTING
<br />GUARANTY CHEVROLET MOTORS
<br />OLEA EDGE ANALYTICS
<br />WEBSOL
<br />N-2022-129
<br />N-2022-131-01
<br />N-2022-130
<br />125007
<br />125008
<br />125009 IT
<br />LIB125010
<br />125011 PWA
<br />PWA
<br />CDA
<br />HR
<br />PRCS
<br />PBA
<br />PRCS
<br />PRCS
<br />POL
<br />PRCS
<br />HR
<br />CDA
<br />LIB
<br />LIB
<br />PWA
<br />POL
<br />LIB
<br />N-2022-135
<br />125017
<br />125015
<br />125016
<br />125018
<br />$25,000.00 WATER METER HEALTH MONITORING AND ANALYTICS
<br />$1,244.76 PROMO ITEMS - BANNERS (2) AND TABLE COVERS (2)
<br />$2,034.58 MOTORIZED ALCOVERISER DESK
<br />$3,546.11 ULTRA LOW TEMP CHEST FREEZER
<br />$1,594.39 LETTER SIZE POUCHES
<br />$8,152.56 PLAYGROUND CHIPS (150 CUBIC YARDS)
<br />$24,713.76 (53) STEALTH 300W LED LIGHT & FITTER FIXTURES
<br />$4,040.00 DRONE SOFTWARE AND MAINTENANCE PACKAGES
<br />$25,000.00 TRAINING FOR ZOO STAFF
<br />$12,000.00 LICENSE AGREEMENT
<br />$1,600.00 MURAL
<br />$1,000.00 SPEAKER/PERFORMER
<br />$500.00 SPEAKER/PERFORMER
<br />LOCTEK INC
<br />SOLIDCOLD CORPORATION
<br />ACCO BRANDS USA LLC
<br />ARTESIA SAWDUST PRODUCTS INC
<br />HORIZON LIGHTING INC
<br />PRECISION SURVEY SUPPLY LLC
<br />BARBARA'S FORCE FREE ANIMAL TRAINING, dba GOODBIRD, INC.
<br />JDI DATA CORPORATION
<br />BRIAN PETERSON
<br />125019
<br />125021
<br />125022
<br />N-2022-137
<br />N-2022-138
<br />N-2021-167A
<br />N-2022-139
<br />N-2022-140
<br />125023
<br />VIET THANH NGUYEN
<br />THAO HA
<br />SIMS-ORANGE WELDING SUPPLY
<br />5 DAY BUSINESS FORMS MFG INC
<br />ADORAMA INC
<br />JDI DATA CORPORATION
<br />REI SHADE SYSTEMS
<br />JOLLY BOUNCERS INC
<br />PRECISION SURVEY SUPPLY LLC
<br />LE, CHRISTY LINH
<br />$1,148.27 HELIUM GAS FOR PUBLIC WORKS DAY
<br />$1,644.32 DEPARTMART FORMS125024
<br />125025
<br />125030
<br />125026
<br />125029
<br />125028
<br />$4,190.63 (10) APPLE IPADS 10.2" 9 64GB WI-FI W/APPLECARE
<br />$9,750.00 SOFTWARE SUB FOR RISK INSURANCE CERTIFICATES
<br />$4,800.00 CUSTOM SHADE SAIL AND INSTALL W/WARRANTY
<br />$779.12 BOUNCE HOUSE - PUBLIC WORKS DAY
<br />$4,533.88 DRONE WITH INCLUDED ACCESSORIES
<br />$40,000.00 PUBLIC POLICY
<br />$4,500.00 CONSTRUCTION EASEMENT
<br />$3,500.00 CONSTRUCTION EASEMENT
<br />$2,350.00 CONSTRUCTION EASEMENT
<br />HR
<br />PRCS
<br />PWA
<br />POL
<br />CMO
<br />PWA
<br />PWA
<br />PWA
<br />N-2022-141
<br />N-2022-145
<br />N-2022-144
<br />N-2022-142
<br />OROZCO, JOHNNY
<br />DANIEL, ROBERT WALKER
<br />COREAS, ENNA AND GABRIEL APARICIO
<br />Page 3 of 5
|