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<br />No. Date Vendor Name Type Number
<br />N-2022-167
<br />Agency
<br />LIB
<br />Amount Description
<br />257 06/13/2022
<br />258 06/14/2022
<br />259 06/14/2022
<br />260 06/14/2022
<br />261 06/14/2022
<br />262 06/15/2022
<br />263 06/15/2022
<br />264 06/15/2022
<br />265 06/16/2022
<br />266 06/16/2022
<br />267 06/17/2022
<br />268 06/17/2022
<br />269 06/17/2022
<br />270 06/20/2022
<br />271 06/20/2022
<br />272 06/21/2022
<br />273 06/21/2022
<br />274 06/22/2022
<br />275 06/23/2022
<br />276 06/23/2022
<br />277 06/28/2022
<br />278 06/29/2022
<br />279 06/29/2022
<br />280 06/29/2022
<br />281 06/29/2022
<br />KID HEALTHY AG
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />AG
<br />AG
<br />$500.00 SPEAKER/PERFORMER
<br />FUN EXPRESS
<br />SITESCAPES INC
<br />125081
<br />125083
<br />LIB
<br />LIB
<br />$698.59 LIBRARY PROGRAM MATERIALS
<br />$1,588.94 36 GALLON PATIO TRASHCAN
<br />ULTIMATE ATTRACTION, LLC
<br />TSS, INC. dba ALLSTAGE PRO
<br />QUADIENT INC.
<br />HILLS BROS LOCK AND SAFE INC
<br />HOWARD JOHNSON UNLIMITED, LLC.
<br />AUTONATION FORD TUSTIN
<br />CARRIER CORPORATION
<br />COSMOS EVENT RENTALS
<br />ELECNOR BELCO ELECTRIC, INC.
<br />CAMPOS, FLOR
<br />N-2022-169
<br />N-2022-170
<br />125085
<br />PRCS
<br />PRCS
<br />PBA
<br />POL
<br />PRCS
<br />PWA
<br />PRCS
<br />PWA
<br />PWA
<br />LIB
<br />CDA
<br />IT
<br />PWA
<br />PWA
<br />PBA
<br />HR
<br />$21,800.00 OUTDOOR INFLATALBE ATTRACTIONS
<br />$21,000.00 STAGE RENTAL SERVICES
<br />$8,582.68 ENVELOPE PRINTER FOR MAILERS
<br />$2,855.04 SUPPLY/ INSTALL EXIT LEVER TRIM FOR PD
<br />$4,300.00 PERFORMER
<br />$7,177.59 LABOR AND PARTS FOR TRUCK
<br />$65,500.00 AIR CONDITIONING UNIT FOR SA STADIUM (Public Works Project)
<br />$7,500.00 EVENT RENTAL ITEMS
<br />125086
<br />N-2022-173
<br />125087
<br />125088
<br />125090
<br />N-2022-174
<br />N-2022-175
<br />125091
<br />125092
<br />125093
<br />$24,615.00 VEHICLE STORAGE, MATERIALS AND CONSTRUCTION EQUIP
<br />$650.00 SPEAKER/PERFORMER
<br />$5,257.93 DOCUSIGN GOVT PRO SUBSCRIPTION (12)
<br />$8,339.03 VIRTUAL STORAGE SUBSCRIPTION: ALIENVAULT UPGR
<br />$12,450.00 TILE REPLACEMENT AT SARTC
<br />$50,000.00 COST SERVICE ANALYSIS
<br />$37,502.18 ANNUAL HARDWARE MAINTENANCE
<br />$50,000.00 PROPERTY RESTORATION SERVICES
<br />$16,100.00 DIGITAL BILLBOARD SERVICES
<br />$25,400.00 CONSULTANT FOR E-RATE PROGRAM
<br />$4,800.00 PAINT COUNCIL CHAMBER
<br />$49,720.00 INSTALLATION OF CONCRETE PADS AT 2 CITY PARKS
<br />$20,000.00 ADMINISTRATIVE HEARING AND OFFICER SERVICES
<br />$1,248.00 MOBILE HEATH VEHICLE
<br />CARAHSOFT TECHNOLOGY CORP
<br />ZONES INC
<br />A2Z CONSTRUCT INC
<br />HILDEBRAND CONSULTING
<br />Q-MATIC CORPORATION
<br />SUNNY HILLS ASSOCIATES, INC.
<br />KFB MANAGEMENT INC
<br />INFINITY COMMUNICATIONS AND CONSULTING, INC.
<br />MEYERS CONSTRUCTION CO
<br />NAKA ENGINEERING & CONSTRUCTIO
<br />ADR SERVICES, INC.
<br />N-2022-176
<br />125094
<br />N-2022-177
<br />N-2021-193-01
<br />N-2019-187-04
<br />125103
<br />PWA
<br />LIB
<br />PWA
<br />PRCS
<br />PBA
<br />HR
<br />125104
<br />N-2022-181
<br />N-2022-182KAISER FOUNDATION HEALTH PLAN
<br />Summary
<br />Total this period
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
<br />$3,722,088.20
<br />619,735,306.30
<br />0.60%
<br />$
<br />Agency/Department
<br />City Attorney’s Office (CAO)
<br />Clerk of the Council (COC)
<br />City Manager’s Office (CMO)
<br />Community Development (CDA)
<br />Citywide
<br />Finance & Management Services (FMS)
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services (PRCS)
<br />Planning and Building (PBA)
<br />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />Total This Quarter
<br />304,281.25
<br />Fiscal Year-to-Date
<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 />606,453.25
<br />142,451.16
<br />178,797.60
<br />842,860.26
<br />967,500.00
<br />83,282.94
<br />644,121.31
<br />888,988.58
<br />615,318.05
<br />2,278,634.72
<br />342,075.35
<br />1,476,515.79
<br />3,727,353.28
<br />12,794,352.29
<br />25,000.00
<br />104,661.32
<br />111,750.37
<br />77,500.00
<br />12,500.00
<br />161,575.53
<br />522,124.43
<br />279,145.71
<br />724,677.27
<br />133,756.97
<br />248,844.70
<br />1,016,270.65
<br />3,722,088.20
<br />Page 5 of 5
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