My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 08 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Projects
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
12/02/2025
>
Item 08 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Projects
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2025 9:03:36 AM
Creation date
11/26/2025 8:26:22 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
8
Date
12/2/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />EXHIBIT 1 <br />Quarterly Report of Contracts: July 1, 2025 to September 30, 2025 <br />No. Date Vendor Name Type <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />AG <br />AG <br />PO <br />AG <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 />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />Number <br />127846 <br />127852 <br />127850 <br />127851 <br />N-2025-237 <br />127855 <br />N-2025-235 <br />N-2025-234 <br />127859 <br />N-2025-236 <br />127858 <br />127860 <br />127864 <br />127862 <br />127865 <br />N-2025-238 <br />N-2025-239 <br />127861 <br />127863 <br />127867 <br />127869 <br />127868 <br />127866 <br />127870 <br />127873 <br />127871 <br />127872 <br />127876 <br />127874 <br />127875 <br />N-2025-245 <br />127878 <br />127880 <br />127877 <br />127879 <br />127881 <br />N-2025-248 <br />127883 <br />Agency <br />PRCS <br />HR <br />Amount Description <br />9,800.00 EVENT CATERING FIESTAS PATRIAS <br />1,500.00 BACKGROUND CHECKS <br />305 09/04/2025 SUPER ANTOJITOS EXPRESS <br />306 09/05/2025 BIOMETRICS4ALL INC <br />307 09/05/2025 GALLS LLC DBA KEYSTONE <br />308 09/05/2025 TOONY DESIGNS LLC <br />309 09/07/2025 TEMECULA CARRIAGE COMPANY <br />310 09/09/2025 INTERNATIONAL CODE COUNCIL INC <br />311 09/10/2025 ROCKET SCIENCE MEDIA GROUP, INC. <br />312 09/10/2025 THE MRKT CO. <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 />PBA <br />CMO <br />PRCS <br />PBA <br />PRCS <br />PRCS <br />PRCS <br />PRCS <br />LIB <br />POL <br />CDA <br />PWA <br />PWA <br />PRCS <br />PWA <br />PBA <br />PBA <br />LIB <br />15,000.00 UNIFORMS <br />13,656.25 BRONZE PLAQUE CHINATOWN MONUMENT <br />2,500.00 HORSE DRAWN CARRIAGE FIESTAS PATRIAS <br />11,327.66 ICC CODE BOOK <br />40,000.00 MARKETING & PUBLIC RELATIONS SERVICES <br />25,000.00 PARTNERSHIP FIESTAS PATRIAS <br />5,000.00 ICE CUBES & RELATED SUPPLIES FOR CITY EVENTS <br />10,000.00 MASTER OF CEREMONIES FIESTA PRATRIAS <br />960.53 FOOD FOR SUMMER READING PROGRAM <br />8,316.03 CONVERSION BOLTS <br />2,500.00 PREPAID GAS CARDS <br />4,620.06 GENERATOR CONTROLLER REPLACEMENT CITY HALL <br />3,754.54 GENERATOR REPAIR <br />30,000.00 PARAMEDIC FIESTAS PATRIAS <br />6,470.00 CONSTRUCTION EASEMENT & DEED <br />3,548.25 EQUIPMENT SERVICE <br />26,969.31 MASS MAILING <br />2,439.84 BOOK DISPLAY SHELVING DELHI LIBRARY <br />1,457.75 SUBSCRIPTION <br />551.70 DISPLAYS FOR BOOKS DELHI LIBRARY <br />7,578.13 GENERATOR REPAIR <br />8,696.50 INDUSTRIAL PORTABLE A/C UNITS <br />14,290.42 HVAC UNIT REPLACEMENT <br />3,545.31 VEHICLE DECAL REMOVAL & REPLACEMENT <br />9,475.38 FOLD DOOR & SECURITY GATE PARTS <br />2,949.41 NETWORK MANAGEMENT CARD & BATTERY BACKUP <br />27,064.54 ELECTRIC TILTING SKILLET & INSTALLATION <br />2,531.00 KNOTTS BERRY FARM TICKETS TEEN PROGRAM <br />44,150.00 MUTUAL AIDE PROGRAM EXERCISE DRILL <br />5,537.37 CISCO CATALYST <br />313 09/11/2025 ABC ICE HOUSE <br />314 09/11/2025 MARTINEZ, RAUL <br />315 09/11/2025 NORTHGATE GONZALEZ MARKETS <br />316 09/15/2025 ADAMSON POLICE PRODUCTS <br />317 09/15/2025 BLACKHAWK ENGAGEMENT SOLUTIONS <br />318 09/15/2025 EPOWER NETWORK LA LP <br />319 09/15/2025 EPOWER NETWORK LA LP <br />320 09/15/2025 ORANGE COUNTY FIRE AUTHORITY <br />321 09/15/2025 RIM PACIFIC INVESTORS PORTOFINO, LLC. <br />322 09/15/2025 SOURCE GRAPHICS <br />323 09/15/2025 SUSAN CASE INC <br />324 09/16/2025 BRODART CO <br />325 09/16/2025 CB PACIFIC INC <br />326 09/16/2025 DEMCO INC <br />327 09/16/2025 EPOWER NETWORK LA LP <br />328 09/17/2025 GLOBAL EQUIPMENT COMPANY INC <br />329 09/17/2025 HARBOR POINTE AIR CONDITIONING <br />330 09/17/2025 I LIKE VINYL <br />331 09/17/2025 SOUTHERN CALIFORNIA OVERHEAD <br />332 09/19/2025 B&H PHOTO-VIDEO <br />333 09/19/2025 COOK'S CORRECTIONAL <br />334 09/19/2025 KNOTTS BERRY FARM <br />335 09/19/2025 OLSEN GROUP LTD <br />POL <br />LIB <br />PWA <br />PWA <br />PWA <br />PWA <br />POL <br />POL <br />POL <br />PRCS <br />POL <br />IT <br />PWA <br />PRCS <br />IT <br />PRCS <br />PRCS <br />IT <br />336 09/22/2025 CDW GOVERNMENT <br />337 09/22/2025 COAST RECREATION INC <br />338 09/22/2025 EDGEWORTH INTEGRATION LLC <br />339 09/22/2025 PACIFIC SERVICES <br />340 09/23/2025 EL POLLO NORTENO <br />341 09/24/2025 ASIAN AMER. SENIOR CITIZENS CENTER <br />342 09/24/2025 CDW GOVERNMENT <br />25,000.01 PLAYGROUND PARTS <br />1,425.00 SECURITY CAMERA DIAGNOSIS <br />710.00 WARRANTY FOR CAMBIUM RADIOS <br />2,500.00 FOOD INTL. OLDER ADULTS CELEBRATION JEROME PARK <br />15,000.00 PRODUCTION & CONSULTATION SERVICES <br />851.84 WIRELESS ACCESS POINT <br />PAGE 9 OF 10
The URL can be used to link to this page
Your browser does not support the video tag.