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EXHIBIT 1 <br />No.Date Vendor Name Type Number Agency Amount Description <br />1 10/01/25 LINDE GAS & EQUIPMENT INC PO 9557 CITYWIDE 15,000.00$ INDUSTRIAL GASES & TANK <br />2 10/01/25 LYNN PEAVEY COMPANY PO 127898 POL $ <br />3 10/01/25 NATIONAL EMBLEM INC PO 127899 POL $ <br />4 10/01/25 QUALITY FIRST WOODWORKS INC PO 127897 PWA $ <br />5 10/01/25 THE HITT COMPANIES PO 9559 CITYWIDE $ <br />6 10/01/25 UA FULLERTON LLC PO 127900 PRCS $ <br />7 10/01/25 USMILCOM INC PO 9537 CITYWIDE $ <br /> 1,835.40 EVIDENCE TAPE <br /> 648.95 UNIFORM PATCHS <br /> 3,250.00 CEILING TILE REPAIR AT CITY HALL <br /> 5,000.00 RUBBER STAMPS <br /> 2,536.10 URBAN AIR ADMISSION TICKETS <br /> 5,000.00 ELECTRICAL SUPPLIES <br />8 10/01/25 ZAPP PEST MANAGEMENT PO 9564 CITYWIDE 15,000.00$ PEST CONTROL SERVICES <br />9 10/02/25 BUTLER CHEMICALS INC PO 127901 POL 6,000.00$ LAUNDRY CHEMICALS <br />10 10/02/25 TRAFFICSAFETYSTORE.COM PO 127902 PWA 7,631.80$ TRAFFIC CONTROL EQUIPMENT <br />11 10/03/25 LEONS TRANSMISSION SERVICE INC PO 127904 PWA 5,000.01$ VEHICLE TRANSMISSION PARTS <br />12 10/03/25 OC EMPLOYEES ASSOCIATION AG N-2025-258 LIB 7,500.00$ LICENSE AGREEMENT LIBRARY PARKING <br />13 10/03/25 PEN-LINK LTD PO 127903 POL 34,000.00$ SOFTWARE <br />14 10/06/25 AVT TECHNOLOGY SOLUTIONS LLC PO 127906 IT 8,310.77$ MAINT. FOR SERVERS AND HARD DRIVES <br />15 10/06/25 STALKER RADAR PO 127905 POL 1,500.00$ LIDAR REPAIR SERVICES <br />16 10/06/25 THE PIN CENTER PO 127907 PRCS 901.31$ LAPEL PINS <br />17 10/07/25 CDW GOVERNMENT PO 127908 IT 2,195.86$ SOFTWARE <br />18 10/07/25 RELAMPAGO DEL CIELO INC.AG N-2025-259 CMO 10,000.00$ SPEAKER/PERFORMER VARIOUS EVENTS <br />19 10/07/25 WEST PAYMENT CENTER PO 127909 CAO 6,000.00$ RESEARCH BOOKS <br />20 10/07/25 WESTNET, LLC PO 127910 PWA 8,513.59$ SATELLIGHT INSTALLATION <br />21 10/08/25 AGUILERA, MARINA AG N-2025-262 PWA 27,500.00$ PINE STREET PARKING LOT ART SCULPTURE <br />22 10/08/25 BEBO ENTERTAINMENT INC.PO 127912 HR 2,000.00$ DJ SERVICES <br />23 10/08/25 GOOD BIRD, INC. AG N-2025-260 PRCS 13,000.00$ ANIMAL TRAINING FOR ZOO <br />24 10/08/25 SOUTHLAND ENVELOPE LLC PO 127913 FMS 1,015.75$ MONEY ENVELOPES <br />25 10/08/25 TIME WARNER CABLE ENTERPRISES PO 127911 IT 6,965.00$ PUBLIC, EDU., GOV. ACCESS CHANNEL <br />26 10/08/25 U & I GENERAL CONTRACT, INC.AG N-2025-261 PWA 49,500.00$ PINE STREET PARKING LOT ART SCULPTURE <br />27 10/08/25 ULINE INC PO 127914 PWA 5,659.09$ TRASH CAN REPLACEMENTS <br />28 10/09/25 ASSOCIATED BAG COMPANY PO 127918 POL 1,097.33$ EVIDENCE BAGS <br />29 10/09/25 DLT SOLUTIONS LLC PO 127917 PWA 7,082.32$ SOFTWARE <br />30 10/09/25 DYNAMIC IMAGING SYSTEMS, INC.PO 127919 POL 9,728.60$ SOFTWARE <br />31 10/09/25 H.L. MILLER INC PO 127916 PWA 6,390.00$ 4TH FLOOR WALL AND DOOR REMOVAL <br />32 10/13/25 FIDELITY NATIONAL TITLE PO 127921 CDA 2,000.00$ PRELIMINARY REPORTS <br />33 10/13/25 JONES FOREST PRODUCTS LLC PO 127925 PRCS 32,725.00$ CHRISTMAS TREE <br />34 10/13/25 ORANGE COUNTY BUSINESS JOURNAL PO 127922 CDA 6,500.00$ ADVERTISEMENT <br />35 10/13/25 SOUTH COAST LIGHTING & DESIGN PO 127923 PWA 49,745.80$ STREET LIGHT SMART CONTROLLER <br />36 10/14/25 AQUARIUM OF THE PACIFIC PO 127930 PRCS 2,472.25$ AQUARIUM OF THE PACIFIC TICKETS <br />Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 <br />PAGE 1 OF 6