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EXHIBIT 1 <br />No.Date Vendor Name Type Number Agency Amount Description <br />Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 <br />109 11/19/25 SOUTHERN COUNTIES LUBRICANTS PO 127998 PWA 672.93$ AUTOMOTIVE HYDRAULIC OIL <br />110 11/19/25 TUSCANY ESPRESSO AND COFFEE LLC.AG N-2025-276 PRCS 48,000.00$ 2025-2026 TITLE LEVEL PARTNERSHIP <br />111 11/20/25 A2Z CONSTRUCT INC.AG 25-6052 PWA 270,000.00$ SARTC ADA RESTROOMS <br />112 11/20/25 BEST CONTRACTING SERVICES INC PO 127999 PWA 12,274.00$ FIRE STATION 75 ROOF REPAIRS <br />113 11/20/25 ORANGE COUNTY FIRE AUTHORITY AG N-2025-277 PWA 50,000.00$ FLEET MAINTENANCE AND REPAIR SERVICES <br />114 11/20/25 STEVEN ENGINEERING INC PO 128000 PWA 9,600.00$ SOFTWARE <br />115 11/24/25 4LEAF, INC.AG N-2025-278 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES <br />116 11/24/25 EYEP SOLUTIONS INC PO 128001 PWA 6,394.97$ TRAFFIC DATA SUBSCRIPTION <br />117 11/24/25 NAN MCKAY & ASSOCIATES INC PO 128002 CDA 1,195.00$ REVISION SERVICE SUBSCRIPTION <br />118 11/24/25 SHERWOOD HR CONSULTING AG N-2025-279 PBA 15,000.00$ STAFF DEVELOPMENT WORKSHOP <br />119 11/25/25 ENDRESS + HAUSER INC PO 128005 PWA 14,900.06$ ELECTROMAGNETIC FLOWMETER <br />120 11/25/25 PRES-TECH MANUFACTURERS PO 128007 PWA 14,837.18$ CONDUIT LOCATING DEVICE <br />121 11/25/25 USA BLUEBOOK PO 128006 PWA 4,452.49$ WATER LEVEL METER <br />122 11/26/25 CALIFA GROUP PO 128008 LIB 39,475.68$ VARIOUS SOFTWARE/ARCHIVAL SUBSCRIPTIONS <br />123 11/26/25 DEMCO INC PO 128009 LIB 619.45$ FLOOR DISPLAY <br />124 11/26/25 FUJII LAW GROUP LLP AG N-2025-280 CAO 5,000.00$ LEGAL SERVICES <br />125 11/26/25 INTERWEST CONSULTING GROUP, INC.AG N-2025-281 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES <br />126 11/26/25 IPEG CORPORATION PO 128010 PWA 2,290.00$ ANNUAL LICENSE RENEWAL <br />127 11/26/25 PRIME TECH CABINETS, INC.AG N-2025-282 CDA 8,580.00$ ON-THE-JOB TRAINING AGREEMENT <br />128 11/26/25 PRINTING ISLAND PO 128011 FMS 1,600.52$ NOTE CARDS <br />129 11/26/25 SMART SOURCE OF CALIFORNIA LLC PO 128012 FMS 637.58$ MAINTENANCE SERVICE BOOKLETS <br />130 11/26/25 ULINE INC PO 128015 CAO 1,179.90$ STORAGE CABINET <br />131 11/26/25 WONDERLIC INC PO 128014 CDA 700.00$ GAIN TESTS <br />132 12/01/25 ASIAN AMERICAN SENIOR CITIZENS CENTER AG N-2025-248-01 PRCS 5,000.00$ EVENT MGMT., PROD., CONSULTATION SRVCS <br />133 12/01/25 CSG CONSULTANTS, INC.AG N-2025-283 PBA 50,000.00$ CODE ENFORCEMENT CONSULTING SERVICES <br />134 12/01/25 QUALITY FIRST WOODWORKS INC PO 128016 PWA 15,000.00$ REFURNISH CABINETS & COUNTERTOPS <br />135 12/02/25 BIOBAG AMERICAS INC PO 128019 PRCS 671.45$ BIOBAGS <br />136 12/02/25 MCFADDEN DALE INDUSTRIAL PO 128017 PWA 35,000.00$ HARDWARE SUPPLIES <br />137 12/02/25 OPEN TEXT INC PO 128018 POL 2,034.54$ SOFTWARE <br />138 12/03/25 A'S CONSTRUCTION PO 128020 PWA 48,400.00$ RESURFACING & RESTRIPING <br />139 12/03/25 DAILY JOURNAL CORPORATION PO 128030 CAO 887.00$ LA DAILY JOURNAL SUBSCRIPTION <br />140 12/03/25 GAYLORD BROS INC PO 128028 LIB 575.22$ FILE FOLDERS <br />141 12/03/25 HACH COMPANY PO 128026 PRCS 3,277.50$ WATER TESTING SUPPLIES FOR ZOO <br />142 12/03/25 HANFORD SAND & GRAVEL INC.PO 128021 PWA 4,315.38$ CONCRETE V-BLOCKS FOR ZOO <br />143 12/03/25 SYMETRI USA PO 128022 PWA 2,178.00$ ANNUAL LICENSE RENEWAL <br />144 12/03/25 SYMETRI USA PO 128023 PWA 4,356.00$ ANNUAL LICENSE RENEWAL <br />PAGE 4 OF 6