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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 />145 12/03/25 UNIVERSAL STUDIOS HOLLYWOOD PO 128029 PRCS 4,717.00$ TEEN EXCURSION - UNIVERSAL <br />146 12/03/25 WESTNET, LLC PO 128025 PWA 1,985.00$ CABLING SERVICES <br />147 12/03/25 WORKLEAP USA, INC PO 128024 PWA 1,341.00$ SOFTWARE <br />148 12/04/25 ALLSTAGE PRO PO 128034 POL 840.00$ GRIDDLES AND CANOPIES RENTAL <br />149 12/04/25 CULVER-NEWLIN INC PO 128031 CAO 7,123.73$ CONFERENCE ROOM FURNITURE <br />150 12/04/25 PRYME INFIL AG N-2025-284 POL 29,925.00$ SOFTWARE <br />151 12/04/25 SOUTHERN CALIFORNIA EDISON PO 128035 PWA 7,410.96$ DESIGN SERVICES - TRAFFIC SIGNAL <br />152 12/04/25 SURPLUS TWO WAY RADIOS PO 128032 PRCS 1,000.00$ RADIO SYSTEM TESTING FOR ZOO <br />153 12/08/25 CARAHSOFT TECHNOLOGY CORP PO 128039 POL 10,167.84$ SOFTWARE <br />154 12/08/25 CLEAN ENERGY PO 128038 PWA 5,000.00$ CNG FUEL <br />155 12/08/25 GRAFFITI SHIELD INC PO 128041 PRCS 1,983.90$ GLASS SHIELD <br />156 12/08/25 GRAFFITI SHIELD INC PO 128042 PRCS 2,358.76$ GLASS SHIELD <br />157 12/08/25 NEWSBANK INC PO 128040 LIB 16,643.00$ NEWSBANK SUBSCRIPTION <br />158 12/08/25 SMARTDEPLOY LLC PO 128044 POL 7,267.50$ SOFTWARE <br />159 12/08/25 WEST COAST PROCESSORS LLC PO 128037 PRCS 2,512.75$ SEAFOOD FOR ZOO <br />160 12/09/25 ROSEBURROUGH TOOL INC PO 128046 PWA 15,000.00$ CONCRETE TOOLS <br />161 12/09/25 SHI INTERNATIONAL CORP PO 128045 IT 19,674.74$ SOFTWARE <br />162 12/10/25 AVOLVE SOFTWARE CORP PO 128052 PBA 42,840.00$ SOFTWARE <br />163 12/10/25 CAL COAST COMMERCIAL FLOORING PO 128048 POL 22,295.00$ ELEVATOR FLOOR REPAIR <br />164 12/10/25 CULVER-NEWLIN INC PO 128049 CMO 8,963.14$ CUBICLE AND INSTALLATION <br />165 12/10/25 G/M BUSINESS INTERIORS PO 128050 CAO 1,904.36$ DESK <br />166 12/10/25 PERFORMANCE EXCELLENCE PARTNERS AG N-2025-286 CDA 50,000.00$ STRATEGIST FOR SANTA ANA WORK CENTER <br />167 12/10/25 Q-MATIC CORPORATION PO 128047 PBA 15,649.80$ QMATIC CARE <br />168 12/10/25 TRUEPOINT SOLUTIONS, LLC AG N-2025-285 IT 13,179.00$ SOFTWARE <br />169 12/11/25 A'S CONSTRUCTION AG 26-6006 PWA 125,000.00$ BRISTOL-EDINGER PARKING LOT <br />170 12/11/25 A'S CONSTRUCTION AG 22-2602 PWA 169,000.00$ SANDPOINTE RESURFACING <br />171 12/11/25 LANDMARK CREATIONS PO 128053 PWA 14,992.73$ INFLATABLE <br />172 12/11/25 MILAGRO MEDIA STRATEGIES AG N-2025-287 CMO 49,800.00$ COMM. AND MEDIA RELATED SERVICES <br />173 12/12/25 CALIFA GROUP PO 128056 LIB 1,245.00$ SOFTWARE <br />174 12/12/25 DANIEL DEFENSE LLC PO 128054 POL 961.40$ FIREARM ACCESSORIES <br />175 12/15/25 B&H PHOTO-VIDEO PO 128059 CMO 19,064.36$ TRANSLATION EQUIPMENT <br />176 12/15/25 MCVICKER & ASSOCIATES PO 128058 CMO 4,981.80$ CERTIFICATE HOLDERS <br />177 12/15/25 SITESCAPES INC PO 128057 PWA 24,315.71$ STEEL BENCHES <br />178 12/16/25 CLR DESIGN, INC.AG N-2025-290 PWA 18,920.00$ DESIGN SUPPORT SERVICES <br />179 12/16/25 FERGUSON ENTERPRISES LLC PO 9691 CITYWIDE 15,000.00$ PLUMBING SUPPLIES <br />180 12/16/25 MERINO, AMADO AG N-2025-291 CDA 9,225.00$ SANTA ANA RENTAL ASSISTANCE (HHAP) <br />PAGE 5 OF 6