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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 />181 12/16/25 PLUMBING & INDUSTRIAL SUPPLY PO 9692 CITYWIDE 15,000.00$ PLUMBING SUPPLIES
<br />182 12/16/25 SMARTDRAW SOFTWARE LLC PO 128061 POL 750.60$ SOFTWARE
<br />183 12/18/25 ROCK FORENSICS FIREARMS CONSULTING AG N-2025-292 POL 40,000.00$ TRAINING SERVICES
<br />184 12/18/25 SOURCE GRAPHICS PO 128064 PBA 833.58$ INK
<br />185 12/18/25 TG MEDICAL (USA) INC PO 128065 PRCS 742.91$ BIO NITRILE GLOVES
<br />186 12/18/25 THE CASTLE PRESS PO 128062 FMS 3,771.31$ CERTIFICATES OF RECOGNOTION
<br />187 12/18/25 TRAFFIC SIGNAL COORDINATION PO 128063 PWA 4,950.00$ SIGNAL COORDINATION TECHNOLOGY
<br />188 12/22/25 CLEAN ENERGY PO 128067 PWA 15,000.00$ CNG FUEL
<br />189 12/22/25 GRAFIX SYSTEMS PO 128066 POL 5,999.99$ VEHICLE DECALS
<br />190 12/22/25 SAFEWARE INC PO 9699 CITYWIDE 15,000.00$ SAFETY EQUIPMENT & PPE
<br />191 12/23/25 BACKHAUS DANCE AG N-2025-293 PRCS 15,000.00$ RECREATION CLASSES
<br />192 12/23/25 TUMBLE-N-KIDS, INC.AG N-2025-295 PRCS 25,000.00$ RECREATION CLASSES
<br />193 12/24/25 QUINN COMPANY PO 128070 PWA 15,000.00$ MAINT. & REPAIR SRVCS CATERPILLAR VEHICLE
<br />Total this period 3,357,906.88$
<br />Total fiscal year budget 584,703,457.00$
<br />Percentage of budget amount 0.57%
<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 />Police (POL)
<br />Public Works (PWA)
<br />Total 3,357,906.88$ 8,013,091.47$
<br />268,049.49$ 373,947.39$
<br />311,638.68$ 874,094.27$
<br />1,938,109.40$ 3,173,823.76$
<br />118,382.50$ 380,084.29$
<br />193,106.89$ 1,019,128.77$
<br />85,000.00$ 702,500.00$
<br />8,074.16$ 138,985.13$
<br />35,754.02$ 174,849.02$
<br />129,359.81$ 232,873.40$
<br />68,302.35$ 226,339.77$
<br />-$ -$
<br />92,809.30$ 540,345.08$
<br />176,120.59$ 109,320.28$
<br />Fiscal Year-to-Date Total This Quarter
<br />PAGE 6 OF 6
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