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Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127902 10/02/2025 24.00 EA 10.00 ITEM NO.FLAG2424"ORANGE VINYL WARNING FLAG TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 6.00 EA 128.25 ITEM NO.RU-48-REF-LLCAHD 4811 ,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 6.00 EA 128.25 ITEM NO.RU-48-REF-RDCLSD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 6.00 EA 128.25 ITEM NO.RU-48-REF-RLCAHD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 6.00 EA 270.00 TRAFFIC CONTROL SAFETY EQUIPMENTREPLACING BROKEN EQUIPMENT TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127903 10/03/2025 1.00 DO 341000.00 SOFT.SUBSCRIPTION YEARLY RENEWALPENLINK ANNUAL RENEWAL 25-26 PEN-LINK LTD PO Box 6561 LINCOLN NE 68506 127904 10/03/2025 1.00 DO 21746.00 BPO VEHICLE TRANSMISSION PARTSAND LABOR LEONS TRANSMISSION SERVICE INC 12612 GARDEN GROVE BLVD GARDEN GROVE CA 92843 127904 10/03/2025 1.00 DO 21000.00 LABOR(NON-TAXABLE) LEONS TRANSMISSION SERVICE INC 12612 GARDEN GROVE BLVD GARDEN GROVE CA 92843 127905 10/06/2025 1.00 DO 11500.00 BPO LIDAR REPAIR SERVICES(PD-TRAFFIC) STALKER RADAR 855 E COLLINS BLVD RICHARDSON TX 75081 127906 10/06/2025 1.00 DO 252.13 PROLIANT DL360 G5 SERVERMMXQ819A1Z5 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P154 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D041 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P20V AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 285.00 HPE DL380 GEN912LFF CTO SERVERMXQ82502WD AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D040 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 350.66 D2600 2TB 6G SAS LFF MDL 24TB5C7128P2AV AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 391.23 HP P2000 G3 ISCSI MSA DUAL2S6205C354 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF CHASSIS2S6519C031 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D057 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF CHASSIS2S6519C030 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF CHASSIS2S6551 C412 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6609D004 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6712D039 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6713D005 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 625.08 HPE MSA 2040 LFF DRIVE ENCLOSURE2S6804D247 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127906 10/06/2025 1.00 DO 81310.77 MAINTENANCE AGREEMENT10-01-2025 THRU 09-30-2026 AVT TECHNOLOGY SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127907 10/06/2025 500.00 EA 1.65 CUSTOM LAPEL PINSBLACKIGREY CITY SEAL PINS THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127909 10/07/2025 1.00 DO 51491.99 BPO LEGAL RESEARCH BOOKS(CAO) WEST PAYMENT CENTER 620 OPPERMAN DR EAGAN MN 55123 127910 10/07/2025 1.00 DO 8,457.26 ALERTING SATELLIGHT INSTALLATIONAT FIRE STATION NO.70 WESTNET,LLC 15542 CHEMICAL LANE HUNTINGTON BEACH CA 92649 127911 10/08/2025 1.00 DO 61965.00 INSTALLATION&SERVICESPECTRUM ACCOUNT 254597801 TIME WARNER CABLE ENTERPRISES 12405 POWERSCOURT DR ST LOUIS MO 63131-3674 127912 10/08/2025 1.00 DO 21000.00 DJ SERVICES-EMPLOYEE EVENTCOSA EMPLOYEE APPRECIATION BEBO ENTERTAINMENT INC. 717 E.CHESTNUT#17 SANTA ANA CA 92701 127913 10/08/2025 5.00 TH 185.95 SA JAIL PRISONER MONEY ENVELOPES24#GREEN WOVE SOUTHLAND ENVELOPE LLC 8830 SIEMPRE VIVA ROAD SAN DIEGO CA 92154 127914 10/08/2025 1.00 DO 1.50 SHIPPINGIHANDLINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127914 10/08/2025 1.00 DO 249.57 SHIPPINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127914 10/08/2025 150.00 EA 33.00 TRASH CAN BIN REPLACEMENTSAT CITY BUS STOPS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127915 10/09/2025 1.00 EA 200.97 HP PLOTTER PAPERHP PRODUCTION MATTE POSTER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127916 10/09/2025 1.00 DO 61390.00 4TH FLOOR WALL AND DOOR REMOVALAT CITY HALL COPY ROOM H.L.MILLER INC 2201 E WINSTON RD UNIT I ANAHEIM CA 92806 127917 10/09/2025 1.00 DO 71082.32 SOFT LICENSE ANNUAL SUBSCRIPTIONAUTOCAD LT 2026 GOVERNMENT DLT SOLUTIONS LLC 5350 TECH DATA DR CLEARWATER FL 33760 127918 10/09/2025 1.00 DO 182.19 FREIGHTCHARGE ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127918 10/09/2025 5.00 BD 55.12 57 LB KRAFT CARRY SACKIBAG9-3146-11416-318 ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127918 10/09/2025 5.00 BD 53.55 66 LB KRAFT CARRY SACKIBAG12 X 7 X 17 ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127918 10/09/2025 3.00 CT 17.10 2MIL OUR OWN BRAND ZIPPER BAG4 X 4 ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127918 10/09/2025 10.00 BD 24.30 PAPER/PLASTIC EVIDENCE BAGSTO PACKAGE EVIDENCE ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127919 10/09/2025 1.00 DO 91728.60 JAIL MUG PHOTO CAMERA SOFTWARE HARDWARE,&MAINTENANCE DYNAMIC IMAGING SYSTEMS,INC. 868 HADDON AVENUE, COLLINGSWOOD NJ 08108 127921 10/13/2025 1.00 DO 21000.00 PRELIMINARY REPORTS-CHAIN OF TCHAIN OF TITLE(X2) FIDELITY NATIONAL TITLE 4400 MACARTHUR BLVD STE 500 NEWPORT BEACH CA 92660 127922 10/13/2025 1.00 DO 61500.00 FULL PAGE ADVERTISEMENTCITY SPOTLIGHT ORANGE COUNTY BUSINESS JOURNAL 18500 VON KARMAN AVE STE 150 IRVINE CA 92612 127923 10/13/2025 1.00 DO 250.0010-YEAR SOFTWARE SERVICE$25 EACH,QTY:10 SOUTH COAST LIGHTING& 1101 VIA CALLEJON STE 200 SAN CLEMENTE CA 92673 127923 10/13/2025 300.00 EA 150.00 STREET LIGHT SMART CONTROLLERUBICQUTA UBICELL SOUTH COAST LIGHTING& 1101 VIA CALLEJON STE 200 SAN CLEMENTE CA 92673 127923 10/13/2025 1.00 DO 333.3010-YEAR DATA PLAN$33.33 EACH,QTY:10 SOUTH COAST LIGHTING& 1101 VIA CALLEJON STE 200 SAN CLEMENTE CA 92673 127924 10/13/2025 1.00 DO 210.00 GIFT CARDS FOR CHICANO HERITAGECITY EVENT BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127925 10/13/2025 1.00 DO 21454.00 REMOVAL/CLEAN UPDUE UPON COMPLETION JONES FOREST PRODUCTS LLC P 0 BOX 368 GRANTS PASS OR 97528 127925 10/13/2025 1.00 DO 131908.50 DELIVERYIINSTALLIDECORATIONDUE UPON DELIVERY JONES FOREST PRODUCTS LLC P 0 BOX 368 GRANTS PASS OR 97528 127925 10/13/2025 1.00 DO 161362.50 30'WHITE FIR CHRISTMAS TREEFOR PLAZA CABLE CUATRO JONES FOREST PRODUCTS LLC P 0 BOX 368 GRANTS PASS OR 97528 127926 10/14/2025 1.00 DO 131875.50 FURNITURESECOND PAYMENT CUBE WORLD USA INTERNATIONAL 6182 GARDEN GROVE BLVD WESTMINSTER CA 92683 127927 10/14/2025 1.00 DO 189.45 SHIPPINGCHARGE LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127927 10/14/2025 6.00 EA 69.00 LABELS-ZEBRA Z-PERFORM 2000TLABEL,PAPER,4X6" LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127927 10/14/2025 6.00 EA 75.00 THERMAL PRINTING LABELSIRIBBONSFOR EVIDENCE PACKAGING LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127927 10/14/2025 8.00 EA 115.00 BATTERIES-ZEBRAIDS3600 SERIESLI3600 SERIES,LI3600 SERIES LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127928 10/14/2025 1.00 DO 141376.83 EMPLOYEE APPRECIATION CATERINGSERVICES:BBQ LUNCH JAVS BAR-B-Q 223 S ATCHISON ST ANAHEIM CA 92805 127929 10/14/2025 1.00 DO 21975.00 EMPLOYEE APPRECIATION CATERINGSERVICES:CHURROS LUNCH DON CHURROS GOMEZ LLC 10392 BLAKE ST GARDEN GROVE CA 92843 127930 10/14/2025 1.00 DO 2,472.25 AQUARIUM OF THE PACIFIC TICKETSTEEN EXCURSION PROGRAM 2026 AQUARIUM OF THE PACIFIC 100 AQUARIUM WAY LONG BEACH CA 90802 127931 10/14/2025 1.00 DO 11.95 FUEL SURCHARGEFUEL SURCHARGE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127931 10/14/2025 1.00 DO 34.50 ENVIRONMENTAL FEEDRUM CLEANING FEE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127931 10/14/2025 1.00 DO 60.00 DRUMSDELIVERED SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127931 10/14/2025 1.00 DO 47.85 CA STATE OIL FEES257004981 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127931 10/14/2025 1.00 DO 236.90 SALES TAXTAX SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127931 10/14/2025 165.00 EA 14.95 DEL4X1540-55D-1 DELO 400 XLE SB 15VV40 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127932 10/14/2025 1.00 DO 500.00 BPO PD LOCKSMITH SERVICESAND MATERIALS HILLS BROS LOCK AND SAFE INC 9177 GARDEN GROVE BLVD GARDEN GROVE CA 92844-1345 127932 10/14/2025 1.00 DO 21500.00 BPO PD LOCKSMITH SERVICESAND MATERIALS HILLS BROS LOCK AND SAFE INC 9177 GARDEN GROVE BLVD GARDEN GROVE CA 92844-1345 127933 10/14/2025 1.00 DO 31192.29 LAW BOOKS SUBSCRIPTIONZONING AND PLANNING LAW 2025 WEST PAYMENT CENTER 620 OPPERMAN DR EAGAN MN 55123 127934 10/14/2025 5.00 BX 10.93 LEGOS FOR KIDS STEAM PROGRAMBRICK PLAY BOX FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 127936 10/15/2025 1.00 EA 31016.47 FILING CABINETFIREKING 25"D VERTICAL ODP BUSINESS SOLUTIONS LLC PO BOX 29248 PHOENIX AZ 85038-9248 127937 10/15/2025 1.00 EA 1,550.00 WIRELESS SCOREBOARD CONTROL UNITWICARRYING CASE&BATTERY KIT DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127937 10/15/2025 1.00 EA 250.00 L30;CARRYING CASE;ALL SPORT4000/5000 20X16X7 DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127937 10/15/2025 1.00 EA 400.00 L45,ALL SPORT BATTERY KITPART NUMBER:OA-1196-0039 DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127937 10/15/2025 1.00 EA 11750.00 ALL SPORT 5012R6 CONSOLE KITPART NUMBER:OA-1196-0218 DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127937 10/15/2025 1.00 EA 21080.00 RC-200 BASE STATIONSCBD RCVR KIT DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127938 10/15/2025 1.00 DO 61833.41 BPO EQUIPMENT RENTAL SERVICES(PWA-PARK MAINTENANCE) UNITED RENTALS 100 FIRST STAMFORD PL STE 700 STAMFORD CT 06902 127938 10/15/2025 1.00 DO 61833.41 BPO EQUIPMENT RENTAL SERVICES(PWA-WATER) UNITED RENTALS 100 FIRST STAMFORD PL STE 700 STAMFORD CT 06902 127939 10/15/2025 1.00 EA 77.55 ASSISTPRO DIPITEM:67-579 Gopher Po Box 86 Minneapolis MN 55486-1069