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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 127939 10/15/2025 1.00 EA 112.50 BOSU SPORT TRAINERITEM:10-485 Gopher Po Box 86 Minneapolis MN 55486-1069 127939 10/15/2025 1.00 DO 80.42 SHIPPING&HANDLINGCHARGE Gopher Po Box 86 Minneapolis MN 55486-1069 127939 10/15/2025 4.00 EA 134.10 SPORTS TRAINING EQUIPMENTFOR PAAL PROGRAM Gopher Po Box 86 Minneapolis MN 55486-1069 127940 10/15/2025 1.00 DO 61833.41 BPO EQUIPMENT RENTAL SERVICES(PWA-PARK WATER) SUNBELT RENTALS INC 2341 DEERFIELD DR FORT MILL SC 29715 127940 10/15/2025 1.00 DO 61833.41 BPO EQUIPMENT RENTAL SERVICES(PWA-PARK MAINTENANCE) SUNBELT RENTALS INC 2341 DEERFIELD DR FORT MILL SC 29715 127941 10/15/2025 1.00 CT 45.25 CLEAR STORAGE BOXES18 X 12 X 1" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 1.00 DO 1.50 SHIPPINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 1.00 CT 44.25 PLASTIC SHOE BOXES14 X 8 X 511 ,6 QUARTS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 1.00 CT 73.00 PLASTIC SHOE BOXES17 X 11 X 511112 QUARTS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 1.00 CT 70.00 CLEAR STORAGE BOXES18 X 12 X 12" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 2.00 EA 200.00 ICE CHEST&CLEAR STORAGE BOXESFOR PAAL PROGRAM ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127941 10/15/2025 3.00 CT 128.00 CLEAR STORAGE BOXES33 X 20 X 14" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127942 10/16/2025 1.00 DO 11300.00 CABLES FOR LICENSE PLATE READ ERSAU-H-Z3-CBL07 EYEP SOLUTIONS INC 3450 PALMER DRIVE SUITE 4-191 CAMERON PARK CA 95682 127943 10/16/2025 2.00 TH 480.09 SA JAIL PRISONER MONEY ENVELOPES24#GREEN WOVE SOUTHLAND ENVELOPE LLC 8830 SIEMPRE VIVA ROAD SAN DIEGO CA 92154 127944 10/16/2025 1.00 DO 104.70 FREIGHTCHARGE ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127944 10/16/2025 5.00 CS 52.25 POLY BAGS FOR INMATES PROPERTYFLAT POLY BAG ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127945 10/17/2025 1.00 EA 11350.00 WIRELESS MICROPHONE SYSTEMFOR STADIUM REFEREES DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127946 10/17/2025 1.00 DO 18,738.59 WASABI SUBSCRIPTION RENEWALRESERVED CAPACITY HOT CLOUD NTH GENERATION COMPUTING INC 17055 CAMINO SAN BERNARDO SAN DIEGO CA 92127 127947 10/17/2025 1.00 DO 121444.30 45 NEW DEVICE LICENSES TOEXISTING SLC WICARE PLUS DATAGEAR INC 500 W DYER RD SANTA ANA CA 92707 127947 10/17/2025 1.00 DO 221316.50 3-YEAR LICENSE RENEWAL AND 45NEVV LICENSES WIPRORATED CARE DATAGEAR INC 500 W DYER RD SANTA ANA CA 92707 127948 10/17/2025 1.00 DO 141670.00 CHANGE ORDER NO.1ADDITIONAL 6 EASEMENTS TIME WARNER CABLE ENTERPRISES 12405 POWERSCOURT DR ST LOUIS MO 63131-3674 127948 10/17/2025 1.00 DO 741405.37 BRISTOL UNDERGROUND CONVERSIONUTILITY SERVICE PROJECT TIME WARNER CABLE ENTERPRISES 12405 POWERSCOURT DR ST LOUIS MO 63131-3674 127949 10/21/2025 1.00 EA 21804.15 PORTABLE RESTROOM WISINKSKU:PM000123 CHERY INDUSTRIAL INC 65 COMMERCIAL AVE GARDEN CITY NY 11530 127949 10/21/2025 1.00 EA 81499.15 PRE-FAB PORTABLE RESTROOMSAT ZOO CHERY INDUSTRIAL INC 65 COMMERCIAL AVE GARDEN CITY NY 11530 127950 10/21/2025 1.00 DO 41500.00 GYM FLOOR SCREEN/COAT FINISHINGAT JEROME CENTER MCWIL SPORTS SURFACES INC 135 W 155TH ST GARDENA CA 90248 127951 10/21/2025 12.00 EA 45.00 LIP FENCE 5 X 6 BLANKITEM#LPF0506LINE C&E LUMBER CO 2692 N TOWNE AVE POMONA CA 91767 127951 10/21/2025 1.00 DO 56.40 CULUMFEEFEE C&E LUMBER CO 2692 N TOWNE AVE POMONA CA 91767 127951 10/21/2025 1.00 DO 200.00 DELIVERYCHARGE C&E LUMBER CO 2692 N TOWNE AVE POMONA CA 91767 127951 10/21/2025 40.00 EA 45.00 FENCE POLES FOR ANIMAL HABITATSAT ZOO C&E LUMBER CO 2692 N TOWNE AVE POMONA CA 91767 127951 10/21/2025 120.00 EA 27.50 LIP FENCE 3-112 X 8 RAILITEM#LPF03H08RAIL C&E LUMBER CO 2692 N TOWNE AVE POMONA CA 91767 127952 10/21/2025 1.00 DO 21241.00 PHONE EQUIPMENT ANNUAL CONTRACTMAINTENANCE AND REPAIR CAPTURE TECHNOLOGIES INC 6060 SUNRISE VISTA DR STE 3000 CITRUS HEIGHTS CA 95610 127953 10/22/2025 1.00 DO 211640.24 SITE PROTECTIONSTATE BUILDING DOOR AND WINDOW GUARD SYSTEMS, 8770 W BRYN MAWR AVENUE, CHICAGO IL 60631 127954 10/22/2025 1.00 DO 199.68 SHIPPINGCOST CRYE PRECISION LLC 63 FLUSHING AVE UNIT 252 BROOKLYN NY 11205 127954 10/22/2025 36.00 EA 168.50 G3 COMBAT SHIRT NAVY SMALL REGULITEM NUMBER:APRCSE30SMR CRYE PRECISION LLC 63 FLUSHING AVE UNIT 252 BROOKLYN NY 11205 127954 10/22/2025 36.00 EA 266.10 SWAT COMBAT PANTS AND SHIRTSG3 COMBAT PANT NAVY 28 REGULAR CRYE PRECISION LLC 63 FLUSHING AVE UNIT 252 BROOKLYN NY 11205 127955 10/23/2025 1.00 DO 11658.79 FREIGHTSHIPPING BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127955 10/23/2025 1.00 DO 11658.79 FREIGHTSHIPPING BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127955 10/23/2025 2.00 EA 81293.99 5 ROW BLEACHERS(X2)ROYAL BLUE BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127955 10/23/2025 2.00 EA 81293.99 5 ROW BLEACHERS(X2)ROYAL BLUE BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127956 10/23/2025 1.00 DO 191608.11 TABLE TOP TIRE CHANGERFOR FLEET MAINTENANCE MIDSTATE AUTOMOTIVE EQUIPMENT 1865 HERNDON AVE STE K 131 CLOVIS CA 93611 127957 10/23/2025 1.00 DO 121295.85 ANNUAL SOFTWARE RENEWALTERM:O7/12/2025-07/11/2026 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127958 10/23/2025 1.00 DO 31376.53 EMERGENCY NOTIFICATION SOFTWARE. EVERBRIDGE INC 155 N LAKE AVE STE 900 PASADENA CA 91101 127959 10/23/2025 1.00 DO 21870.00 WATER BOOKLETSAND LICENSING AGREEMENTS PROJECT WET FOUNDATION PO BOX 4230 BOZEMAN MT 59772 127960 10/23/2025 1.00 DO 81795.00 PD FIRING RANGE REPAIR SERVICES. HCI ENVIRONMENTAL& 12155 MAGNOLIA AVE STE 4-C RIVERSIDE CA 92503 127961 10/28/2025 1.00 DO 41576.66 BPO HATS FOR PD MOUNTED UNIT(PD-MOUNTED UNIT) RR WESTERN WEAR 308 E 4TH ST SANTA ANA CA 92701 127962 10/28/2025 1.00 DO 41640.37 BPO MOUNTED UNIT ACESSORIESBOOTS,HATS,BELTS BOOT BARN INC. 15345 BARRANCA PARKWAY IRVINE CA 92618 127963 10/28/2025 30.00 EA 48.85 LESS THAN LETHAL MINI FLASHBANGSFOR SWAT LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127963 10/28/2025 1.00 DO 285.00 SHIPPING&HANDLINGFEE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127964 10/29/2025 1.00 DO 288.80 MULTI YEAR SOFTWARE RENEWALDEEP FREEZE ENT NA MAINTENANCE FARONICS TECHNOLOGIES USA INC 5506 SUNOL BLVD STE 202 PLEASANTON CA 94566 127964 10/29/2025 1.00 DO 346.50 DEEP FREEZE ENT NAVERSION UPGRADE FARONICS TECHNOLOGIES USA INC 5506 SUNOL BLVD STE 202 PLEASANTON CA 94566 127965 10/29/2025 1.00 DO 241000.00 LICENSESIMPLER PLATFORM LICENSE SIMPLER SYSTEMS,INC PO BOX 2303 SANTA BARBARA CA 93120 127965 10/29/2025 1.00 DO 241000.00 MONTHLY SUBSCRIPTIONLICENSE AND MAINTENANCE SIMPLER SYSTEMS,INC PO BOX 2303 SANTA BARBARA CA 93120 127966 10/29/2025 1.00 EA 385.75 ADAPTER RING 55 GALPRODUCT NO.GRABVVVAR06 KENNEDY EQUIPMENT CO INC 748 N LEMON ST ORANGE CA 92867 127966 10/29/2025 1.00 EA 665.00 SLURRY VACUUM AND ATTACHMENTSFOR WATER/CONSTRUCTION CREW KENNEDY EQUIPMENT CO INC 748 N LEMON ST ORANGE CA 92867 127966 10/29/2025 1.00 EA 11399.90 WET VACUUMM HEAD WITWISTLOCK PLUG KENNEDY EQUIPMENT CO INC 748 N LEMON ST ORANGE CA 92867 127967 10/31/2025 6.00 EA 17.83 LID FOR WATER METERSFLOWIQ 2200 LIDS(10PCS) CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127967 10/31/2025 45.00 EA 42.86 CABLES FOR WATER METERSKAMSTRUP 50-00-501 TRPL 5' CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127967 10/31/2025 45.00 EA 169.38 RESIDENTIAL WATER METERSFLOWIQ 2200 518"X314"PPS CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127968 10/31/2025 2.00 PK 173.69 TONER FOR INMATE PRINTEROEM 2-PACK:3,000-PAGE SUN DATA SUPPLY INC 3250 WILSHIRE BLVD STE 1620 LOS ANGELES CA 900010 127969 11/03/2025 1.00 DO 101297.48 BPO CONCRETE CUTTING EQUIPMENT&CORING EQUIPMENT KENNEDY EQUIPMENT CO INC 748 N LEMON ST ORANGE CA 92867 127970 11/03/2025 1.00 DO 15,000.00 ANNUAL SUBSCRIPTION RENEWALTERM;09/15/2025-09/14/2026 ESKILL CORPORATION 73 PRINCETON ST STE 213 N.CHELMSFORD MA 01863 127971 11/03/2025 1.00 EA 1,147.24 HIGHBACK TASK OFFICE CHAIRFOR ASSISTANT CITY MANAGER GIM BUSINESS INTERIORS 110 WEST A ST STE 140 SAN DIEGO CA 92101 127972 11/04/2025 1.00 EA 17,482.16 ELECTRIC VACUUM SYSTEM&STRIPERWIAUTO GUNS BC TRAFFIC SPECIALIST 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 127972 11/04/2025 2.00 EA 31640.23 LAZERVAC 230 VACUUM SYSTEM25M858 BC TRAFFIC SPECIALIST 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 127973 11/04/2025 1.00 DO 31218.62 AZA INSPECTION TEAM VISITINSPECTION MINUS$2K DEPOSIT ASSOCIATION OF ZOOS&AQUARIUMS 8403 COLESVILLE RD STE 710 SILVER SPRING MD 20910 127974 11/04/2025 1.00 DO 271555.26 PCC SERVICESPCC Services for PRJ 25-6426 PCC NETWORK SOLUTIONS 20717 PRAIRIE ST CHATSWORTH CA 91311 127975 11/05/2025 1.00 EA 166.99 ANTI-THEFT IPAD FLOOR STANDFOR HOUSING AUTHORITY QUILL LLC 300 TRI STATE INTERNATIONAL DR LINCOLNSHIRE IL 60069 127976 11/05/2025 5.00 EA 38.75 EXERCISE RESISTANCE BANDSFOR PAAL PROGRAM Gopher Po Box 86 Minneapolis MN 55486-1069 127976 11/05/2025 1.00 DO 15.23 SHIPPINGIHANDLING&PROCESSING Gopher Po Box 86 Minneapolis MN 55486-1069 127977 11/05/2025 1.00 EA 415.00 LOCKER ROOM BENCHFOR PAAL PROGRAM ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127977 11/05/2025 1.00 DO 1.50 SHIPPINGCHARGE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127978 11/05/2025 1.00 DO 983.59 GLASS PANELS PROTECTIVE COATI NGI NSTALLATION FOR OTTER HABITAT GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 127979 11/06/2025 1.00 DO 522.00 SITE LICENSE-#189958500GARFIELD TEEN TIME SWANK MOTION PICTURES INC 10795 WATSON RD SAINT LOUIS MO 63127 127979 11/06/2025 1.00 DO 522.00 SITE LICENSE-#189958500EL SALVADOR TEEN TIME SWANK MOTION PICTURES INC 10795 WATSON RD SAINT LOUIS MO 63127 127980 11/06/2025 1.00 DO 11500.00 CATERING FOR STAFF DEVELOPMENTWORKSHOP-PBA JAV'S CATERING 223 S ATCHISON ST ANAHEIM CA 92805 127980 11/06/2025 1.00 DO 11972.75 CATERING FOR STAFF DEVELOPMENTWORKSHOP-PBA JAV'S CATERING 223 S ATCHISON ST ANAHEIM CA 92805 127981 11/10/2025 1.00 DO 31150.00 LABOR:REINSTALL/REMOVE CAMERASPULL BACK CABLING AND CAMERAS EDGEWORTH INTEGRATION LLC PO BOX 8292 PASADENA CA 91109-8292 127981 11/10/2025 1.00 DO 200.00 LOT HARDWARECABLES,CONNECTORS EDGEWORTH INTEGRATION LLC PO BOX 8292 PASADENA CA 91109-8292 127981 11/10/2025 1.00 DO 31350.00 50%DEPOSIT FEEPAID UPFRONT EDGEWORTH INTEGRATION LLC PO BOX 8292 PASADENA CA 91109-8292 127982 11/10/2025 1.00 DO 5,206.93 ANNUAL SOFTWARE MAINT RENEWALFUSION MAINTENANCE-PHYSICAL TAB PRODUCTS CO LLC 605 4TH ST MAYVILLE WI 53050