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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 128109 01/22/2026 1.00 DO 331406.21 RTA FLEET MGMT SUBSCRIPTIONRENEWAL RON TURLEY ASSOCIATES INC 17437 N 71ST DR STE 110 GLENDALE AZ 85308 128110 01/23/2026 1.00 EA 89.95 FIRE RESISTANCE&SOUND CONTROLITEM#9194P02(PDF COPY) INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 128111 01/23/2026 1.00 DO 11320.00 QTY,3 BLUEBEAM COMPLETE LICENSERENEW ANNUAL SUBSCRIPTION SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 128111 01/23/2026 1.00 DO 41620.00 QTY.14 BLUEBEAM CORERENEW ANNUAL SUBSCRIPTION SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 128112 01/23/2026 1.00 DO 141600.00 DEMO SARTC CAFELOCATION 1000 E SANTA ANA BLVD QUALITY FIRST WOODWORKS INC 1264 N LAKEVIEW AVE ANAHEIM CA 92807 128113 01/26/2026 1.00 DO 681512.75 CARPET INSTALLATIONLOCATION:SANTA ANA POLICE XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 128113 01/26/2026 1.00 DO 3471075.34 POLICE DISPATCH ROOM REMODELWORKSTATIONS&CARPET INSTALL XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 128114 01/26/2026 2.00 EA 37.08 VISE GRIP FOR JAIL CAMERAIN MUG ROOM B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128115 01/26/2026 1.00 DO 47.85 212047981 CA STATE OIL FEES SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 1.00 DO 11.95 IFFUEL SURCHARGE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 1.00 DO 63.80 212046981 CA STATE OIL FEES SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 1.00 DO 140.00 DRUMSDELIVERED SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 1.00 DO 582.98 SALES TAX9.25% SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 220.00 EA 15.84 CH4S520-55D-1CHEV SUPREME SB 5VV20 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 1.00 DO 80.50 ENVFEEDRUM CLEANING FEE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128115 01/26/2026 165.00 EA 15.84 CH4S530-55D-1CHEV SUPREME SB 5VV30 SN+SG-6 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 128116 01/26/2026 1.00 DO 140.00 SHIPPING FEESHIPPING IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 2.00 EA 138.00 BEHIND THE HEAD MICROPHONESMICROPHONES IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 2.00 EA 400.00 BONE CONDUCTOR CHARGE RSCHARGERS IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 2.00 EA 125.00 LARGE CASE CONDUCTION SYSTEMCONDUCTION SYSTEM IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 2.00 EA 499.00 TRANSMITTERSIMPLECHO TRANSMITTERS IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 40.00 EA 150.00 WIRELESS HEADPHONESTRANSMITTER,RECEIVER IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128116 01/26/2026 40.00 EA 135.00 WIRELESS RECEIVERSRECEIVERS IMPLECHO LLC W239 N2890 PEWAUKEE RD PEWAUKEE WI 53072 128117 01/26/2026 1.00 DO 111045.00 EL SALVADOR WOMEN POOL RESTROOMPARTITIONS DEMO&INSTALL RAMIREZ PARTITION SPECIALTIES 57 MALAGA TUSTIN CA 92780 128118 01/27/2026 1.00 DO 104.40 FREIGHTFREIGHT FEE BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 128118 01/27/2026 1.00 DO 104.40 FREIGHTFREIGHT FEE BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 128118 01/27/2026 10.00 EA 14.99 BADEN MESH BALLITEM#1470955 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 128118 01/27/2026 10.00 EA 14.99 BADEN MESH BALLITEM#1470955 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 128118 01/27/2026 10.00 EA 53.99 RED/WHITE BADENITEM#1470877 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 128118 01/27/2026 10.00 EA 53.99 RED/WHITE BADENITEM#1470877 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 128118 01/27/2026 20.00 EA 53.99 ROYAL/WHITE BADENITEM#1470877 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 128118 01/27/2026 20.00 EA 53.99 ROYAL/WHITE BADENITEM#1470877 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 128119 01/27/2026 1.00 EA 169.65 BLACK-MAGIC MINI CONVERTER/SDI DBLMCSDID B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128119 01/27/2026 1.00 DO 4.00 E-WASTEFEE B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128119 01/27/2026 1.00 EA 536.40 BLACKMAGIC SMARTVIEW STUDIO 2-LCBLSVD B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128119 01/27/2026 1.00 EA 11219.80 BLACK-MAGIC AUDIO MONITOR 12G G3BLAM12GG3 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128119 01/27/2026 1.00 EA 11408.12 BLACK-MAGIC SMART VIDEOHUB CLEANBLSVHCS1212 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128120 01/27/2026 50.00 EA 51.91 CASE 32GAL BIO BAGS120 bags per case BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 128121 01/27/2026 1.00 DO 11250.00 WHALE WATCHING TICKETSAPRIL 8,2026 WHALE WATCHING NEWPORT LANDING SPORTFISHING 309 PALM ST SUITE A NEWPORT BEACH CA 92661 128122 01/28/2026 1.00 DO 171940.00 EN OC IMAGERY AND STREAM2025 IMAGERY AND SUBSCRIPTION EAGLE AERIAL SOLUTIONS 3333 MICHELSON DR STE 300 IRVINE CA 92612 128123 01/28/2026 1.00 DO 471134.00 PD SOUTH GATE ENTRANCE REPAIR&MODIFICATION TOTAL DOOR SERVICE 1111 E THIRD ST SANTA ANA CA 92703 128124 01/28/2026 1.00 DO 131200.00 BLUEBEAM SOFTWARE RENEWALQTY.40-ITEM SN-0860813 BLUEBEAM INC 443 S RAYMOND AVE PASADENA CA 91105 128125 01/28/2026 1.00 DO 41675.00 GLASS TABLE TOP OVERLAYSCONFERENCE AND CREDENZA TABLES ORANGE MIRROR AND GLASS 1911 N LIME ST ORANGE CA 92865 128126 01/28/2026 1.00 DO 203.48 SHIPPINGSHIPPING FEE INTERNATIONAL E-Z UP INC 1900 SECOND ST NORCO CA 92860 128126 01/28/2026 10.00 EA 234.9810X10 CANOPIESSKU:VG3WH10RB INTERNATIONAL E-Z UP INC 1900 SECOND ST NORCO CA 92860 128127 01/28/2026 4.00 EA 208.44 PHOTO PAPER AND INK RIBBON PACKFOR PHOTO PRINTER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128128 01/28/2026 1.00 DO 141250.00 INLINE SEWER VALVE REPAIRREPLACE FAILED VALVE CIRCLE CITY PLUMBING AND DRAIN 11762 DE PALMA RD#C1011 CORONA CA 92883 128128 01/28/2026 1.00 DO 100.00 FAUCET REPAIRREPLACE WALL MOUNT CARTRIDGES CIRCLE CITY PLUMBING AND DRAIN 11762 DE PALMA RD#C1011 CORONA CA 92883 128129 01/28/2026 1.00 EA 10.00 FEAT.T SHIRT ADULT SSKU:26-FAD-149-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 10.00 FEAT.T SHIRT ADULT 5XLSKU:26-FAD-148 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 10.00 FEAT.T SHIRT ADULT XLSKU:26-FAD-152-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 12.00 SUMMER TSHIRT ADULT 2XLSKU:26-SUM-193 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 12.00 ADULT T SHIRT 3XLSKU:26-ADU-178 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 2.00 EA 10.00 FEAT.T SHIRT ADULT SMALLSKU:26-FAD-141 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 2.00 EA 12.00 ADULT T-SHIRT XLSKU:26-ADU-176 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 18.00 ADULT VNECK T SHIRT XLSKU:26-STA-184 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 12.00 ADULT T-SHIRT LARGESKU:26-ADU-175 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 5.00 EA 12.00 SUMMER TSHIRT ADULT MSKU:26-SUM-190 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 1.00 EA 12.00 TEEN TSHIRT LSKU:26-TEN-167 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 2.00 EA 10.00 FEAT.T SHIRT ADULT MSKU:26-FAD-142 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128129 01/28/2026 3.00 EA 12.00 SUMMER TSHIRT ADULT LSKU:26-SUM-191 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128130 01/29/2026 1.00 DO 845.00 QUEUE MONITORING ALERTQUEUE-BASED NOTIFICATION Q-MATIC CORPORATION 2400 COMMERCE AVE STE 100 DULUTH GA 30096 128131 02/02/2026 2.00 EA 10.00 FEAT.TSHIRT ADULT ES SMALLSKU:26-FAD-149-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 8.00 EA 12.00 TEEN TSHIRT MEDIUMSKU:-26-TEN-166 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 1.00 EA 7.50 TEEN BOOKMARKS ENGIS PANS KU:26-BOO-026-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 1.00 EA 15.00 PENCILSSKU:26-PRO-006 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 12.00 TEEN TSHIRT 2XLSKU26-TEN-169 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 10.00 FEAT.TSHIRT ADULT ES LARGESKU:26-FAD-1 51-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 10.00 FEAT.TSHIRT ADULT ES 2XLSKU-26-FAD-153-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 10.00 FEAT.TSHIRT ADULT ES XLSKU-26-FAD-152-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 12.00 TEEN TSHIRT XLSKU-26-TEN-168 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 2.00 EA 10.00 FEAT.TSHIRT ADULT ES MEDIUMSKU:26-FAD-150-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 20.00 EA 5.00 ECO JOURNAL BK WISTICKY NOTESSKU-26-DRA-068 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 8.00 EA 12.00 TEEN TSHIRT LARGESKU-26-TEN-167 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128131 02/02/2026 10.00 EA 12.00 ECO 26 OZ ALUM BOTTLESKU:26-BAD-082 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128132 02/02/2026 200.00 EA 28.50 TENT STYLE PRESENTATION FOLDERLEATHER W-TAB CORNERS&SEAL MCVICKER&ASSOCIATES 59 CALLE CADIZ#F LAGUNA WOODS CA 92637 128133 02/03/2026 1.00 EA 573.11 SYNOLOGY 4-BAY NAS DS925PSYNOLOGY 4-BAY NAS DS925P B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128133 02/03/2026 2.00 EA 11144.24 SYNOLOGY 8-BAY NAS DS1825+SYNOLOGY 8-BAY NAS DS1825+ B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128133 02/03/2026 10.00 EA 238.79 SYNOLOGY HAT3320 8TB PLUS HDSYNOLOGY HAT3320 8TB PLUS HD B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128133 02/03/2026 16.00 EA 238.79 SYNOLOGY HAT3320 8TB PLUS HDSYNOLOGY HAT3320 8TB PLUS HD B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001