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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 127309 01/02/2025 1.00 DO 151000.00 BPO FOR CONTOLLER SERVICES&PARTS(PUBLIC WORKS AGENCY) MUSCO SPORTS LIGHTING LLC P 0 BOX 808 OSKALOOSA IA 52577-0808 127310 01/02/2025 12.00 BD 30.00 6X3-518X11-116 KRAFT GROCERY BAGITEM N0.175-3-06 ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127310 01/02/2025 1.00 DO 259.53 FREIGHTFEE ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127310 01/02/2025 12.00 BD 96.15 PAPER BAGS TO PACKAGE EVIDENCE12X7X17 66#KRAFT CARRY SACK ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127310 01/02/2025 10.00 BD 80.80 9-3146-11416-318 KRAFTCARRY SACK ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127311 01/02/2025 2.00 CS 242.72 GLASS VIALS FOR EVIDENCEVWR VIAL CLEAR SEPT NP 40MLCS7 VWR INTERNATIONAL LLC 127311 01/02/2025 2.00 CS 242.72 GLASS VIALS FOR EVIDENCEVWR VIAL CLEAR SEPT NP 40MLCS7 VWR INTERNATIONAL LLC 100 MATSONFORD RD RADNOR PA 19087-8660 127312 01/02/2025 1.00 DO 50.00 ART CHARGESPER HOUR PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 5.00 EA 29.40 STYLE:AUGUSTA CUTTER V-NECKJERSEY 6907/6908 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 9.00 EA 29.40 STYLE:AUGUSTA CUTTER V-NECKJERSEY 6907/6908 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 5.00 EA 29.40 STYLE:AUGUSTA CUTTER V-NECKJERSEY 322990/322991 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 15.00 EA 31.90 STYLE:RASH GAURD LST470LSCOLOR-BLACK PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 18.00 EA 31.90 PAAL SOCCER SHIRTS&JERSEYSSTYLE:RASH GAURD ST470LS PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127312 01/02/2025 14.00 EA 29.40 STYLE:AUGUSTA CUTTER V-NECKJERSEY 6907/6908 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127313 01/06/2025 25.00 BD 29.45 KNIFE BOX 12 7/8 X 3 X 2(25 PER BUNDLE) SAFARILAND LLC 13386 INTERNATIONAL PKWY JACKSONVILLE FL 32218 127313 01/06/2025 25.00 BD 44.65 EVIDENCE BOXES FOR WEAPONSGUN BOX 13X8X2(25 PER BUNDLE) SAFARILAND LLC 13386 INTERNATIONAL PKWY JACKSONVILLE FL 32218 127314 01/06/2025 1.00 DO 189.22 SHIPPINGFEE LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127314 01/06/2025 2.00 EA 96.50 THERMAL PRINTING LABELSIRIBBONSLABELS,ZEBRA Z-PERFORM 2000T, LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127314 01/06/2025 6.00 EA 66.25 THERMAL TRANSFER RIBBONZEBRA 2000 WAX,WAX RIBBON, LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127314 01/06/2025 6.00 EA 70.00 LABELS/ZEBRA Z-PERFORM 2000TLABEL,PAPER,4X6 LEVATA 101 N WACKER DRIVE,SUITE 1100 CHICAGO IL 60606 127315 01/06/2025 1.00 DO 375.00 SWIFT COMPLY SUBMISSION FEEQTY:15 AT$5.00 EACH ONE FLOW BACKFLOW INC 2248 MERIDIAN BLVD STE H MINDEN NV 89423 127315 01/06/2025 1.00 DO 10,080.00 ANNUAL BACKFLOW TESTINGBACKFLOW CERTIFICATION TEST ONE FLOW BACKFLOW INC 2248 MERIDIAN BLVD STE H MINDEN NV 89423 127316 01/06/2025 5.00 EA 63.69 ZEBRA QLN4201QL320NIQL220NZQ5101 ZQ5201 KIT ACC MOBILE MOBILE ID SOLUTIONS INC 1740 W KATELLA AVE STE E ORANGE CA 92867 127316 01/06/2025 1.00 DO 11448.30 ZEBRA ONECARE ESSENTIAL DEPOTSERVICE CONTRACT FOR NEW MOBILE ID SOLUTIONS INC 1740 W KATELLA AVE STE E ORANGE CA 92867 127316 01/06/2025 2.00 EA 292.27 ZEBRA 3 SLOT BATTERY CHARGERZQ600,QLN AND ZQ500 SERIES; MOBILE ID SOLUTIONS INC 1740 W KATELLA AVE STE E ORANGE CA 92867 127316 01/06/2025 10.00 EA 99.22 ZEBRA ACCESSORY ZQ610/620SPARE SMART BATTERY MOBILE ID SOLUTIONS INC 1740 W KATELLA AVE STE E ORANGE CA 92867 127316 01/06/2025 10.00 EA 674.86 THERMAL PRINTERS AND ACCESSORIESZEBRA ZQ521 MOBILE PRINTER, MOBILE ID SOLUTIONS INC 1740 W KATELLA AVE STE E ORANGE CA 92867 127317 01/07/2025 20.00 CS 113.00 BUSINESS TAX PAPERSBUSINESS LICENSE CERTIFICATE RR DONNELLEY 14100 LEAR BLVD RENO NV 89506 127317 01/07/2025 20.00 CS 89.90 STATEMENT PAPERMUNICIPAL SERVICES STMNT SHEET RR DONNELLEY 14100 LEAR BLVD RENO NV 89506 127317 01/07/2025 1.00 DO 11320.20 SHIPPING FEESHIPPING FEE RR DONNELLEY 14100 LEAR BLVD RENO NV 89506 127318 01/07/2025 1.00 DO 83.33 SHIPPING FEE(PWA-PARK MAINTENANCE) CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127318 01/07/2025 1.00 DO 166.67 SHIPPING FEE(PWA-WATER QUALITY) CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127318 01/07/2025 1.00 EA 31666.67 BACKFLOW TEST SIMULATION STATION(PWA-PARK MAINTENANCE) CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127318 01/07/2025 2.00 EA 31666.67 BACKFLOW TEST SIMULATION STATION(PWA-WATER QUALITY) CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127319 01/08/2025 1.00 DO 11014.30 30 DAY OCTA BUS PASSESREGULAR 30 DAY PASS ORANGE COUNTY TRANSPORTATION P 0 BOX 14184 ORANGE CA 92863-1584 127320 01/08/2025 1.00 DO 31600.00 ANNUAL SOFTW SUBSCRIPTION RENEWATERM:11/15/24-11/14/25 TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127321 01/10/2025 2.00 EA 249.99 PRINTERS FOR INMATE PROGRAMSBROTHER MFC-L2820DW THE CIRCLE 32 WATERWORKS WAY IRVINE CA 92618 127322 01/10/2025 10.00 EA 193.03 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127322 01/10/2025 10.00 EA 193.03 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127323 01/13/2025 1.00 DO 51186.54 ANNUAL SUBSCRIPTION RENEWALTERM:02/13/2025-02/12/2026 DLT SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127323 01/13/2025 1.00 DO 51916.72 ANNUAL SUBSCRIPTION RENEWALTERM:01/13/2025-02/12/2026 DLT SOLUTIONS LLC 5350 TECH DATA DRIVE CLEARWATER FL 33760 127324 01/13/2025 1.00 EA 506.56 SHIELDS LIGHTS-ANODIZED BLACKTYR-RBSISHIELDLIGHT-BK TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 127.46 RIFLE REST DOLLY ATTACH MENTTYR-RBSIRR-02 TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 51096.56 SHIELD-CQB VIEWPORT LVL III-BLKTYR-RBSICQB3-VP-BK TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 365.46 SHIELD ARM ATTACH MENTTYR-RBSIARM-013 TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 51946.56 SHIELD-VIEW PORT LEVEL III-BLKTYR-RBSIMT3-VP-BK TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 DO 455.00 ESTIMATED SHIPPINGFREIGHT FEE TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 41501.56 SHIELD-NO VIEW PORT-LVL III BLKTYR-RBSIMT3-NV-BK TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127324 01/13/2025 1.00 EA 41671.56 TACTICAL BALLISTIC EQUIPMENTSHEILD DOLLY,LEVEL III,BLK TYR TACTICAL,LLC 9330 N.91ST AVE. PEORIA AZ 85345 127325 01/14/2025 1.00 DO 20.65 SHIPPING FEESIGNATURE REQUIRED BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127325 01/14/2025 1.00 DO 100.00 GIFT CARDS FOR PROGRAMIOUTREACHDIVISION-ADULT SERVICES BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127326 01/14/2025 1.00 DO 11200.00 GIFT CARDS FOR HR RECRUITMENTQTY:80,DENOMINATION:$15 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127326 01/14/2025 1.00 DO 14.41 SHIPPING FEESTANDARD GROUND BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127326 01/14/2025 1.00 DO 11750.00 GIFT CARDS FOR HR RIDESHAREQTY:70,DENOMINATION:$25 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127327 01/14/2025 1.00 EA 31.45 CRAMER INSTANT COLD PACKSCASE OF 16 Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 1.00 EA 116.10 GATORADE COOLER-10 GALLONITEM:04-336 Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 1.00 DO 375.91 SHIPPINGIHANDLINGIPROCESSINGFEE Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 5.00 EA 17.95 MIKASA SUPER-SOFT-SOCCER BALLSIZE 5,BLACK Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 2.00 EA 62.96 IGLOO COOLER-5-GALLONITEM:82-404 Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 4.00 EA 513.13 PAAL SOCCER PROGRAM EQUIPMENTALUMINUM FOLDING SOCCER GOAL Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 5.00 EA 17.95 MIKASA SUPER-SOFT-SOCCER BALLSIZE 5,RED Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 5.00 EA 17.95 MIKASA SUPER SOFT-SOCCER BALLSIZE 5,YELLOW Gopher Po Box 86 Minneapolis MN 55486-1069 127327 01/14/2025 5.00 EA 17.95 MIKASA SUPER-SOFT-SOCCER BALLSIZE 5,BLUE Gopher Po Box 86 Minneapolis MN 55486-1069 127328 01/14/2025 1.00 DO 41576.66 BPO INMATE PROGRAMS BOOKSBOOK OF THE MONTH BARNES&NOBLE BOOKSELLERS INC 791 S MAIN ST STE 100 ORANGE CA 92868 127329 01/14/2025 1.00 DO 51921.14 SANTA ANA PD CATERED EVENTCHIEF'S PROMOTIONAL CEREMONY TANGATA AT BOWERS MUSEUM 2002 N MAIN ST SANTA ANA CA 92706 127330 01/14/2025 1.00 DO 21640.00 INMATE LAW LIBRARY SUBSCRIPTIONANNUAL RENEWAL FASTCASE INC 711 D ST NW STE 200 WASHINGTON DC 20004 127331 01/15/2025 1.00 DO 21745.99 BPO CANOPIES(PWWTS) INTERNATIONAL E-Z UP INC 1900 SECOND ST NORCO CA 92860 127331 01/15/2025 1.00 DO 21746.00 BPO CANOPIES(PWWTS) INTERNATIONAL E-Z UP INC 1900 SECOND ST NORCO CA 92860 127332 01/15/2025 1.00 DO 81235.00 TOT TURF SURFACE INSTALLATIONAT ANGEL PARK ROBERTSON INDUSTRIES INC 2140 E CEDAR ST TEMPE AZ 85281 127333 01/16/2025 1.00 DO 200.00 SHIPPING HANDLING&WAREHOUSING GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127333 01/16/2025 1.00 DO 21160.00 AV HARDWARE AND INSTALLATIONGOLDEN STATE AV GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127333 01/16/2025 3.00 EA 1,294.90 BARCO CLICKSHAREC-10 2ND GENERATION GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127333 01/16/2025 3.00 EA 268.75 WALL MOUNTMICROADJUST TILT,LARGE GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127334 01/21/2025 1.00 DO 41566.80 CHANGE ORDER NO.1 PO#126808MIRRORED LIGHTS ADDITION(14) NATIONAL AUTO FLEET GROUP WATSONVILLE WATSONVILLE CA 95076 127335 01/23/2025 6.00 EA 108.00 YMCKO-K COLOR RIBBON200 PRINTS/ROLL- CARD INTEGRATORS CORP 3625 SERPENTINE DR LOS ALAMITOS CA 90720 127335 01/23/2025 11000.00 EA 0.15 ID CARDS&ID PRINTING SUPPLIESPVC ULTRA CARD,30 MIL CARD INTEGRATORS CORP 3625 SERPENTINE DR LOS ALAMITOS CA 90720 127336 01/24/2025 1.00 DO 61864.99 REPLACEMENT PARTS+MATE RIALSTAXABLE MUNICIPAL MAINTENANCE 4634 MAYHEW RD SACRAMENTO CA 95827 127336 01/24/2025 1.00 DO 71500.00 BPO VACUUM TRUCK PART+REPAIR SVCREPAIRITROUBLESHOOT SERVICES MUNICIPAL MAINTENANCE 4634 MAYHEW RD SACRAMENTO CA 95827 127337 01/24/2025 1.00 DO 31900.00 K-9 ANNUAL MAINTENANCE TRAININGAND BOARDING ALLOWANCE FOR K-9 SCENTURION K9 CONSULTING 7249 TIARA AVE HIGHLAND CA 92346 127338 01/27/2025 1.00 DO 11830.66 DISPATCH CONSOLE PARTS(TAXABLE) XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120