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HomeMy WebLinkAboutItem 07 - Quarterly Report of Contracts Awarded by the City Manager Finance and Management Services www.santa-ana.org/finance Item # 7 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 7, 2023 TOPIC: Quarterly Report of Contracts Awarded by the City Manager AGENDA TITLE: Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works and up to $250,000 for Public Works Authorized by the City Manager as Permitted by Charter Section 421 RECOMMENDED ACTION Receive and file Quarterly Report of Contracts entered into between October 1, 2022 to December 31, 2022, valued at up to $50,000 for non-public works contracts and agreements and up to $250,000 for public works contracts and agreements. DISCUSSION Section 421 of the Charter requires the City Manager to submit a quarterly report (Report) to the City Council disclosing all contracts approved and executed under her authority for informational purposes. The Report is required to include the names of the contractors and the amounts of each contract along with a brief description. Section 2-748 of the Santa Ana Municipal Code provides the City Manager contracting authority to enter into non-public works contracts and agreements up to $50,000 and public works contracts and agreements up to $250,000. Exhibit 1 is a listing of all purchase orders and agreements entered into during the period October 1, 2022 to December 31, 2022, valued at amounts between $500 and $50,000 for Non-public works and up to $250,000 for public works contracts and agreements. FISCAL IMPACT There is no fiscal impact associated with this action. EXHIBIT(S) 1. Quarterly Report of Contracts – October 1, 2022 – December 31, 2022 Submitted By: Kathryn Downs, FMSA Executive Director Approved By: Kristine Ridge, City Manager EXHIBIT 1 Quarterly Report of Contracts: October 1, 2022 to December 31, 2022 No. Date Vendor Name Type BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC BOC PO PO AG AG AG AG AG PO PO PO PO PO PO AG PO PO PO Number 7716 7791 7810 7589 7803 7770 7569 7590 7605 7772 7798 7812 7575 7757 7578 7580 Agency PRCS PWA PRCS CITYWIDE PWA PWA PWA PWA CITYWIDE PWA POL POL CITYWIDE POL CITYWIDE CITYWIDE PWA CITYWIDE POL Amount Description 1 2 3 4 5 6 7 10/01/2022 ACCO ENGINEERED SYSTEMS 10/01/2022 AMERICAN CONCRETE WASHO 10/01/2022 BASSETTS CRICKET RANCH 10/01/2022 BURGESS MOVING & STORAG 10/01/2022 CULLIGAN OF SANTA ANA 10/01/2022 GUARANTY CHEVROLET 10/01/2022 HI‐LINE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,000.00 AC PREVENTATIVE MAINTENANCE ‐ ZOO 5,000.00 CONCRETE, PAINT, & DRYWALL WASHOUT SVCS 5,000.00 ZOO ANIMAL FOOD 5,000.00 MOVING SERVICES 10,000.00 WATER SOFTENER TANK EXCHANGE 10,000.00 OEM VEHICLE PARTS & SERVICE 4,576.66 VEHICLE/FLEET HARDWARE 8 10/01/2022 JC MOTORS 13,729.98 MOTORCYCLE TIRES FOR PD 9 10/01/2022 LINDE GAS & EQUIPMENT I 10/01/2022 MATCO TOOLS 9,322.65 INDUSTRIAL GASES & TANK RENTALS, WELDING SUPPLIES 4,576.66 FLEET MECHANICS' TOOLS10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 10/01/2022 NATURES SELECT 13,729.98 DOG FOOD, TREATS & BONES FOR K‐9 UNIT 5,500.00 EXTERMINATION SERVICES10/01/2022 NEWPORT EXTERMINATING 10/01/2022 POWERTRON BATTERY 10/01/2022 SUN BADGE COMPANY 10/01/2022 THE HITT COMPANIES 10/01/2022 USMILCOM 10/01/2022 WATER ONE INDUSTRIES 10/01/2022 ZAPP PEST MANAGEMENT 10/03/2022 MIWALL CORPORATION 10/03/2022 PERIMETER SECURITY GROUP LLC 10/04/2022 CROPPER, JASON 6,864.99 MISC AUTOMOTIVE BATTERIES 18,306.64 POLICE BADGES & CASES REPAIRS 6,864.99 RUBBER STAMPS & MARKING NAMEPLATES 4,576.66 ELECTRICAL SUPPLIES 7627 7587 24,000.00 WATER TREATMENT SERVICES & SUPPLIES 17,500.00 PEST CONTROL SERVICES 125269 125268 N‐2022‐296 N‐2022‐300 N‐2022‐298 N‐2022‐297 N‐2022‐299 125270 125273 125272 125271 125274 125209 N‐2022‐309 125275 125277 125283 125281 125285 125284 125279 125278 125276 125286 125280 11,001.48 AMMUNITION: HORN 9MM FLX DUTY 500 1,255.71 COMPUTER NETWORKING HARDWARE 3,000.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY 3,000.00 SPEAKER/PERFORMER SERVICES ‐INDIGENOUS PEOPLES DAY 300.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY 1,000.00 FASHION SHOW SERVICES ‐INDIGENOUS PEOPLES DAY 3,500.00 MUSICAL PERFORMANCE ‐INDIGENOUS PEOPLES DAY 25,127.50 MEASURE W BLUE MAILING SERVICES 14,074.98 TWO WAY RADIO AIRTIME RENTAL FEE 27,995.00 PD DIGITAL FORENSIC TOOL RENEWAL 120,478.00 INTERIOR PAINITING AT CITY YARD 4,279.10 PLAYGROUND CHIPS ‐ JEROME CENTER 502.11 MOBILE CITIZEN HOTSPOTS SUPPLIES POL PRCS PRCS PRCS PRCS PRCS FMS POL POL PWA PRCS LIB LIB PWA POL FMS PRCS HR POL POL POL 10/04/2022 LIVINGSTON, SHISHONIA 10/04/2022 MANTRA 10/04/2022 NO EUPHEMISM 10/04/2022 VEGAS, PATRICK VASQUEZ "PJ VEGAS" 10/04/2022 WESTERN PRINTING SYSTEMS INC 10/05/2022 GOLDEN STATE COMMUNICATIONS 10/05/2022 GRAYSHIFT LLC 10/05/2022 PERFECTION PAINTING CORP 10/06/2022 ARTESIA SAWDUST PRODUCTS INC 10/06/2022 B&H PHOTO VIDEO 10/06/2022 MUNEMITSU, JANICE 10/07/2022 MEYERS CONSTRUCTION CO 10/10/2022 BATTLEHOUSE LLC 10/10/2022 CHARNSTROM 10/10/2022 IRVINE PIPE & SUPPLY INC 10/10/2022 JAVS BAR‐B‐Q 10/10/2022 LN CURTIS & SONS INC 10/10/2022 PACIFIC ATHLETIC WEAR INC 10/10/2022 PEN‐LINK LTD 600.00 SPEAKER/PERFORMER ‐INTERNATIONAL KINDNESS DAY 4,990.00 SARTC TILE REPLACEMENTS 4,557.44 PAAL ATHLETICS ‐ MMA EQUIPMENT 696.60 MAIL DELIVERY CART W 2 BASKETS PO PO PO PO PO PO PO PO 4,212.81 WATER HEATER FOR MEMORIAL PARK CONCESSION STAND 14,000.00 EMPLOYEE APPRECIATION CATERED LUNCH 8,658.95 BLACK PLAIN 1" BELT KEEPER 4,089.01 PAAL ATHLETICS SOFTBALL UNFORMS 1,349.00 GEO TIME SOFTWARE MAINT RENEWAL 1,063.48 PLASTIC YELLOW FENCE TOP COVERS 550.75 MAGNETIC SIGN‐ PWA EMERGENCY RESPONSE 877.71 BOULDERS FOR PORTOLA SIGN 10/10/2022 PYT SPORTS INC 10/10/2022 SIGN‐A‐RAMA 10/10/2022 THOMPSON BUILDING MATERIALS PRCS PWA PRCS Page 1 of 5 No. Date Vendor Name Type PO PO PO AG PO PO PO PO PO PO PO PO PO PO AG AG PO PO PO PO PO AG PO PO PO PO PO PO PO PO AG AG AG PO PO PO AG BOC AG BOC PO BOC PO BOC PO BOC PO Number 125290 125287 125289 N‐2022‐312 125288 125293 125296 125295 125298 125299 125294 125302 125300 125306 N‐2022‐323 N‐2022‐322 125309 125313 125310 125308 125316 Agency PRCS PWA PWA POL CDA POL POL LIB PBA LIB POL HR Amount $ Description 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 10/11/2022 COAST RECREATION INC 10/11/2022 COASTLINE EQUIPMENT 10/11/2022 JAMI CONSTRUCTION 10/11/2022 THOMAS REUTERS 10/11/2022 WEBSOL 10/12/2022 BSN SPORTS LLC 10/12/2022 MASTER PITCH LLC 10/12/2022 WORLD BOOK ENCYCLOPEDIA INC 10/13/2022 ELROD FENCE CO INC 10/13/2022 FUN EXPRESS 10/13/2022 HINGEWERKS COMMERCIAL DOORS 10/17/2022 BEBO ENTERTAINMENT INC. 10/17/2022 COSMOS EVENT RENTALS 10/18/2022 ADVANTAGE 10/18/2022 FUNK FREAKS BOUTIQUE 10/18/2022 ROBECK, REBEKAH 10/19/2022 BIBLIOTHECA LLC 10/19/2022 FUN EXPRESS 10/19/2022 POSITIVE CONCEPTS INC 10/19/2022 QUADIENT INC. 10/20/2022 A&H REFRIGERATION INC 10/20/2022 LUYEN, VYVYENNE 10/20/2022 MCMURRAY STERN INC 10/20/2022 SPECIAL SERVICES GROUP LLC 10/25/2022 4IMPRINT,INC 10/25/2022 ORANGE COUNTY HUMAN RELATIONS 10/26/2022 APPLE INC 10/26/2022 DOOLEY ENTERPRISES INC 10/26/2022 FERGUSON ENTERPRISES LLC 10/26/2022 PRECISION DYNAMICS CORPORATION 10/27/2022 KNOX, NAOMI 10/27/2022 MERTON, NICOLE 10/27/2022 RAMOS, EMILIO 10/31/2022 EADESIGNS 10/31/2022 MOVIA ROBOTICS INC 11/01/2022 BSN SPORTS LLC 11/01/2022 CUERO, PAUL 11/01/2022 DAKTRONICS INC 11/01/2022 DIAZ, ALYUSSUM 11/01/2022 DOMINOS PIZZA 11/01/2022 JONES FOREST PRODUCTS LLC 11/01/2022 LEON'S TRANSMISSION SER 11/01/2022 MUSCO SPORTS LIGHTING LLC 11/01/2022 ONSTAR 11/01/2022 PAPER RECYCLING & SHREDDING 11/01/2022 ROSE EQUIPMENT REPAIR 11/02/2022 HEWLETT PACKARD ENTERPRISE 5,248.99 EL SALVADOR PARK COMPONENTS ‐ SLIDEWINDER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,021.88 HYDRAULIC HAMMER 4,970.00 RE‐CONSTRUCT BREAKROOM AT CITY YARD 2,086.00 LAW ENFORCEMENT CONTENT AND REFERENCE SOFTWARE 13,254.01 PROMOTIONAL ITEMS FOR WORK CENTER 5,508.18 PAAL ATHLETICS EQUIPMENT 1,898.39 BATTER'S BOX MATS ‐ CLAY 662.05 MISC. BOOKS FOR LIBRARY 1,474.88 K9 KENNEL 6'X6'X10' 2,430.33 LIBRARY HALLOWEEN GIVEAWAY SUPPLIES 12,500.00 JAIL WINDOW AND DOOR REPLACEMENT 1,819.38 EMPLOYEE APPREC. DJ + PHOTO BOOTH 878.00 EMPLOYEE APPREC. TABLE + CHAIR RENTAL 11,557.64 PRINTING SERVICES: CULTURA GUIDE 2,000.00 DJ SERVICES FOR INDIGENOUS PEOPLES DAY 600.00 SPEAKER/PERFORMER ‐NICOLE METON PHOTOGRAPHY EXHIBIT 16,820.13 LIB BOOK DISPENSER: REMOTELOCKER 2,507.97 LIBRARY MISC CRAFT ITEMS HR PRCS PRCS LIB LIB LIB POL FMS PRCS 943.92 POS THERMAL PAPER ROLLS 1,715.17 SOFTWARE RENEWAL: ADVANTAGE SUPPORT & MAINT 2,400.00 METAL HVAC CAGE FOR LOGAN CENTER 143.25 VIETNAMESE TRANSLATION SERVICES ‐MID‐AUTUMN FESTIVAL 868.54 SANTA ANA STADIUM LOCKER DOOR N‐2022‐283‐01 CDA 125315 125314 125319 125320 125323 125326 125321 125324 N‐2022‐329 N‐2022‐328 N‐2022‐327 125327 125328 125330 N‐2022‐330 7792 N‐2022‐331 7658 125338 7773 125331 7826 125332 7804 PRCS POL PRCS HR CMO POL POL POL LIB LIB LIB POL LIB PRCS LIB 10,777.73 "SLAP AND GO" TRACKING DEVICES 1,103.43 TABLE COVERS FOR SW SENIOR CENTER 4,000.00 BASIC MEDIATION TRAINING 1,694.10 TABLET AND ACCESSORIES FOR STAFF 49,861.34 AMMUNITION ‐ 223/5.56 WINCHESTER 4,247.64 POLICE BARRICADE YELLOW TAPE 5,622.22 JAIL ID BARCODE IDENTITY BRACELETS 300.00 SPEAKER/PERFORMER ‐NICOLE MERTON PHOTOGRAPHY EXHIBIT 1,000.00 SPEAKER/PERFORMER ‐NICOLE METON PHOTOGRAPHY EXHIBIT 300.00 SPEAKER/PERFORMER ‐NICOLE MERTON PHOTOGRAPHY EXHIBIT 950.00 PD EVENT CUSTOMIZED T‐SHIRTS 3,050.00 SOFTWARE LICENSE RENEWAL ‐ MOVIA 37,730.18 FIELD PADDING FOR SANTA ANA STADIUM 600.00 SPEAKER/PERFORMER ‐NICOLE MERTON PHOTOGRAPHY EXHIBIT 19,153.32 SCOREBOARD REPAIR & MAINT & PARTS 300.00 SPEAKER/PERFORMER ‐NICOLE MERTON PHOTOGRAPHY EXHIBIT 9,237.99 EVENT & MEETING CATERING SERVICES 29,490.00 CITY HALL CHRISTMAS TREE & SETUP 18,110.98 TRANSMISSION PARTS/SERVICES PRCS LIB CITYWIDE PRCS PWA PRCS PWA IT 17,521.50 EL SALVADOR PARK LIGHTS RETROFIT 10,000.00 GPS VEHICLE TRACKING SUBSCRIPTION SVC 1,400.00 TAPE SHREDDING SERVICE PWA IT 9,322.65 CAR WASH UNIT MAINTENANCE SVCS/REPAIRS 1,659.61 HEWLETT PACKARD HARDWARE125339 Page 2 of 5 No. Date Vendor Name Type PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO AG PO PO PO PO PO BOC BOC PO BOC PO PO PO Number 125340 125342 125341 125344 125343 125345 125347 125346 125350 125352 125353 125355 125351 125356 125358 125362 125364 125366 125367 125368 125370 125369 125373 125375 125377 125371 125374 125376 125372 125378 125385 125383 125381 125382 N‐2022‐355 125380 125384 125387 125386 125390 7814 Agency HR Amount Description 91 92 93 94 95 96 97 98 99 11/03/2022 JAVS BAR‐B‐Q 11/04/2022 COASTLINE EQUIPMENT 11/04/2022 FLEX SAFE USA LLC 11/07/2022 AMERICAN SHEET METAL 11/07/2022 HELM LLC 11/07/2022 INTERNATIONAL CODE COUNCIL INC 11/07/2022 SONSRAY MACHINERY LLC 11/07/2022 SOUTHERN COUNTIES LUBRICANTS 11/08/2022 COMMERCIAL DOOR OF ORANGE $ $ $ $ $ 1,837.56 EMPLOYEE APPREC. ADDITIONAL MEALS 6,248.82 BACKHOE LOADER EQUIPMENT REPAIR 2,382.13 BARRICADE AND SAFETY SIGNAGE 3,965.78 ZOO FROG EXHIBIT ENCLOSURE 750.00 FLEET DIAGNOSTICS SUBSCRIPTION RENEWAL PWA PWA PRCS PWA PBA PWA PWA PWA PWA HR $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26,574.07 2021 INTERNATIONAL BLDG CODE BOOKS 19,647.06 HYDRAULIC TILT TRAILER 4,943.83 CHEV SUPREME OIL 19,450.00 GATE REPAIR AT FIRE STATION #75 28,817.96 DOSKO STUMP GRINDER100 11/09/2022 ALANS LAWN AND GARDEN CENTER 101 11/09/2022 GALE SUPPLY COMPANY 102 11/09/2022 PRECISION DYNAMICS CORPORATION 103 11/09/2022 TUSTIN CITY OF 104 11/10/2022 LINDE GAS & EQUIPMENT INC 105 11/14/2022 EVIDENT INC 106 11/15/2022 JAMI CONSTRUCTION 107 11/16/2022 PROPAC INC 108 11/17/2022 FOCUS MEDIA GROUP INC 109 11/17/2022 HALCYON PRODUCTS, INC. 110 11/17/2022 NORTH AMERICAN RESCUE LLC 111 11/18/2022 BSN SPORTS LLC 112 11/18/2022 CARAHSOFT TECHNOLOGY CORP 113 11/21/2022 ARRO‐LAST TARGET SYSTEMS 114 11/21/2022 FUN EXPRESS 115 11/21/2022 J GARDNER & ASSOCIATES LLC 116 11/21/2022 LOCTEK INC 117 11/21/2022 NORTH AMERICAN RESCUE LLC 118 11/21/2022 NORTH AMERICAN RESCUE LLC 119 11/21/2022 SWIFTCOMPLY US OPCO INC 120 11/22/2022 DEKRA‐LITE INDUSTRIES INC 121 11/28/2022 1 SOLORIO INC 2,419.61 32 OZ HAND SANITIZER REFILLS 6/CS 4,948.56 CLINCHER LAMINATOR MACHINE 971.75 CONFERENCE ROOM RESERVATION 3,044.80 WELDING GAS FOR FLEET POL CDA PWA POL PWA POL PWA POL POL 781.15 CRIME SCENE INVESTIGATION PHOTO RODS 4,761.70 REPAIR AND REHAB SVCS AT CITY YARD UNIFORM ROOM 16,283.21 EMERGENCY SHELTER KITS 4,990.00 WELDING SEVICES 3,605.25 FIRE SAFETY TRAINING BURN PAN 633.82 SIMULATED BLOOD ‐ UASI TRAINING 11,746.56 PAAL SOFTBALL UNIFORM & ACCESS. 1,468.45 DOCUSIGN SUBSCRIPTION RENEWAL 3,491.63 REPLACEMENT ARCHERY TARGETS 1,071.53 LIBRARY HOLIDAY GIVEAWAY ITEMS 1,223.60 CUSTOM SAPD JR BADGE STICKERS 666.40 ERGONOMIC SIT/STAND DESKS 2,415.52 TOURNIQUET ‐ UASI COMBAT TRAINING 2,399.13 CHEST SEAL DRESSING ‐ UASI TRAINING 2,911.51 BACKFLOW SOFTWARE RENEWAL 4,999.28 10' HOLIDAY WREATH W LED LIGHTS & BOW 8,500.00 PROVIDE AND INSTALL FLOORING AT EL SALVADOR CENTER 1,080.00 HAND GUARD ALUM RAIL ATTACHMENT 5,155.72 OFFICIAL SOCCER GOALS 8'X24' 1,529.50 HOLDING CABINET (FOOD WARMING) 400.00 AUTHOR PRESENTATION AND READING/BOOK SIGNING 16,500.00 AUTOMATED SPORTS FIELD PAINTER 4,420.94 PARKING GUEST PASSES POL CDA PRCS LIB POL LIB POL POL PWA PWA PWA POL PRCS POL 122 11/28/2022 ARMS UNLIMITED INC 123 11/28/2022 BSN SPORTS LLC 124 11/28/2022 DIVERSIFIED WHOLESALE GROUP, 125 11/28/2022 RAMOS, KATE LIB 126 11/28/2022 TURF TANK PRCS PWA PWA HR 127 11/28/2022 WESTERN PRINTING SYSTEMS INC 128 11/29/2022 SANTA MARGARITA FORD 129 11/29/2022 SOUTH COAST INDUSTRIAL DOOR 130 11/30/2022 CDCE INC 4,725.07 LEAK DETECTOR VAPOR MACHINE 31,347.50 GARAGE DOOR REPLACEMENT 2,059.36 TRAVEL KEYBOARDS 4,576.66 ANIMAL SUPPLEMENTS FOR ZOO 20,000.00 SECURITY COVERING RENTAL 1,474.88 DOG KENNEL ‐ 6' X 6' X 10' POL 131 132 12/01/2022 ARENUS 12/01/2022 DOOR AND WINDOW GUARD PRCS CITYWIDE PBA POL PWA POL 7829 125392 7817 125394 125393 125395 133 12/01/2022 ELROD FENCE CO INC 134 12/01/2022 I LIKE VINYL 135 12/01/2022 INNOVATIVE OFFICE SOLUTIONS 136 12/01/2022 KAJEET INC 18,391.90 POLICE VEHICLE DECALS 15,971.88 SCANNER & PRINTER 2,545.78 WIFI SUBSCRIPTION RENEWAL 610.00 T‐SHIRTS FOR KINDNESS PROGRAM137 12/01/2022 LETS BE KIND LIB Page 3 of 5 No. Date Vendor Name Type BOC BOC BOC PO BOC BOC BOC PO PO PO PO PO PO PO PO PO PO PO PO PO AG PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO Number 7778 7843 7823 125396 7775 Agency PWA PRCS PWA POL PRCS PWA PWA IT POL PWA POL PRCS LIB PWA PRCS PWA PWA PWA PWA PRCS POL LIB Amount Description 138 139 140 12/01/2022 POMEROYS MUFFLER SHOP 12/01/2022 RAINBOW MEALWORMS INC 12/01/2022 SLS PROPERTY SOLUTIONS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 14,576.66 VEHICLE REPAIR SERVICES 2,288.33 ZOO ANIMAL FOOD 25,000.00 EMERGENCY BOARDUP SERVICES 6,092.00 SDLEAA SOFTWARE RENEWAL 23,052.63 ZOO LANDSCAPE SUPPLIES 141 12/01/2022 SMARTDEPLOY LLC 142 143 144 12/01/2022 SOUTHWEST BOULDER & STO 12/01/2022 TLC TOOLS LLC 12/01/2022 WESSEL MECHANICAL 7777 7785 5,000.00 FLEET MECHANICS' TOOLS 24,576.66 PUMP SERVICES 145 12/02/2022 CARAHSOFT TECHNOLOGY CORP 146 12/02/2022 LEVEL 2 DESIGNS INC 147 12/02/2022 TPM INC 125397 125399 125398 125403 125402 125401 125404 125405 125408 125409 125407 125410 125411 N‐2022‐368 125412 125415 125414 125416 125413 125418 125424 125421 125419 125422 125425 125423 125420 125427 125426 125436 125428 125431 125430 125434 125435 125432 125437 125433 125429 125440 16,389.40 IT MAINT & LICENSE RENEWAL, 1‐YEAR 4,484.58 SECURITY SYSTEM INSTALLATION PAAL 2,520.00 PWA CONSTRUCTION SOFTWARE RENEW 1,764.59 BALLPOINT PEN PROMO ITEM 24,933.36 CITYWIDE PARK BENCHES 31,996.36 FURNITURE‐EL SALVADOR TEEN CENTER 44,746.20 FORD EXPLORER VEHICLE 4,997.97 BANNER INSTALL ‐ WINTER VILLAGE 24,996.40 ALKOTA PRESURRE WATER TRAILER 15,671.60 CHANGE ORDER FOR CH WATER BOTTLE FILLER PROJECT 6,220.00 DECK REPAIR AT FIRE STATION 79 1,996.95 CLUTCH ASSEMBLY FOR VEHICLE 10,000.00 LIVE BUTTERFLIES FOR ZOO EXHIBIT 3,308.00 EMPLOYER AND CLIENT ADDRESS INFORMATION PROVISION 1,128.73 WINTER WONDERLAND GIVEAWAYS 3,181.14 HUMAN SIZED MEDICAL MANIKIN ‐ RESCUE TRAINING 3,499.81 SHIRTS FOR SUMMER READING PRGM 3,523.31 10X10 CANOPY & TABLE COVER 3,111.93 PLUMBING MATERIALS FOR JAIL 966.59 SAJ PRISONER "MONEY" ENVELOPE 5,292.10 AMS SOFTWARE ANNUAL RENEWAL 108,694.00 ROOF REPLACEMENT AT FIRE STATION 73 21,315.04 WATER METER LIDS 148 12/05/2022 IPROMOTEU 149 12/05/2022 OUTDOOR CREATIONS INC 150 12/05/2022 YAMADA ENTERPRISES 151 12/06/2022 FRITTS FORD 152 12/07/2022 THE AMGRAPH GROUP 153 12/08/2022 AMERICAN WATER WORKS INC 154 12/08/2022 ARAAD BUILDERS INC 155 12/08/2022 CI SERVICES INC 156 12/09/2022 RDO EQUIPMENT CO 157 12/12/2022 FARFALLA BUTTERFLY CO. 158 12/13/2022 EMPLOYMENT DEVELOPMENT DEPARTMENT 159 12/13/2022 FUN EXPRESS 160 12/14/2022 ARMSTRONG MEDICAL INDUSTRIES 161 12/14/2022 ILLINOIS LIBRARY ASSOCIATION 162 12/14/2022 KITTRICH CORPORATION 163 12/14/2022 MARKS PLUMBING PARTS 164 12/14/2022 SOUTHLAND ENVELOPE CO INC 165 12/15/2022 AZTECA SYSTEMS LLC 166 12/15/2022 CHAPMAN COAST ROOF COMPANY INC 167 12/15/2022 CORE & MAIN LP 168 12/15/2022 CROSS CONNECTION ENVIRONMENTAL 169 12/15/2022 G&S CARPET MILLS INC 170 12/15/2022 GLOBAL EQUIPMENT COMPANY INC 171 12/15/2022 HACH COMPANY POL LIB PRCS POL POL PWA PWA PWA PWA PWA PWA PRCS PBA PWA PWA PWA POL LIB 3,813.41 BACKFLOW TESTING STATION 62,247.32 FLOOR REPLACEMENT AT PAAL CENTER 675.06 SAFETY ACCESSORIES HARD HATS 818.52 CLEANING SUPPLIES FOR ZOO 172 12/15/2022 SAFEGUARD BY FONTIS 173 12/15/2022 SOUTH COAST INDUSTRIAL DOOR 174 12/16/2022 COASTLINE EQUIPMENT 175 12/16/2022 EMBEE POWER, INC. 3,184.64 ADMINISTRATIVE CITATION BOOKLETS 3,820.00 CHANGE ORDER ‐ ROSS ANNEX GARAGE DOOR REPLACEMENT 13,273.70 BACKHOE LOADER REPAIR 4,985.00 SARTC HOLIDAY DECO INSTALL/REMOVAL SVCS 2,400.00 LEGAL RESEARCH LICENSE RENEWAL 2,452.19 SHIRTS FOR SUMMER READING PRGM 1,858.30 SHIRTS FOR SUMMER READING PRGM 546.23 ERGONOMIC SIT/STAND DESKS 176 12/16/2022 FASTCASE INC 177 12/16/2022 ILLINOIS LIBRARY ASSOCIATION 178 12/16/2022 ILLINOIS LIBRARY ASSOCIATION 179 12/16/2022 LOCTEK INC 180 12/16/2022 MOBILE WIRELESS LLC 181 12/16/2022 PACIFIC SERVICES 182 12/16/2022 SHI INTERNATIONAL CORP 183 12/16/2022 TYLER TECHNOLOGIES 184 12/19/2022 ALLSTAGE PRO LIB FMS IT IT IT 23,400.00 REMOTE WORK SOFTWARE RENEWAL 6,935.64 PD NEW RADIOS, INSTALLATION 1,300.00 IT NETWORK SECURITY FOR REMOTE WORK 9,029.48 SUBSC RENEWAL FOR CIVIC ENGAGEMENT 520.00 COOK TOP RENTAL FOR COMMUNITY EVENT IT POL Page 4 of 5 No. Date Vendor Name Type PO PO PO PO PO PO PO PO PO PO PO PO AG PO PO PO PO PO Number 125438 125442 125441 125439 125451 125444 125443 125445 125447 125450 125453 125452 N‐2022‐374 125454 125455 125456 125457 125458 Agency PWA CDA CDA CMO HR LIB PWA IT PRCS PWA LIB PBA LIB Amount Description 185 12/19/2022 SOUTHERN COUNTIES LUBRICANTS 186 12/19/2022 SPECIALTY DOORS + AUTOMATION 187 12/19/2022 TAB PRODUCTS CO LLC 188 12/19/2022 THE CASTLE PRESS 189 12/20/2022 BLACKHAWK ENGAGEMENT SOLUTIONS 190 12/20/2022 LOCTEK INC 191 12/20/2022 MITCHELL 1 192 12/20/2022 NETXPERTS INC 193 12/20/2022 SURPLUS TWO WAY RADIOS 194 12/20/2022 WALTERS WHOLESALE ELECTRIC CO 195 12/21/2022 CALIFA GROUP $ $ $ $ $ $ $ $ $ $ 4,594.61 MOTOR OILS FOR FLEET VEHICLES 2,857.00 FIRE RELEASE ALARM INSTALL & TEST 3,635.63 FUSION SOFTWARE RENEWAL FEE 2,394.76 PROCLAMATION CERTIFICATE FOR NEW MAYOR 5,000.00 EMPLOYEE APPRECIATION GIFT CARDS 644.55 SIT‐STAND ERGONOMIC DESK TOP 3,090.77 CAR DIAGNOSTICS SOFTWARE RENEWAL 2,910.88 POWER SUPPLY FOR IT 1,115.40 HANDHELD RADIOS FOR ZOO 699.20 AA BATTERIES $ $ $ $ $ $ $ $ 41,889.62 ANNUAL ONLINE SUBSCRIPTIONS 196 12/21/2022 SOURCE GRAPHICS 1,265.00 PRINTER SERVICE CONTRACT RENEWAL 2,500.00 DREAM SHAPERS SPEAKER/PERFORMER ENGAGEMENT 13,874.00 ANNUAL SUBSCRIPTION ‐ OC REGISTER 6,664.25 GUN LIGHT ATTACHMENT ACCESSORY 5,204.00 HEALTH & WELLNESS SUBSCRIPTION 661.67 PDCSI LOCATION MARKER CONES 197 12/22/2022 THE LOS ANGELES DREAM SHAPERS 198 12/27/2022 NEWSBANK INC LIB 199 12/29/2022 ARMS UNLIMITED INC 200 12/29/2022 LIGHTHOUSE HEALTH & WELLNESS 201 12/29/2022 SAFARILAND LLC POL POL POL PWA202 12/30/2022 MEYERS CONSTRUCTION CO 24,955.00 CHANGE ORDER ‐ CH BASEMENT RENOVATION Summary Total this period $1,821,730.27 Citywide budget excluding compensation $ 655,264,365.34 Percentage of budget amount 0.28% Agency/Department Total This Quarter Fiscal Year‐to‐Date City Attorney’s Office (CAO) Clerk of the Council (COC) City Manager’s Office (CMO) Community Development (CDA) Citywide Finance & Management Services (FMS) Human Resources (HR) Information Technology (IT) Library (LIB) Parks, Rec. & Comm. Services (PRCS) Planning and Building (PBA) Police Department (POL) Public Works (PWA) $ $ $ $ $ $ $ $ $ $ $ $ $ $ ‐ ‐ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,000.00 ‐ 4,088.86 22,330.09 79,367.28 28,085.50 61,302.05 63,025.01 132,264.08 269,726.01 33,973.47 312,915.70 814,652.22 1,821,730.27 135,288.86 163,394.06 639,867.28 67,039.92 180,112.03 204,321.33 183,187.13 1,342,080.05 143,970.79 791,544.80 1,709,144.63 5,609,950.88Total Page 5 of 5