Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Correspondence - Non Agenda
Becerra, Alexis From: Jackie Angel Investor < Sent: Thursday, February 19, 2026 5:13 PM To: eComment Subject: Purchase Orders Issued 01-01-25 to 02-06-26 final.xlsx Attachments: Re_Signed MSPA.pdf, Purchase Orders Issued 01-01-25 to 02-06-26 final.xlsx; Council.pdf -Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. I am requesting information on what cross streets all FLOCK ALPR cameras are currently and planned to be installed within the Santa Ana city borders. Request closed The City has no disclosable records responsive to your request. Due to the limited number of ALPR cameras in the City of Santa Ana, releasing the locations of the cameras would significantly compromise the effectiveness and purpose of the program as it would minimize the deterrent nature of the technology. On this basis, the City asserts an exemption under Gov't Code section 7922.000 in that on the facts of the particular case the public interest served by not disclosing the record clearly outweighs the public interest served by disclosure of the record since releasing the location of the cameras would provide potential suspects the ability to divert their path. Commander G. Hernandez is responsible for this determination. https://cityofsantaanaca.nextrequest.com/requests/26-319 Commander Joseph Marty,Traffic Division City of Santa Ana -- Police Department 60 Civic Center Plaza Dear Mr. Marty, IPS is pleased to submit a proposal in response to the City of Santa Ana's Request for Proposals (RFP) for Automated Parking Citation and Processing Services. As an established leader in smart parking technologies based in San Diego, IPS Group is uniquely positioned to deliver a fully integrated, end-to-end enforcement solution that meets and exceeds the City of Santa Ana's operational, technical, and the fastest customer service expectations. https://cityofsantaanaca.nextrequest.com/documents/59133004 Hi Morgan, We are officially on the agenda for next Tuesday. I have already met with two potential opposing council members and have a meeting with two others tomorrow. We are almost there. Mat Sorenson From: Sorenson, Mathew Sent: Friday, September 26, 2025 10:17 AM To: Morgan Toelle Subject: RE: Skydio quote There was a Presidential Executive Order amending the UASI grant to be appropriate for drones. There is some funding in the immediate, which I'm going to try to apply to the purchase of three R10s. We will push forward with our original funding for the DFR. That being said, can I trouble you for two quotes?The first quote will be for three R10s, and the second will be for the three DFR setups. Purchase Orders Issued 01-01-25 to 02-06-26 final.xlsx https://cityofsantaanaca.nextrequest.com/documents/59518353 1 From: Morgan Toelle To: Sorenson.Mathew Cc: "Jesse Mund" Subject: Re: Signed MSPA Date: Thursday,January 29,2026 9:33:46 AM Attachments: imaae001.ona Attention:This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. That's huge. Getting there slowly but surely! Let us know if you need anything. MORGAN TOELLE Strategic Account Executive I DFR and Dedrone I California M/703 409 5795 From: Sorenson, Mathew<MSorenson@santa-ana.org> Sent: Wednesday,January 28, 2026 4:02 PM To: Morgan Toelle <mtoelle@axon.com> Cc: 'Jesse Mund' <jesse.mund@skydio.com> Subject: RE: Signed MSPA Hi Morgan, We are officially on the agenda for next Tuesday. I have already met with two potential opposing council members and have a meeting with two others tomorrow. We are almost there. 4: Mat Sorenson; Commander FI-LD QPERATIO'� BL REAu Santa Ana PoliceDepajtment 60 Civic Center Plaza. P.O. Box 1981_ Santa Ana.CA 92701 0OMMUNIT'Y msorenson:&,santa-ana.org D(714)245-9292 C(5b2) 528-6538 FIRST From: Morgan Toelle <mtoelle@axon.com> Sent: Monday,January 26, 2026 3:21 PM To: Sorenson, Mathew<MSorenson@santa-ana.org> Subject: Signed MSPA Attention:This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. Here you go! Get Outlook for iOS From: Morgan Toelle To: Sorenson.Mathew Subject: Council Date: Monday,December 1,2025 6:38:45 AM Attention:This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. Hi Commander, Hope you had a nice Thanksgiving! Just checking in here to see how we are looking on the DFR proposal? I didn't see it on tomorrow's council meeting agenda so thought I would check in to see where it stands. Thanks so much! MORGAN TOELLE Strategic Account Executive I Fusus, DFR, and Dedrone M/703 409 5795 Book time with me directly 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 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127338 01/27/2025 1.00 DO 31000.00 BPO DISPATCH CONSOLE REPAIR SVCSMAINTENANCEISERVICE XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 127339 01/27/2025 1.00 DO 1,295.00 FLEET TRAINING REGISTRATION FEEOFF-SITE,(5)FLEET TECHNICIANS THE AUTOMOTIVE TRAINING GROUP 5700 TENNYSON PKWY SUITE 600 PLANO TX 75024 127340 01/27/2025 1.00 DO 130.00 LABOR FOR UNIT 60548BY THE HOUR FULLER TRUCK ACCESSORIES 1900 W COMMONWEALTH AVE FULLERTON CA 92833 127340 01/27/2025 1.00 EA 21075.00 CHEVY COLORADO BED COVE R+INSTALLMATERIAL FOR UNIT 60548(2023) FULLER TRUCK ACCESSORIES 1900 W COMMONWEALTH AVE FULLERTON CA 92833 127341 01/27/2025 1.00 DO 100.00 SHIPPING FEESHIPPING FEE CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127341 01/27/2025 1.00 DO 31399.99 BACKFLOW SIMULATION STATIONFOR PRACTICE,INCLUDES CROSS CONNECTION ENVIRONMENTAL 701 W.CARSON ST.STE 200-2783 CARSON CITY NV 89701 127342 01/28/2025 1.00 DO 291048.88 RTA SUBSCRIPTION RENEWALYR 24-25-PRODUCT:3496 RON TURLEY ASSOCIATES INC 17437 N 71ST DR STE 110 GLENDALE AZ 85308 127343 01/28/2025 1.00 DO 21000.00 BPO BIOHAZARDOUS WASTE DISPOSALREDBAG&SHARPS WASTE EFFICIENT X-RAY INC 9650 TOPANGA CANYON PL STE F CHATSWORTH CA 91311 127344 01/29/2025 1.00 DO 11518.00 INSTALLATION&LABORCHARGE SHEWARD&SON&SONS INC 3000 AIRWAY AVE FRONT COSTA MESA CA 92626 127344 01/29/2025 1.00 DO 150.00 SHIPPINGFEE SHEWARD&SON&SONS INC 3000 AIRWAY AVE FRONT COSTA MESA CA 92626 127344 01/29/2025 25.00 EA 109.44 ROLLER SHADES&INSTALLATIONAT CITY HALL PRCSA OFFICES SHEWARD&SON&SONS INC 3000 AIRWAY AVE FRONT COSTA MESA CA 92626 127345 01/29/2025 2.00 EA 83.00 TONER FOR FORENSICS PRINTERBROTHER STANDARD-YIELD TONER THE CIRCLE 32 WATERWORKS WAY IRVINE CA 92618 127346 01/29/2025 2.00 EA 6.00 50MM ADHESIVE PAD PHOTO SCALES2 PADS EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127346 01/29/2025 2.00 EA 6.00 2"ADHESIVE PAD PHOTO SCALES2 PADS EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127346 01/29/2025 2.00 EA 9.00 PHOTO SCALES FOR EVIDENCEMULTI-PACK 6"MAGNETIC EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127347 01/29/2025 7.00 EA 25.52 SINGLE RADIO POUCH TUCK STRAPPOINT BLANK,HOOKILOOP,BLACK BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 16.24 DOUBLE HANDCUFF POUCH ACCESSORYPOINT BLANK,BLACK BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 24.36 SR BUCKLE X2 TASER HOLSTERPOINT BLANK,TUCK STRAP,BLACK BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 48.14 POINT BLANK MRS TRIPLE MAG POUCHNO-FLAP,6X 9.75X1.25,BLACK BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 30.74 FLASH BANG POUCH TUCK STRAPPOINT BLANK,HOOKILOOP,BLACK BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 136.88 SRV QUICK RELEASE 2XT000RHOTQUICK RELEASE BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 70.18 BASIC MEDI POUCHWIZIPPER 8.5"H X 4.5"W X 2 5"D BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 14.00 EA 538.20 OMEGA ICW SPECIAL THREAT PLATESHOOTERS CUT,10X12 BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127347 01/29/2025 7.00 EA 11627.56 PARACLETE CUSTOM TACITAL VESTSFOR NARCOTICS DIVSION'S USE BLACK BOX SAFETY INC 1950 CORDELL COURT STE 103 EL CAJON CA 92020 127348 01/29/2025 3.00 TH 11026.20 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127348 01/29/2025 3.00 TH 11026.20 SAPD PAKRING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127349 01/30/2025 1.00 DO 11625.00 SCOREBOARDS PARTS&REPAIRAT JEROME PARK DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127350 01/30/2025 1.00 DO 111899.31 BPO PROVIDE READY MIX CONCRETE(PWA-PARKS MAINTENANCE) BENDER READY MIX INC 516 S SANTA FE ST SANTA ANA CA 92705 127351 01/30/2025 1.00 EA 65.41 ACTUATION CARTRIDGEPART NO.PC551059 FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127351 01/30/2025 1.00 DO 11750.00 PYRO CHEM FIRE SYSTEM TESTING&CERTIFICATION FOR ZOO KITCHEN FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127351 01/30/2025 1.00 DO 11312.18 LABOR&SYSTEM CERTIFICATIONPART NO.KH00000 FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127352 01/30/2025 1.00 EA 125.00 MATERIALPART NO.KH10000 FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127352 01/30/2025 1.00 DO 200.00 SEMI ANNUAL KITCHEN HOOD SERVICEINPECTION AT ZOO KITCHEN FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127353 02/03/2025 1.00 DO 131553.00 CHANGE ORDER NO.1 PO 126373COST INCREASE-2025 MODEL TEREX UTILITIES 301 MERRITT 7,4TH FL NORWALK CT 06851 127354 02/03/2025 2.00 RL 43.00 KRAFT PAPER ROLLS30 LB KRAFT PAPER ROLL ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127354 02/03/2025 1.00 DO 1.50 SHIPPINGIHANDLINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127355 02/03/2025 11000.00 EA 1.45 BOOKBACKFLOW TIPBOOK EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127355 02/03/2025 1.00 DO 250.00 CUSTOMIZATION FEE1-COLOR LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127355 02/03/2025 1.00 DO 240.00 SHIPPING&HANDLINGSHIPPING&HANDLING EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127355 02/03/2025 11000.00 EA 1.58 COLORING BOOKWENDELL&PENELOPE LEARN EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127356 02/03/2025 1.00 DO 11250.00 WHALE WATCHING TICKETSDATE:WEDNESDAY,APRIL 9,2025 NEWPORT LANDING SPORTFISHING 309 PALM ST SUITE A NEWPORT BEACH CA 92661 127357 02/03/2025 1.00 LO 465.60 NOTICE TO STOP WORK HANG TAGSCODE ENFORCEMENT WESTERN PRINTING SYSTEMS LLC 25860 BALSAM FIR CIRCLE MENIFEE CA 92585 127358 02/04/2025 3.00 EA 610.00 GUN LIGHT BATTERIES&HANDCUFFSSTREAMLIGHT-85179 ARMS UNLIMITED INC 3515 W POST RD#125 LAS VEGAS NV 89118 127358 02/04/2025 36.00 EA 26.00 HANDCUFF-NICKEL FINISH700C ARMS UNLIMITED INC 3515 W POST RD#125 LAS VEGAS NV 89118 127358 02/04/2025 10.00 EA 17.00 GUN OPTIC BATTERIESSTREAMLIGHT-69281 ARMS UNLIMITED INC 3515 W POST RD#125 LAS VEGAS NV 89118 127359 02/04/2025 4.00 EA 559.0010 X 20 CUSTOM TOPFEE KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127359 02/04/2025 4.00 EA 330.0010 X 20 MEGA STEEL FRAMEWITH HEAVY DUTY ROLLER BAG KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127359 02/04/2025 2.00 EA 179.00 8FT CUSTOM TABLE COVERFEE KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127359 02/04/2025 5.00 EA 190.00 CUSTOM CANOPIES&TABLE COVERS10 X 10 MEGA STEEL FRAME WITH KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127359 02/04/2025 5.00 EA 359.0010 X 10 CUSTOM TOPFEE KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127359 02/04/2025 7.00 EA 159.00 6FT CUSTOM TABLE COVERS ROYAL BLUE,2 BLACK KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127360 02/05/2025 1.00 EA 1171012.25 2024 FORD F-550 STAKEBED TRUCKFORD F-550 STAKEBED TRUCK WESTERN TRUCK EXCHANGE 159 E MANCHESTER AVE LOS ANGELES CA 90003 127361 02/05/2025 1.00 DO 6.00 CA WASTEFEE VIDEO&AUDIO CENTER 301 N OAK STREET INGLEWOOD CA 90302 127361 02/05/2025 1.00 EA 21995.00 83-INCH OLED SMART TELEVISIONLG 83"OLED TV VIDEO&AUDIO CENTER 301 N OAK STREET INGLEWOOD CA 90302 127362 04/24/2025 1.00 DO 91329.00 KITCHEN AIR HANDLER MAINTENANCEAND PARTS AT PD JAIL VARIABLE SPEED SOLUTIONS INC 1920 E OCCIDENTAL STREET SANTA ANA CA 92705 127363 02/05/2025 1.00 DO 61062.00 BIRD STRIKE FILM INSTALLATIONAT SANTIAGO CREEK ECO CENTER GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 127364 02/06/2025 1.00 DO 31900.00 FORD F550 TRUCKS PARTS+INSTALLMATERIALS FOR UNIT 59769 SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127364 02/06/2025 1.00 DO 11760.00 LABOR FOR UNIT 59769INCLUDES- SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127364 02/06/2025 1.00 DO 11775.00 MATERIALS FOR UNIT 603401NCLUDES: SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127364 02/06/2025 1.00 DO 31840.00 LABOR FOR UNIT 603401NCLUDES: SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127365 02/06/2025 1.00 DO 61741.00 DRAIN&ROOF REPAIRAT CITY HALL ROSS ANNEX BEST CONTRACTING SERVICES INC 19027 S HAMILTON AVE GARDENA CA 90248 127366 02/06/2025 1.00 DO 141576.00 SHOWER TILE REPLACEMENT-F.S#73OCFA FIRE STATION#73 ALL-WAYS TILE INC 6440 SYRACUSE CT CHINO CA 91710 127367 02/06/2025 1.00 DO 350.00 WONDERLIC TESTS FOR WORK CENTERONLINE TESTS WONDERLIC INC 400 LAKEVIEW PWKY VERNON HILLS IL 60061 127368 02/07/2025 1.00 DO 11800.00 LABORTO INSTALL CONVEYOR&STORAGE SOLUTIONS 8963 COMPLEX DR STE E SAN DIEGO CA 92123 127368 02/07/2025 1.00 DO 375.00 FREIGHTFEE CONVEYOR&STORAGE SOLUTIONS 8963 COMPLEX DR STE E SAN DIEGO CA 92123 127368 02/07/2025 1.00 DO 31818.80 STORAGE RACK INSTALLATIONAT ZOO HAY BUILDING CONVEYOR&STORAGE SOLUTIONS 8963 COMPLEX DR STE E SAN DIEGO CA 92123 127369 02/10/2025 1.00 DO 61735.00 BARRACUDA ARCHIVER RENEWALITEM CODE:BMA850A-E CPACINC.COM 4749 E.WESLEY DR ANAHEIM CA 92807 127370 02/10/2025 30.00 EA 10.00 TEEN T-SHIRT(ADULT XL)SKU 25-TE-014 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 2.00 EA 10.00 TEEN T-SHIRT(ADULT 2XL)SKU 25-TE-015 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 1.00 EA 10.00 TEEN T-SHIRT(ADULT 3XL)SKU 25-TE-016 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 8.00 EA 10.00 TEEN T-SHIRT(ADULT SMALL)SKU 25-TE-011 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 1.00 DO 148.30 SHIPPING+HANDLINGSHIPPING+HANDLING ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 25.00 EA 10.00 TEEN T-SHIRT(ADULT MEDIUM)SKU 25-TE-012 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 30.00 EA 10.00 TEEN T-SHIRT(ADULT LARGE)SKU 25-TE-013 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127370 02/10/2025 80.00 EA 10.00 2025 READING PROGRAM TOTE+TSHIRTADULT SUMMER READING PROGRAM ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127371 02/10/2025 10.00 PK 36.38 STERILE WATER AMPULE VIALSFOR PD FORENSICS DIVISION ARROWHEAD FORENSICS 1654 HIGH HILL RD SWEDESBORO NJ 08085 127372 02/10/2025 1.00 DO 151000.00 MEDIA PHOTOGRAPHYMEDIA PHOTOGRAPHY 3D MEDIA 19782 MACARTHUR BLVD STE 220 IRVINE CA 92612 127373 02/11/2025 15.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT MEDIUM) ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 2.00 EA 10.00 TEEN T-SHIRT(ADULT 3XL)SKU 25-TE-016 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 1.00 DO 166.70 SHIPPING+HANDLINGSHIPPING+HANDLING ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127373 02/11/2025 2.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT 3XL) ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 12.00 EA 10.00 TEEN T-SHIRT(ADULT MEDIUM)SKU 25-TE-012 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 3.00 EA 10.00 TEEN T-SHIRT(ADULT 2XL)SKU 25-TE-015 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 15.00 EA 10.00 TEEN T-SHIRT(ADULT XL)SKU 25-TE-014 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 3.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT 2XL) ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 23.00 EA 20.00 2025 READING PROGRAM TSHIRTYOUNG ADULT SUMMER PROGRAM ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 7.00 EA 10.00 TEEN T-SHIRT(ADULT SMALL)SKU 25-TE-011 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 8.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT SMALL) ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 14.00 EA 10.00 TEEN T-SHIRT(ADULT LARGE)SKU 25-TE-013 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127373 02/11/2025 22.00 EA 20.00 LONG-SLEEVE DRAGON T-SHIRT(ADULT LARGE) ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127374 02/11/2025 1.00 EA 1,294.90 WIRELESS CONFERENCE EQUIPMENTBARCO CLICKSHARE C-10,2ND GEN GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127375 02/12/2025 1.00 DO 5.00 HANDLINGFEE HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 1.00 DO 250.00 SHIPPINGFEE HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 25.00 EA 11.45 38(SK-597)TURNRING LARGE BLACKMULTI-SPORT SKATE HELMETS HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 25.00 EA 11.45 38(SK-573)TURNRING MEDIUMWHITE MULTI-SPORT SKATE HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 25.00 EA 11.45 38(SK-597)TURNRING LARGE GRAYMULTI-SPORT SKATE HELMETS HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 25.00 EA 11.45 38(SK-597)TURNRING LARGE WHITE MULTI-SPORT SKATE HELMETS HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127375 02/12/2025 25.00 EA 11.45 COMMUNITY HELMET GIVEAWAY EVENT38(SK-573)TURNRING MEDIUM HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 127376 02/12/2025 70.00 EA 227.47 CUSTOM INDIVIDUAL FIRST AID KITSCUSTOM IFAK-DROP LEG ALTITUDE TECHNOLOGIES INC 12505 E 55TH ST UNIT B TULSA OK 74146 127377 02/12/2025 1.00 DO 31501.00 SPLASH CAMP WHALE WATCHING TRIPSUMMER SPLASH CAMP EXCURSION DAVEY'S LOCKER 400 MAIN STREET NEWPORT BEACH CA 92661 127378 02/12/2025 1.00 DO 21022.50 CHANGE ORDER NO.1 PO#125207TO FURNISH&INSTALL SYNTHETIC FIELDTURF USA INC 7445 COTE-DE-LIESSE RD STE 200 MONTREAL QUEBEC H4T 1G2 127379 02/13/2025 1.00 EA 485.00 PORTABLE ROAD COUNTER DEVICETRAFFIC TALLY 2 HIGH/LOW SPEED DIAMOND TRAFFIC PRODUCTS PO BOX 1455 OAKRIDGE OR 97463 127379 02/13/2025 1.00 EA 34.00 MAR MAC SEALING TAPE-2"'X60'ITEM NO-#MMT-02 DIAMOND TRAFFIC PRODUCTS PO BOX 1455 OAKRIDGE OR 97463 127380 02/13/2025 1.00 DO 92.00 PALLET DELIVERYFEE TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127380 02/13/2025 5.00 CS 33.00 3.5MIL PASTEL GREEN BIODEGRADABLE NITRILE TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127380 02/13/2025 5.00 CS 33.00 BIODEGRADABLE NITRILE GLOVESFOR ANIMAL CARE TEAM TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127380 02/13/2025 10.00 CS 33.00 3.5MIL PASTEL GREEN BIODEGRADABLE NITRILE TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127381 02/13/2025 1.00 DO 11000.00 K9 SOFTWARE SERVICE SUBSCRIPTIONACE WATCHDOG SERVICE ACEK9 1315 SW COMMERCE WAY STUART FL 34997 127382 02/13/2025 1.00 DO 181561.49 BPO NURSERY&LANDSCAPE MATERIAL(PWA PARKS,FLEET,FACILITIES) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127383 02/13/2025 1.00 DO 310.00 SHIPPINGFEE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 10.00 EA 34.56 CTS NL5230-CS CANISTER GRENADENO LOCTITE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 6.00 EA 44.78 CTS 6330-CS VAPORGRENADE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 16.00 EA 23.84 CTS 4630-40MM CSMUZZLE BLAST LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 6.00 EA 44.78 CTS 6340-OC VAPORGRENADE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 24.00 EA 47.45 LESS THAN LETHAL SWAT GRENADESCTS 5230B-CS BAFFLED LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 24.00 EA 52.59 CTS 5210B-WHITE SMOKE BAFFLEDCANISTER GRENADE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127383 02/13/2025 36.00 EA 30.43 CTS 4431-40MM CSPOWDER BARRICADE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127384 02/19/2025 11.00 EA 179.99 ERGONOMIC STAND UP DESK RISERSMOTORIZED ALCOVERISER EMl 36" FLEXISPOT INC 728 W RIDER ST PERRIS CA 92571 127385 02/18/2025 1.00 DO 141992.63 SECURITY GLASS&SPEAKER INSTALLAT HOUSING AUTHORITY LOBBY MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127386 02/19/2025 1.00 DO 993.48 JAIL WALK-IN FREEZER REPAIRSAND PARTS SMART CARE EQUIPMENT SOLUTIONS 370 WABASHA ST NORTH ST PAUL MN 55102 127386 02/19/2025 1.00 DO 993.48 WALK IN FREEZER#4ASSET TAG:RA2XTA SMART CARE EQUIPMENT SOLUTIONS 370 WABASHA ST NORTH ST PAUL MN 55102 127386 02/19/2025 1.00 DO 999.48 MAIN KITCHEN-WALK IN FREEZER#1SERIAL NO.7820530 SMART CARE EQUIPMENT SOLUTIONS 370 WABASHA ST NORTH ST PAUL MN 55102 127386 02/19/2025 1.00 DO 11601.46 MAIN KITCHEN-WALK IN FREEZER#2SERIAL NO.1597786 SMART CARE EQUIPMENT SOLUTIONS 370 WABASHA ST NORTH ST PAUL MN 55102 127386 02/19/2025 1.00 DO 11120.98 MAIN KITCHEN-WALK IN FREEZER#2ASSET TAG:RA2XR9 SMART CARE EQUIPMENT SOLUTIONS 370 WABASHA ST NORTH ST PAUL MN 55102 127387 02/19/2025 1.00 DO 50.00 RUSH CHARGETO REDUCE PRODUCTION TIME SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127387 02/19/2025 40.00 EA 17.00 MAINTENANCE SERVICES BOOKLETSADMINISTRATIVE CITATION SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127387 02/19/2025 1.00 DO 50.00 RUSH CHARGETO REDUCE PRODUCTION TIME SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127387 02/19/2025 40.00 EA 17.00 MAINTENANCE SERVICES BOOKLETSADMINISTRATIVE CITATION SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127388 02/19/2025 1.00 DO 499.00 ON-DEMAND TRAINING SUBSCRIPTIONTERM:FEB 2025-JAN 2026(1YR) SKILLPATH SEMINARS 6900 SQUIBB RD MISSION KS 66201-2768 127389 02/20/2025 1.00 DO 7.75 FUELSURCHARGE IMPERIAL DADE 255 ROUTE 1 AND 9 JERSEY CITY NJ 07306 127389 02/20/2025 30.00 CS 143.80 HAND SANITIZING WIPESD33333 SANI-HANDS SANITIZING IMPERIAL DADE 255 ROUTE 1 AND 9 JERSEY CITY NJ 07306 127390 02/20/2025 1.00 EA 11976.47 BULLSEYE COLLET KIT20-3777-1 MIDSTATE AUTOMOTIVE EQUIPMENT 1865 HERNDON AVE STE K 131 CLOVIS CA 93611 127390 02/20/2025 1.00 DO 11241.00 FREIGHTSHIPPING MIDSTATE AUTOMOTIVE EQUIPMENT 1865 HERNDON AVE STE K 131 CLOVIS CA 93611 127390 02/20/2025 1.00 EA 141000.80 HIGH CAPACITY BALANCERSWE32 MIDSTATE AUTOMOTIVE EQUIPMENT 1865 HERNDON AVE STE K 131 CLOVIS CA 93611 127390 02/20/2025 1.00 EA 161779.71 TABLE-TOP TIRE CHANGERTCX58W MIDSTATE AUTOMOTIVE EQUIPMENT 1865 HERNDON AVE STE K 131 CLOVIS CA 93611 127391 02/20/2025 2.00 CS 58.49 8 GALLON-20"X 24"0.68 MIL500 BAGS/CASE BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 127391 02/20/2025 2.00 CS 35.20 2 GALLON-15"X 17"0.64 MIL600 BAGS/CASE BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 127391 02/20/2025 6.00 CS 43.4413 GALLON-22"X 29"0.68 MIL280 BAGS/CASE BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 127391 02/20/2025 90.00 CS 46.83 BIODEGRADABLE WASTE BAGS32 GALLON-33"X 39"0.88 MIL BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 127392 02/20/2025 1.00 DO 400.00 GIFT CARDS FOR POSTER CONTEST2025 TEACHER DRAWING ART SUPPLY WAREHOUSE 6672 WESTMINSTER BLVD WESTMINSTER CA 92683 127393 02/20/2025 1.00 DO 571110.00 DIGITAL FORENSIC ANNUAL LICENSEGRAYKEY PREMIERE BUNDLE MAGNET FORENSICS LLC 931 MONROE DR NE STE A102-340 ATLANTA GA 30308 127394 02/21/2025 1.00 DO 41564.99 URBAN AIR ADMISSION TICKETSSUMMER SPLASH CAMP EXCURSION UA FULLERTON LLC 1515 S HARBOR BLVD SUITE 10 FULLERTON CA 92832 127395 02/21/2025 1.00 DO 45.84 FREIGHTFREIGHT ACCO BRANDS USA LLC P 0 BOX 203412 DALLAS TX 75320-3412 127395 02/21/2025 1.00 DO 955.86 BINDING AND LAMINATING SUPPLIESSPINES AND POUCHES ACCO BRANDS USA LLC P 0 BOX 203412 DALLAS TX 75320-3412 127396 02/21/2025 1.00 DO 1.50 SHIPPING+HANDLINGSHIPPING+HANDLING ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 38.00 EMBOSSABLE TAGS-3 X 1"PRE-WIRED 1001CARTON ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 15.00 WIRE TIES-12111,OOO/BUNDLE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 62.00 EMBOSSABLE TAGS-#86-114 X 3-118"PRE-WIRED ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 50.00 EMBOSSABLE TAGS-2"CIRCLEPRE-WIRED 1001CARTON ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 74.00 METAL TAGS 1-112"STAINLESSSTEEL,BLANK 1001BAG ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 350.00 REEL CADDY24 X 22 X 46" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 55.00 EMBOSSABLE TAGS-#54-314 X 2-318"PRE-WIRED ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 107.00 REPAIR TAGS-#5PRE-WIRED,YELLOW 1,000/CARTON ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 116.00 REPAIR TAGS-#8PRE-WIRED,YELLOW 1,000/CARTON ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 DO 208.64 SHIPPING+HANDLINGSHIPPING+HANDLING ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 4.00 EA 590.00 STORAGE BOX+CABINET+DRUM PUMP+CADDY+BOLLARD SLEEVE+HANG TAGS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 1.00 EA 699.00 ELECTRIC DRUM PUMPITEM NO.H-4933 ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 2.00 EA 545.00 HEAVY DUTY STORAGE CABINET36 X 18 X 78"UNASSEMBLED BLK ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 4.00 EA 80.00 LID FOR BULK CONTAINER48 X 45" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127396 02/21/2025 5.00 EA 45.00 REFLECTIVE BOLLARD SLEEVE4 X 52"YELLOW WITH RED TAPE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127397 02/21/2025 1.00 DO 6,146.25 MEDIEVAL TIMES ADMISSION TICKETSSUMMER SPLASH CAMP EXCURSION MEDIEVAL TIMES USA INC 7662 BEACH BLVD BUENA PARK CA 90620 127398 02/24/2025 1.00 EA 6,376.00 ELECTRIC SKID MOUNT SPRAYERMD100 GATOR SKID ELECTRIC SIEBRING MANUFACTURING INC 303 S MAIN ST GEORGE IA 51237-0658 127398 02/24/2025 1.00 DO 564.00 FREIGHTFREIGHT SIEBRING MANUFACTURING INC 303 S MAIN ST GEORGE IA 51237-0658 127399 02/24/2025 1.00 EA 32.36 CABLE XLR 3-PIN 10"CABLEGREEN CAPSIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127399 02/24/2025 1.00 EA 32.36 CABLE XLR 3-PIN 10"CABLERED CAPSIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127399 02/24/2025 1.00 EA 119.39 YAMAHA YBS600IBAG FOR STAGEPAS 600IIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127399 02/24/2025 1.00 EA 824.99 AUDIO EQUIP FOR TRAINING ROOMYAMAHA STAGEPAS 600BT B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127399 02/24/2025 2.00 EA 243.00 SHURE VOCAL SYS WI1 RCVRIHH TRANSIPG58 MICIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127399 02/24/2025 2.00 EA 37.46 HOSA BAL TRS PHONEIM TOTRS PHONEIM CBL-50'IREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127400 02/24/2025 1.00 DO 266.25 SHIPPINGFEE ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 1.00 CS 160.00 FBI Q REVERSE SILHOUETTECENTER MASS 20"X 32" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 4.00 CS 87.00 SHADED BLACK MOUNTAINTRAINING TARGET 18"X 24" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 4.00 CS 160.00 IDPA PRACTICE PAPER TARGET19.5"X 35" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 4.00 CS 160.00 IPSC PRACTICE PAPER TARGET19.5"X 35" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 4.00 CS 160.00 POLICE TRAINING TARGET GRAY22.5"X 35" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127400 02/24/2025 4.00 CS 170.00 SHOOTING RANGE TRAINING TARGETSQRPD TARGET 24"X 45" ALCO TARGET COMPANY 2048 CENTRAL AVE DUARTE CA 91010 127401 02/24/2025 1.00 DO 835.00 SCANNER 1-YEAR SERVICE RENWALST VIEWSCAN III DIGITAL TOTAL IMAGING SOLUTIONS LLC 2436 E 4TH STREET#32 LONG BEACH CA 90814 127402 02/25/2025 1.00 LO 21192.00 PROCLAMATION CERTIFICATEMAYOR'S NAME-VALERIE AMEZCUA THE CASTLE PRESS 1128 N GILBERT ST ANAHEIM CA 92801 127403 02/25/2025 1.00 DO 151835.24 BPO INMATE SUPPLIES(POL-SAPD JAIL) BOB BARKER COMPANY INC 134 N MAIN ST FUQUAY VARINA NC 27540 127404 02/25/2025 1.00 DO 675.00 ANNUAL SUBSCRIPTION RENEWALTERM:03/30/2025-03/29/2026 CPACINC.COM 4749 E.WESLEY DR ANAHEIM CA 92807 127404 02/25/2025 1.00 DO 545.00 ANNUAL SUBSCRIPTION RENEWALTERM:03/30/2025-03/29/2026 CPACINC.COM 4749 E.WESLEY DR ANAHEIM CA 92807 127405 02/25/2025 1.00 DO 291953.17 SECURITY DOOR INSTALL-6TH FLOORINCLUDING SECURITY CARD READER LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127406 02/25/2025 1.00 LO 21601.00 CERTIFICATE OF RECOGNITIONQUANTITY:11000 THE CASTLE PRESS 1128 N GILBERT ST ANAHEIM CA 92801 127407 02/26/2025 1.00 EA 156.95 PORTER VOLLEYBALL POLEWALL STORAGE RACK ANTHEM SPORTS,LLC 2 EXTRUSION DR PAWCATUCK CT 06379 127407 02/26/2025 1.00 DO 297.90 SHIPPING&HANDLINGFEE ANTHEM SPORTS,LLC 2 EXTRUSION DR PAWCATUCK CT 06379 127407 02/26/2025 1.00 EA 739.95 PORTER FREE STANDINGREFEREE STAND ANTHEM SPORTS,LLC 2 EXTRUSION DR PAWCATUCK CT 06379 127407 02/26/2025 1.00 EA 499.95 VOLLEYBALL EQUIPMENTFOR JEROME CENTER ANTHEM SPORTS,LLC 2 EXTRUSION DR PAWCATUCK CT 06379 127408 02/26/2025 1.00 EA 923.40 DESK SCANNERRICOH FI-8170 DOCUMENT SCANNER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127409 02/27/2025 1.00 DO 750.00 BPO ZOO ANIMAL FOOD(FISH)(PRCS-ZOO) WEST COAST PROCESSORS LLC 19051 GOLDENWEST ST HUNTINGTON BEACH CA 92648 127410 02/27/2025 2.00 EA 178.00 CUSTOM TABLE COVERSFOR YOUTH/ADULT SPORTS PROGRAM KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127411 02/27/2025 1.00 DO 750.00 SOFTWARE MEMBERSHIP RENEWALTERM:01/01/2025-12/31/2025 UNITED WAY OF ORANGE COUNTY 18012 MITCHELL AVE SOUTH IRVINE CA 92614 127412 02/27/2025 20.00 EA 34.00 FIREARM QUICK DETACH ACCESSORIESBATTLESTEEL DUAL QD POCKET BOTACH INC 4775 W HARMON AVE LAS VEGAS NV 89103 127413 03/03/2025 1.00 EA 40.00 PEPPERBALL TRP PARTS KITPART NO.920-01-0014 PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 1.00 EA 240.00 PEPPERBALL 100CT GLASSBKR RNDPEPPERBALL GLASS BREAKER SOLID PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 2.00 EA 246.00 FTC PRO UPGRADE KITPART NO.970-01-0009 PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 1.00 EA 331.00 PEPPERBALL 90CT LIVE-X RNDPEPPERBALL LIVE-X PAVA PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 1.00 EA 340.00 PEPPERBALL SCUBA AIR FILL KITSCUBA TANK,AIR FILL ADAPTER PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 1.00 EA 318.00 PEPPERBALL 375CT INERT RNDPEPPERBALL INERT POWDER PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 1.00 EA 780.00 LESS THAN LETHAL AMMUNITIONPEPPERBALL KITS PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127413 03/03/2025 2.00 EA 27.00 TWIST LOCK HOPPER160 ROUNDS YELLOW PEPPERBALL 28101 BALLARD DR STE F LAKE FOREST IL 60045 127414 03/03/2025 1.00 DO 191921.35 OCFA F.S.#76 BAY DOOR INSTALLBARRELL ASSEMBLY,248" ACTION DOOR REPAIR CORP 127414 03/03/2025 1.00 DO 191921.35 OCFA F.S.#76 BAY DOOR INSTALLBARRELL ASSEMBLY,248" ACTION DOOR REPAIR CORP 5420 MALABAR ST HUNTINGTON PARK CA 90255 127415 03/04/2025 1.00 EA 219.00 T&S BRASS B-0300-VR DOUBLEPANTRY FAUCET COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127415 03/04/2025 1.00 EA 151872.34 ELECTRIC TILTING SKILLETAND INSTALLATION AT PD KITCHEN COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127415 03/04/2025 1.00 DO 342.1011000116000 PRE-INSTALLATIONSITE SURVEY COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127415 03/04/2025 1.00 EA 636.11 TD2SK 2"TANGENT DRAW-OFF VALVEFRONT MOUNTED LEFT SIDE COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127415 03/04/2025 1.00 DO 597.56 SHIPPING FREIGHT DOCK TO DOCKFEE COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127415 03/04/2025 1.00 DO 21640.00 INSTALLATION OF FIRST UNITFLOOR MODEL GAS&ELECTRIC COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127416 03/04/2025 1.00 DO 11250.00 DECOMPOSED GRANITE FINES FOR ZOOPATHWAY&HABITAT MATINTENANCE SOUTHWEST BOULDER&STONE INC 5002 2ND ST FALLBROOK CA 92028 127417 03/04/2025 1.00 DO 630.34 VARIOUS BOOKS DELHI COLLECTION33 TITLES,1 OF EACH RAINBOW BOOK COMPANY 1387 DUTCH AMERICAN WY BEECHER IL 60401 127418 03/05/2025 1.00 DO 3031954.50 2025 FORD F-750 SUPERCAB UTILITYSERVICE BODY TRUCK PB LOADER CORPORATION 5778 W BARSTOW AVE FRESNO CA 93722 127419 03/05/2025 1.00 EA 621511.89 2025 FORD F-150 LIGHTNING TRUCKEXTENDED RANGE NATIONAL AUTO FLEET GROUP WATSONVILLE WATSONVILLE CA 95076 127420 03/05/2025 1.00 EA 1091092.02 2025 FORD TRANSIT PASSENGER VANWI JAIL TRANSPORT VAN UPFIT NATIONAL AUTO FLEET GROUP WATSONVILLE WATSONVILLE CA 95076 127421 03/05/2025 1.00 DO 1,392.30 ANNUAL PLOTTER SERVICE RENEWALTERM:05/08/2025-05/07/2026 SOURCE GRAPHICS 1530 N HARMONY CIRCLE ANAHEIM CA 92807 127422 03/05/2025 1.00 DO 750.00 ANNUAL SOFTWARE LICENSE RENEWALTERM:03/11/2025-03/10/2026 HELM LLC 47911 HALYARD DRIVE SUITE 200 PLYMOUTH MI 48170 127423 03/06/2025 1.00 DO 41576.66 BPO PLANTSITREESIMATERIALS(PWA-YARD PARK ADMIN) SUNNY SLOPE TREES 4025 E LA PALMA AVE STE 203 ANAHEIM CA 92807 127424 03/06/2025 1.00 DO 11692.07 BOOMERS IRVINE PAAL SUMMER TRIP. BOOMERS IRVINE 3405 MICHELSON DR IRVINE CA 92612 127425 03/06/2025 1.00 DO 131686.03 BUILDING DOOR REMODELACCESS CONTROL LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127425 03/06/2025 1.00 DO 181064.10 LABORNON-TAXABLE LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127426 03/06/2025 1.00 EA 95.361/2"DRIVE 10-150 FOOT POUNDTORQUE WRENCH BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 3.00 EA 9.53 GUN GREASEITEM#100001578 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 10.00 EA 9.29 24"LOOP RIFLE/PISTOL RODITEM#234000009 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 3.00 PK 40.79 HEAVY DUTY BRASS STRAIGHT WIREGUNSMITH BRUSH 6/PACK BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 10.00 EA 12.99 22-270 CALIBER 1.375"SQUARECOTTON PATCHES 11000/BAG BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 10.00 EA 40.79 FIREARM MAINTENANCE SUPPLIESFOR PD TRAINING BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 20.00 EA 1.09 M16 FIRING PIN RETAINERITEM#100036090 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 20.00 EA 13.59 ONE SHOT GUN CLEANER 100 OZITEM#100031858 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 15.00 EA 6.06 6"LOOP PISTOL RODITEM#234000030 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 20.00 EA 1.52 M16 EXTRACTOR PINITEM#100036087 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127426 03/06/2025 30.00 EA 2.69 22 CALIBER CHAMBER BRUSH8-32M THREADS FOR AR-151M16 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127427 03/07/2025 1.00 DO 186.00 ANNUAL SUBSCRIPTION RENEWALTERM;03/22/2025-11/29/2025 KAJEET INC 7901 JONES BRANCH DRIVE MCLEAN VA 22102 127428 03/07/2025 1.00 EA 21910.99 NETWORK EQUIPMENTHPE ARUBA ETHERNET SWITCH VECTOR USA 20917 HIGGINS COURT TORRANCE CA 90501 127429 03/07/2025 1.00 EA 485.00 MEGA STEEL FRAME WITH HEAVY DUTYROLLER BAG 10X20 KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127429 03/07/2025 1.00 EA 589.00 CUSTOM TOP10X20 KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127429 03/07/2025 2.00 EA 145.00 NON-CUSTOM SOLID WALL IN WHITE20-FT KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127429 03/07/2025 2.00 EA 115.00 NON-CUSTOM SOLID WALL IN WHITE10-FT KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127429 03/07/2025 2.00 EA 389.00 CUSTOM CANOPY PKG+TABLE COVERCUSTOM TOP,NO FRAME 10X10 KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127429 03/07/2025 4.00 EA 159.00 CUSTOM TABLE COVER6-FT KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127430 03/07/2025 1.00 DO 1.50 SHIPPING+HANDLINGSHIPPING+HANDLING ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127430 03/07/2025 1.00 DO 215.41 SHIPPING+HANDLINGSHIPPING+HANDLING ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127430 03/07/2025 2.00 EA 380.00 RECORD STORAGE RACK69X30X84" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127430 03/07/2025 12.00 EA 36.00 DELUXE FABRIC PADDED CHAIRBLACK ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127430 03/07/2025 6.00 EA 125.00 PLASTIC A-FRAME SIGNDELUXE WHITE 24X36" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127430 03/07/2025 50.00 EA 213.00 CROWN CONTROL POST+CHAIRA-FRAME SIGN+STORAGE RACK ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127431 03/07/2025 1.00 DO 1,085.00 ANGELS BASEBALL TICKETSTEEN EXCURSION PROGRAM ANGELS BASEBALL LP 2000 GENE AUTRY WAY ANAHEIM CA 92806 127432 03/07/2025 1.00 DO 10,OO7.50 KNOTTS TKTS TEEN EXCURSION PRGRMSUMMER SPLASH CAMP KNOTTS BERRY FARM 1 CEDAR POINT DR SANDUSKY OH 44870 127433 03/10/2025 1.00 DO 10,000.00 COMMUNITY GUIDE&BUSINESS DIRECTORY-5 PAGES SANTA ANA CHAMBER OF COMMERCE 1631 W SUNFLOWER AVE STE C-35 SANTA ANA CA 92704 127434 03/10/2025 2.00 EA 490.00 BATTERIES FOR NAO ROBOTSREPLACEMENT BATTERIES ROBOTLAB INC 950 E STATE HWY 114 STE 160 SOUTHLAKE TX 76092 127434 03/10/2025 1.00 DO 45.00 SHIPPING AND HANDLINGSHIPPING AND HANDLING ROBOTLAB INC 950 E STATE HWY 114 STE 160 SOUTHLAKE TX 76092 127435 03/10/2025 1.00 DO 250.00 ADDITINL SVCS FOR VIDEO EDITINGSAHUAYO BUSINESS EXPO 2025 STANFORD SOUND AND STAGE 2321 E 4TH STREET STE C503 SANTA ANA CA 92705 127435 03/10/2025 1.00 DO 760.00 SOUND&STAGE SUPPORT TECHNICIANFOR SANTA ANA BUSINESS EXPO STANFORD SOUND AND STAGE 2321 E 4TH STREET STE C503 SANTA ANA CA 92705 127436 03/10/2025 1.00 DO 11790.00 WILD RIVERS ADMISSION TICKETSPAAL SUMMER PROGRAM WILD RIVERS WATERPARK IRVINE 10000 GREAT PARK BLVD IRVINE CA 92618 127437 03/11/2025 1.00 DO 28.95 SHIPPINGSHIPPING AMERICAN LIBRARY LABELS LLC 1019 WATERFORD DRIVE DALLAS TX 75218 127437 03/11/2025 1.00 DO 50.00 CUSTOM PLATE-SAPL DEHLIPART NO.CUSTPLATE AMERICAN LIBRARY LABELS LLC 1019 WATERFORD DRIVE DALLAS TX 75218 127437 03/11/2025 20.00 EA 16.95 LIBRARY LOCATION LABELSSANTA ANA PL-NEWHOPE LABELS AMERICAN LIBRARY LABELS LLC 1019 WATERFORD DRIVE DALLAS TX 75218 127437 03/11/2025 20.00 EA 16.95 SANTA ANA PL-DELHI LABELSPART NO.3719VVB-SANACA-DEL AMERICAN LIBRARY LABELS LLC 1019 WATERFORD DRIVE DALLAS TX 75218 127437 03/11/2025 20.00 EA 16.95 SANTA ANA PL-BOOKMOBILE LABELSPART NO.3719VVB-SANACA-BKM AMERICAN LIBRARY LABELS LLC 1019 WATERFORD DRIVE DALLAS TX 75218 127438 03/11/2025 1.00 DO 11069.99 URBAN AIR ADMISSION TICKETSPAAL SUMMER PROGRAM UA FULLERTON LLC 1515 S HARBOR BLVD SUITE 10 FULLERTON CA 92832 127439 03/11/2025 2.00 CS 116.68 RESUSCITATOR MASK FOR INMATESRESUSCITATOR SPUR WIMASK ADULT ESSENTIAL CARES SUPPLIES,INC 795 EAST WASHINGTON BLVD LOS ANGELES CA 90021 127440 03/11/2025 1.00 DO 41500.00 ANNUAL SOFTWARE SUBSCRIPTIONTERM:03/11/2025-03/10/2026 TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127440 03/11/2025 1.00 DO 11200.00 ANNUAL SOFTWARE SUBSCRIPTIONTERM:03/11/2025-03/10/2026 TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127442 03/11/2025 1.00 DO 11,616.00 COMPLETE AECO COLLABORATIONCORE BLUEBEAM INC 443 S RAYMOND AVE PASADENA CA 91105 127443 03/11/2025 1.00 DO 100.00 SHIPPING&HANDLINGCHARGES IRVINE PIPE&SUPPLY 15850 DALLAS PARKWAY DALLAS TX 75248 127443 03/11/2025 2.00 EA 61557.77 ADA COMPLIANT DRINKING FOUNTAINSWITH DOG BOWL IRVINE PIPE&SUPPLY 15850 DALLAS PARKWAY DALLAS TX 75248 127444 03/11/2025 1.00 DO 831.45 CISCO DIGITAL NETWORK ARCH ITECTESSENTIALS-TERM LICENSE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127444 03/11/2025 1.00 EA 31350.92 NETWORK HARDWARE+SOFTWARE+UPS BATTERY BACKUP CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127444 03/11/2025 1.00 EA 11713.29 EATON 9PX UPS 1500VA 1350 WATT120V 2U ONLINE RACKMOUNT UPS CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127445 03/11/2025 1.00 EA 21910.99 NETWORK EQUIPMENTHPE ARUBA ETHERNET SWITCH VECTOR USA 20917 HIGGINS COURT TORRANCE CA 90501 127446 03/11/2025 1.00 DO 2,735.00 ANNUAL SOFTWARE MAINT RENEWAL. EASYVISTA,INC. 3 COLUMBUS CIRCLE,SUITE 1532 NEW YORK NY 10019 127447 03/11/2025 1.00 DO 1,895.00 VARIOUS YOUTH BOOKS6 TITLES,550 BOOKS TOTAL FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 127448 03/12/2025 1.00 EA 584.67 UPS REPLACEMENT BATTERYEATON INTERNAL REPLACEMENT CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127449 03/12/2025 1.00 DO 540.00 MASCOT COSTUMES RENTAL FEEEVENT DATE..04/26/2025 COSTUME SPECIALISTS 1801 LONE EAGLE STREET COLUMBUS OH 43228 127450 03/13/2025 2.00 EA 72.99 ROLLING CART TV STANDFOR PD TRAINING B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127451 03/13/2025 1.00 DO 11088.00 LOAD BEAMS/WIRE DECK PARTSAND INSTALLATION OCMH INC 1018 LINCOLN AVE SANTA ANA CA 92701 127452 03/17/2025 6.00 EA 235.99 ORANGE BARRICADE 60"ITEM NO.FS-BN2-60 FLEX SAFE USA LLC 2912 YORK HIGHWAY GAINESBORO TN 38562 127452 03/17/2025 1.00 DO 129.23 SHIPPING FEESHIPPING FEE FLEX SAFE USA LLC 2912 YORK HIGHWAY GAINESBORO TN 38562 127452 03/17/2025 6.00 EA 235.99 ORANGE BARRICADE 60"ITEM NO.FS-BN2-60 FLEX SAFE USA LLC 2912 YORK HIGHWAY GAINESBORO TN 38562 127453 03/18/2025 1.00 DO 751.15 FREIGHTCHARGE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 3.00 EA 274.00 KIEFER ORIGINAL EQUIPMENT CADDYITEM:600490 KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 2.00 EA 810.00 AQUATICS PROGRAM SUPPLIESAND EQUIPMENT KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 4.00 EA 16.95 KIEFER EGG FLIPS PKG OF 101TEM:651001 KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 2.00 EA 132.0120"ROUND STEEL BASE FOR11/2"DIAMETER POLES-WHITE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 4.00 EA 169.95 HEAVY-DUTY LIFEGUARD UMBRELLA6'DIAMETER COLOR:RED/WHITE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 5.00 EA 74.95 SOLAR LIFEGUARD UMBRELLA6'DIAMETER COLOR:RED KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 5.00 EA 150.00 CORAL ISLES GALLON SPF 50LOTION SUNSCREEN KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 20.00 EA 19.00 KIEFER SIGNATURE 26"SWIM BARITEM:653605 KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 10.00 EA 12.49 KIEFER WATER DISCS-PAIRITEM:650604 KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 8.00 EA 17.00 RISE GUARD SAFARI BUCKET HATCOLOR:KHAKI/RED SIZE:LARGE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 10.00 EA 21.95 KIEFER DELUXE FITNESS BELLSMINIMUM RESISTANCE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 40.00 EA 5.00 KIEFER PUSH POP BALLCOLOR:TEAL KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127453 03/18/2025 40.00 EA 11.00 KIEFER JUNIOR TRAINING KICKBOARDCOLOR:BLUE KIEFER AQUATICS SWIM SHOPS OF THE SOUTHWEST BLOOMINGTON IL 61701 127454 03/18/2025 1.00 DO 745.00 ANNUAL SUBSCRIPTION RENEWALTERM:05/22/2025-05/21/2026 ZOHO CORPORATION 4141 HACIENDA DR PLEASANTON CA 94588 127454 03/18/2025 1.00 DO 1,073.00 ANNUAL SUBSCRIPTION RENEWALTERM;05/22/2025-05/21/2026 ZOHO CORPORATION 4141 HACIENDA DR PLEASANTON CA 94588 127454 03/18/2025 1.00 DO 898.00 ANNUAL SUBSCRIPTION RENEWALTERM:05/22/2025-05/21/2026 ZOHO CORPORATION 4141 HACIENDA DR PLEASANTON CA 94588 127454 03/18/2025 1.00 DO 3,897.00 ANNUAL SUBSCRIPTION RENEWALTERM;05/22/2025-05/21/2026 ZOHO CORPORATION 4141 HACIENDA DR PLEASANTON CA 94588 127454 03/18/2025 1.00 DO 1,373.00 ANNUAL SUBSCRIPTION RENEWALTERM:05/22/2025-05/21/2026 ZOHO CORPORATION 4141 HACIENDA DR PLEASANTON CA 94588 127455 03/18/2025 1.00 DO 89.03 FREIGHTFEE Gopher Po Box 86 Minneapolis MN 55486-1069 127455 03/18/2025 4.00 EA 119.00 PAAL BASEBALL CAMP EQUIPMENTYOUTH SUMMER PROGRAM Gopher Po Box 86 Minneapolis MN 55486-1069 127455 03/18/2025 2.00 EA 79.95 RAINBOW BULL'S EYE VELCROCATCH SET-8"DIA,SET OF 6 Gopher Po Box 86 Minneapolis MN 55486-1069 127456 03/19/2025 1.00 DO 31172.80 SOFTWARE LICENSE+INTERFACE KITJOHN DEERE CUSTOMER SERVICE COASTLINE EQUIPMENT P 0 BOX 22732 LONG BEACH CA 90801-5732 127456 03/19/2025 1.00 EA 11390.70 V3 BLUETOOTH MACHINE INTERFACEKIT,PART NO.SA5024 COASTLINE EQUIPMENT P 0 BOX 22732 LONG BEACH CA 90801-5732 127457 03/19/2025 1.00 DO 11400.00 TRACK MEET TIMING SERVICESFOR YOUTH TRACK MEETS IRVINE TIMING LLC 7 WOODRUSH IRVINE CA 92604 127458 03/19/2025 1.00 DO 766.13 BIRD STRIKE FILM INSTALLATIONAT SANTIAGO CREEK ECO CENTER GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 127459 03/20/2025 17.00 EA 679.00 DOCUMENT SCANNERSFOR HOUSING AUTHORITY DIVISION TECHNOLOGY TRADERS INC 4300 W LAKE MARY BLVD LAKE MARY FL 32746 127460 03/20/2025 1.00 DO 25.00 CUSTOMIZATION FEEFOR WATER BOTTLE STICKER SHEET EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 1.00 DO 494.00 SHIPPING&HANDLINGSKU:28 EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 1.00 DO 300.00 CUSTOMIZATION FEEFOR WATER CONSERVATION WHEEL EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 1.00 DO 60.00 CUSTOMIZATION FEEFOR DIGITAL 5-MIN SHOWER TIMER EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 1.00 DO 11600.00 CUSTOMIZATION FEEFULL COLOR LOGO($4001BOOK) EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 500.00 EA 1.60 CUSTOM LAWN IRRIGATION TIP BOOKWI FULL COLOR LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 11000.00 EA 1.58 CUSTOM WENDELL AND PENELOPELEARN ABOUT THE WATER CYCLE EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 500.00 EA 1.60 CUSTOM RAIN GARDEN TIP BOOKWI FULL COLOR LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 320.00 EA 4.25 DIGITAL 5 MINUTE SHOWER TIMERWI 1 COLOR LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 500.00 EA 2.10 WATER CONSERVATION WHEELWI BLACK LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 11000.00 EA 3.85 WATER EDUCATIONAL MATE RIALSCUSTOMIZED WATER BOTTLE EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127460 03/20/2025 11000.00 EA 1.80 CUSTOM WATER WORKBOOK FOR HIGHSCHOOL WI FULL COLOR LOGO EDUCATION&OUTREACH COMPANY 21 ROCKLAND PARK AVE. TAPPAN NY 10983 127461 03/20/2025 2.00 EA 20.00 STUFFED PIXEL PALS(12 PER PACK)SKU:25-IN-004 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 1.00 EA 2.00 TEEN POSTER-LARGE(ENGISPAN)SKU:25-PS-011-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 5.00 EA 10.00 TEEN T-SHIRT-ADULT SMALLSKU:25-TE-011 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 1.00 EA 7.50 TEEN BOOKMARKS(ENGISPAN)SKU:25-BL-009-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127461 03/20/2025 3.00 EA 10.00 TEEN T-SHIRT-ADULT 2XLSKU:25-TE-015 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 1.00 EA 10.00 ADULT T-SHIRT-ADULT 2XLSKU:25-AD-015 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 10.00 EA 8.00 TEEN T-SHIRT-ADULT MEDIUMSKU:25-TE-012 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 1.00 EA 18.00 DICE PENCILS(6 SIDED)SKU:25-PB-006 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 10.00 EA 10.00 NATURAL COTTON MESSENGER BAGSKU:25-BD-003 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 2.00 EA 10.00 TEEN T-SHIRT-ADULT XLSKU:25-TE-014 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 10.00 EA 10.00 SUMMER PROGRAM SUPPLIES:TSHIRTSPOSTERS,BOOKMARKS,BAGS,PENS ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127461 03/20/2025 24.00 EA 1.00 MAZE PUZZLE PENSKU:25-DW-011 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 127462 03/20/2025 1.00 DO 800.00 BLUE BEAM COMPLETE RENEWALPER USER,ANNUAL SUBSCRIPTION TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127462 03/20/2025 1.00 DO 11500.00 BLUE BEAM CORE RENEWALPER USER,ANNUAL SUBSCRIPTION TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127463 03/20/2025 1.00 EA 40.32 ROGUE ECHO SLAM BALL-10LBSSKU:IP0212-10 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 45.72 ROGUE ECHO SLAM BALL-15LBSSKU:IP0212-15 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 63.00 ROGUE ECHO SLAM BALL-30LBSSKU:IP0212-30 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 50.53 ROGUE ECHO SLAM BALL-20LBSSKU:IP0212-20 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 73.50 ROGUE ECHO SLAM BALL-40LBSSKU:IP0212-40 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 56.06 ROGUE ECHO SLAM BALL-25LBSSKU:IP0212-25 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 94.50 GYM EQUIPMENT SLAM BALL/BIKE KITROGUE ECHO SLAM BALL-50LBS ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 68.50 ROGUE ECHO SLAM BALL-35LBSSKU:IP0212-35 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 DO 105.42 SHIPPINGFEE ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 1.00 EA 78.50 ROGUE ECHO SLAM BALL-45LBSSKU:IP0212-45 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127463 03/20/2025 4.00 EA 91.20 ECHO BIKE TURF TIRE KITSKU:IP0861 ROGUE FITNESS 545 E 5TH AVE COLUMBUS OH 43201 127464 03/20/2025 1.00 DO 212.50 TABLES+CHAIRS RENTALDATE OF EVENT:APRIL 1,2025 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127464 03/20/2025 1.00 DO 55.00 SET UP/TAKE DOWN FEEPICK UP:04/01/25 AT 2.00 PM COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127464 03/20/2025 1.00 DO 50.00 DELIVERY/PICK-UP FEEDELIVERY:04/01/25 AT 9.00 AM COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127464 03/20/2025 1.00 DO 72.50 STANDARD FOLDING CHAIRS RENTALQTY:50 CHAIRS($1.45/EACH) COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127465 03/20/2025 20.00 EA 62.00 TWO WAY RADIO BATTERIESREPLACEMENTS FOR JAIL STAFF CUT-RATE BATTERIES LLC 1400 HAMLIN AVE UNIT I SAINT CLOUD FL 34771 127466 03/20/2025 1.00 EA 22.46 CANNON CAMERA BAGEOS CAMERA SHOULDER BAG,BLACK B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 1.00 EA 51073.51 CAMERA'S AND ACCESSORIESCAMERk CANON EOS R5 M2 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 1.00 EA 77.75 CANON BATTERY PACKLP-E6P LITHIUM-ION BATTERY B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 1.00 EA 22.46 CANNON CAMERA BAGEOS CAMERA SHOULDER BAG,BLACK B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 1.00 EA 51073.51 CAMERA'S AND ACCESSORIESCAMERA:CANON EOS R5 M2 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 11.00 EA 11068.23 CANON SPEED LIGHT FLASHEL-10,SKU#CAEL1 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 6.00 EA 112.31 CANON CAMERA MOUNT ADAPTEREF-EOS-R B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 10.00 EA 51.84 CANON BATTERY PACKLP-E17/REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 6.00 EA 112.31 CANON CAMERA MOUNT ADAPTEREF-EOS-R B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 10.00 EA 11292.51 CANON RF 24-105MM LENSF/4L IS USMIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 11.00 EA 11068.23 CANON SPEED LIGHT FLASHEL-10,SKU#CAEL1 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 10.00 EA 51.84 CANON BATTERY PACKLP-E17/REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127466 03/20/2025 10.00 EA 11193.01 CANON MIRRORLESS CAMERAEOS R8,BODY ONLY,REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127467 03/20/2025 1.00 DO 61629.80 LIVESCAN HARDWARE &SOFTWARE LAPTOP,SCANNER&READER BIOMETRICS4ALL INC 220 COMMERCE STE 150 IRVINE CA 92602 127468 03/20/2025 1.00 DO 899.25 BILINGUAL CHILDREN'S BOOKSI AM ENOUGH CON TODO PRESS 1659 S GARTH AVE LOS ANGELES CA 90035 127468 03/20/2025 1.00 DO 419.50 LITTLE PLANTS/PLANTITASQTY.50 BOOKS($8.39/BOOK) CON TODO PRESS 1659 S GARTH AVE LOS ANGELES CA 90035 127468 03/20/2025 1.00 DO 899.25 HOW TO STUFF A PINATAQTY:75 BOOKS($11.99/BOOK) CON TODO PRESS 1659 S GARTH AVE LOS ANGELES CA 90035 127469 03/20/2025 1.00 DO 521.00 COIN COUNTER SERVICE CONTRACTANNUAL PREVENTATIVE CUMMINS-ALLISON CORP 127469 03/20/2025 1.00 DO 521.00 COIN COUNTER SERVICE CONTRACTANNUAL PREVENTATIVE CUMMINS-ALLISON CORP 852 FEEHANVILLE DR MT PROSPECT IL 60056 127470 03/21/2025 15.00 EA 20.13 STYLE:PACIFIC HEADWEAR#P821 COLOR:BLACK/RED PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127470 03/21/2025 20.00 EA 11.75 DISTRICT THREAD DT624 FLATBILL TRUCKER HAT PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127470 03/21/2025 15.00 EA 20.77 STYLE:PACIFIC HEADWEAR#P821 COLOR:GRAY/BLACK PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127470 03/21/2025 20.00 EA 16.25 PAAL YOUTH BASEBALL SHIRTSIHATSSUMMER PROGRAM PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127470 03/21/2025 20.00 EA 16.25 STYLE:A4NB3142 YOUTH/MENCOLOR:SCARLET PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127470 03/21/2025 45.00 EA 11.15 STYLE:GILDAN 5000/5000BCOLOR-HTR RED PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127471 03/21/2025 1.00 DO 491500.00 VOIP PHONE SYSTEM MAINTENANCE REMITEL ANNUAL RENEWAL FOR IT PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127472 03/21/2025 1.00 DO 101000.00 ANNUAL SUBSCRIPTION RENEWALTERM:04/28/2025-04/27/2026 TPM INC 1003 LAURENS RD GREENVILLE SC 29607 127474 03/24/2025 1.00 DO 11965.00 PD AWARDS FOOD&BUFFET SERVICEDATE OF EVENT:APRIL 2,2025 ORANGE COUNTY SCHOOL OF THE SANTA ANA CA 92701 127475 03/25/2025 1.00 EA 699.99 2025 YOUTH POSTER CONTEST PRIZE PLAYSTATI ON 5 PRO CONSOLE NEWEGG BUSINESS INC PO BOX 31001-2895 PASADENA CA 91110-2895 127476 03/25/2025 1.00 DO 15.00 RECYCLE FEERECYCLE FEE APPLE INC 1 INFINITE LOOP CUPERTINO CA 95014 127476 03/25/2025 3.00 EA 11499.00 2025 YOUTH POSTER CONTEST PRIZESMACBOOK AIR LAPTOP 15-INCH APPLE INC 1 INFINITE LOOP CUPERTINO CA 95014 127477 03/25/2025 1.00 DO 75.00 GRAND PRIZE GIFT CARDQTY:1,DENOMINATION:$75 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127477 03/25/2025 1.00 DO 400.00 3RD PLACE GIFT CARDSQTY:4,DENOMINATION:$100 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127477 03/25/2025 1.00 DO 24.70 SHIPPING FEEUPS GROUND SIGNATURE REQUIRED BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127477 03/25/2025 1.00 DO 800.00 2ND PLACE GIFT CARDSQTY:4,DENOMINATION:$200 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127477 03/25/2025 1.00 DO 98.70 FEE PER CARDQTY:21,$4.70 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127477 03/25/2025 1.00 DO 21400.00 2025 POSTER CONTEST GIFT CARDSQTY:12,DENOMINATION:$200 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127478 03/25/2025 1.00 DO 133.15 PRORATED PREMIUM PARTNER SUPPORTPREMIUM PARTNER SUPPORT PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127478 03/25/2025 1.00 DO 176.45 SHIPPING FEESHIPPING FEE PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127478 03/25/2025 1.00 DO 31500.00 EXTENSION AND MAILBOX LICENSEQTY:25,$140 EACH,SKU 300106 PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127478 03/25/2025 7.00 EA 416.50 MANAGEMENT DESK PHONES6940W IP PHONE,SKU 100162 PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127478 03/25/2025 15.00 EA 315.00 DESK PHONE HARDWARE&SOFTWARESTANDARD STAFF DESK PHONES PACKET FUSION INC 4637 CHABOT DR STE 350 PLEASANTON CA 94588 127479 03/25/2025 1.00 EA 706.78 STANDING DESK&FILE CABINETPREMIUM STANDING DESK E7 FLEXISPOT INC 728 W RIDER ST PERRIS CA 92571 127480 03/25/2025 1.00 EA 258.69 LASER PRINTERBROTHER ALL-IN-ONE MONOCHROME B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127481 03/25/2025 3.00 EA 73.00 ZOLL STAT-PADS II(2-PI ECE)8900-0801-01 AED BRANDS,LLC 55 CHASTAIN RD.NW SUITE 112 KENNESAW GA 30144 127481 03/25/2025 3.00 EA 84.99 AED BATTERIES&STAT-PADSZOLL AED PLUS REPLACEMENT AED BRANDS,LLC 55 CHASTAIN RD.NW SUITE 112 KENNESAW GA 30144 127482 03/25/2025 1.00 EA 38,248.83 CUSTOM TRAILER FOR PD DUI CHECKS8.5'X 22'JOURNEY SE FLAT TOP NORCO TRAILERS 2441 HAMNER AVE NORCO CA 92860 127483 03/27/2025 501000.00 EA 0.07 POLICE BADGE STICKERS3"OVAL CHROME POLY STICKER JRBADGES PO BOX 17460 ANAHEIM HILLS CA 92817 127484 03/27/2025 1.00 DO 40.00 ART SETUPFEE ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127484 03/27/2025 10.00 EA 35.00 THE BONDI BOARDSHORTSERVICE:GUARD ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127484 03/27/2025 30.00 EA 38.00 LONG SLEEVE ELITE SURF SHIRTSERVICE:SCR ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127484 03/27/2025 1.00 DO 70.00 COLOR FEEQTY:2 AT$35.00 EACH ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127484 03/27/2025 41.00 EA 30.00 ALOHA 5"SHORTSERVICE:GUARD ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127484 03/27/2025 5.00 EA 37.00 RACER ELITE SUITCOLOR:RED ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127484 03/27/2025 65.00 EA 37.00 AQUATICS LIFEGUARD UNIFORMSSUMMER PROGRAM ORIGINAL WATERMEN INC 1198 JOSHUA WAY VISTA CA 92081 127485 03/27/2025 6.00 EA 165.00 DOOR HINGES FOR PARK RESTROOMFULL MORTISE HINGE,CONCEALED, THE PUBLIC RESTROOM COMPANY 2587 BUSINESS PARKWAY MINDEN NV 89423 127487 04/01/2025 1.00 DO 321000.00 MOBILE SECURITY CAMERA SYSTEMCOMPLETE LIVEVIEW TECHNOLOGIES INC PO BOX 971205 OREM UT 84097 127488 04/01/2025 4.00 EA 27.75 ANIMAL CONTROL POLEISNARE30"SNAPPY SNARE KETCH-ALL COMPANY 4149 SANTA FE ROAD#2 SAN LUIS OBISPO CA 93401 127488 04/01/2025 4.00 EA 27.75 49"SNAPPY SNAREITEM:SS49 KETCH-ALL COMPANY 4149 SANTA FE ROAD#2 SAN LUIS OBISPO CA 93401 127488 04/01/2025 4.00 EA 29.75 65"SNAPPY SNAREITEM:SS65 KETCH-ALL COMPANY 4149 SANTA FE ROAD#2 SAN LUIS OBISPO CA 93401 127489 04/01/2025 1.00 DO 41949.89 WARRANTY FOR LAPTOPS2 YEAR-460071 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 1.00 DO 899.95 ESET 1 YEAR-5 DEVICES733956 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 1.00 DO 499.95 WARRANTY FOR QUEST 3S2 YEAR-022426 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 5.00 EA 269.99 QUEST 3S 256GB760694 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 11.00 EA 39.99 HEADSET WI7.1 SURROUND SOUND153981 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 11.00 EA 24.99 ERGONOMIC WIRED GAMING MOUSE342576 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127489 04/01/2025 11.00 EA 11899.99 FA608VVI-AB9616"LAPTOP721316 MICRO CENTER 4119 LEAP RD HILLIARD OH 43026 127490 04/01/2025 1.00 DO 140.00 FREIGHTESTIMATED SHIPPING FEE RESCUE ESSENTIALS SUITE 100 LELAND NC 28451 127490 04/01/2025 124.00 KT 194.40 INDIVIDUAL FIRST AID KIT-CUSTOMTECC,BTO,CUSTOM SAPD,BLACK RESCUE ESSENTIALS SUITE 100 LELAND NC 28451 127491 04/01/2025 1.00 DO 11.95 FUEL SURCHARGE FEEIF SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 1.00 DO 31.90 CA STATE OIL FEESHAVOLINE PRO-DS FULL SYN OW20 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 1.00 DO 63.80 CA STATE OIL FEESCHEVRON SUPREME GF5 5W30 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 1.00 DO 63.80 CA STATE OIL FEESCHEVRON SUPREME GF5 5W20(R) SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 1.00 DO 115.00 DRUM CLEANING FEEENVFEE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 1.00 DO 200.00 DRUMS DELIVERED FEENONTAXABLE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 2.00 DR 11699.50 HAVOLINE PRO-DS FULL SYN 0W20HAVSYN020-55D-1 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 4.00 DR 851.20 CHEVRON SUPREME GF5 5W20(R)RCH4S520-55D-1 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127491 04/01/2025 4.00 DR 851.20 MOTOR OIL FOR CITY VEHICLESCHEVRON SUPREME GF5 5W30(R) SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127492 04/01/2025 2.00 EA 227.37 HOSTESS STATIONHOSTESS STATION WITH DISPLAYS2GO 81 COMMERCE DRIVE FALL RIVER MA 02720 127493 04/02/2025 5.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 2.00 EA 14.19 ADORETEX ADULTIYOUTHLONG SLEEVERASH GUARD SWIM SHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 1.00 DO 158.00 SHIPPING AND HANDLINGFEE EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 5.00 EA 12.79 AQUATICS PROG LIFEGUARD UNIFORMSAND SUPPLIES EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 3.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 3.00 EA 14.19 ADORETEX ADULTIYOUTHLONG SLEEVERASH GUARD SWIM SHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 5.00 EA 13.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 6.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 8.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 15.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 10.00 EA 8.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 15.00 EA 8.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 14.00 EA 14.19 ADORETEX ADULTIYOUTHLONG SLEEVERASH GUARD SWIM SHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 20.00 EA 4.39 A4 ADULT COOLING PERFORMANCECREW T-SHIRTS EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 50.00 EA 6.09 AUGUSTA SPORTSWEAR TRI-COLORDRAWSTRING BACKPACK EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 20.00 EA 8.79 HANES UNISEX ECOSMART50/50 CREWNECK SWEATSHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 15.00 EA 14.19 ADORETEX ADULTIYOUTHLONG SLEEVERASH GUARD SWIM SHIRT EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127493 04/02/2025 100.00 EA 1.99 SPORTS VISOR(NAVY OR SCARLET)ADULT ADJUSTABLE COTTON EPIC SPORTS 9750 E 53RD ST NORTH BEL AIRE KS 67226 127494 04/02/2025 1.00 EA 415.99 HANDGUN CLEARING TRAPHCS-50 HANDGUN CLEARING SYSTEM GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 127496 04/02/2025 2.00 EA 69.25 FISH NET TO CATCH ANIMALSFISH NET,518 X 24 X 36"HANDL SCIENCE FIRST 86475 GENE LASSERRE BLVD YULEE FL 32097 127497 04/02/2025 600.00 EA 7.60 CERTIFICATE HOLDERSNAVY CERTIFICATE HOLDERS MCVICKER&ASSOCIATES 59 CALLE CADIZ#F LAGUNA WOODS CA 92637 127498 04/03/2025 1.00 DO 230.00 LABOR/REMOVE AND INSTALLITEM.LABOR GRAFIX SYSTEMS 11670 SEABOARD CIRCLE STANTON CA 90680 127498 04/03/2025 1.00 DO 256.80 SENIOR BUS DECAL PRINT&LAMINATION INSTALLATION GRAFIX SYSTEMS 11670 SEABOARD CIRCLE STANTON CA 90680 127499 04/03/2025 1.00 DO 800.00 SPRING FEST DJ/SOUND SET-UP-(1)DJ/MC STAGE PLUS INC 2330 S SUSAN ST SANTA ANA CA 92704 127500 04/03/2025 1.00 EA 4081249.00 2024 FORD E-450 WITH CCTV UPFITTRUCK HAAKER EQUIPMENT COMPANY 2070 N WHITE AVENUE LA VERNE CA 91750-5679 127501 04/03/2025 1.00 EA 2241278.25 2025 FORD F-600 REGULAR CABUTILITY SERVICE BODY TRUCK PB LOADER CORPORATION 5778 W BARSTOW AVE FRESNO CA 93722 127502 04/03/2025 1.00 DO 125.00 ASSORTED PAN DULCEQTY:100 ASSORTED PIECES HOLY CONCHA BAKERY 709 N BRISTOL ST STE J SANTA ANA CA 92703 127503 04/03/2025 1.00 DO 376.00 CHANGE ORDER#1 TO PO 127260EVENT DATE-12/10/2024 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127504 04/04/2025 1.00 DO 113.00 SHIPPING CHARGESSC LOCATION NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127504 04/04/2025 1.00 DO 31.00 SHIPPING CHARGESKY LOCATION NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127504 04/04/2025 150.00 EA 8.68 TRAINER BANDAGE/COMBAT GAUZEITEM NUMBER:30-0063 NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127504 04/04/2025 6.00 EA 212.98 FIRST AID TRAINING SUPPLIESSIMULATOR,BLOOD(1 GALLON) NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127504 04/04/2025 180.00 EA 11.08 DRESSING/CHEST SEALHYFIN TRAINER TWIN PACK NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127504 04/04/2025 30.00 EA 23.98 TOURNIQUET/COMBAT APPLICATIONBLU(TRAINER) NORTH AMERICAN RESCUE LLC 35 TEDWALL CT GREER SC 29650 127505 04/04/2025 1.00 DO 350.00 SHIPPINGCHARGE AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 48.00 EA 23.55 ITEM NO.A564-BP-BKKEY HOLDER,SILENT AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 60.00 EA 28.98 ITEM NO.A573-BPMACE CASE,OPEN TOP,SLIDE-ON AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 48.00 EA 16.66 ITEM NO.A560-BP-BKKEY FLAP,SINGLE AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 36.00 EA 12.68 ITEM NO.A550-BP-NS-CHBATON RING STRAP,NO SNAP AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 48.00 EA 41.30 FIREARM MAGAZINE POUCHESHANDCUFF CASES&ACESSORIES AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 60.00 EA 34.05 ITEM NO.A588U-BPRADIO HOLDER,UNIVERSAL AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 60.00 EA 35.86 ITEM NO.A508-BP-HSHANDCUFF CASE,CHAIN&HINGED AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127505 04/04/2025 200.00 EA 9.78 ITEM NO.A530-BP-HSBELT KEEPER,1-INCH AKER LEATHER PRODUCTS 2248 MAIN ST.#4 CHULA VISTA CA 91911 127506 04/04/2025 10.00 EA 179.99 ERGONOMIC STAND UP DESK RISERSMOTORIZED ALCOVERISER EMl 36" FLEXISPOT INC 728 W RIDER ST PERRIS CA 92571 127507 04/07/2025 1.00 DO 901450.00 UPPER RANGE INFRASTRUCTURE REPARSAPD UPPER RANGE HCI ENVIRONMENTAL& 12155 MAGNOLIA AVE STE 4-C RIVERSIDE CA 92503 127507 04/07/2025 1.00 DO 921950.00 SAPD RANGE INFRASTRUCTURE REPAIRLOWER RANGE REPAIR HCI ENVIRONMENTAL& 12155 MAGNOLIA AVE STE 4-C RIVERSIDE CA 92503 127508 04/07/2025 205.00 EA 1.89 PINS FOR PUBLIC SERVICE WEEKSERVICE PINS THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127508 04/07/2025 418.00 EA 1.69 PINS FOR PUBLIC SERVICE WEEKLOGO LAPEL PINS THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127509 04/08/2025 1.00 DO 50.00 SHIPPINGNONTAXABLE SUN BADGE COMPANY 2248 S BAKER STREET ONTARIO CA 91761 127509 04/08/2025 1.00 DO 21700.23 BPO CUSTOM EMPLOYEE BADGES(PBA) SUN BADGE COMPANY 2248 S BAKER STREET ONTARIO CA 91761 127510 04/08/2025 1.00 DO 6.00 CA WASTE FEECA WASTE FEE VIDEO&AUDIO CENTER 301 N OAK STREET INGLEWOOD CA 90302 127510 04/08/2025 1.00 EA 21370.00 LG 55"CLASS G5 SERIES OLED TV#OLED55G5W VIDEO&AUDIO CENTER 301 N OAK STREET INGLEWOOD CA 90302 127511 04/08/2025 10.00 TH 170.00 NARCOTICS EVIDENCE ENVELOPESSAPD NARCOTICS ONLY ENVELOPES SOUTHLAND ENVELOPE LLC 8830 SIEMPRE VIVA ROAD SAN DIEGO CA 92154 127512 04/08/2025 1.00 EA 354.00 FULL RUSSIA STYLE MINUTE BOOK11X8.5 LETTER SIZE/ROUND POSTS LAUTZENHISER'S STATIONERY LLC 5015 REIGER AVE DALLAS TX 85214 127512 04/08/2025 2.00 EA 181.50 28-LB.100%COTTON ACID-FREEPERMANENT RECORD PAPER, LAUTZENHISER'S STATIONERY LLC 5015 REIGER AVE DALLAS TX 85214 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127512 04/08/2025 3.00 EA 25.00 SPECIAL ROUND POSTS FOR MINUTERESOLUTION&POLICE BOOK, LAUTZENHISER'S STATIONERY LLC 5015 REIGER AVE DALLAS TX 85214 127512 04/08/2025 2.00 EA 266.00 CUSTOM MINUTE BOOKSPOSTS AND BOOK PRINTING LAUTZENHISER'S STATIONERY LLC 5015 REIGER AVE DALLAS TX 85214 127512 04/08/2025 15.00 EA 6.30 GOLD FOIL BOOK PRINTINGPER LINE OF TEXT LAUTZENHISER'S STATIONERY LLC 5015 REIGER AVE DALLAS TX 85214 127513 04/08/2025 1.00 DO 331804.00 HAZARDOUS WASTE DISPOSALIFB 25-021 UNITED STORM WATER INC 14000 E VALLEY BLVD#B CITY OF INDUSTRY CA 91746-2801 127513 04/08/2025 1.00 DO 61250.28 LABOR EQUIPMENT&MISC FEESFEES UNITED STORM WATER INC 14000 E VALLEY BLVD#B CITY OF INDUSTRY CA 91746-2801 127514 04/09/2025 1.00 DO 61693.30 TANKLESS WATER HEATER&INSTALLREMOVAL&INSTALL AT OCFA#76 PACIFIC PLUMBING COMPANY PO BOX 1494 SANTA ANA CA 92701 127515 04/09/2025 1.00 DO 11081.43 BOOKMOBILE CRAFT KITSISUPPLIESFOR SUMMER PROGRAMMING S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127516 04/10/2025 1.00 DO 180.16 FREIGHTCHARGE ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127516 04/10/2025 5.00 CS 24.64 ZIPPER BAG WITHOUT HANG HOLE(2 MIL) ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127516 04/10/2025 15.00 BD 59.44 PAPER&ZIP LOCK EVIDENCE BAGSUNPRINTED BIODEGRADABLE LAWN ASSOCIATED BAG COMPANY 400 W BODEN ST MILWAUKEE WI 53207-0120 127517 04/10/2025 1.00 DO 101693.72 COSTAR SUITE ANNUAL SUBSCRIPTIONREAL ESTATE DATABASE ACCESS COSTAR REALTY INFORMATION INC P 0 BOX 791123 BALTIMORE ND 21279-1123 127518 04/10/2025 1.00 EA 225.00 EXHAUST/INTAKE GUARD EXHAUSTIINTAKE GUARD J E PHILLIPS CO INC 24930 WASHINGTON AVE#743 MURRIETA CA 92564 127518 04/10/2025 1.00 EA 225.00 ADJUSTABLE DAMPER 125MM PVCADJUSTABLE DAMPER 125MM PVC J E PHILLIPS CO INC 24930 WASHINGTON AVE#743 MURRIETA CA 92564 127518 04/10/2025 1.00 EA 11450.00 INDUSTRIAL EXHAUST FAN BLOWERPLASTEC 15 BLOWER J E PHILLIPS CO INC 24930 WASHINGTON AVE#743 MURRIETA CA 92564 127518 04/10/2025 1.00 DO 200.00 SHIPPING FEESHIPPING FEE J E PHILLIPS CO INC 24930 WASHINGTON AVE#743 MURRIETA CA 92564 127519 04/10/2025 1.00 DO 649.00 ANNUAL SUBSCRIPTION RENEWALONLINE PORTAL FOR SUBMITTABLE 111 N HIGGINS AVE SUITE 300 MISSOULA MT 59802 127520 04/14/2025 1.00 DO 11975.00 RADIO ADS FOR CITY BUSINESS EXPOSANTA ANA Y SAHUAYO'25 KBUE 1 ESTRELLA WAY BURBANK CA 91504 127521 04/14/2025 1.00 DO 1.50 SHIPPINGCHARGE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127521 04/14/2025 5.00 EA 190.00 FOLDING TABLES FOR PAAL PROGRAMDELUXE FOLDING TABLE-72 X 30" ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127522 04/14/2025 1.00 DO 81700.00 ANNUAL SUBSCRIPTION RENEWALTERM:03/05/2025-03/05/2026 FISHBOWL SOLUTIONS LLC 580 TECHNOLOGY AVE BLDG C OREM UT 84097-6210 127522 04/14/2025 1.00 DO 31000.00 FISHBOWL LEGACY HOSTINGINCLUDES:8GS OF RAM 4 CORES FISHBOWL SOLUTIONS LLC 580 TECHNOLOGY AVE BLDG C OREM UT 84097-6210 127523 04/15/2025 1.00 DO 11467.17 PAAL SUPPLIES&SPORTS EQUIPMENTSUMMER PROGRAM S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127524 04/15/2025 10.00 EA 11.00 FINGERPRINT INK PADSBLACKMAGIC CERAMIC FINGERPRINT LYNN PEAVEY COMPANY 10749 W 84TH TERRACE LENEXA KS 66214 127525 04/15/2025 1.00 DO 131921.11 BPO NURSERY&LANDSCAPE MATERIAL(PWA MAINTENANCE SERVICES) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127526 04/15/2025 1.00 DO 318.00 FREIGHT FEEFREIGHT FEE CINCINNATI FAN&VENTILATOR 7697 SNIDER RD MASON OH 45040 127526 04/15/2025 3.00 EA 11206.00 INDUSTRIAL FANSCINCINNATI FAN PB-8 CINCINNATI FAN&VENTILATOR 7697 SNIDER RD MASON OH 45040 127527 04/15/2025 2.00 EA 17.50 HOOP STORAGE BAG-30"ITEM#1256802 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 2.00 EA 17.50 HOOP STORAGE BAG-30"ITEM#1256802 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 PAAL FOOTBAL BELTS WIFLAGS2025 SUMMER PROGRAM BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 PAAL FOOTBAL BELTS WIFLAGS2025 SUMMER PROGRAM BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-MD BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-LG BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-SM BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-MD BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-XL BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-LG BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-SM BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-LG BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIRED FLAG-XL BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-LG BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-MD BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-MD BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-XL BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127527 04/15/2025 5.00 EA 4.25 TRIPLE THREAT BELTWIYELLOW FLAG-XL BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127528 04/15/2025 1.00 DO 5,100.00 ANNUAL CERTIFICATION OF CRANES(17 UNITS)INSPECTION/TESTING TILLEY CRANE INSPECTION P 0 BOX 1129 YORBA LINDA CA 92885-1129 127528 04/15/2025 1.00 DO 5,100.00 ANNUAL CERTIFICATION OF CRANES(17 UNITS)INSPECTION/TESTING TILLEY CRANE INSPECTION 127529 04/15/2025 2.00 EA 30.40 BLACK LATENT PRINT POWDER 16OZPART#1003829 SAFARILAND LLC 13386 INTERNATIONAL PKWY JACKSONVILLE FL 32218 127529 04/15/2025 4.00 EA 43.46 FINGERPRINT POWDERBICHROMATIC LATENT SAFARILAND LLC 13386 INTERNATIONAL PKWY JACKSONVILLE FL 32218 127530 04/15/2025 1.00 DO 275.00 SHIPPING&HANDLINGFEE METRON-FARNIER LLC 5665 AIRPORT BLVD STE 105 BOULDER CO 80301 127530 04/15/2025 46.00 EA 320.00 INNOVBANTENNA STUBBY 4G METRON-FARNIER LLC 5665 AIRPORT BLVD STE 105 BOULDER CO 80301 127530 04/15/2025 2.00 EA 1,695.00 VOYAGER HYDRANT METER 3"HYDRANT METER METRON-FARNIER LLC 5665 AIRPORT BLVD STE 105 BOULDER CO 80301 127530 04/15/2025 46.00 EA 345.00 VOYAGER GPSGPS METRON-FARNIER LLC 5665 AIRPORT BLVD STE 105 BOULDER CO 80301 127531 04/15/2025 1.00 DO 670.68 PRORATED LICENSE SUBSCRIPTIONTERM.05/21/2025-07/31/2025 ENVIRONMENTAL SYSTEMS RESEARCH 380 NEW YORK ST REDLANDS CA 92373-8100 127532 04/15/2025 1.00 DO 41569.72 ANNUAL MAINTENANCE RENEWALTERM;02/01/2025-01/31/2026 QUADIENT INC. 478 WHEELERS FARMS RD MILFORD CT 06461 127534 04/16/2025 1.00 EA 225.00 PORTABLE SCANNERFUJITSU SCANSNAP IX100 ADORAMA INC 42 WEST 18TH ST NEW YORK NY 10011 127534 04/16/2025 1.00 EA 225.00 PORTABLE SCANNERFUJITSU SCANSNAP IX100 ADORAMA INC 127535 04/16/2025 1.00 EA 612.36 3D PRINTER&PROJECTOR&VOICETRANSLATOR&CASSETTE PLAYER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127535 04/16/2025 1.00 EA 297.00 VOICE TRANSLATORVASCO TRANSLATOR V4 PEARL WHT B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127535 04/16/2025 1.00 EA 305.58 PORTABLE PROJECTORAAXA TECHNOLOGIES P6X 1100- B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127535 04/16/2025 2.00 EA 69.12 PORTABLE CASSETTE PLAYERFIIO CP13 STEREO SKY BLUEISLV B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127536 04/16/2025 6.00 EA 95.70 HAZARDOUS LOCATION BATTERY(UPGRADE)LI-ION TIA4950 NATIONAL SAFETY SERVICES INC 5562 RESEARCH DR UNIT B HUNTINGTON BEACH CA 92649 127536 04/16/2025 6.00 EA 241.92 EARPIECE RADIO CONTROLSRSM780 IMPRES 3.5MM IP 68 NATIONAL SAFETY SERVICES INC 5562 RESEARCH DR UNIT B HUNTINGTON BEACH CA 92649 127536 04/16/2025 6.00 EA 11943.50 TWO-WAY RADIOS AND EARPIECESMOTO Rl UHF FKP ENABLED RADIO NATIONAL SAFETY SERVICES INC 5562 RESEARCH DR UNIT B HUNTINGTON BEACH CA 92649 127537 04/16/2025 1.00 DO 901491.65 HPE HARDWARE MAINTENANCE SUPPORTHARDWARE MAINTENANCE RENEWAL HEWLETT PACKARD ENTERPRISE 1701 EAST MOSSY OAKS ROAD SPRING TX 77389 127538 04/17/2025 5.00 EA 161.99 ERGONOMIC STAND UP DESK RISERSMOTORIZED ALCOVERISER EMl 36" FLEXISPOT INC 728 W RIDER ST PERRIS CA 92571 127539 04/17/2025 1.00 DO 21758.62 BPO METALS&FABRICATION SERVICE(PRCS-ZOO) SCHORR METALS INC 837 S KRAEMER BLVD PLACENTIA CA 92870 127540 04/17/2025 1.00 LO 1,220.00 ADMINISTRATIVE CITATION BOOKLETSSOLID WASTE ENFORCEMENT SAFEGUARD BY FONTIS 3680 VICTORIA ST N SHOREVIEW MN 55126 127541 04/17/2025 1.00 DO 11200.00 DJ FOR PUBLIC SERVICE WEEKDATE:WEDNESDAY,MAY 712025 BEBO ENTERTAINMENT INC. 717 E.CHESTNUT#17 SANTA ANA CA 92701 127542 04/17/2025 11500.00 EA 1.50 STATE OF THE CITY LAPEL PINSCUSTOM LAPEL PINS-1118" THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127542 04/17/2025 1.00 DO 85.00 STANDARD DIE FEESTANDARD DIE FEE THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127543 04/17/2025 1.00 DO 1,646.60 ACQUATICS FIRST-AID SUPPLIESSUMMER PROGRAM UNISHIELD 599 4TH ST SAN FERNANDO CA 91340 127544 04/18/2025 1.00 DO 50.00 DROP OFF FEEFOR CANOPIES ONLY COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 570.00 ROUND TABLE 60"QTY 60 X$9.50=$570 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 90.00 FIRE EXTINGUISHERWITH NO SMOKING SIGN COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 380.00 SET UP AND TEARDOWN FEESET UP AND TEARDOWN FEE COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 114.00 RECTANGULAR TABLE 8'X 30"QTY 12 X$9.50=$114 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 600.00 CANOPY WATER BARRELS55 GALLON COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 21100.00 WHITE TOP CANOPY 40'X 70'QTY 1 X$21100=$21100 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 780.00 FOLDING CHAIRSSTANDARD WHITE COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127544 04/18/2025 1.00 DO 21400.00 CANOPIES&TABLES&CHAIRS RENTALDATE:WEDNESDAY,MAY 712025 COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127545 04/18/2025 3.00 EA 190.00 CUSTOM CANOPIES FOR SALGADO CNTRlOX10 MEGA STEEL FRAME KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127545 04/18/2025 3.00 EA 359.0010X10 CUSTOM TOP. KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127546 04/18/2025 1.00 DO 3,180.40 ACQUATICS SUMMER SUPPLIES. WATER SAFETY PRODUCTS INC PO BOX 60085 PALM BAY FL 32906 127547 04/18/2025 1.00 EA 240.43 ZOOM 116ESSENTIAL PORTABLE6-TRACK 32-BIT FLOAT PORTABLE B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127547 04/18/2025 1.00 EA 377.99 ROLAND SP-404MKII CREATIVESAMPLER AND EFFECTOR B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127547 04/18/2025 1.00 EA 540.00 AUDIO SAMPLER&RECORDERAKAI PROFESSIONAL MPC ONE+ B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127548 04/18/2025 1.00 DO 983.00 ANNUAL SUBSCRIPTION RENEWALTERM.05/01/2025-04/30/2026 BREAKOUT EDU PO BOX 280 OLD BETHPAGE NY 11804 127549 04/18/2025 1.00 DO 200.00 ITEM NO.SETUPSCREEN I#S LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127549 04/18/2025 98.00 EA 11.00 GIRLS SOFTBALL UNIFORMSYOUTH SOFTBALL PROGRAM LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127549 04/18/2025 57.00 EA 9.00 ITEM NO.6226AUGUSTAS YOUTH VISOR LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127549 04/18/2025 84.00 EA 11.00 ITEM NO.800032 S,32 M,12 L,8 XL LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127550 04/18/2025 132.00 EA 11.00 ITEM NO.800040 S,40 M,20 L,12 XL LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127550 04/18/2025 125.00 EA 9.00 ITEM NO.YC914PC YOUTH CAP 6 PANEL LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127550 04/18/2025 148.00 EA 11.00 ROOKIE BASEBALL UNIFORMSYOUTH BASEBALL PROGRAM LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127550 04/18/2025 155.00 EA 9.00 ITEM NO.C914PC ADULT CAP LOSO CREATION 1420 E EDINGER AVE SUITE 118 SANTA ANA CA 92705 127551 04/18/2025 1.00 DO 3,474.00 AQUARIUM OF THE PACIFIC TICKETSSUMMER SPLASH CAMP AQUARIUM OF THE PACIFIC 100 AQUARIUM WAY LONG BEACH CA 90802 127552 04/18/2025 2.00 EA 395.00 RECHARGEABLE BATTERYTC-100 REPLACEMENT.7.2V, E H WACHS COMPANY 600 KNIGHTSBRIDGE PWKY LINCOLNSHIRE IL 60069 127553 04/21/2025 2.00 EA 593.75 CPVC CHEM INJ ASSY 314"X318"VIT BRASS CS,6",SAF-T SEAL RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 3.00 EA 11263.86 GEAR PUMPS&PIPE FITTINGSMICROPUMP MAG-DR GEAR PUMP RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 4.00 EA 777.91 CPVC CHEM INJ ASSY 1"X112"VIT BRASS CS,6",SAF-T SEAL RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 5.00 EA 324.92 SOLN TUBE 112"S80 CPVC150PSI CKV,FKM,6"INSTN RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 6.00 EA 274.12 SOLN TUBE 318"S80 CPVC150PSI SAF-T SEAL,CKV,FKM, RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 25.00 EA 0.69 MALE CONN 318"OD X 118"MT PP RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127553 04/21/2025 25.00 EA 1.10 MALE CONN 112"OD X 118"MT PP RYAN HERCO PRODUCTS CORP 3010 N SAN FERNANDO BLVD BURBANK CA 91504 127554 04/21/2025 1.00 DO 51501.55 INSTALLATIONFEES XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 127554 04/21/2025 1.00 DO 71083.30 DISPATCH CONSOLE INSTALLATIONREPLACE BROKEN DISPATCH BASE XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 127555 04/21/2025 1.00 DO 621.29 ANNUAL SUBSCRIPTION RENEWALTERM:06/01/2025-05/31/2026 ZONES LLC 110215TH ST SW STE 102 AUBURN WA 98001 127555 04/21/2025 1.00 DO 61379.20 ANNUAL SUBSCRIPTION RENEWALTERM:06/01/2025-05/31/2026 ZONES LLC 110215TH ST SW STE 102 AUBURN WA 98001 127556 04/21/2025 1.00 DO 71322.65 BPO BOOKS(LIB) VROMAN'S BOOKSTORE 695 E COLORADO BLVD PASADENA CA 91101 127557 04/21/2025 25.00 EA 30.40 INMATE RESTRAINT HANDCUFFSFOR JAIL DIVISION GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 127558 04/21/2025 11.00 EA 29.84 CAMERA POLARIZER FILTERSTIFFEN 77MM CIRCULAR B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127559 04/21/2025 1.00 DO 111790.00 HVAC DUCT CLEANING SERVICESFIRE STATION 79 WESTERN INDOOR ENVIRONMENTAL 2609 W.BEVERLY BLVD#6 MONTEBELLO CA 90640 127560 04/21/2025 1.00 DO 161641.93 CATERING FOR PUBLIC SERVICE WEEKDATE:WEDNESDAY,MAY 712025 BURRITOS LA PALMA 1170 BAKER ST STE G1 COSTA MESA CA 92626 127561 04/22/2025 1.00 EA 290.00 CUSTOM 36"BANNERSTANDPOP-UP LIBRARY SKYLINE ORANGE COUNTY 25151 ARCTIC OCEAN DR LAKE FOREST CA 92630 127562 04/22/2025 1.00 DO 11400.00 FREIGHTFREIGHT PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127562 04/22/2025 1.00 DO 111533.18 BPO SEWER TOOLS&ACCESSORIES(PWA-WATER) PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127563 04/22/2025 2.00 EA 44.34 SENSORY COLORING CRAFT KIT 12-PKITEM NO.GP3265 S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127563 04/22/2025 2.00 EA 49.93 EDUCRAFT SAND DOLLAR SHELLNECKLACE CRAFT KIT 48-PK S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127563 04/22/2025 2.00 EA 53.80 CRAFT SUPPLIES FOR BOOKMOBILECOLOR SPLASH!GEL STAIN SQUEEZ S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127564 04/22/2025 1.00 DO 14,175.06 ANNUAL SOFTWARE RENEWALTERM:02/01/2025-01/31/2026 Q-MATIC CORPORATION 2400 COMMERCE AVE STE 100 DULUTH GA 30096 127565 04/22/2025 400.00 EA 9.95 YOUTH SUMMER CAMP T-SHIRTS64000B ORANGE T-SHIRTS 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127565 04/22/2025 75.00 EA 9.95 BC3001 TEAL TSHIRTSFRONT CENTER LOGO 3 COLORS 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127566 04/22/2025 1.00 DO 319.60 FOOD FOR PUBLIC SERVICE WEEKDATE:WEDNESDAY,MAY 712025 NORTHGATE GONZALEZ MARKETS 1201 N MAGNOLIA AVE ANAHEIM CA 92780 127566 04/22/2025 1.00 DO 319.60 FOOD FOR PUBLIC SERVICE WEEKDATE:WEDNESDAY,MAY 712025 NORTHGATE GONZALEZ MARKETS 1201 N MAGNOLIA AVE ANAHEIM CA 92801-2609 127567 04/23/2025 1.00 DO 101488.62 FIRE ALARM PANEL REPLACEMENTAND INSPECTION AT ZOO BARN EVERON LLC PO BOX 872987 KANSAS CITY MO 64187-2987 127568 04/23/2025 30.00 CS 82.00 FROZEN FOOD FOR ZOO OCELOTSNEBRASKA CANINE DIET CENTRAL NEBRASKA PACKING INC P 0 BOX 550 NORTH PLATTE NE 69103 127568 04/23/2025 1.00 DO 896.80 FREIGHT/CA INSPECTIONFEE CENTRAL NEBRASKA PACKING INC P 0 BOX 550 NORTH PLATTE NE 69103 127569 04/23/2025 2.00 DZ 75.00 INMATE SHOWER TOWELS21"X 52",LIGHT BLUE PREMIUM AMERICAN TEXTILE SYSTEMS 3060 E AIRPORT WAY LONG BEACH CA 90806 127570 04/23/2025 1.00 DO 1,500.00 ANNUAL SOFTW.SUBSCR.PD TRAFFICITEM:FOOE900038 CRASH DATA GROUP INC 42206 REMINGTON AVE TEMECULA CA 92590 127571 04/23/2025 1.00 DO 38,437.88 EMERGENCY TRAFFIC SIGNAL ACCESSTO PROVIDE RIGHT OF WAY ACCESS DDL TRAFFIC INC 4195 CHINO HILLS PARKWAY#337 CHINO HILLS CA 91709 127572 04/23/2025 7.00 EA 21935.50 POLARA RACK MOUNT CONTROL UNITPOLARA 2 WIRE ICCU-C2 NEXTECH SYSTEMS INC 13885 ALTON PWKY STE A IRVINE CA 92618 127572 04/23/2025 56.00 EA 448.05 AUDIBLE PEDESTRIAN SIGNALSPOLARA 2 WIRE PUSH BUTTON NEXTECH SYSTEMS INC 13885 ALTON PWKY STE A IRVINE CA 92618 127573 04/24/2025 600.00 EA 7.60 CERTIFICATE HOLDERSNAVY CERTIFICATE HOLDERS MCVICKER&ASSOCIATES 59 CALLE CADIZ#F LAGUNA WOODS CA 92637 127574 04/24/2025 1.00 DO 700.00 WONDERLIC TESTS FOR WORK CENTERONLINE TESTS WONDERLIC INC 400 LAKEVIEW PWKY VERNON HILLS IL 60061 127575 04/24/2025 1.00 DO 121300.00 HCD-ANNUAL USER SUBSCRIPTION FEESUBSCRIPTION FEE PER USER NEIGHBORLY SOFTWARE 3423 PIEDMONT RD NE ATLANTA GA 30305 127576 04/24/2025 1.00 DO 21450.00 REPAIR OF OUTDOOR CLOCK AT SARTCSCOPE OF WORK: FINELINE ELECTRIC 15375 BARRANCA SUITE I-105 IRVINE CA 92618 127577 04/24/2025 220.00 EA 150.00 STREET LIGHT SMART CONTROLLERUBICQUA UBICELL SOUTH COAST LIGHTING& 1101 VIA CALLEJON STE 200 SAN CLEMENTE CA 92673 127578 04/24/2025 2.00 EA 114.00 BAG/STANDARD FOR ALL 500 SERIITEM CODE:CY-500-13 WESTERN STATE DESIGN INC 2331 TRIPALDI WAY HAYWARD CA 94545 127578 04/24/2025 2.00 EA 568.00 DRYER LENT COLLECTION BAGISCREENFOR JAIL DRYERS WESTERN STATE DESIGN INC 2331 TRIPALDI WAY HAYWARD CA 94545 127579 04/24/2025 50.00 EA 18.00 SINGLE POUCHPHOTO CARD HOLDERS STRAPS UNLIMITED INC 21541 SURVEYOR CIR HUNTINGTON BEACH CA 92646 127579 04/24/2025 300.00 EA 18.00 CELL DOOR PHOTO CARD HOLDERSDOUBLE POUCH STRAPS UNLIMITED INC 21541 SURVEYOR CIR HUNTINGTON BEACH CA 92646 127580 04/28/2025 3.00 EA 889.99 STORAGE SERVER&HARD DRIVES B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127580 04/28/2025 20.00 EA 99.99 SEAGATE IRONWLF PRO 4TB3.5"7200RPM SATA H B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127581 04/28/2025 1.00 DO 186.82 AGENCY EMBLEMAPPLIED TO 5 TOP BARRIERS-GSA SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127581 04/28/2025 1.00 DO 11050.00 FREIGHTCHARGE SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127581 04/28/2025 5.00 EA 11226.33 CUSTOM BARRIER SYSTEMWITH AGENCY EMBLEM SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127582 04/28/2025 1.00 DO 11000.00 BPO SHELVING REPAIR SERVICESFOR CDC INVENTORY MCMURRAY STERN INC 15511 CARMENITA RD SANTA FE SPRINGS CA 90670-5609 127583 04/28/2025 1.00 EA 41700.00 FREE CHLORINE SENSOR FLOWCELL&MOUNTING KIT HALOGEN SYSTEMS INC 8985 DOUBLE DIAMOND PKWY RENO NV 85921 127583 04/28/2025 1.00 EA 21000.00 MOUNTING KITMUNICIPAL SIDE-STREAM WI D20-H HALOGEN SYSTEMS INC 8985 DOUBLE DIAMOND PKWY RENO NV 85921 127584 04/29/2025 1.00 DO 106.96 SHIPPING FEEUPS GROUND SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 44.00 EA 3.59 MATH BASICS 4 64P WORKBOOKITEM NO.02204 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 35.00 EA 3.59 MATH BASICS 164P WORKBOOKITEM NO.02201 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 24.00 EA 4.49 COUNTING 1-10 64P WORKBOOKITEM NO.02275 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 21.00 EA 3.59 MATH BASICS 5 64P WORKBOOKITEM NO.02205 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 44.00 EA 3.59 MATH BASICS 3 64P WORKBOOKITEM NO.02203 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 29.00 EA 3.59 MATH READINESS K-164P WORKBOOKITEM NO.02208 SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127584 04/29/2025 44.00 EA 3.59 MATH BOOKWORKSMATH BASICS 2 64P WORKBOOK SCHOOL ZONE PUBLISHING 1819 INDUSTRIAL DR GRAND HAVEN MI 49417 127585 04/29/2025 1.00 EA 584.00 3"VACCUM SWEEP ASSEMBLYATTACHMENT FOR VEHICLE#60303 PRES-TECH MANUFACTURERS 7552 REYNOLDS CIR HUNTINGTON BEACH CA 92647 127586 04/29/2025 1.00 DO 240.70 VARIOUS BOOKS11 TITLES,38 BOOKS FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 127587 04/29/2025 1.00 DO 138.30 ANNUAL SUBSCRIPTION RENEWALTERM:02/14/2025-02/14/2026 INSIGHT PUBLIC SECTOR 6820 S HARL AVE TEMPE AZ 85283 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127588 04/30/2025 1.00 DO 257.70 LEGAL SUPPORTPROCESSING SERVING CHARGE NATIONWIDE LEGAL LLC 1609 JAMES M WOOD BLVD LOS ANGELES CA 90015 127589 04/30/2025 1.00 DO 171605.11 TOOLS&FITTINGSTOOLS&FITTINGS PACE SUPPLY CORP PO BOX 6407 ROHNERT PARK CA 94927-6407 127590 04/30/2025 1.00 DO 11989.67 PLAYAWAY AUDIO BOOKS33 TITLES MAIN LIBRARY PLAYAWAY PRODUCTS LLC 31999 AURORA RD SOLON OH 44139 127590 04/30/2025 1.00 DO 21781.14 PLAYAWAY AUDIO BOOKS49 TITLES NEWHOPE LIBRARY PLAYAWAY PRODUCTS LLC 31999 AURORA RD SOLON OH 44139 127590 04/30/2025 1.00 DO 21081.72 PLAYAWAY AUDIO BOOKS ENGLISH28 TITLES DELHI LIBRARY PLAYAWAY PRODUCTS LLC 31999 AURORA RD SOLON OH 44139 127590 04/30/2025 1.00 DO 21147.72 PLAYAWAY AUDIO BOOKS SPANISH28 TITLES DELHI LIBRARY PLAYAWAY PRODUCTS LLC 31999 AURORA RD SOLON OH 44139 127591 04/30/2025 1.00 EA 171200.00 TRAINING CASUALTY RESCUE MANIKINCASUALTY CARE RESCUE RANDY ALTERNATE FORCE PO BOX 296 CATO NY 13033 127592 04/30/2025 2.00 EA 873.00 CUSTOM CANOPIES WI ROLLER BAGSINCLUDE SIDE WALLS KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127593 04/30/2025 1.00 DO 41576.66 BPO SPECIALIZED WOOD(PWA-PARK MAINTENANCE) AUSTIN HARDWOODS&HARDWARE CO 610 N SANTIAGO ST SANTA ANA CA 92701 127594 04/30/2025 1.00 DO 141000.00 PUMP TRACK RAMP RENTALDESIGN:SPEED RING AMERICAN RAMP COMPANY 601 S MCKINLEY AVE JOPLIN MO 64801 127595 04/30/2025 365.00 EA 12.57 VALUE WATER CONSERVATION KITWITH MAILER BOX-ITEM#12241 CONSERVATION MART PO BOX 100608 FORT WORTH TX 76185 127595 04/30/2025 365.00 EA 9.64 OUTDOOR WATER CONSERVATION VALUEKIT WIMAILER BOX-ITEM#19631 CONSERVATION MART PO BOX 100608 FORT WORTH TX 76185 127595 04/30/2025 365.00 EA 14.35 WATER CONSERVATION KITSWITH MAILER BOXES CONSERVATION MART PO BOX 100608 FORT WORTH TX 76185 127595 04/30/2025 11095.00 EA 0.35 CUSTOM 3'X 3'STICKER LABELSANTA ANA LOGO FOR BOXES CONSERVATION MART PO BOX 100608 FORT WORTH TX 76185 127596 05/01/2025 1.00 EA 41.80 2017 LEGAL ASPECTS CODE ADMINITEM NO,1007S17 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 1.00 EA 111.00 BLDG DEPT ADMIN(5TH ED)ITEM NO.101355 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 1.00 DO 168.56 FREIGHTIS&HFREIGHTIS&H INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 1.00 EA 170.00 2024 IBC LOOSE LEAFITEM NO.3000L24 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 1.00 EA 170.00 2024 IRC LOOSE LEAFITEM NO.3100L24 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 2.00 EA 288.00 2024 IBC COMMENTARY COMBO(V1+2)ITEM NO.3010S24 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 7.00 EA 89.00 GA-600-2021 FIRE RESISTANCE&SOUND CONTROL INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 1.00 EA 288.00 2024 IRC COMMENTARY COMBO(V1+2)ITEM NO.3110S24 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127596 05/01/2025 7.00 EA 155.00 INTERNATIONAL CODE BOOKS2024 IBC ILLUSTRATED HANDBOOK INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127597 05/01/2025 6.00 EA 274.96 HP PLOTTER PAPERHP PRODUCTION MATTE POSTER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127597 05/01/2025 6.00 EA 189.59 HP PRODUCTION MATTE POSTER PAPER36"X 300'IREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127598 05/01/2025 1.00 DO 129.95 BEST MANAGEMENT PRACTICES BOOKSBMP-TOP SELLER BUNDLE INTERNATIONAL SOCIETY OF 2101 W PARK CT CHAMPAIGN IL 61821 127599 05/02/2025 2.00 EA 97.00 DRINKING WATER BUILDING&ROAD KITREPLACEMENT PARTS FOR MODEL JT&A INC 2201 COOPERATIVE WAY STE 600 HERNDON VA 20171 127599 05/02/2025 1.00 DO 358.00 SHIPPING FEESHIPPING FEE JT&A INC 2201 COOPERATIVE WAY STE 600 HERNDON VA 20171 127599 05/02/2025 2.00 EA 57.00 DRINKING WATER BASIC SUPPLY KITREPLACEMENT PARTS FOR MODEL JT&A INC 2201 COOPERATIVE WAY STE 600 HERNDON VA 20171 127599 05/02/2025 2.00 EA 11738.00 3D WATER TEACHING MODELSDRINKING WATER,WASTEWATER& JT&A INC 2201 COOPERATIVE WAY STE 600 HERNDON VA 20171 127600 05/02/2025 1.00 DO 31067.36 MISC PROGRAM&CRAFT SUPPLIESFOR BOOKMOBILE S&S WORLDWIDE INC 75 MILL ST COLCHESTER CT 06415 127601 05/05/2025 1.00 EA 1,365.63 WEAPON PULL OUT VEHICLE DRAWERLOCK BOX BOSS STRONGBOX 30081 COMERCIO RNCHO ST MARGARITA CA 92688 127602 05/05/2025 1.00 PK 375.00 FINGERPRINT BRUSHESITEM#1109-50 EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127603 05/05/2025 1.00 DO 131689.00 GROUNDCOVER PLANTQTY:2,340 GALLONS 5,$5,85/GAL BUENA VISTA NURSERY 12972 LORETTA DR SANTA ANA CA 92705 127604 05/05/2025 2.00 EA 31635.47 CONTROL HUB 500GB2970-20 CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127604 05/05/2025 2.00 EA 21272.72 PIPELINE LOCATOR2580-21 CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127604 05/05/2025 2.00 EA 11590.02 WIRELESS MONITOR2971-20 CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127604 05/05/2025 2.00 EA 51299.74 120'STIFF PIPE INSPECTION REEL3973-20 CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127604 05/05/2025 2.00 EA 61714.52 200'STIFF PIPE INSPECTION REEL3975-20 CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127605 05/08/2025 1.00 EA 341.00 3"WALK BEHIND TAPE DISPENSERITEM#-1270426 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127605 05/08/2025 1.00 EA 341.00 3"WALK BEHIND TAPE DISPENSERITEM#-1270426 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 1.00 DO 820.00 NSP-MISCELLANEOUS-NO SIZEITEM NO.NSPMI BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127605 05/08/2025 1.00 DO 820.00 NSP-MISCELLANEOUS-NO SIZEITEM NO.NSPMI BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 1.00 DO 989.00 FREIGHTCHARGE BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127605 05/08/2025 1.00 DO 989.00 FREIGHTCHARGE BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 1.00 EA 41499.00 GYM FLR COVER STORAGE RACK10 ROLLERS BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127605 05/08/2025 2.00 CS 159.00 3"X 36YD GYMFLOOR COVER TAPE16RLICS BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127605 05/08/2025 1.00 EA 41499.00 GYM FLR COVER STORAGE RACK10 ROLLERS BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 10.00 EA 11179.00 GYM FLOOR VINYL COVERSTO PROTECT FLOORS FOR EVENTS BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 2.00 CS 159.00 3"X 36YD GYMFLOOR COVER TAPE16RLICS BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127605 05/08/2025 10.00 EA 11179.00 GYM FLOOR VINYL COVERSTO PROTECT FLOORS FOR EVENTS BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127606 05/08/2025 1.00 DO 100.00 SHIPPING HANDLING ANDWAREHOUSING GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127606 05/08/2025 1.00 EA 268.75 MICRO-ADJUST TILT WALL MOUNTLARGE,CHIEF,#LTM1 U GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127606 05/08/2025 1.00 EA 11294.90 BARCO CLICKSHARE C-10(2ND GEN)#R9861611 USB1 GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127606 05/08/2025 1.00 DO 11900.00 AV SYSTEM AND INSTALLATIONCITY HALL ROSS ANNEX RM 3008 GOLDEN STATE AUDIO VIDEO 18195 E MCDURMOTT#C IRVINE CA 92614 127607 05/08/2025 3.00 EA 55.13 TIP EXTENSION INCLUDES RAC 5HANDTITE GUARD INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 6.00 EA 37.53 GRACO RAC XTIP GUARD INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 3.00 EA 21800.00 PAINT SPRAYERS AND ACCESSORIESFIRE HYDRANT PAINTING PROGRAM INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 2.00 EA 11089.00 GRACO ULTRA MAX AIRLESSHANDHELD CORDLESS SPRAYER INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 3.00 EA 85.281/4"X 50'GRACO BLUE MAX IIAIRLESS HOSE INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 6.00 EA 49.95 GRACO RAC X LOW PRESSURELP 419 SWITCHTIPS INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 4.00 EA 196.95 GRACO AIRLESS SPRAYGUN SG3 INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 6.00 EA 49.95 GRACO RAC X LOW PRESSURELP 417 SWITCHTIPS INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127607 05/08/2025 6.00 EA 39.15 GRACO RAC XGUARD 118" INTEGRITY SUPPLY INC 34900 CHARDON RD STE 100 WILLOUGHBY HILLS OH 44094 127608 05/08/2025 1.00 EA 221210.00 GROUND LEVEL LOADING TRAILER2024 AIR-TOW UT16-1016'L 102" FMI EQUIPMENT 11111 E TRENT AVE SPOKANE VALLEY WA 99206 127609 05/08/2025 2.00 EA 100.0010-SET UNIVERSAL CONE ADAPTERFOR PI-LIT SEQUENTIAL SAFETY PI-LIT 3002 DOW AVE STE 138 TUSTIN CA 92780 127609 05/08/2025 12.00 EA 725.00 ROAD FLARE&CONE ADAPTER SETSTRAFFIC SAFETY SUPPLIES PI-LIT 3002 DOW AVE STE 138 TUSTIN CA 92780 127610 05/09/2025 1.00 DO 421876.00 EV CHARGER MATERIALS(9)DUAL OUTPUT EV CHARGERS VERDEK LLC 755 MAIN ST BLDG 2 STE B MONROE CT 06468 127610 05/09/2025 1.00 DO 2,133.00 ACTIVATION AND CONFIG SERVICESCLOUD SVCS ACTIVATION&CONFIG VERDEK LLC 755 MAIN ST BLDG 2 STE B MONROE CT 06468 127611 05/09/2025 1.00 DO 14,410.00 ANNUAL CLOUD RENEWAL SUBSCRPITON CHARGE POINT CLD COMMERCIAL PLN CHARGEPOINT INC. 254 E.HACIENDA AVE. CAMPBELL CA 95008 127612 05/09/2025 1.00 DO 6,630.00 ANNUAL RENEWAL SUBSCRPITONCHARGEPOINT ASSURE SUBCRIPTION CHARGEPOINT INC. 254 E.HACIENDA AVE. CAMPBELL CA 95008 127613 05/09/2025 35.00 EA 898.25 HOLOSUN MULTI LASER DEVICE-GREENFIREARM ATTACHMENT BOTACH INC 4775 W HARMON AVE LAS VEGAS NV 89103 127614 05/12/2025 1.00 EA 421401.83 2025 CHEVROLET EQUINOX EV SUVNEWIUNUSED-LT,SUMMIT WHITE SELMAN CHEVROLET COMPANY ORANGE CA 92867 127615 05/12/2025 1.00 EA 421401.83 2025 CHEVROLET EQUINOX EV SUVNEWIUNUSED-LT,SUMMIT WHITE SELMAN CHEVROLET COMPANY ORANGE CA 92867 127615 05/12/2025 4.00 EA 421401.83 2025 CHEVROLET EQUINOX EV SUVNEWIUNUSED-LT,SUMMIT WHITE SELMAN CHEVROLET COMPANY ORANGE CA 92867 127616 05/12/2025 1.00 EA 431773.57 2025 CHEVROLET TRAVERSENEWIUNUSED-LT BLACK OR GREY SELMAN CHEVROLET COMPANY ORANGE CA 92867 127617 05/12/2025 8.00 EA 391754.89 2025 CHEVROLET COLORADONEWIUNUSED,CREWCAB,SHORTBD, GUARANTY CHEVROLET MOTORS INC P 0 BOX 11566 SANTA ANA CA 92711-1566 127618 05/12/2025 1.00 EA 421060.07 2025 CHEVROLET COLORADONEWIUNUSED,CREWCAB,SHORTBD, GUARANTY CHEVROLET MOTORS INC P 0 BOX 11566 SANTA ANA CA 92711-1566 127619 05/14/2025 1.00 DO 11200.00 YEARLY HOSTING SOFTWARE RENEWALITEM CODE:50-HOSTING TVL INC 200-901 W 16TH ST NORTH VANCOUVER BC V7P 1 RZ 127619 05/14/2025 1.00 DO 11012.14 ITEM CODE:30-WS05WISESUPPORT CORE SOFTWARE 5 CA TVL INC 200-901 W 16TH ST NORTH VANCOUVER BC V7P 1RZ Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127620 05/16/2025 10.00 EA 10.40 AR-15 5.56/223 CALIBER RIFLEBORESNAKE BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127620 05/16/2025 10.00 EA 8.67 SYNTHETIC GREASEITEM#945000024 BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127620 05/16/2025 20.00 EA 27.53 FIREARMS CLEANINGIMAINT SUPPLIES32 OZ.TRIGGER SPRAY CLEANER BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127620 05/16/2025 25.00 EA 6.58 M-LOK RAIL 5-SLOT PICATINNY2.375"POLYMER FOR AR-15 BLACK BROWNELLS INC 200 S FRONT ST MONTEZUMA IA 50171-1000 127621 05/20/2025 1.00 LO 21601.00 CERTIFICATES OF RECOGNITIONQUANTITY:11000 THE CASTLE PRESS 1128 N GILBERT ST ANAHEIM CA 92801 127622 05/20/2025 1.00 DO 21963.00 SIDEWALK DECAL REPLACEMENTDECAL REMOVAL/INSTALLATION THE AMGRAPH GROUP 2091 DEL RIO WAY ONTARIO CA 91761 127623 05/21/2025 1.00 DO 790.00 CHAIRS/TABLES FURNITURE RENTALFOR STATE OF THE CITY EVENT COSMOS EVENT RENTALS 1773 W LINCOLN AVE STE S ANAHEIM CA 92801 127624 05/22/2025 1.00 DO 131875.50 FURNITUREFURNITURE FOR RSD CUBE WORLD USA INTERNATIONAL 6182 GARDEN GROVE BLVD WESTMINSTER CA 92683 127624 05/22/2025 1.00 DO 131875.51 DEPOSIT FEE50%DEPOSIT FEE CUBE WORLD USA INTERNATIONAL 6182 GARDEN GROVE BLVD WESTMINSTER CA 92683 127625 05/27/2025 1.00 DO 221621.00 ROOF REPAIR AT SANTIAGO PARKLOCATION:EAST RESTROOM BEST CONTRACTING SERVICES INC 19027 S HAM ILTON AVE GARDENA CA 90248 127626 05/27/2025 1.00 DO 455.96 SOFTWARE CISCO DIGITAL NETWORKARCHITECTURE ESSENTIALS CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127626 05/27/2025 1.00 EA 11829.92 NETWORK HARDWARE+SOFTWARE+UPS BATTERY CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127626 05/27/2025 1.00 EA 11127.33 CISCO CATALYST 9200 SERIESNETWORK EXPANSION MODULE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127626 05/27/2025 2.00 EA 522.59 CISCO SFP TRANSCEIVER MODULEMINI-GBIC-1GBE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127626 05/27/2025 1.00 EA 11798.58 EATON 9PX UPS 1500VA 1350 WATT120V 2U ONLINE RACKMOUNT UPS CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127628 05/28/2025 2.00 EA 697.78 2"MIP COMBO AIR VALVE NYLONBODY WISCREEN D040P02WS ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 12.00 EA 394.45 MISC WATERWORKS MATERIALS1"D040P01 LPWS MIP COMBO VALVE ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 1.00 EA 21482.23 4"FLG COMBO AIR VALVE EIC 11B316SS FLOAT D060CHF04 3-285 PS ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 5.00 EA 72.231"ZK D040 LOW PRESSURE REPAIRKIT ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 3.00 EA 40.00 ZZK S0501D060 REPAIRKIT ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 15.00 EA 14.451"FIP SCH 80 STRAIGHT SS 24MESH BUG SCREEN ZZ SCR F01 ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 2.00 EA 11637.78 3"FLG COMBO AIR VALVE EIC 11B316SS FLOAT D060CHF03 ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 3.00 EA 43.34 ZZK S050 REPAIR KIT EPM ROLLINGSEAL&0 RING ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 5.00 EA 65.56 2"REPAIR KIT EPDM ROLLING SEAL&0 RING ZZK D040 ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 5.00 EA 120.00 2"ZZK D040 LOW PRESSURE REPAIRKIT ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127628 05/28/2025 10.00 EA 25.56 2"FIP SCH 80 STRAIGHT SS 24MESH BUG SCREEN ZZ SCR F02 ORANGE COUNTY WINWATER WORKS 1617 EAST BALL ROAD ANAHEIM CA 92805 127629 06/04/2025 1.00 DO 441265.00 CONTINGENCY FOR PO 126777FOR ADDITIONAL SEATING, SOUTHERN BLEACHER COMPANY INC PO BOX ONE 18015TH ST GRAHAM TX 76450 127630 06/05/2025 1.00 DO 17.00 SHIPPINGSHIPPING REVIVAL ANIMAL HEALTH PO BOX 200 ORANGE CITY IA 51041 127630 06/05/2025 1.00 DO 559.94 EQUINE SUPPLEMENTASSURE GUARD GOLD REVIVAL ANIMAL HEALTH PO BOX 200 ORANGE CITY IA 51041 127631 06/10/2025 1.00 DO 6,667.50 ANNUAL SOFTWARE RENEWALCO-TERMED:07/09/25-03/31/26 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127632 06/10/2025 1.00 DO 81406.60 CH LOBBY GLASS DOOR REPLACEMENTEMERGENCY PO MO060325A MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127633 06/10/2025 1.00 DO 5,000.00 FOUNTAIN MOTOR DIAGNOSTIC&ASSESSMENT-SASSCER PARK ORANGE COUNTY PUMP 655 E BALL RD ANAHEIM CA 92805-5910 127634 06/11/2025 2.00 BX 11575.00 FLEX CUFF-NYLON RESTRAINTSSAFARI LAND(10001BX),BLACK COPQUEST INC 365 CAMINO CARILLO UNIT A CAMARILLO CA 93012 127635 06/12/2025 1.00 DO 191347.54 CISCO SMARTNET RENEWALHARDWARE MAINTENANCE RENEWAL NETXPERTS INC 1777 BOTELHO DR STE 102 WALNUT CREEK CA 94596 127636 06/12/2025 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 127637 06/17/2025 1.00 DO 91479.46 CH FIRST FLR DOOR REPLACMENTTREASURY&CUSTOMER SERVICE LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127638 06/23/2025 1.00 DO 11440.35 BARCODE LABELS(ROUND CORNERS).625"x 2"-410-White Gloss L MAIN GRAPHICS 15321 BARRANCA PWKY IRVINE CA 92618 127639 07/02/2025 1.00 DO 21288.33 BPO COFFEE AND RELATED SUPPLIES(HR) ALTA FOODCRAFT COFFEE& 20425 S SUSANNA RD LONG BEACH CA 90810 127640 07/02/2025 1.00 DO 11521.12 PRODUCT 3-INSTALL SINGLE BANNERSQUANTITY:12 AT$126.76 EACH THE AMGRAPH GROUP 2091 DEL RIO WAY ONTARIO CA 91761 127640 07/02/2025 1.00 DO 120.00 MILITARY BANNERSIINSTALLATION&REMOVAL THE AMGRAPH GROUP 2091 DEL RIO WAY ONTARIO CA 91761 127640 07/02/2025 1.00 DO 11530.00 PRODUCT 2-PRINT BANNERSQUANTITY:12 AT$127.50 EACH THE AMGRAPH GROUP 2091 DEL RIO WAY ONTARIO CA 91761 127641 07/03/2025 1.00 DO 91153.32 BPO EMERGENCY VEHICLES LIGHTINGAND SIREN EQUIPMENT FEDERAL SIGNAL CORP 2645 FEDERAL SIGNAL DR UNIVERSITY PARK IL 60484 127642 07/03/2025 1.00 DO 41302.06 BPO SMOG MACHINES RENTAL(PWA-FLEET) OPUS INSPECTION INC 7 KRIPES RD EAST GRANBY CT 06026 127643 07/03/2025 1.00 DO 11189.93 REV 1 INCREASE SUPPLIESIN THE AMOUNT OF$11300 MOTION&FLOW CONTROL PRODUCTS 10822 W TOLLER DRIVE SUITE 300 LITTLETON CO 80127 127643 07/03/2025 1.00 DO 21471.40 BPO VEHICLE HOSES&FITTINGS(PWA-FLEET) MOTION&FLOW CONTROL PRODUCTS 10822 W TOLLER DRIVE SUITE 300 LITTLETON CO 80127 127644 07/03/2025 1.00 DO 111200.00 BPO VEHICLE TRACKING SUBSCR(PWA-FLEET) ONSTAR LLC 300 RENAISSANCE CENTER DETROIT MI 48265 127645 07/03/2025 1.00 DO 61100.00 BPO VEHICLE UPHOLSTERY SERVICE(PWA-FLEET) PETES UPHOLSTERY 231 E DYER RD#H SANTA ANA CA 92707 127645 07/03/2025 1.00 DO 549.20 MATE RIALSTAXAB LE PETES UPHOLSTERY 231 EAST DYER RD#H SANTA ANA CA 92707 127645 07/03/2025 1.00 DO 61100.00 BPO VEHICLE UPHOLSTERY SERVICE(PWA-FLEET) PETES UPHOLSTERY 231 EAST DYER RD#H SANTA ANA CA 92707 127645 07/03/2025 1.00 DO 549.20 MATE RIALSTAXAB LE PETES UPHOLSTERY 231 E DYER RD#H SANTA ANA CA 92707 127646 07/03/2025 1.00 DO 131729.98 BPO REFRIG.CONTAINER RENTALS(PD-EVIDENCE) WILLSCOT MOBILE MINI 4646 E VAN BUREN ST PHOENIX AZ 85008 127647 07/07/2025 1.00 EA 41000.00 FESTIVAL ACTIVITY SPONSORSHIPSPONSORSHIP NATIONAL WATER RESEARCH 18700 WARD ST FOUNTAIN VALLEY CA 92708 127647 07/07/2025 1.00 EA 61000.00 FESTIVAL BUS TRANS PORTATIONSPONSORSHIP NATIONAL WATER RESEARCH 18700 WARD ST FOUNTAIN VALLEY CA 92708 127648 07/07/2025 1.00 DO 21059.00 BLINDS INSTALL AT EOC CLASSROOMSAT CENTENNIAL PARK SHEWARD&SON&SONS INC 3000 AIRWAY AVE FRONT COSTA MESA CA 92626 127649 07/07/2025 1.00 DO 1.50 SHIPPINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127649 07/07/2025 4.00 EA 25.00 TRASH LINERS AND SECURITY TAPEULINE INDUSTRIAL TRASH LINERS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127649 07/07/2025 6.00 CT 56.00 ULINE HIDDEN MESSAGE SECURITYTAPE-2"X 55 YDS ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127650 07/07/2025 1.00 DO 31600.00 BPO COMPRESSOR SERVICES&PARTSLABOR QAIR CALIFORNIA 9807 JORDAN CIRCLE SANTA FE SPRINGS CA 90670 127650 07/07/2025 1.00 DO 41118.99 BPO COMPRESSOR PARTSTAXABLE QAIR CALIFORNIA 9807 JORDAN CIRCLE SANTA FE SPRINGS CA 90670 127651 07/07/2025 1.00 DO 151000.00 BPO MONTHLY BIN RENTALASBESTOS REMOVAL AND DISPOSAL STARLITE RECLAMATION 11225 MULBERRY AVE FONTANA CA 92337 127652 07/07/2025 1.00 DO 11440.35 BARCODE LABELS(ROUND CORNERS).625"X 2"CONSECUTIVE BARCODE MAIN GRAPHICS 15321 BARRANCA PWKY IRVINE CA 92618 127653 07/07/2025 10.00 CS 158.17 HAND SANITIZER WIPESD33333 SANI-HANDS SANITIZING IMPERIAL DADE 255 ROUTE 1 AND 9 JERSEY CITY NJ 07306 127654 07/07/2025 1.00 DO 31000.00 BPO PD CANINE BOARDING SERVICE(PD-K9 DIVISION) HOPE DOG TRAINING 1180 6TH STREET NORCO CA 92860 127655 07/07/2025 1.00 DO 11922.20 REV.1 INCREASE FOR PARTSTAXABLE MR D'S AUTOMOTIVE INC 3802 W WESTMINSTER AVE SANTA ANA CA 92703-1308 127655 07/07/2025 1.00 DO 21288.33 REPLACEMENT PARTSTAXABLE(9.25%) MR D'S AUTOMOTIVE INC 3802 W WESTMINSTER AVE SANTA ANA CA 92703-1308 127655 07/07/2025 1.00 DO 31000.00 REV.1 INCREASE FOR SERVICENON-TAXABLE MR D'S AUTOMOTIVE INC 3802 W WESTMINSTER AVE SANTA ANA CA 92703-1308 127655 07/07/2025 1.00 DO 71400.00 BPO HD VEHICLE PARTS&REPAIR SVCSREPAIR SERVICES-LABOR MR D'S AUTOMOTIVE INC 3802 W WESTMINSTER AVE SANTA ANA CA 92703-1308 127656 07/07/2025 1.00 DO 274.60 BPO BIOHAZARDOUS WASTE DISPOSALREDBAGS(TAXABLE) EFFICIENT X-RAY INC 9650 TOPANGA CANYON PL STE F CHATSWORTH CA 91311 127656 07/07/2025 1.00 DO 11700.00 BPO BIOHAZARDOUS WASTE DISPOSALREDBAG&SHARPS WASTE EFFICIENT X-RAY INC 9650 TOPANGA CANYON PL STE F CHATSWORTH CA 91311 127657 07/07/2025 1.00 DO 131689.00 GROUNDCOVER PLANTQTY:2,340 GALLONS 5,$5,85/GAL BUENA VISTA NURSERY 12972 LORETTA DR SANTA ANA CA 92705 127658 07/07/2025 1.00 DO 915.33 BPO REFRIGERATION PARTSISUPPLIES(PWA-BUILDING MAINTENANCE) ALLIED REFRIGERATION INC 2300 E 28TH ST LONG BEACH CA 90801 127659 07/08/2025 1.00 DO 61407.32 BPO ZOO ANIMAL FOOD(PRCS-ZOO) LAYNE LABORATORIES INC 4303 HUASNA RD ARROYO GRANDE CA 93420 127660 07/08/2025 1.00 DO 81000.00 BPO ZOO FOOD(INSECTS)(PRCS-ZOO) BASSETTS CRICKET RANCH INC 365 S MARIPOSA VISALIA CA 93292 127661 07/08/2025 1.00 DO 151000.00 BPO BUTTERFLIES/BEETLES FOR ZOOHABITAT LPS LLC 12055 EAST 49TH AVE UNIT G DENVER CO 80239 127662 07/08/2025 1.00 DO 51000.00 BPO RECORDED PROPERTY DOCUMENTS(PLANNING AND BUILDING AGENCY) FIRST AMERICAN DATA TREE LLC 1 FIRST AMERICAN WAY SANTA ANA CA 92707-5913 127663 07/08/2025 1.00 DO 11098.40 BPO SPECIALIZED VEHICLE HARDWARE(PWA-FLEET) HI-LINE INC 2121 VALLEY VIEW LN DALLAS TX 75234 127664 07/08/2025 1.00 DO 101000.00 BPO STORAGE UNIT LEASE(PLANNING AND BUILDING AGENCY) TOWNSEND SELF STORAGE 308 N TOWNSEND ST SANTA ANA CA 92703 127665 07/08/2025 1.00 DO 210.39 FREIGHTFREIGHT USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 127665 07/08/2025 1.00 DO 21875.31 HYDRANT COLLISION REPAIR KITQTY:10 KITS,ITEM NO.47244 USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 127665 07/08/2025 10.00 EA 270.70 HYDRANT COLLISION REPAIR KITKENNEDY 5-114 K814A GUARDIAN USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 Purchase Orders From 11112015 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 121666 0110912025 1.00 DO 22,888.55 CHANGE ORDER N0.1 EQUIPMENT/SHIPPING INCREASE 5 STAR GC INC 5825 LINCOLN AVE STE D603 BUENA PARK CA 90620 121666 0110912025 1.00 DO 2621085.44 CAR WASH REHABILITATIONFOR CITY YARD 5 STAR GC INC 5825 LINCOLN AVE STE D603 BUENA PARK CA 90620 121661 0110912025 1.00 DO 31000.00 BPO Z00 LAB TESTING&SERVICESVETERI NARY PATHOLOGY NORTHWEST ZOOPATH PC 654 W MAIN ST MONROE WA 98212 121668 0110912025 1.00 DO 131129.98 BPO MISC FASTENERS&HARDWARE(PWA-FLEET) KIMBALL MIDWEST 4800 ROBERTS RD COLUMBUS OH 43228 121669 0110912025 1.00 DO 11830.66 BPO HVAC FILTERS(PWA-BUILDING MAINTENANCE) P L HAWN CO INC 1411 LORGE CIR HUNTINGTON BEACH CA 92641 121669 0110912025 1.00 DO 81000.00 REV 1 HVAC FILTERS FOR POLPD P L HAWN CO INC 1411 LORGE CIR HUNTINGTON BEACH CA 92641 121610 0110912025 1.00 DO 915.33 BPO REFRIGERATION&A/C SUPPLIES(PWA-BLDG MAINT) REFRIGERATION SUPPLIES 26021 ATLANTIC OCEAN DR LAKE FOREST CA 92630 121611 0110912025 1.00 DO 21200.00 BPO VEHICLE GLASS REPAIR+PARTSSERVICES+LABOR(PWA-FLEET) SIGNATURE AUTO GLASS INC 1011 E CHESTNUT AVE SANTA ANA CA 92101 121611 0110912025 1.00 DO 31844.39 REPLACEMENT PARTSTAXABLE SIGNATURE AUTO GLASS INC 1011 E CHESTNUT AVE SANTA ANA CA 92101 121612 0110912025 1.00 DO 131129.98 BPO NUTS BOLTS AND FASTENERS(PWA-WATER) TRIPAC FASTENERS INC 415 KLUG CIRCLE CORONA CA 92818 121613 0110912025 1.00 DO 131129.98 BPO SEWER CLEANING TOOLS ANDSUPPLIES(PWA-WATER) MAX-LIFE MFG CORP 1330 MELROSE ST BUENA PARK CA 90621 121614 0110912025 1.00 DO 11189.93 BPO DISHWASHISANITIZER CHEMICALS(PRCS-Z00) CHEM MARK 8210 ELECTRIC AVE STANTON CA 90680 121615 0110912025 1.00 DO 111214.80 DOCUSIGN YEARLY LICENSE RENEWALDOCUSIGN BUSINESS PRO CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD RESTON VA 20190 121616 0111012025 1.00 DO 823.80 BPO OIL PUMP PARTS(PWA-FLEET) ORANGE COAST PETROLEUM 1015 N PARKER ST ORANGE CA 92861 121616 0111012025 1.00 DO 100.00 SHIPPING COSTNONTAXABLE ORANGE COAST PETROLEUM 1015 N PARKER ST ORANGE CA 92861 121611 0111012025 1.00 DO 21500.00 BPO EMERGENCY BOARD-UP SERVICES(PWA-BLDG MAINT) SLS PROPERTY SOLUTIONS INC 919 E SANTA ANA BLVD SANTA ANA CA 92101 121618 0111012025 1.00 DO 101915.94 CHANGE ORDER#1 FOR P0126585REPLACE&UPGRADE ATS CONTROLLER EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 121619 0111012025 1.00 DO 61195.12 SOFTWARE SUBSCRIPTION RENEWALTERM:81112025.113112026 MITCHELL 1 14145 DANIELSON ST POWAY CA 92064 121680 0111012025 1.00 DO 81160.00 SOFTWARE SUBSCRIPTION RENEWALTERM:512312025.512312026 CONTRACTSAFE LLC 23823 MALIBU RD STE 50-191 MALIBU CA 90265 121681 0111112025 1.00 DO 11000.00 BPO AFTER HOURS ANSWERING SVC(FMSA-TREASURY) TAB ANSWER NETWORK 2401E 11TH ST SANTA ANA CA 92105 121682 0111112025 1.00 DO 11407.09 PRINTER MAINT ANNUAL RENEWALAS-450 AS450 2 INCH QUADIENT INC. 418 WHEELERS FARMS RD MILFORD CT 06461 121683 0111112025 1.00 DO 31100.00 BPO LEGAL SERVICES(CAO) PROLEGAL 133 W TAFT AVE ORANGE CA 92865 121684 0111112025 1.00 DO 318.00 ICE CREAM BARS FOR PAAL EVENTEVENT DATE:JULY 2412025 ANDRADES ICE CREAM BARS 1913 RITCHEY ST SANTA ANA CA 92105 121685 0111112025 1.00 DO 41516.66 BPO Z00 MEDICATIONS FOR ANIMALS(PRCS-Z00) WEDGEWOOD PHARMACY 405 HERON DR STE 200 SWEDESBORO NJ 08085 121686 0111112025 1.00 DO 21105.26 BPO Z00 ANIMAL FOOD(WORMS)(PRCS-Z00) RAINBOW MEALWORMS INC 126 E SPRUCE ST COMPTON CA 90220 121686 0111112025 1.00 DO 21105.26 BPO Z00 ANIMAL FOOD(WORMS)(PRCS-Z00) RAINBOW MEALWORMS INC Compton CA 90220 121681 0111112025 1.00 DO 41516.66 BPO LANDSCAPE MATERIAL AT Z00(PRCS-Z00) SOUTHWEST BOULDER&STONE INC 5002 2ND ST FALLBROOK CA 92028 121688 0111112025 1.00 DO 41585.81 BPO Z00 OFFICE TRAILER LEASE(PRCS-Z00) PACIFIC MOBILE STRUCTURES INC PO BOX 24141 SEATTLE WA 98124 121689 0111112025 1.00 DO 11830.66 BPO EQUINE SUPPLEMENTS FOR ZOOPONY&DONKEY SUPPLEMENTS REVIVAL ANIMAL HEALTH PO BOX 200 ORANGE CITY IA 51041 121690 0111412025 1.00 EA 1,300.00 ACFR REPORT FY24.2524125 TOP10 PRINCIPAL EMPLOYER AVENU INSIGHTS&ANALYTICS LLC 2411 DULLES CORNER PARK STE800 HERNDON VA 20111 121691 0111412025 1.00 DO 11867.96 DISPATCH CONSOLE PARTS(TAXABLE) XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 121691 0111412025 1.00 DO 31000.00 BPO DISPATCH CONSOLE REPAIR SVCSMAINTENANCE,REPAIRS,&PARTS XYBIX SYSTEMS INC 8207 SOUTHPARK CIR LITTLETON CO 80120 121692 0111412025 1.00 DO 91921.00 WILD RIVERS ADMISSION TICKETSSUMMER SPLASH CAMP WILD RIVERS WATERPARK IRVINE 10000 GREAT PARK BLVD IRVINE CA 92618 121693 0111412025 1.00 DO 131399.98 BPO PRINTING&RELATED SERVICES(PRCSA)TAXABLE FASTSIGNS OF BREA 420 LA CRESCENTA#108 BREA CA 92823 121693 0111412025 1.00 DO 330.00 PRINTING&RELATED SVCS(PWA)TAXABLE FASTSIGNS OF BREA 420 LA CRESCENTA#108 BREA CA 92823 121694 0111412025 1.00 DO 81512.59 BPO MOTORCYCLE TIRESPWA FLEET-TAXABLE JC MOTORS 11243 SLATER AVE FOUNTAIN VALLEY CA 92108 121695 0111412025 1.00 DO 51412.00 ANNUAL SOFTWARE RENEWALTERM:0612212025-0612112026 SAFETYCULTURE PTY LTD LEVEL 12,225 GEORGE STREET SYDNEY,NSW NS 2000 121696 0111412025 1.00 DO 4,500.00 ANNUAL SUBSCRIPTION-RFP ARCHIVEONLINE ACCESS TO BEACON BID BEACON BID 2211 SOUTH IH 35 SUITE 401 AUSTIN TX 18141 121691 0111512025 1.00 DO 131129.98 BPO PLOTTER PRINTER SUPPLIES(PRCS) ARC DOCUMENT SOLUTIONS LLC 345 CLINTON ST COSTA MESA CA 92626 121698 0111512025 1.00 DO 10316 SHIPPINGIHANDLINGFEE EVIDENT INC 139 BROOKS MILL RD UNION HALL VA 24116-4025 121698 0111512025 60.00 RL 19.00 FORENSIC RED EVIDENCE TAPECUSTOM RED EVIDENCE-PRO EVIDENT INC 139 BROOKS MILL RD UNION HALL VA 24116-4025 121699 0111512025 1.00 DO 181306.64 BPO Z00 ANIMAL MEDICAL SUPPLIES(PRCS-ZOO) MWI ANIMAL HEALTH Los Angeles CA 90014-0838 127699 0111512025 1.00 DO 181306.64 BPO Z00 ANIMAL MEDICAL SUPPLIES(PRCS•Z00) MWI ANIMAL HEALTH P 0 BOX 5711 BOISE ID 83705 127700 0711512025 1.00 DO 211000.00 BPO Z00 DIAGNOSTIC LAB TESTINGSERVICES FOR Z00 ANIMALS IDEXX DISTRIBUTION INC ONE IDEXX DR WESTBROOK ME 04092 127701 0111512025 1.00 DO 21288.33 BPO ELECTRICAL GLOVES&TESTINGTAXABLE BURLINGTON SAFETY LABORATORY 1382 BOLSA AVE WESTMINSTER CA 92683 127701 0711512025 1.00 DO 21500.00 TESTING SERVICESNON•TAXABLE BURLINGTON SAFETY LABORATORY 7382 BOLSA AVE WESTMINSTER CA 92683 127702 0111512025 1.00 DO 21000.00 SHIPPINGIHANDLINGFEE OMEGA INDUSTRIAL SUPPLY INC 1133 W 21TH STREET CHEYENNE WY 82001 127702 0711512025 1.00 DO 111899.31 BPO SEWAGE DEGREASER SUPPLIES(PWA•WATER) OMEGA INDUSTRIAL SUPPLY INC 1133 W 27TH STREET CHEYENNE WY 82001 127703 0111612025 1.00 DO 11248.43 POOL TABLE RENOVATION&SUPPLIESAT SENIOR CENTER BOBS BILLIARDS SERVICE 1812 S ORANGE AVE SANTA ANA CA 92707 127704 0711612025 1.00 DO 21288.33 BPO CAR WASH SUPPLIES(PWA•WATER&SEWER) ROSE EQUIPMENT REPAIR INC 8143 SECURA WAY SANTA FE SPRINGS CA 90670 127704 0111612025 1.00 DO 91153.32 REV 1 INCREASE IN THE AMOUNT OF$10,000 FOR SUPPLIES ROSE EQUIPMENT REPAIR INC 8143 SECURA WAY SANTA FE SPRINGS CA 90670 127705 0711612025 1.00 DO 61286.93 SOFTWARE SUBSCRIPTION RENEWALSTANDARD ANNUAL(2023) CONTRACTSAFE LLC 23823 MALIBU RD STE 50.197 MALIBU CA 90265 127706 0111612025 1.00 DO 41516.66 BPO CUTOM EMPLOYEE BADGES(PBA) SUN BADGE COMPANY 2248 S BAKER STREET ONTARIO CA 91761 127707 0711712025 1.00 DO 11000.00 LABORNON•TAXABLE COAST FITNESS 4130 TIGRIS WAY RIVERSIDE CA 92503 127707 0111712025 1.00 DO 31661.33 BPO FITNESS EQUIP MAINT&REPAIRPARTS(TAXABLE) COAST FITNESS 4130 TIGRIS WAY RIVERSIDE CA 92503 127708 0711712025 1.00 DO 41516.66 BPO INDUSTRIAL GASES/TANK RENTAL&WELDING SUPPLIES AIRGAS USA LLC P 0 BOX 102289 PASADENA CA 91189.2289 127708 0111712025 1.00 DO 91100.00 TANK RENTALS(PWA•WATER) AIRGAS USA LLC P 0 BOX 102289 PASADENA CA 91189.2289 127709 0711712025 1.00 DO 500.00 FREIGHTFEE JUNIPER SYSTEMS INC 1132 W 1700 N LOGAN UT 84321 127709 0111712025 1.00 DO 91500.00 BPO HANDHELD DEVICE REPAIRIPARTSFOR METER DEVICES JUNIPER SYSTEMS INC 1132 W 1100 N LOGAN UT 84321 127709 0711712025 1.00 DO 41516.66 REPLACEMENT PARTS&MATERIAL JUNIPER SYSTEMS INC 1132 W 1700 N LOGAN UT 84321 127710 0111712025 100.00 EA 2.35 CUSTOM LAPEL PINSAMERICAN FLAG&COSA CITY FLAG THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127710 0711712025 1.00 DO 85.00 DIEISET•UPFEE THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127711 0111712025 1.00 DO 31000.00 BPO LOCKSMITH&RELATED SERVICESFOR FLEET VEHICLES ADVANCED LOCK AND KEY 650 S.GRAND AVE,SUITE 105 SANTA ANA CA 92705.4157 127712 0711712025 3.00 CS 34.00 BIODEGRADABLE NITRILE GLOVESSIZE;MEDIUM TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127712 0111712025 3.00 CS 34.00 BIODEGRADABLE NITRILE GLOVESSIZE;LARGE TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127712 0711712025 2.00 CS 34.00 BIODEGRADABLE NITRILE GLOVESFOR ANIMAL CARE TEAM TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127712 0111712025 15.00 CS 34.00 BIODEGRADABLE NITRILE GLOVESSIZE;SMALL TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 127713 0711712025 80.00 EA 1520 MATERIAL RELEASE FORM(501PKG)11.2095 MATERIAL RELEASE FORM SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127713 0111712025 80.00 EA 1520 MATERIAL RELEASE FORM(501PKG)11.2095 MATERIAL RELEASE FORM SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127714 0712112025 1.00 DO 11789.46 WATER TREATMENT SUPPLIESREV 2-ADDED SUPPLIES WATER ONE INDUSTRIES INC 5410 GATEWAY PLAZA DR BENICIA CA 94510 127714 0112112025 1.00 DO 91012.00 BPO WATER TREATMENT SERVICES(PWA•BLDG MAINT) WATER ONE INDUSTRIES INC 5410 GATEWAY PLAZA DR BENICIA CA 94510 127714 0712112025 1.00 DO 31513.00 WATER TREATMENTREV 2•ADD SERVICES FOR POL WATER ONE INDUSTRIES INC 5410 GATEWAY PLAZA DR BENICIA CA 94510 127714 0112112025 1.00 DO 101400.00 WATER TREATMENTREV 1•ADD SERVICES FOR POL WATER ONE INDUSTRIES INC 5410 GATEWAY PLAZA DR BENICIA CA 94510 127715 0712112025 1.00 DO 51000.00 REV 1 SERVICE FOR POLPD VARIABLE SPEED SOLUTIONS INC 1920 E OCCIDENTAL STREET SANTA ANA CA 92705 127715 0112112025 1.00 DO 101000.00 REV 1 SERVICE FOR POLPD VARIABLE SPEED SOLUTIONS INC 1920 E OCCIDENTAL STREET SANTA ANA CA 92705 127715 0712112025 1.00 DO 31661.33 REPLACEMENT PARTSTAXABLE VARIABLE SPEED SOLUTIONS INC 1920 E OCCIDENTAL STREET SANTA ANA CA 92705 127715 0112112025 1.00 DO 121000.00 BPO VFD REPAIR SERVICES&PARTS(PWA•BLDG MAINT) VARIABLE SPEED SOLUTIONS INC 1920 E OCCIDENTAL STREET SANTA ANA CA 92705 127716 0712112025 10.00 EA 56.00 SMART-BOMB MATTE BLK FRMIBLUEICE MIRROR POLARIZED LENS/GRAY BOMBER EYEWEAR 1820 MONROVIA AVE COSTA MESA CA 92627 127716 0112112025 30.00 EA 35.00 XL CLUTCH MATTE BLK FROMIBLUEMIRROR POLARIZED LENS/GRAY FOA BOMBER EYEWEAR 1820 MONROVIA AVE COSTA MESA CA 92627 127716 0712112025 20.00 EA 11.00 ASSORTED SAFETY GLASSESTIGER•BOMB MATTE BLK FRMICLEAR BOMBER EYEWEAR 1820 MONROVIA AVE COSTA MESA CA 92627 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127716 07/21/2025 30.00 EA 56.00 CLUTCH MATTE BLK FRMIBLUEMIRROR POLARIZED SAFETY LENS BOMBER EYEWEAR 1820 MONROVIA AVE COSTA MESA CA 92627 127716 07/21/2025 30.00 EA 56.00 TIGER-BOMB MATTE BLK FRMIICEBLUE MIRROR POLARIZED LENSIGRA BOMBER EYEWEAR 1820 MONROVIA AVE COSTA MESA CA 92627 127717 07/21/2025 1.00 DO 200.00 SHIPPING AND HANDLINGFEE D AND H WATER SYSTEMS,INC. 603 SEAGAZE DRIVE#241 OCEANSIDE CA 92054 127717 07/21/2025 1.00 DO 71423.10 CHLORINE RESIDUAL ANALYZE RICONTROLLER FOR WATER TREATMENT D AND H WATER SYSTEMS,INC. 603 SEAGAZE DRIVE#241 OCEANSIDE CA 92054 127718 07/21/2025 10.00 EA 14.84 ITEM:HATSSTYLE:PACIFIC HEADWEAR#302C PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 10.00 EA 23.35 ITEM:JERSEYSTYLE:Y15231WM1522 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 3.00 EA 16.57 ITEM:HATSSTYLE:PACIFIC HEADWEAR#302C PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 2.00 EA 47.35 ITEM:JERSEYSTYLE:Y15231WM1522 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 13.00 EA 14.84 ITEM:HATSSTYLE:PACIFIC HEADWEAR#302C PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 107.00 EA 9.20 ITEM:JERSEYCUSTOMER SUPPLIED BLANKS PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 18.00 EA 14.84 SOFTBALL UNIFORMS FOR PAALGIRLS SOFTBALL PROGRAM PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 4.00 EA 32.35 ITEM:JERSEYSTYLE:Y15231WM1522 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 30.00 EA 13.97 ITEM:HATSSTYLE:PACIFIC HEADWEAR#302C PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 17.00 EA 21.80 ITEM:JERSEYSTYLE:Y15231WM1522 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 39.00 EA 20.90 ITEM:JERSEYSTYLE:Y15231WM1522 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127718 07/21/2025 41.00 EA 16.40 ITEM:JERSEYSTYLE:NVV3143 PACIFIC ATHLETIC WEAR INC 7340 LAMPSON AVE GARDEN GROVE CA 92841 127719 07/22/2025 1.00 DO 186.82 AGENCY EMBLEMAPPLIED TO 5 TOP BARRIERS-GSA SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127719 07/22/2025 1.00 DO 11050.00 FREIGHTCHARGE SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127719 07/22/2025 5.00 EA 11226.33 CUSTOM BARRIER SYSTEMWITH AGENCY EMBLEM SRN SYSTEMS INC 1955 59TH TER E BRADENTON FL 34203 127720 07/22/2025 1.00 DO 300.00 SHIPPINGFEES SUN BADGE COMPANY 2248 S BAKER STREET ONTARIO CA 91761 127720 07/22/2025 1.00 DO 81878.72 BPO CUSTOM PD EMPLOYEE BADGES(POLICE) SUN BADGE COMPANY 2248 S BAKER STREET ONTARIO CA 91761 127721 07/22/2025 1.00 DO 31040.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 0-549495 ENVIRONMENTAL SYSTEMS RESEARCH 380 NEW YORK ST REDLANDS CA 92373-8100 127721 07/22/2025 1.00 DO 391260.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26280522 ENVIRONMENTAL SYSTEMS RESEARCH 380 NEW YORK ST REDLANDS CA 92373-8100 127721 07/22/2025 1.00 DO 31400.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26284937 ENVIRONMENTAL SYSTEMS RESEARCH 380 NEW YORK ST REDLANDS CA 92373-8100 127721 07/22/2025 1.00 DO 391260.00 ESRI SOFTWARE LICENSE RENEWALQUOTATION 26280522 ENVIRONMENTAL SYSTEMS RESEARCH 380 NEW YORK ST REDLANDS CA 92373-8100 127722 07/22/2025 1.00 EA 179.10 GOPHER BUMPER PLATE PAIR-45 LBITEM:65-514 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 1.00 DO 488.67 SHIPPINGIHANDLINGIPROCESSINGFEE Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 1.00 EA 474.33 WARRIOR STRONGHOLD 2.OANCHOR STATION Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 2.00 EA 82.40 HEXELITE RUBBER DUMBBELL-35 LBITEM:13-816 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 4.00 EA 92.10 ASSISTPRO DOUBLE PLATFORM PULL UITEM:67-581 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 2.00 EA 96.95 HEXELITE RUBBER DUMBBELL-40 LBITEM:13-817 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 3.00 EA 170.10 PAAL FITNESS EQUIPMENTFOR AFTERSCHOOL PROGRAM Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 2.00 EA 125.13 HEXELITE RUBBER DUMBBELL-50 LBITEM:73-819 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 4.00 EA 96.95 ASSISTPRO PUSHUPITEM:67-578 Gopher Po Box 86 Minneapolis MN 55486-1069 127722 07/22/2025 6.00 EA 20.66 QUICKTURN SEGMENTED JUMP ROPES-61,RED,SET OF 6 Gopher Po Box 86 Minneapolis MN 55486-1069 127723 07/23/2025 1.00 DO 10,000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM PREPAID-USA 4234 GREEN RIVER ROAD CORONA CA 92880 127725 07/23/2025 1.00 DO 221915.93 SECURITY DOOR REPLACEMENTFOR COUNCIL CHAMBERS LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127726 07/23/2025 1.00 DO 270.00 GIFT CARDS FOR CHICANO HERITAGECITY EVENT BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127727 07/23/2025 1.00 DO 2,388.00 ANNUAL SOFTWARE SUBSCRIPTIONFOR COMMERCIAL REAL ESTATE COMMERCIAL REAL ESTATE 5510 LINCOLN BLVD.SUITE 400 PLAYA VISTA CA 90094 127728 07/24/2025 1.00 DO 1.50 SHIPPINGFEE ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127728 07/24/2025 15.00 EA 45.00 EHV PROGRAM ESSENTIAL ITEMSFOR FAMILLIES ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127728 07/24/2025 20.00 EA 11.00 RUBBERMAID SAFTI-GRIP ANTI-SLIPBATH MAT ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 127729 07/24/2025 1.00 DO 141933.75 ROSS ANNEX OFFICE REMODELLOCATION:ROSS ANNEX 2ND FLOOR H.L.MILLER INC 2201 E WINSTON RD UNIT I ANAHEIM CA 92806 127730 07/24/2025 35.00 EA 118.44 UPS BATTERIES-TRIPP LITE RBC 62ITEM#918913 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127730 07/24/2025 1.00 EA 219.83 TRIPP LITE RBC 69 UPS BATTERIESITEM#918915 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127731 07/24/2025 1.00 DO 180.00 SOFTWARE ADVANTAGEANNUAL CHARGE QUADIENT INC. 478 WHEELERS FARMS RD MILFORD CT 06461 127731 07/24/2025 1.00 DO 960.00 METER RENTALANNUAL CHARGE QUADIENT INC. 478 WHEELERS FARMS RD MILFORD CT 06461 127731 07/24/2025 1.00 DO 31866.40 STANDARD MAINTENANCE ON METERANNUAL CHARGE QUADIENT INC. 478 WHEELERS FARMS RD MILFORD CT 06461 127732 07/24/2025 1.00 EA 359.99 EHV PROGRAM ESSENTIAL ITEMSFOR FAMILIES ODP BUSINESS SOLUTIONS LLC PO BOX 29248 PHOENIX AZ 85038-9248 127732 07/24/2025 4.00 CT 32.99 LYSOL DISINFECTING WIPESEARLY MORNING BREEZE SCENT ODP BUSINESS SOLUTIONS LLC PO BOX 29248 PHOENIX AZ 85038-9248 127732 07/24/2025 1.00 CT 34.09 CLOROX DISINFECTING BLEACH CON CENTRATE-43FL OZ(1.3 QUART) ODP BUSINESS SOLUTIONS LLC PO BOX 29248 PHOENIX AZ 85038-9248 127733 07/24/2025 1.00 DO 11185.25 BPO PRINTING&RELATED SERVICES(PRCS)PRINTING SERVICES SIGN CONCEPTS HUNTINGTON BEACH CA 92648 127733 07/24/2025 1.00 DO 21213.19 BPO PRINTING&RELATED SERVICES(PRCS)PRINTING SERVICES SIGN CONCEPTS HUNTINGTON BEACH CA 92648 127733 07/24/2025 1.00 DO 31146.30 BPO PRINTING&RELATED SERVICES(PRCS)PRINTING SERVICES SIGN CONCEPTS HUNTINGTON BEACH CA 92648 127733 07/24/2025 1.00 DO 71185.24 BPO PRINTING&RELATED SERVICES(PRCS)PRINTING SERVICES SIGN CONCEPTS HUNTINGTON BEACH CA 92648 127734 07/24/2025 1.00 EA 1,137.00 ASSISTIVE LISTENING EQUIPMENTWILLIAMS SOUND FM+C WIFI B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127734 07/24/2025 2.00 EA 159.75 WILLIAMS SOUND FM R38 RECEIVERWITH SURROUND EARPHONE B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127735 07/24/2025 80.00 CS 62.15 ROADSIDE FLARES30-MINUTE SPIKELESS ORION SAFETY PRODUCTS 28320 ST MICHAELS RD EASTON MD 21601 127736 07/24/2025 1.00 DO 131920.00 FITNESS CUSTOM RACK AND GYM MATSFOR PAAL PROGRAM BATTLEHOUSE LLC 375 BROADWAY DRIVE BREA CA 92821 127737 07/24/2025 1.00 DO 91109.46 BPO FOR GARDEN SUPPLIESSEEDS,PLANTS&RELATED ITEMS ORANGE COUNTY FARM SUPPLY CO 1826 W CHAPMAN AVE ORANGE CA 92868 127737 07/24/2025 1.00 DO 44.46 BPO FOR GARDEN SUPPLIESSEEDS,PLANTS&RELATED ITEMS ORANGE COUNTY FARM SUPPLY CO 1826 W CHAPMAN AVE ORANGE CA 92868 127738 07/24/2025 1.00 DO 51000.00 BPO EDUCATIONAL FIELD TRIPS(PRCS)NON-TAXABLE OC HABITATS 1505 E 17TH STREET SUITE 116 SANTA ANA CA 92705 127739 07/25/2025 1.00 DO 191232.24 EHV PROGRAM ESSENTIAL ITEMSFOR FAMILLIES QUILL LLC 300 TRI STATE INTERNATIONAL DR LINCOLNSHIRE IL 60069 127740 07/25/2025 10.00 EA 291.43 WATER METERS AND CABLESFLOWIQ 2200 518"X 314"SS CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127740 07/25/2025 10.00 EA 42.86 CABLE FOR WATER METERKAMSTRUP 50-00-501 TRPL 5' CORE&MAIN LP 1830 CRAIG PARK CT ST LOUIS MO 63146 127741 07/25/2025 1.00 EA 19.90 POLARPRO HELIX 82MM THREADPLATEIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 19.90 POLARPRO HELIX 77MM THREADPLATEIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 104.49 TILTA ADVNCD R-SIDE WDNHNDL-114-20"WIPINS-BKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 52.00 SMALL RIG SHOTGUN MICROPHONEHLDR WICS&45001REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 85.05 TILTA MINI PD V-MOUNT BATTERYPLATE-BLACKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 230.00 RODE VIDEOMIC PRO+ON-CAMERASHOTGUN MICIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 77.75 CANON LP-E6NH BATTERY PACKIREGSKU#CALPE6NH-MFR#4132C002 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 104.49 TILTA ADVNCD L-SIDE WDN HNDL-ARRROSETTE-BKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 315.00 TILTA LIGHTWEIGHT SHOULDERRIGIADJUST ADAPTRIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 119.90 CANON MOUNT ADAPTER EF-EOS RIREGSKU#CAMAEFRF-SKU#2971 C002 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 329.25 SMALLRIG VB212 MINI V MOUNTBATTERY 4293-REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 145.80 TILTA CANON R6 MARK II BASICCAGE KIT-BLKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 11979.90 CANON EOS R6 MARK II MIRRORLESSCAMERA BODYIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 219.00 POLARPRO MCKNN HELIX MGLOCKVNDIPL BM FLTRI6-9SIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127741 07/25/2025 1.00 EA 31039.90 CAMERAICAMERA LENS/BATTERY PACKSSUPPLIES&ACCESSORIES B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127741 07/25/2025 1.00 EA 280.00 ZOOM F3 DIGITAL FIELDRECRDRIESSENTIALS KITIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127742 07/28/2025 1.00 DO 1,625.00 CUSTOM WINDOW BLINDSAND INSTALLATION INFINITY WINDOW COVERINGS INC 2220 EASTRIDGE AVE STE K RIVERSIDE CA 92507 127743 07/28/2025 1.00 DO 61000.00 BPO PROVIDE READY MIX CONCRETE(PWA-PARKS MAINTENANCE) BENDER READY MIX INC 516 S SANTA FE ST SANTA ANA CA 92705 127744 07/28/2025 1.00 DO 21000.00 REPAIR/TROUBLESHOOT SERVICESLABOR,NONTAXABLE EPL SOLUTIONS INC 1330 W COLLINS AVE ORANGE CA 92867 127744 07/28/2025 1.00 DO 111899.31 BPO SEWER LATERAL CAMERA PARTSAND REPAIR SERVICES EPL SOLUTIONS INC 1330 W COLLINS AVE ORANGE CA 92867 127745 07/29/2025 1.00 DO 31631.50 GENERATOR ANNUAL MAINTCITY YARD EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127745 07/29/2025 1.00 DO 21153.25 GENERATOR ANNUAL MAINTCITY HALL EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127745 07/29/2025 1.00 DO 21821.50 GENERATOR ANNUAL MAINTSARTC EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127746 07/30/2025 1.00 DO 907.44 SECOND DEPOSIT FOR$907.44REVISED QUOTE,INCREASED QTY MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127746 07/30/2025 1.00 DO 31542.21 GLASS TABLE TOP OVERLAYFIRST DEPOSIT FOR$31542.21 MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127746 07/30/2025 1.00 DO 41449.65 GLASS TABLE TOP OVERLAYCONFERENCE TABLE&SIDE TABLES MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127747 07/30/2025 1.00 DO 11000.00 LABOR AND SERVICENON-TAXABLE WEST COAST LIGHTS AND SIRENS 601 COLUMBIA AVE STE B RIVERSIDE CA 92507 127747 07/30/2025 1.00 DO 31661.33 BPO OUTFIT POLICE VEHICLES PARTS&LABOR/SERVICE(PWA-FLEET) WEST COAST LIGHTS AND SIRENS 601 COLUMBIA AVE STE B RIVERSIDE CA 92507 127748 07/30/2025 1.00 EA 60.00'25 CALIFORNIA ENERGY CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 67.00'25 CALIFORNIA GREEN BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 70.00'25 CALIFORNIA WILDLAND URBANINTERFACE CODE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 67.00 BUILDING SAFETY ICC CODE BOOKSFOR PLAN CHECK STAFF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 78.00'25 CALIFORNIA EXISTING BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 153.00'25 CALIFORNIA RESIDENTIAL CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 DO 76.12 SHIPPING&HANDLINGCHARGE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 173.00'25 CALIFORNIA FIRE CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 194.00'25 CALIFORNIA MECHANICAL CODEITEM NO,5540L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 194.00'25 CALIFORNIA PLUMBING CODEITEM NO.5550L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127748 07/30/2025 1.00 EA 328.00'25 CALIFORNIA BUILDING CODELOOSE LEAF VO INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127749 07/31/2025 1.00 DO 11373.00 BPO CUSTOMIZED BANNERS(PWA-PARK MAINTENANCE) SIGN CONCEPTS HUNTINGTON BEACH CA 92648 127750 07/31/2025 1.00 DO 41576.66 BPO PLANTSITREESIMATERIALS(PVWA-YARD PARK ADMIN) SUNNY SLOPE TREES 4025 E LA PALMA AVE STE 203 ANAHEIM CA 92807 127751 07/31/2025 1.00 DO 61896.55 BPO METALS AND FABRICATION SRVCSTAXABLE 8.15% SCHORR METALS INC 837 S KRAEMER BLVD PLACENTIA CA 92870 127752 07/31/2025 1.00 DO 131279.54 FURNISH AND INSTALL GLASS DOORPBA 2ND FLR ROSS ANNEX MONTEBELLO GLASS&MIRROR CO 1918 W WHITTIER BLVD MONTEBELLO CA 90640 127753 07/31/2025 1.00 DO 11085.00 BPO NURSERY&LANDSCAPE MATERIAL(PWA-STREET MAINTENANCE) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127753 07/31/2025 1.00 DO 21920.50 BPO NURSERY&LANDSCAPE MATERIAL(PWA-PARKS MAINTENANCE) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127753 07/31/2025 1.00 DO 11100.10 BPO NURSERY&LANDSCAPE MATERIAL(PWA-STREET MAINTENANCE) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127753 07/31/2025 1.00 DO 11763.34 BPO NURSERY&LANDSCAPE MATERIAL(PRCS) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127753 07/31/2025 1.00 DO 21378.68 BPO NURSERY&LANDSCAPE MATERIAL(PRCSA) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127753 07/31/2025 1.00 DO 41640.37 BPO NURSERY&LANDSCAPE MATERIAL(PWA-STREET MAINTENANCE) DEVIL MOUNTAIN WHOLESALE 12657 ALCOSTA BLVD STE 180 SAN RAMON CA 94583 127754 07/31/2025 1.00 DO 41576.66 BPO SPECIALIZED WOOD(PWA-PARKS MAINTENANCE) AUSTIN HARDWOODS&HARDWARE CO 610 N SANTIAGO ST SANTA ANA CA 92701 127755 07/31/2025 1.00 DO 750.00 BRIEFING VIDEO SUBSCRIPTIONENGLISHISPANISH NAN MCKAY&ASSOCIATES INC 1810 GILLESPIE WY STE 202 EL CAJON CA 92020 127756 07/31/2025 1.00 DO 461.78 BPO METAL AND STEEL MATERIAL(PWA-PARKS MAINTENANCE) INDUSTRIAL METAL SUPPLY INC 8300 SAN FERNANDO RD SUN VALLEY CA 91352 127756 07/31/2025 1.00 DO 91757.30 BPO METAL AND STEEL MATERIAL(PWA-PARKS MAINTENANCE) INDUSTRIAL METAL SUPPLY INC 8300 SAN FERNANDO RD SUN VALLEY CA 91352 127756 07/31/2025 1.00 DO 41759.72 BPO METAL AND STEEL MATERIAL(PWA-PARKS MAINTENANCE) INDUSTRIAL METAL SUPPLY INC 8300 SAN FERNANDO RD SUN VALLEY CA 91352 127757 07/31/2025 1.00 DO 81237.99 BPO SECURITY COVERING RENTALFOR WINDOWS/DOORS DOOR AND WINDOW GUARD SYSTEMS, 8770 W BRYN MAWR AVENUE, CHICAGO IL 60631 127758 07/31/2025 1.00 DO 51000.00 BPO EXTERMINATION SERVICES(PD-BUILDING MAINTENANCE) NEWPORT EXTERMINATING 16661 MILLIKAN AVE IRVINE CA 92606-5028 127759 07/31/2025 1.00 DO 71000.00 BPO POPCORN FOR INMATE JAILPROGRAM AMERICAN POPCORN COMPANY ONE FUN PLACE Sioux City IA 51108 127760 08/04/2025 28.00 EA 22.12 OFFICE NAME PLATESOFFICE NAME PLATES PLAYERS CHOICE 1718 N MAIN ST SANTA ANA CA 92706 127761 08/04/2025 1.00 EA 540.00 PRINTHEAD REPLACEMENT KITFOR HP PLOTTER MACHINE SOURCE GRAPHICS 1530 N HARMONY CIRCLE ANAHEIM CA 92807 127762 08/05/2025 1.00 DO 91153.32 BPO SPORTS EQUIPMENT&SUPPLIES(PWA-PARKS) BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127762 08/05/2025 1.00 DO 91153.32 BPO SPORTS EQUIPMENT&SUPPLIES(PWA-PARKS) BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127763 08/05/2025 1.00 DO 131729.98 BPO DOG WASTE BAGS&DISPENSERS(PWA-PARK MAINTENANCE) BEYONDGREEN BIOTECH INC 1202 E WAKEHAM AVE SANTA ANA CA 92705 127764 08/05/2025 1.00 DO 91153.32 BPO GENERATOR PARTS(PD-BUILDING MAINTENANCE) RAMTEK LLC 1382 VALENCIA AVE UNIT M TUSTIN CA 92780 127765 08/05/2025 1.00 DO 61407.32 BPO INMATE PROGRAMS BOOKSBOOK OF THE MONTH BARNES&NOBLE BOOKSELLERS INC 791 S MAIN ST STE 100 ORANGE CA 92868 127766 08/06/2025 1.00 DO 131729.98 BPO LIGHT CONTROLLER PARTS(PWA-PARKS MAINTENANCE) MUSCO SPORTS LIGHTING LLC P 0 BOX 808 OSKALOOSA IA 52577-0808 127767 08/06/2025 1.00 DO 11000.00 DOG GROOMING SERVICES(POLICE-K-9) Petsmart Inc Santa Ana CA 92705 127767 08/06/2025 1.00 DO 11830.66 BPO DOG FOOD&SUPPLIES(POLICE-K-9) Petsmart Inc Santa Ana CA 92705 127768 08/06/2025 1.00 DO 491790.00 DEMO PEDESTRIAN BRIDGEPLAZA OF THE FLAGS A'S CONSTRUCTION 1662 W.MCFADDEN AVE. SANTA ANA CA 92704 127769 08/06/2025 1.00 DO 131729.98 BPO BEVERAGE SERVICES-SAPD JAIL(PD JAIL) REYES COCA-COLA BOTTLING LLC 6250 N ROAD STE 9000 ROSEMONT IL 60018 127770 08/06/2025 1.00 DO 16.00 REV 1-ROAD SERVICE FOR ZOOINCREASE PO AMOUNT BY$17.48 PETES ROAD SERVICE INC 2230 E ORANGETHORPE AVE FULLERTON CA 92831 127770 08/06/2025 1.00 DO 366.13 PURCHASE OF PARTSTAXABLE PETES ROAD SERVICE INC 2230 E ORANGETHORPE AVE FULLERTON CA 92831 127770 08/06/2025 1.00 DO 41600.00 BPO 24-HR EMERGENCY ROAD SERVICELABOR,NONTAXABLE PETES ROAD SERVICE INC 2230 E ORANGETHORPE AVE FULLERTON CA 92831 127770 08/06/2025 1.00 DO 341.50 REV 1-ROAD SERVICE FOR ZOOINCREASE PO AMOUNT BY$341.50 PETES ROAD SERVICE INC 2230 E ORANGETHORPE AVE FULLERTON CA 92831 127771 08/06/2025 1.00 DO 131729.98 BPO K-9 FOOD&SUPPLEMENTS(PD-K9 UNIT) KRUSE FEED&SUPPLY INC 2300 E LAMBERT RD LA HABRA CA 90631 127772 08/07/2025 1.00 DO 11170.00 TRUCK BED COVER&INSTALLATIONLIGHTNNG BED COVER FULLER TRUCK ACCESSORIES 1900 W COMMONWEALTH AVE FULLERTON CA 92833 127773 08/07/2025 1.00 DO 41576.66 BPO PLAYGROUND PARTS(PWA-PARK MAINT) PLAYPOWER LT FARMINGTON INC 878 E US HIGHWAY 60 MONETT MO 65708 127773 08/07/2025 1.00 DO 91153.32 REV 1 INCREASE BPO IN THE AMOUNTOF$10,000 PLAYPOWER LT FARMINGTON INC 878 E US HIGHWAY 60 MONETT MO 65708 127774 08/07/2025 1.00 DO 21746.00 BPO PLAYGROUND PARTS(PWA-PARKS MAINT) GAMETIME 150 PLAYCORE DRIVE SE FORT PAYNE AL 35967 127774 08/07/2025 1.00 DO 101983.97 REV 1 INCREASE BPO IN THE AMOUNTOF$12,000 GAMETIME 150 PLAYCORE DRIVE SE FORT PAYNE AL 35967 127775 08/07/2025 1.00 DO 400.00 BPO PD VEHICLE WINDOW TINTING(POLICE) TW TINTING 1701 E EDINGER AVE#C8 SANTA ANA CA 92705 127775 08/07/2025 1.00 DO 300.00 BPO PD VEHICLE WINDOW TINTING(POLICE) TW TINTING 1701 E EDINGER AVE#C8 SANTA ANA CA 92705 127775 08/07/2025 1.00 DO 300.00 BPO PD VEHICLE WINDOW TINTINGINVOICE NO.123 TW TINTING 1701 E EDINGER AVE#C8 SANTA ANA CA 92705 127775 08/07/2025 1.00 DO 500.00 BPO PD VEHICLE WINDOW TINTING(POLICE) TW TINTING 1701 E EDINGER AVE#C8 SANTA ANA CA 92705 127776 08/07/2025 1.00 DO 71322.65 BPO PLAYGROUND PARTS(PWA-PARKS MAINT) GREENFIELDS OUTDOOR FITNESS 2617 W WOODLAND DR ANAHEIM CA 92801 127777 08/07/2025 1.00 DO 41576.66 BPO PLAYGROUND PARTS(PWA-PARKS MAINT) MIRACLE RECREATION EQUIPMENT 878 E US HIGHWAY 60 MONETT MO 65708 127777 08/07/2025 1.00 DO 91153.32 REV 1 INCREASE BPO IN THE AMOUNTOF$10,000 MIRACLE RECREATION EQUIPMENT 878 E US HIGHWAY 60 MONETT MO 65708 127778 08/07/2025 5.00 EA 115.00 HVV710 ENCOREPRO MONAURALNC H-TOP HEADSET,TAA COLLABORATEIQ 5830 GRANITE PKWY,STE 100-415 PLANO TX 75024 127778 08/07/2025 5.00 EA 125.00 H81 N-CD OVER-THE-EAR EARBUDHEADSET,FAAIGENERAL TRADES,TAA COLLABORATEIQ 5830 GRANITE PKWY,STE 100-415 PLANO TX 75024 127778 08/07/2025 5.00 EA 85.75 POLICE DISPATCH HEADSETSHW510,ENCOREPRO MONAURAL COLLABORATEIQ 5830 GRANITE PKWY,STE 100-415 PLANO TX 75024 127778 08/07/2025 8.00 EA 89.00 HW530 ENCOREPRO OVER EARNC H-TOP HEADSET,TAA COLLABORATEIQ 5830 GRANITE PKWY,STE 100-415 PLANO TX 75024 127779 08/07/2025 1.00 DO 41576.66 ELECTRONIC PARTS. KLUG AUTOMATION INC 18011 BRIGHTMAN AVE LAKE ELSINORE CA 92530 127779 08/07/2025 1.00 DO 101000.00 BPO ELECTRONIC REPAIR SVCSIPARTSSERVICESILABOR KLUG AUTOMATION INC 18011 BRIGHTMAN AVE LAKE ELSINORE CA 92530 127780 08/07/2025 1.00 DO 135.00 FREIGHTCHARGE RESCUE ESSENTIALS SUITE 100 LELAND NC 28451 127780 08/07/2025 90.00 EA 232.05 INDIVIDUAL FIRST AID KITS-CUSTOM(BTO)SANTA ANA CUSTOM RESCUE ESSENTIALS SUITE 100 LELAND NC 28451 127781 08/07/2025 1.00 DO 91120.00 EMPLOYEE SCHEDULE SOFTWAREANNUAL RENEWAL WHEN I WORK INC 420 N 5TH ST SUITE 500 MINNEAPOLIS MN 55401 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127782 08/07/2025 1.00 DO 51000.00 BPO LEGAL SERVICES(CAO) NATIONWIDE LEGAL LLC 1609 JAMES M WOOD BLVD LOS ANGELES CA 90015 127783 08/08/2025 1.00 EA 465.00 CA CODE PIPING FOR AIRTOWERANCACODEATWR KAESER COMPRESSORS INC PO BOX 946 FREDERICKSBURG VA 22404 127783 08/08/2025 1.00 EA 550.00 CAT KIT AIRTOWERALL 4,5&7.5 HIGHPRESS KAESER COMPRESSORS INC PO BOX 946 FREDERICKSBURG VA 22404 127783 08/08/2025 1.00 EA 530.00 CONDENSATE TREATMENT UNITKCF 25 CONDENSATE KAESER COMPRESSORS INC PO BOX 946 FREDERICKSBURG VA 22404 127783 08/08/2025 1.00 EA 91995.00 REPLACEMENT COMPRESSOR FOR JAILTO OPERATE CELL DOORS KAESER COMPRESSORS INC PO BOX 946 FREDERICKSBURG VA 22404 127783 08/08/2025 1.00 DO 577.00 SHIPPING AND HANDLINGUS05-FREIGHT KAESER COMPRESSORS INC PO BOX 946 FREDERICKSBURG VA 22404 127784 08/08/2025 1.00 DO 985.00 PROPERTY MAPS AND LISTSPACKAGE DONNA'S RADIUS MAPS 684 S GENTRY LN ANAHEIM CA 92807 127785 08/08/2025 3.00 EA 639.00 DOCUMENT SCANNERSFOR HOUSING AUTHORITY DIVISION TECHNOLOGY TRADERS INC 4300 W LAKE MARY BLVD LAKE MARY FL 32746 127786 08/08/2025 1.00 DO 11500.00 LABOR AND SERVICESNON-TAXABLE CALI ELECTRIC MOTORS,INC 1203 WEST TRENTON AVE. ORANGE CA 92867 127786 08/08/2025 1.00 DO 41759.73 BPO ELECTRIC MOTOR REPAIR&SVCSAND REPLACEMENT PARTS CALI ELECTRIC MOTORS,INC 1203 WEST TRENTON AVE. ORANGE CA 92867 127787 08/08/2025 1.00 DO 21029.00 IPAD RECEPTIONIST SUBSCRIPTION. THE RECEPTIONIST 13918 E MISSISSIPPI AVE#62971 AURORA CO 80012 127788 08/11/2025 1.00 DO 11601.83 BPO ICE MACHINE RENTAL(PBA-PERMIT&INS SVCS) NEXTECH 1045 S JOHN RODES BLVD MELBOURNE FL 32904 127788 08/11/2025 1.00 DO 11601.83 BPO ICE MACHINE RENTAL(PBA-COMM PRESERVATION) NEXTECH 1045 S JOHN RODES BLVD MELBOURNE FL 32904 127789 08/11/2025 1.00 DO 141788.62 BPO MONTHLY CAMERA MONITOR SVCREMOTE LIVE CAMERA MONITORING EDGEWORTH INTEGRATION LLC PO BOX 8292 PASADENA CA 91109-8292 127790 08/11/2025 1.00 DO 121515.00 EXTERIOR WINDOW CLEANINGAT CITY HALL&ROSS ANNEX BLDG LOPEZ WORKS INCORPORATED 21195 PRAIRIE VIEW LN TRABUCO CANYON CA 92679 127791 08/11/2025 1.00 DO 21000.00 E-CITIATION YEARLY SOFTW RENEWALANNUAL MAINTENANCE AND SUPPORT CROSSROADS SOFTWARE 1981 TREVOR LN CORONA CA 92881 127792 08/11/2025 10.00 EA 118.99 MOTORCYCLE BATTERY CHARGERSAND MOTORCYLE COVERS IRV SEAVER MOTORCYCLES 607 W KATELLA AVENUE ORANGE CA 92867 127792 08/11/2025 5.00 EA 97.71 OPTIMATE 4 QUAD PRIMO EDTPART NO.3807-0676 IRV SEAVER MOTORCYCLES 607 W KATELLA AVENUE ORANGE CA 92867 127793 08/12/2025 31000.00 EA 1.10 SAPD PARKING WARNING NOTICESW-B-C+ENVELOPE 25 SETS PIBK SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127793 08/12/2025 31000.00 EA 1.10 SAPD PARKING WARNING NOTICESW-B-C+ENVELOPE 25 SETS PIBK SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127794 08/12/2025 1.00 DO 31.50 SHIPPING&HANDLINGCHARGE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127794 08/12/2025 1.00 EA 270.00 2025 CA ELECTRICAL CODE BOOK'25 CALIFORNIA ELECTRICAL CODE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127795 08/12/2025 1.00 DO 85.00 DIEISET-UPFEE THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127795 08/12/2025 200.00 EA 2.35 CUSTOM LAPEL PINSAMERICAN FLAG&COSA CITY FLAG THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 127796 08/12/2025 1.00 DO 151000.00 BPO SPORTS EQUIPMENT&SUPPLIES(PRCSA) BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127796 08/12/2025 1.00 DO 151000.00 BPO SPORTS EQUIPMENT&SUPPLIES(PRCSA) BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127797 08/12/2025 1.00 DO 31000.00 BPO SPORTS LEAGUE SCHEDULERGAME SCHEDULING SOFTWARE QUICKSCORES.COM 1303 CHEYENNE DRIVE RICHARDSON TX 75080 127798 08/13/2025 1.00 DO 4,525.00 VEHICLE DECAL INSTALLATION(LABOR) I LIKE VINYL 23591 EL TORO RD STE 180 LAKE FOREST CA 92630 127798 08/13/2025 1.00 DO 51475.00 BPO PD VEHICLE DECALS&LABORPOLICE VEHICLE DECALS I LIKE VINYL 23591 EL TORO RD STE 180 LAKE FOREST CA 92630 127799 08/13/2025 1.00 DO 151000.00 BPO MONTHLY BIN RENTAL FEEAND SERVICING AS-NEEDED AMERICAN CONCRETE WASHOUTS INC 7013 FOLSOM AUBURN RD FOLSOM CA 95630 127800 08/13/2025 1.00 DO 11500.00 REPAIR SERVICESLABOR PVP COMMUNICATIONS 2310 W 205TH ST TORRANCE CA 90501 127800 08/13/2025 1.00 DO 31661.33 BPO MOTOR HELMET ACCESSORIESAND REPAIR SERVICES PVP COMMUNICATIONS 2310 W 205TH ST TORRANCE CA 90501 127801 08/14/2025 1.00 EA 171.25 ZAK TOOL#ZT30136"BLACK ENTRYTOOL LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127801 08/14/2025 1.00 DO 150.00 SHIPPINGFEE LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127801 08/14/2025 1.00 EA 550.00 LAW ENFORCEMENT ENTRY TOOLSBROCO ENFORCER DOOR RAM 36LB LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127802 08/14/2025 1.00 DO 91153.32 REV 1 INCREASE BPO IN THE AMOUNTOF$10,000 DAVE BANG ASSOCIATES INC P 0 BOX 1088 TUSTIN CA 92781-1088 127802 08/14/2025 1.00 DO 41576.66 BPO PLAYGROUND EQUIPMENT(PWA-PARKS MAINT) DAVE BANG ASSOCIATES INC P 0 BOX 1088 TUSTIN CA 92781-1088 127803 08/14/2025 1.00 DO 825.00 ANNUAL CALIBRATION&MAINTENANCESERC 9519-4010 OHD LLLP 2200 RESOURCES DRIVE BIRMINGHAM AL 35242-5457 127803 08/14/2025 1.00 DO 185.00 SHIPPINGROUND TRIP SHIPPING OHD LLLP 2200 RESOURCES DRIVE BIRMINGHAM AL 35242-5457 127804 08/18/2025 1.00 EA 397.04 2-POST HINGED FRONT HEAVY DUTYTRIPP LITE WALLMOUNT OPEN FRME CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 EA 11464.97 ROUTER-RACK-MOUNTABLECISCO CATALYST 8200-1 N-4T CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 EA 397.04 2-POST HINGED FRONT HEAVY DUTYTRIPP LITE WALLMOUNT OPEN FRME CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 EA 11464.97 ROUTER-RACK-MOUNTABLECISCO CATALYST 8200-1 N-4T CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 DO 410.79 TERM LICENSE(3 YEARS)CISCO DIGTL NTWRK ARCHITECTURE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 EA 11571.31 SWITCH-24 PORTS-SMART-RACKCISCO CATALYST 9200 NETWORK CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 DO 11512.35 ON-PREMISE SUBSCRIPTIONCISCO DIGITAL NTWRK ARCHITECTR CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 DO 1,508.18 TERM LICENSE(3 YEARS)48CISCO DIGTL NTWRK ARCHITECTURE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 EA 11571.31 SWITCH-24 PORTS-SMART-RACKCISCO CATALYST 9200 NETWORK CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 1.00 DO 1,508.18 TERM LICENSE(3 YEARS)48CISCO DIGTL NTWRK ARCHITECTURE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 2.00 EA 11042.37 CPI CUBE-IT PLUS CABINET-18UCDWG#596435 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 2.00 EA 31094.48 SWITCH-48 PORTS-SMART-RACKCISCO CATALYST 9200 ESSENTL ED CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 3.00 EA 11978.63 ONLINE RACKMOUNT UPSEATON 9PX UPS 1500VA 1350 WATT CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 3.00 EA 956.56 EXPANSION MODULE-10 GIGABIT SCISCO CATALYST 9200 ESSENTIAL CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 4.00 EA 17.79 FIBER CABLE YELLOW-3FTC2G 1 M LC-LC 125 DUPLEX SINGLE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 3.00 EA 956.56 EXPANSION MODULE-10 GIGABIT SCISCO CATALYST 9200 ESSENTIAL CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 4.00 EA 17.79 FIBER CABLE YELLOW-3FTC2G 1 M LC-LC 125 DUPLEX SINGLE CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 8.00 EA 779.72 IT SUPPLIES AND USER LICENSESWIRELESS ACCESSPOINT HPE NTWRK CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 4.00 EA 497.32 CISCO-SFP+TRANSCEIVER MODULE10 GB S ICDWG#2070272 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 8.00 EA 779.72 IT SUPPLIES AND USER LICENSESWIRELESS ACCESSPOINT HPE NTWRK CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127804 08/18/2025 4.00 EA 497.32 CISCO-SFP+TRANSCEIVER MODULE10 GB S ICDWG#2070272 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127805 08/18/2025 1.00 DO 3,124.00 TROUBLESHOOT SWITCHGEARSFOR GENERATORS SIEMENS INDUSTRY INC 100 TECHNOLOGY DRIVE ALPHARETTA GA 30005-3900 127806 08/18/2025 1.00 DO 675.00 KITCHEN HOOD GREASE CLEANINGSERVICE AT ZOO CAFE FIREMASTER 13050 METRO PKWY UNIT 1 FORT MYERS FL 33966 127807 08/18/2025 1.00 DO 25.00 BASIC PROGRAMMINGFEE SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 127807 08/18/2025 2.00 EA 329.95 NEW SR-D16 UNIT RAPIDCHARGER SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 127807 08/18/2025 1.00 DO 110.00 RADIO CLONINGRADIOS MUST BE THE SAME MODEL SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 127807 08/18/2025 12.00 EA 299.50 TWO-WAY REPLACEMENT RADIOSFOR ZOO STAFF SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 127808 08/19/2025 1.00 DO 700.00 WONDERLIC TESTS FOR WORK CENTERONLINE TESTS WONDERLIC INC 400 LAKEVIEW PWKY VERNON HILLS IL 60061 127809 08/19/2025 1.00 EA 1,025.00 VEHICLE WEAPON PULL OUT DRAWERLOCK BOX BOSS STRONGBOX 30081 COMERCIO RNCHO ST MARGARITA CA 92688 127810 08/19/2025 1.00 DO 101103.53 4TH FLOOR WALL DEMOLITIONAT CITY HALL H.L.MILLER INC 2201 E WINSTON RD UNIT I ANAHEIM CA 92806 127811 08/19/2025 1.00 DO 3,661.33 BEVERAGES/COFFEE/PAPER GOODS(CCO)-TAXABLE ALTA FOODCRAFT COFFEE& 20425 S SUSANNA RD LONG BEACH CA 90810 127811 08/19/2025 1.00 DO 91153.32 BPO BEVERAGES/COFFEE/PAPER GOODS(CMO)-TAXABLE ALTA FOODCRAFT COFFEE& 20425 S SUSANNA RD LONG BEACH CA 90810 127812 08/19/2025 1.00 DO 133.33 SHIPPING&HANDLINGFEE PARK WAREHOUSE,LLC 7495 W ATLANTIC AVE ST 200-294 DELRAY BEACH FL 33446 127812 08/19/2025 1.00 EA 21109.56 SKATEBOARD DETERRENTFORSANTIAGO BRIDGE PLANTERS PARK WAREHOUSE,LLC 7495 W ATLANTIC AVE ST200-294 DELRAY BEACH FL 33446 127813 08/19/2025 1.00 DO 41.88 FREIGHTFREIGHT ACCO BRANDS USA LLC P 0 BOX 203412 DALLAS TX 75320-3412 127813 08/19/2025 1.00 DO 395.50 BINDING STRIPS 1"BLACK100 PER BOX ACCO BRANDS USA LLC P 0 BOX 203412 DALLAS TX 75320-3412 127813 08/19/2025 1.00 DO 497.70 LAMINATING POUCH 11 X 17100 PER BOX ACCO BRANDS USA LLC P 0 BOX 203412 DALLAS TX 75320-3412 127814 08/19/2025 1.00 DO 300.00 GIFT CARDS FOR READING PROGRAMQTY:15,DENOMINATION:$20 EA BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127815 08/20/2025 1.00 DO 51250.00 MULTI YEAR SOFTWARE RENEWALDEEP FREEZE MAINTENANCE RENEWL FARONICS TECHNOLOGIES USA INC 5506 SUNOL BLVD STE 202 PLEASANTON CA 94566 127816 08/20/2025 1.00 DO 81697.89 CIMPLICITY SOFTWARE RENEWALSOFTWARE SUPPORT FOR SAPD GE VERNOVA ELECTRIFICATION 58 CHARLES ST CAMBRIDGE MA 02141 127817 08/20/2025 1.00 DO 106.25 SHIPPINGCHARGE BOB BARKER COMPANY INC 134 N MAIN ST FUQUAY VARINA NC 27540 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127817 08/20/2025 20.00 CS 42.48 LAUNDRY BAGS FOR INMATE CLOTHINGWHITE MESH BAGS BOB BARKER COMPANY INC 134 N MAIN ST FUQUAY VARINA NC 27540 127818 08/21/2025 1.00 EA 945.00 PAAL SOFTBALL PROGRAM EQUIPMENTAT CARL THORTON PARK BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 1.00 EA 945.00 PAAL SOFTBALL PROGRAM EQUIPMENTAT CARL THORTON PARK BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 EA 45.99 BATTING TRAINING SYSTEMITEM#-1469183 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 2.00 DZ 51.99 BOWNET HOLLOW BALL SOFTBALL12 PK BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 4.00 EA 45.99 BATTING TRAINING SYSTEMITEM#-1469183 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 2.00 DZ 51.99 BOWNET HOLLOW BALL SOFTBALL12 PK BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 DZ 66.99 DIAMOND TPM SOFTBALL MACHINE BALITEM#-1471234 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 4.00 ST 17.47 WHITE PERF SOFTBALL-12"SETI6ITEM#-1033618 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 4.00 DZ 66.99 DIAMOND TPM SOFTBALL MACHINE BALITEM#-1471234 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 ST 17.47 WHITE PERF SOFTBALL-12"SETI6ITEM#-1033618 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 DZ 91.99 JUGS LITE FLITE PRACTICESOFTBALL(DZN) BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 EA 49.99 BOWNET BALL BAG USA SOFTBALLEDITION BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 EA 49.99 BOWNET BALL BAG USA SOFTBALLEDITION BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 4.00 DZ 98.9512"PONY FP SOFTBALL 12RYSCITEM#-1471007 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 10.00 EA 14.99 DIAMOND 6 SIDED AGILITY FIELDINGBALL BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 4.00 DZ 98.9512"PONY FP SOFTBALL 12RYSCITEM#-1471007 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 12.00 EA 22.18 MED REACTOR STRENGTH BAND GRNITEM#-1455157 BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 10.00 EA 14.99 DIAMOND 6 SIDED AGILITY FIELDINGBALL BSN SPORTS LLC PO BOX 7726 DALLAS TX 75209-0726 127818 08/21/2025 4.00 DZ 91.99 JUGS LITE FLITE PRACTICESOFTBALL(DZN) BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127818 08/21/2025 12.00 EA 22.18 MED REACTOR STRENGTH BAND GRNITEM#-1455157 BSN SPORTS LLC 1901 DIPLOMAT FARMERS BRANCH TX 75234 127819 08/21/2025 1.00 DO 1,200.00 ANNUAL SOFTWARE LICENSE RENEWALFOR WATER ORG CHART WORKLEAP USA,INC 21750 HARDY OAK BLVD,STE 104 SAN ANTONIO TX 78258 127820 08/21/2025 1.00 DO 920.00 MOVE AND DISPOSE OF ITEMSAT CITY HALL 6TH FLOOR BURGESS MOVING&STORAGE CO 1625 IOWA AVE RIVERSIDE CA 92507 127821 08/21/2025 1.00 DO 15,000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM PREPAID-USA 4234 GREEN RIVER ROAD CORONA CA 92880 127822 08/21/2025 1.00 DO 411381.10 2 NEW SECURITY DOORSCITY HALL 4TH FL LANMOR SERVICES 2058 WEST ROSE GARDEN LN PHOENIX AZ 85027 127823 08/22/2025 1.00 DO 121203.91 MAGAZINE PRINTING SERVICESCULTURA MAGAZINE ADVANTAGE 1600 N KRAEMER BLVD ANAHEIM CA 92806 127824 08/22/2025 1.00 DO 61407.32 BPO OVERHEAD DOOR EMERGENCY SVCSPARTS(TAXABLE) HINGEWERKS COMMERCIAL DOORS 1945 W COMMONWEALTH AVE STE K FULLERTON CA 92833 127824 08/22/2025 1.00 DO 81000.00 BPO OVERHEAD DOOR EMERGENCY SVCSLABOR HINGEWERKS COMMERCIAL DOORS 1945 W COMMONWEALTH AVE STE K FULLERTON CA 92833 127825 08/22/2025 2.00 EA 129.99 TABLETS FOR CLIENT CHECK-INAT WORK CENTER QUILL LLC 300 TRI STATE INTERNATIONAL DR LINCOLNSHIRE IL 60069 127826 08/25/2025 60.00 EA 23.50 HANDCUFFSIBATONSAND RUBBER GROMMETS FOR BATONS LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127826 08/25/2025 50.00 EA 7.08 MODEL:MON-2710(RUBBER GROMMET)MANUFACTURED BY:MONADNOCK PRO LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127826 08/25/2025 50.00 EA 15.47 MODEL:MON-2801(2611 BATON)MANUFACTURED BY:MONADNOCK PRO LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 127827 08/25/2025 1.00 DO 7.50 BPO WATER SOFTENER TANK EXCHANGE(PWA-WATER) CULLIGAN OF SANTA ANA Santa Ana CA 92701 127827 08/25/2025 1.00 DO 7.50 BPO WATER SOFTENER TANK EXCHANGE(PWA-WATER) CULLIGAN OF SANTA ANA 502 S LYON ST SANTA ANA CA 92701 127827 08/25/2025 1.00 DO 491992.50 REV 2 INCREASE SERVICEIN THE AMOUNT OF$491992.50 CULLIGAN OF SANTA ANA Santa Ana CA 92701 127827 08/25/2025 1.00 DO 491992.50 REV 2 INCREASE SERVICEIN THE AMOUNT OF$491992.50 CULLIGAN OF SANTA ANA 502 S LYON ST SANTA ANA CA 92701 127828 08/25/2025 1.00 DO 251000.00 PRE-PAID VISA CARDSCOMMUNITY ASSISTANCE PROGRAM PREPAID-USA 4234 GREEN RIVER ROAD CORONA CA 92880 127829 08/26/2025 1.00 DO 131729.98 BPO ZOO ANIMAL PRODUCE(PRCS-ZOO) SYSCO LOS ANGELES INC 20701 E CURRIER RD WALNUT CA 91789 127830 08/26/2025 1.00 DO 225.00 BLANK ENVELOPE 80#CLASSIC LINEN6-112"X 4-314"AVON WHITE PRINTING ISLAND 22 CASSIDY IRVINE CA 92620 127830 08/26/2025 1.00 DO 11050.00 CITY OF SANTA ANA BLUE NOTE CARD6-114"X 9"GOLD FOIL PRINTING ISLAND 22 CASSIDY IRVINE CA 92620 127831 08/27/2025 1.00 DO 51563.00 TILE DEMOFIRE STATION 79 ALL-WAYS TILE INC 6440 SYRACUSE CT CHINO CA 91710 127832 08/27/2025 2.00 EA 382.32 20X145Xl PREMIUM CONCRETE BLADEITEM:STA20145 U S SAWS INC 11 HIGH ST SUFFIELD CT 06078 127832 08/27/2025 6.00 EA 254.0014X125X1 PREMIUM CONCRETE BLADEITEM:STA16125 U S SAWS INC 11 HIGH ST SUFFIELD CT 06078 127832 08/27/2025 8.00 EA 200.5614X125X20MM PREM DUCTILE IRONBLADE-NO SIDE GRIT U S SAWS INC 11 HIGH ST SUFFIELD CT 06078 127832 08/27/2025 8.00 EA 182.80 CONCRETE SAW BLADESFOR CONCRETE&MAINLINE REPAIR U S SAWS INC 11 HIGH ST SUFFIELD CT 06078 127834 08/27/2025 1.00 DO 21670.00 MOP SINK REPLACEMENTAT FIRE STATION NO.79 PACIFIC PLUMBING COMPANY PO BOX 1494 SANTA ANA CA 92701 127835 08/28/2025 1.00 DO 51000.00 REV 1 INCREASE BPO IN THE AMOUNTOF$5,000 INGARDIA BROS PRODUCE INC 700 S HATHAWAY ST SANTA ANA CA 92705 127835 08/28/2025 1.00 DO 101000.00 BPO ZOO ANIMAL PRODUCE(PRCS-ZOO) INGARDIA BROS PRODUCE INC 700 S HATHAWAY ST SANTA ANA CA 92705 127835 08/28/2025 1.00 DO 341999.00 REV 2 INCREASE BPO IN THE AMOUNTOF$34,999 INGARDIA BROS PRODUCE INC 700 S HATHAWAY ST SANTA ANA CA 92705 127836 08/28/2025 13.00 EA 141620.00 BUS STOP FURNITUREBUS SHELTER(BENCH&TRASH BIN) TOLAR MANUFACTURING COMPANY 258 MARIAH CIRCLE CORONA CA 92879 127836 08/28/2025 57.00 EA 65.00 DECALS FOR STREET PLAQUESINSERTS FOR AD SHELTERS TOLAR MANUFACTURING COMPANY 258 MARIAH CIRCLE CORONA CA 92879 127836 08/28/2025 19.00 EA 11360.00 6'STEEL STRAP BENCHWITH BACK,CITY BRANDING TOLAR MANUFACTURING COMPANY 258 MARIAH CIRCLE CORONA CA 92879 127836 08/28/2025 1.00 DO 11800.00 DELIVERY FEEDELIVERY FEE TOLAR MANUFACTURING COMPANY 258 MARIAH CIRCLE CORONA CA 92879 127836 08/28/2025 4.00 EA 11360.00 32 GALLON STEEL STRAP TRASHRECEPTACLE WITH HARD RUBBER TOLAR MANUFACTURING COMPANY 258 MARIAH CIRCLE CORONA CA 92879 127837 09/02/2025 1.00 DO 25.95 SURCHARGESTEELIALUMINUM 22.14%MATERIAL SITESCAPES INC 2401 PRODUCTION DR ROCA NE 68430 127837 09/02/2025 1.00 DO 645.00 FREIGHT CHARGEFREIGHT CHARGE SITESCAPES INC 2401 PRODUCTION DR ROCA NE 68430 127837 09/02/2025 1.00 DO 11530.00 36 GALLON PATIO TRASHCAN HORIZONTAL STRAP,SIDE DOOR SITESCAPES INC 2401 PRODUCTION DR ROCA NE 68430 127838 09/02/2025 2.00 EA 317.60 8"X 4 FT ALUMINUM SUCTION TUBE(FLAT FLANGE),#PD-AST-8-4 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 1.00 DO 100.00 FREIGHT CHARGE#FRT-001 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 2.00 EA 375.00 RIPSAW NOZZLE GREEN HD 112"10GPM 5,3200 PSI,#CAT024374 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 2.00 EA 317.60 8"X 4 FT ALUMINUM SUCTION TUBE(FLAT FLANGE),#PD-AST-8-4 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 2.00 EA 375.00 RIPSAW NOZZLE GREEN HD 112"10GPM 5,3200 PSI,#CAT024374 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 1.00 DO 100.00 FREIGHT CHARGE#FRT-001 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 14.75 HIGH PRESSURE STEEL NIPPLE112 FF-S,#112FF-S PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 386.00165-086 DIG PIG TITAN LW LANCE6'(RED),#DPLW-006 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 388.32 PA LINEAR 120/280 SPRAY GUN WITHINLINE HANDLE,1/2"NPT-F PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 14.75 HIGH PRESSURE STEEL NIPPLE112 FF-S,#112FF-S PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 388.32 PA LINEAR 120/280 SPRAY GUN WITHINLINE HANDLE,1/2"NPT-F PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 4.00 EA 106.35 GAP VAX 112"FEMALE QUICKDISCONNECT,#FIT005209 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 12.00 EA 68.65 CLAMP 8"JHOOK STYLE QUICK CLAMPVAC-CON STYLE,#V-680-00-15 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 608.69 HYDRO EXCAVATION PARTS&MATERIALS133-191 DIG PIG,SILENCER PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 7.00 EA 44.48 GAP VAX 112"MALE QUICKDISCONNECT,#FIT020593 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 4.00 EA 455.00 TUBE ALUMINUM 8"X 5'WITH CROWN(FLAT FLANGE),#PD-AST-8-5C PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 3.00 EA 608.69 HYDRO EXCAVATION PARTS&MATERIALS133-191 DIG PIG,SILENCER PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 7.00 EA 44.48 GAP VAX 112"MALE QUICKDISCONNECT,#FIT020593 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 4.00 EA 106.35 GAP VAX 112"FEMALE QUICKDISCONNECT,#FIT005209 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 4.00 EA 455.00 TUBE ALUMINUM 8"X 5'WITH CROWN(FLAT FLANGE),#PD-AST-8-5C PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 6.00 EA 292.92 LEADER HOSE 1"X 15'TOUGH FLEXUNI STYLE,#PD-LH115U PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127838 09/02/2025 12.00 EA 68.65 CLAMP 8"JHOOK STYLE QUICK CLAMPVAC-CON STYLE,#V-680-00-15 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127839 09/02/2025 1.00 DO 550.80 T-SHIRTS FOR ADULT BASKETBALLPROGRAM 1ST PLACE WINNERS 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127840 09/02/2025 1.00 DO 3,661.33 PARTSTAXABLE COAST FITNESS 4130 TIGRIS WAY RIVERSIDE CA 92503 127840 09/02/2025 1.00 DO 31500.00 BPO FITNESS EQUIP MAINT&REPAIRAND RELATED PARTS COAST FITNESS 4130 TIGRIS WAY RIVERSIDE CA 92503 127841 09/02/2025 10.00 EA 288.00 ZEBRA PRINTER CASESFOR MOTORCYCLES FMS SOLUTIONS 566 FALCON FORK WAY SAINT JOHNS FL 32259 127842 09/03/2025 1.00 EA 10.47 RUGGARD LEDA MEMORY CARD CASEFI6SDI6MSDI3CFIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 22.49 SMALLRIG 15MM WIM12 THRD BLKALUM ALOY RODS-6PCIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 11.33 SMALLRIG MOUNT PLATE FOR ZOOMF3IREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 23.49 TIITA ADVNCD-SIDE HANDLEATTCHMNT-TYPE X-BKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 37.49 SMALLRIG ARTICULATING ARM WITHDOUBLE BALLHEADSIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 15.11 SMALLHD MICRO-MINI HDMI CABLEFIFOCUS MONITORIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 23.49 TILTA TILT AING MINIAFITICULATING ARMIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 29.99 KONDOR DT AP-CAN LP-E6 DMY BATCBL-RIBK-18-36"IREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 52.65 CAMERA EQUPMENT&ACCESSORIES. B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 119.39 LEXAR 256GB PRO 1800XLI HS-1 1 SDXC CARDI2-PKIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127842 09/03/2025 1.00 EA 187.49 SAKK SAKK PACK CUBEIREGBH#SAKK8 I MFR#SAKK8 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127843 09/03/2025 1.00 EA 994.01 DOCUMENT SCANNERRICOH FI-8170 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127844 09/03/2025 5.20 TH 293.21 SAPD PARKING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 127844 09/03/2025 5.20 TH 293.21 SAPD PARKING WARNING NOTICESCITY OF SANTA ANA DIVISION SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 127845 09/04/2025 1.00 DO 11881.00 EPIC TRAINING CREDITSONLINE TRAINING J SLATER CONSULTING 3 RANA IRVINE CA 92612 127846 09/04/2025 1.00 DO 91800.00 FOOD FOR FIESTAS PATRIAS EVENTFOR BACKSTAGE ENTERTAINERS SUPER ANTOJITOS EXPRESS 1702 N BRISTOL STE D SANTA ANA CA 92706 127847 09/04/2025 2.00 EA 12.95 STANDARD LIGHT PNK TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 55.00 EA 12.95 STANDARD DARK GREEN TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 2.00 EA 12.95 STANDARD LIME GREEN TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 48.00 EA 12.95 STANDARD MAROON TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 46.00 EA 12.95 FLAG FOOTBAL T-SHIRTSYOUTH FLAG FOOTBALL PROGRAM 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 60.00 EA 12.95 STANDARD NAVY TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127847 09/04/2025 54.00 EA 12.95 STANDARD LT BLUE TSLARGE LOGO FRONT 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 127848 09/04/2025 1.00 EA 155.00'24 IBC ILLUSTRATED HANDBOOKITEM NO.4000S24 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 1.00 EA 297.00'24 IBC COMMENTARY COMBO(VOL.1&2) INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 1.00 EA 297.00'24 IRC COMMENTARY COMBO(VOL.1&2) INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 1.00 DO 11076.08 FREIGHTIS&HCHARGE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 60.00'25 CALIFORNIA ENERGY CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 67.00'25 CALIFORNIA GREEN BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 78.00'25 CALIFORNIA EXISTING BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 153.00'25 CALIFORNIA RESIDENTIAL CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 194.00'25 CALIFORNIA MECHANICAL CODEITEM NO,5540L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 194.00'25 CALIFORNIA PLUMBING CODEITEM NO.5550L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 270.00'25 CALIFORNIA ELECTRICAL CODEITEM NO.5530L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127848 09/04/2025 14.00 EA 328.00 ICC CODE BOOK ORDERFOR INSPECTORS INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127849 09/04/2025 1.00 DO 71368.00 INVESTIGATIVE SOFTW SUBSCRIPTIONYEARLY RENEWAL 2025 CALLYO 2009 CORP PO BOX 843539 DALLAS TX 75284-3539 127850 09/05/2025 1.00 DO 41576.66 BPO UNIFORMPBA-PREP GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 127850 09/05/2025 1.00 DO 41576.66 BPO UNIFORMPBA-CANNABIS GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 127850 09/05/2025 1.00 DO 41576.66 BPO UNIFORMPBA-COMMUNITY PRESERVATION GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 127851 09/05/2025 1.00 DO 111126.25 CHANGE ORDER#1 BRONZE PLAQUE TOONY DESIGNS LLC 1382 VALENCIA TUSTIN CA 92780 127851 09/05/2025 1.00 DO 121500.00 BRONZE PLAQUE CHINATOWN MONUMENTBRONZE PLAQUE TOONY DESIGNS LLC 1382 VALENCIA TUSTIN CA 92780 127852 09/05/2025 1.00 DO 11500.00 BPO BIOMETRIC BACKGROUND CHECKSLIVE SCAN SVCS+MAINTENANCE BIOMETRICS4ALL INC 220 COMMERCE STE 150 IRVINE CA 92602 127853 09/08/2025 1.00 EA 22.13 6"FOLDING PHOTO SCALEITEM#5097FMCM EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127853 09/08/2025 1.00 EA 25.22 FOLDING PHOTO SCALESFOR FORENSICS DIVISION EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 127854 09/08/2025 12.00 RL 12.75 SEALED EVIDENCE LABELSFOR FORENSICS DIVISION SIRCHIE 100 HUNTER PLACE YOUNGSVILLE NC 27596 127855 09/09/2025 1.00 EA 56.00'21 PERMIT TECH STUDY COMPANIONITEM NO.4027S21 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 67.00 ICC CODE BOOK ORDERFOR INSPECTORS INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 68.00'21 IBC STUDY COMPANIONITEM NO.4017S21 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 68.00'21 IRC STUDY COMPANIONITEM NO.4117S21 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 180.00 TMS 402/602-22 BLDG CODERQRMNTS&SPECS INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 194.00'25 CALIFORNIA MECHANICAL CODEITEM NO,5540L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 194.00'25 CALIFORNIA PLUMBING CODEITEM NO.5550L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 EA 270.00'25 CALIFORNIA ELECTRICAL CODEITEM NO,5530L25 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 7.00 EA 78.00'25 CALIFORNIA EXISTING BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 1.00 DO 540.54 FREIGHTIS&HCHARGE INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 8.00 EA 279.00 ASCE 7-22 MINIMUM DESIGN LOADSITEM NO.9002522 INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 9.00 EA 60.00'25 CALIFORNIA ENERGY CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 9.00 EA 67.00'25 CALIFORNIA GREEN BLDGLOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 10.00 EA 328.00'25 CALIFORNIA BUILDING CODELOOSE LEAF VOL INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127855 09/09/2025 10.00 EA 153.00'25 CALIFORNIA RESIDENTIAL CODELOOSE LEAF INTERNATIONAL CODE COUNCIL INC 500 NEW JERSEY AVE NW 6TH FL WASHINGTON DC 20001 127856 09/09/2025 1.00 DO 720.08 OCFA PARAMEDIC SERVICE FEEDEPOSIT FOR FIESTAS PATRIAS ORANGE COUNTY FIRE AUTHORITY 180 S Water Orange CA 92865-0828 127857 09/10/2025 1.00 DO 400.00 DJ/MC SERVICES FOR SENIOR EVENTAT JEROME PARK BEBO ENTERTAINMENT INC. 717 E.CHESTNUT#17 SANTA ANA CA 92701 127858 09/11/2025 1.00 DO 879.20 FOOD FOR SUMMER READING PROGRAM80 BURRITOS WITH SALSA NORTHGATE GONZALEZ MARKETS 1201 N MAGNOLIA AVE ANAHEIM CA 92780 127858 09/11/2025 1.00 DO 879.20 FOOD FOR SUMMER READING PROGRAM80 BURRITOS WITH SALSA NORTHGATE GONZALEZ MARKETS 1201 N MAGNOLIA AVE ANAHEIM CA 92801-2609 127859 09/11/2025 1.00 DO 41576.66 BPO ICE AND RELATED SUPPLIESFOR CITY EVENTS ABC ICE HOUSE 1317 W.5TH STREET SANTA ANA CA 92703 127860 09/15/2025 1.00 DO 111394.63 CONVERSION BOLTS FOR SWATTRADE IN CREDIT BALANCE ADAMSON POLICE PRODUCTS 160 AIRWAY BLVD LIVERMORE CA 94551 127861 09/15/2025 1.00 DO 11328.25 EQUIPMENT SERVICE CONTRACT 8306HP DESIGNJET T920PS SOURCE GRAPHICS 1530 N HARMONY CIRCLE ANAHEIM CA 92807 127861 09/15/2025 1.00 DO 21220.00 EQUIPMENT SERVICE CONTRACT 8261 HP PAGEWIDE XL 4200 MFP SOURCE GRAPHICS 1530 N HARMONY CIRCLE ANAHEIM CA 92807 127862 09/15/2025 1.00 DO 41405.00 GENERATOR CONTROLLER REPLACEMENTAT CITY HALL EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127863 09/15/2025 1.00 DO 21342.55 CUSTOM ORDERSPECIFIC DEVELOPMENT PROPERTY SUSAN CASE INC 4000 BARRANCA PKWY#250 IRVINE CA 92604 127863 09/15/2025 1.00 DO 21342.55 CUSTOM ORDERZONING DESIGNATION CHANGE DATA SUSAN CASE INC 4000 BARRANCA PKWY#250 IRVINE CA 92604 127863 09/15/2025 1.00 DO 221284.21 CUSTOM ORDERSANTA ANA CITYWIDE SUSAN CASE INC 4000 BARRANCA PKWY#250 IRVINE CA 92604 127864 09/15/2025 1.00 DO 21500.00 PREPAID GAS CARDSWIOA PROGRAM BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 127865 09/15/2025 1.00 DO 31570.00 GENERATOR REPAIR-BLOCK HEATERREPLACEMENT AND RADIATOR FLUSH EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127866 09/16/2025 1.00 DO 31000.00 GENERAC GENERATOR MFGTROUBLESHOOT EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127866 09/16/2025 1.00 DO 3,743.75 ADDITIONAL GENERATOR REPAIRSPARTS REPLACE/UPGRADE EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127866 09/16/2025 1.00 DO 41370.00 GENERATOR REPAIR-COOLING SYSTEMSERVICE AND NEW WATER PUMP EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127867 09/16/2025 1.00 DO 704.77 SHIPPING FEESHIPPING FEE BRODART CO 500 ARCH ST WILLIAMSPORT PA 17701 127867 09/16/2025 1.00 EA 776.04 BOOK DISPLAY SHELVINGPARAGON INFINITY SINGLE-FACED BRODART CO 500 ARCH ST WILLIAMSPORT PA 17701 127867 09/16/2025 3.00 EA 68.92 ZIG ZAG DISPLAYERS SMALLSKU:81992001 BRODART CO 500 ARCH ST WILLIAMSPORT PA 17701 127867 09/16/2025 8.00 EA 75.67 ZIG ZAG DISPLAYERS LARGESKU:81993001 BRODART CO 500 ARCH ST WILLIAMSPORT PA 17701 127868 09/16/2025 3.00 EA 135.00 COUNTER DISPLAYS FOR BOOKSLARGE 6 POCKET ACRYLIC DISPLAY DEMCO INC P 0 BOX 7488 MADISON WI 53707 127868 09/16/2025 1.00 EA 99.99 SMALL 8 POCKET FOR READERSACRYLIC DISPLAY DEMCO INC P 0 BOX 7488 MADISON WI 53707 127869 09/16/2025 1.00 DO 11457.75 SOFTWARE LICENSE SUBSCRIPTION. CB PACIFIC INC 909 7TH AVE STE 201 KIRKLAND WA 98033 127870 09/17/2025 1.00 DO 221.99 SHIPPING&HANDLINGFEE GLOBAL EQUIPMENT COMPANY INC 2505 MILL CENTER PRKWY BUFORD GA 30518 127870 09/17/2025 2.00 EA 31869.10 INDUSTRIAL PORTABLE AIC UNITSFOR CITY YARD SHOPS GLOBAL EQUIPMENT COMPANY INC 2505 MILL CENTER PRKWY BUFORD GA 30518 127871 09/17/2025 1.00 DO 31495.30 DECAL REMOVAL&REPLACEMENTON FLEET VEHICLES I LIKE VINYL 23591 EL TORO RD STE 180 LAKE FOREST CA 92630 127872 09/17/2025 1.00 EA 11500.00 OVERHEAD FOUR-FOLD DOOR PARTSAND SECURITY GATE PARTS SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127872 09/17/2025 1.00 ST 11500.00 EPDXY FILLED LIMIT SWITCHESWITH ARMS(2) SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127872 09/17/2025 1.00 DO 450.00 50'OF HYDRAULIC HOSEAND 29 HOSE CONNECTORS SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127872 09/17/2025 2.00 EA 125.00 8"HY-SECURITY SLIDE GATEDRIVE WHEELS SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127872 09/17/2025 1.00 EA 31250.00 HYDRAULIC ARM COMPLETEWITHOUT BASE SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127872 09/17/2025 5.00 EA 325.0014'0"SLIDE DRIVER ALUMINUMRAILS SOUTHERN CALIFORNIA OVERHEAD 119 MAVERICK DR SAN DIMAS CA 91773 127873 09/17/2025 1.00 DO 141290.42 HVAC UNIT REPLACEMENTAT FIRE STATION 11 HARBOR POINTE AIR CONDITIONING 720 S RICHFIELD RD PLACENTIA CA 92870 127874 09/19/2025 1.00 DO 271064.54 ELECTRIC TILTING SKILLETAND INSTALLATION AT PD KITCHEN COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127874 09/19/2025 1.00 DO 141408.47 CREDIT MEMO 146846REPLACEMENT SKILLET COOK'S CORRECTIONAL 2250 75TH STREET,SUITE 200 WOODRIDGE IL 60517 127875 09/19/2025 1.00 DO 21531.00 KNOTTS BERRY FARM TICKETSFOR TEEN EXCURSION PROGRAM KNOTTS BERRY FARM 1 CEDAR POINT DR SANDUSKY OH 44870-5259 127876 09/19/2025 1.00 EA 164.71 APC BACK-UPS PRO 1500VA AVRPOWER SAVINGIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127876 09/19/2025 1.00 EA 189.99 APC BACK-UPS PRO 1500VA AVRPOWER SAVINGIREG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127876 09/19/2025 1.00 EA 345.99 APC UPS NETWORK MANAGEMENTCARD 31REG B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127876 09/19/2025 1.00 EA 11999.00 NETWORK MANAGEMENT CARDAND BATTERY BACKUP B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 127877 09/22/2025 1.00 DO 11425.00 SECURITY CAMERA DIAGNOSISAT ZOO EDGEWORTH INTEGRATION LLC PO BOX 8292 PASADENA CA 91109-8292 127878 09/22/2025 1.00 DO 831.45 CISCO DIGITAL NETWORK ARCHITECTUTERM LICENSE(3 YEARS) CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127878 09/22/2025 1.00 DO 956.56 CISCO CATALYST 9200 SERIESNETWORK EXPANSION MODULE-10 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127878 09/22/2025 1.00 DO 31350.92 CISCO CATALYST 9200ESSENTIAL EDITION-SWITCH-4 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127879 09/22/2025 1.00 DO 710.00 3-YEAR EXTENDED WARRANTYFOR CAMBIUM RADIOS PACIFIC SERVICES 927 CABLE NEGOCIO STE L SAN CLEMENTE CA 92673 127880 09/22/2025 1.00 DO 221883.30 BPO PLAYGROUND PARTS(PWA-PARKS MAINT) COAST RECREATION INC 14688 EL MOLINO STREET FONTANA CA 92335 127881 09/23/2025 1.00 DO 21500.00 FOOD FOR INTERNATIONAL OLDERADULTS CELEBRATION EL POLLO NORTENO 1327 E FIRST ST SANTA ANA CA 92701 127882 09/24/2025 1.00 EA 95.00 CREWPLEX 1 DB EXTERNAL ANTE NNAWIMAGNETIC BASE,1OFT CABLE PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 2.00 EA 150.00 CREWPLEX 6-PORT USB CHARGERFOR 6 BELTPACKS PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 8.00 EA 410.00 CREWPLEX HARD HAT/HELMET CLIP-ONHEADSET WIDUAL MINI CONNECTOR PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 8.00 EA 50.00 CREWPLEX MR10 HARD HAT CLIP FORSTANDARD BRIM HATS PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 1.00 DO 150.00 FREIGHT-INBOUND FREIGHTITEM..FRT-001 PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 8.00 EA 975.00 SAFETY COMMUNICATION DEVICES&ACCESSORIES PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 1.00 EA 990.00 CREWPLEX DR10 900MHZ DUALCHANNEL EXTENDED RANGE BELTPAC PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127882 09/24/2025 4.00 EA 170.00 CREWPLEX HARD HARD HAT CLIP-ONLITE,LEFT EAR HEADSET, PLUMBERS DEPOT INC 3921 W 139TH ST HAWTHORNE CA 90250-7404 127883 09/24/2025 1.00 DO 779.72 WIRELESS ACCESS POINTHPE NETWORKING AP-635 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127884 09/24/2025 1.00 DO 1,535.00 VEHICLE DIAGNOSTIC SOFTWARESCANNER UPDATE TLC TOOLS LLC 190 S BIRCHWOOD ST ANAHEIM CA 92808 127885 09/24/2025 1.00 DO 61000.00 DATA TREE PACKAGE(CDA-RSD) FIRST AMERICAN DATA TREE LLC 1 FIRST AMERICAN WAY SANTA ANA CA 92707-5913 127886 09/24/2025 1.00 DO 31857.82 6200F SWITCHHPE NETWORKING 6200F 24G CLASS CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 127887 09/24/2025 1.00 EA 200.00 MICROPHONE WITH SWITCHFOR OFFICIALS DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS DR SD 57006-5128 127888 09/25/2025 6.00 EA 9.50 MICROFIBER TERRY CLOTH BLUE16X16121DZ,ITEM NO 2864-12BL AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 6.00 EA 16.77 SIMPLE GREEN INDUSTRIAL&DEGREASER,ITEM NO.1859-01 AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 12.00 EA 8.23 JOY LIQUID DISH SOAP LEMONSCENT,38OZ ITEM N0.1154-32 AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 6.00 EA 16.77 SIMPLE GREEN INDUSTRIAL&DEGREASER,ITEM NO.1859-01 AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 120.00 EA 8.00 WHITE PLASTIC PAIL 5 GALLON90MIL,ITEM NO.2050-08UN AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 12.00 EA 8.23 JOY LIQUID DISH SOAP LEMONSCENT,38OZ ITEM NO.1154-32 AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 24.00 EA 12.95 LYSOL DISINFECTANT SPRAYORIGINAL SCENT 19OZ AEROSOL AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 120.00 EA 8.00 WHITE PLASTIC PAIL 5 GALLON90MIL,ITEM NO.2050-08UN AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 120.00 EA 20.00 MISC JANITORIAL MATERIALS10LB BOX RECYCLED WHITE AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 120.00 EA 8.00 WHITE PLASTIC PAIL 5 GALLON90MIL,ITEM NO.2050-08UN AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127888 09/25/2025 120.00 EA 20.00 MISC JANITORIAL MATERIALS10LB BOX RECYCLED WHITE AMERICAN SANITARY SUPPLY INC 3800 E.MIRALOMA AVE. ANAHEIM CA 92806 127889 09/29/2025 1.00 DO 21794.80 DISPLAY SCREEN REPLACEMENTAT CITY HALL EPOWER NETWORK LA LP 8939 S SEPULVEDA BLVD STE 102 LOS ANGELES CA 90045 127890 09/29/2025 1.00 EA 223.00 6FT FITTED TABLE COVE RWICUSTOMIZED PRINT IMPACT ADVERTISING INC 4900 PRESTON RD STE 110 FRISCO TX 75034 127890 09/29/2025 1.00 DO 120.00 SHIPPINGCHARGE IMPACT ADVERTISING INC 4900 PRESTON RD STE 110 FRISCO TX 75034 127890 09/29/2025 1.00 EA 11064.00 CUSTOM CANOPY/TABLE COVERWITH PRINT IMPACT ADVERTISING INC 4900 PRESTON RD STE 110 FRISCO TX 75034 127891 09/29/2025 5.00 EA 323.00 LIDAR HOLSTERSFOR PD MOTORCYCLES STALKER RADAR 855 E COLLINS BLVD RICHARDSON TX 75081 127891 09/29/2025 5.00 EA 316.00 BMW HOLSTER FOR STALKER IILEFT SIDE STALKER RADAR 855 E COLLINS BLVD RICHARDSON TX 75081 127892 09/29/2025 1.00 EA 377.00 CUSTOM CANOPY TOP-NO FRAMESIZE..10 X 10 KITTRICH CORPORATION 1585 W MISSION BLVD. POMONA CA 91766 127893 09/30/2025 5.00 CS 114.99 STERILE REGULAR TIP COTTON SWABS6 IN.,WOOD SHAFT HARMONY LAB&SAFETY SUPPLIES 12721 WESTERN AVE GARDEN GROVE CA 92841 127894 09/30/2025 1.00 DO 1,500.00 ADDITIONAL WORKREMOVE ALL WIRING FOR DUMP SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127894 09/30/2025 1.00 DO 111380.00 TRUCK LIFT GATE REMOVALIINSTALLFOR PWA VEHICLE SPECIALTY EQUIPMENT 1921 E POMONA ST SANTA ANA CA 92705 127895 09/30/2025 1.00 DO 14,980.00 MEMORIAL RESURFACING&RESTRIPINRESURFACING&RESTRIPING A'S CONSTRUCTION 1662 W.MCFADDEN AVE. SANTA ANA CA 92704 127896 09/30/2025 2.00 EA 4,995.00 AUTOMATIC VALVE ACTUATORS HYDRANT BUDDY ADVANCED CONSERVATION 2622 COLIBRI LANE CARLSBAD CA 92009 127896 09/30/2025 1.00 EA 75.00 HBS-22"SQAURE NUT ADAPTER ADVANCED CONSERVATION 2622 COLIBRI LANE CARLSBAD CA 92009 127896 09/30/2025 1.00 EA 75.0011/4"4 POINTHBS-114 ADVANCED CONSERVATION 2622 COLIBRI LANE CARLSBAD CA 92009 127896 09/30/2025 1.00 DO 125.00 SHIPPINGCHARGE ADVANCED CONSERVATION 2622 COLIBRI LANE CARLSBAD CA 92009 127897 10/01/2025 1.00 DO 31250.00 CUT DOWN EXISTING CEILING TILESAT CITY HALL QUALITY FIRST WOODWORKS INC 1264 N LAKEVIEWAVE ANAHEIM CA 92807 127898 10/01/2025 120.00 EA 14.00 CUSTOM EVIDENCE TAPERED TAPE WISPLIT BACK,IN BOX LYNN PEAVEY COMPANY 10749 W 84TH TERRACE LENEXA KS 66214 127899 10/01/2025 200.00 EA 2.97 SAPD SWAT PATCHSANTA ANA SWAT REDUCED NATIONAL EMBLEM INC 3925 VERNON ST LONG BEACH CA 90815 127900 10/01/2025 1.00 DO 21504.49 URBAN AIR ADMISSION TICKETSTEEN EXCURSION PROGRAM 2026 UA FULLERTON LLC 1515 S HARBOR BLVD SUITE 10 FULLERTON CA 92832 127901 10/02/2025 1.00 DO 51491.99 BPO LAUNDRY CHEMICALSFOR CITY JAIL BUTLER CHEMICALS INC 3070 E CEENA CT ANAHEIM CA 92806-1321 127902 10/02/2025 1.00 DO 555.68 SHIPPINGCHARGE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 4.00 EA 128.25 ITEM NO.RU-48-REF-RCOAHD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 4.00 EA 128.25 ITEM NO.RU-48-REF-LNCLSD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 4.00 EA 128.25 ITEM NO.RU-48-REF-STLPLTAHD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 127902 10/02/2025 6.00 EA 128.25 ITEM NO.48 REF-UWAHD4811,HEAVY DUTY,REFLECTIVE TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 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 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 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 127983 11/10/2025 1.00 DO 31600.00 GPS TRACKER ANNUAL SOFTW RENEWALTRACKING SERVICE:STEALTH 3S1 SECURITY SYSTEMS INC 101 LINDENWOOD DR STE 200 MALVERN PA 19355 127984 11/10/2025 1.00 DO 4,280.00 DECK DRAWER SYSTEM&COVER INSTALLVEHICLE PROPERTY#60623 FULLER TRUCK ACCESSORIES 1900 W COMMONWEALTH AVE FULLERTON CA 92833 127985 11/13/2025 1.00 DO 31874.77 OFFICER WELLNESS ROOM FURNITURELOCATION:FORENSIC SERVICES NATIONAL BUSINESS FURNITURE 770 S 70TH ST MILWAUKEE WI 53214 127986 11/14/2025 1.00 DO 11272.73 SIGNAGE REMOVALIPATCH&PAINTSAPD WESTEND SUBSTATION RIO VISTA WEST LLC 3146 RED HILL AVE STE 150 COSTA MESA CA 92627 127987 11/17/2025 1.00 DO 31350.00 ANNUAL SUBSCRIPTION RENEWALTERM:10/03/2025-10/02/2026 HELM LLC 47911 HALYARD DRIVE SUITE 200 PLYMOUTH MI 48170 127988 11/18/2025 1.00 DO 31388.48 OFFICER WELLNESS ROOM FURNITURELOCATION:FORENSIC SERVICES WEST ELM 3250 VAN NESS AVE SAN FRANCISCO CA 94109-1012 127989 11/18/2025 1.00 DO 225.00 BODYSOLID-STABILITY BALLRACK-SSBR100 ADVANCED EXERCISE 861 SOUTHPARK DR#100 LITTLETON CO 80120 127989 11/18/2025 1.00 DO 215.00 FREIGHTCHARGE ADVANCED EXERCISE 861 SOUTHPARK DR#100 LITTLETON CO 80120 127989 11/18/2025 1.00 DO 365.00 GYM EQUIPMENT STORAGE RACKAND EXERCISE BALLS ADVANCED EXERCISE 861 SOUTHPARK DR#100 LITTLETON CO 80120 127990 11/18/2025 1.00 EA 11225.00 BOSS STRONGBOX-PULL OUT DRAWER40"W X 34"D X 14"H BOSS STRONGBOX 30081 COMERCIO RNCHO ST MARGARITA CA 92688 127990 11/18/2025 1.00 EA 545.00 BOSS STRONGBOX WEAPON LOCKERTOP LOADER BOSS STRONGBOX 30081 COMERCIO RNCHO ST MARGARITA CA 92688 127990 11/18/2025 1.00 EA 1,025.00 VEHICLE WEAPON LOCKERAND PULL OUT DRAWER BOSS STRONGBOX 30081 COMERCIO RNCHO ST MARGARITA CA 92688 127991 11/18/2025 1.00 DO 61649.00 DIAMOND RIM SYSTEMLIMITED USER LICENSE AGREEMENT THE NELROD COMPANY 3301 WEST FWY FORT WORTH TX 76107 127992 11/18/2025 1.00 DO 16,380.00 TWO-WAY RADIO AIRTIME ACCESSAIRTIME RENEWAL ACCESS GOLDEN STATE COMMUNICATIONS, 978 RINCON CIRCLE SAN JOSE CA 95131 127993 11/18/2025 1.00 BX 500.00 SAPD BADGE STICKERSFOR OUTREACH EVENTS JRBADGES PO BOX 17460 ANAHEIM HILLS CA 92817 127994 11/18/2025 1.00 DO 111890.00 CHRISTMAS LIGHTS INSTALLATIONLOCATION:SARTC FINELINE ELECTRIC 15375 BARRANCA SUITE I-105 IRVINE CA 92618 127995 11/18/2025 1.00 DO 25.00 SHIPPING&HANDLINGCHARGE 3S1 SECURITY SYSTEMS INC 101 LINDENWOOD DR STE 200 MALVERN PA 19355 127995 11/18/2025 1.00 EA 650.00 GPS TRACKING DEVICE REPLACEMENTFOR INVESTIGATIONS 3S1 SECURITY SYSTEMS INC 101 LINDENWOOD DR STE 200 MALVERN PA 19355 127996 11/19/2025 1.00 DO 444.71 MULTI YEAR SOFTWARE RENEWALVERSION UPGRADE FARONICS TECHNOLOGIES USA INC 5506 SUNOL BLVD STE 202 PLEASANTON CA 94566 127997 11/19/2025 1.00 DO 9,872.10 ANNUAL SUBSCRIPTION RENEWALGOSECTION8 NAN MCKAY&ASSOCIATES INC 1810 GILLESPIE WY STE 202 EL CAJON CA 92020 127998 11/19/2025 1.00 DO 11.95 FUEL SURCHARGEIF SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127998 11/19/2025 1.00 DO 11.50 DRUM CLEANING FEEENVFEE SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127998 11/19/2025 1.00 DO 20.00 DRUMS DELIVERY FEEQTY:1 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127998 11/19/2025 1.00 DR 574.20 AUTOMOTIVE HYDRAULIC OILCHEVRON AW HYD ISO 46 SOUTHERN COUNTIES LUBRICANTS P 0 BOX 5765 ORANGE CA 92863 127999 11/20/2025 1.00 DO 121274.00 FIRE STATION 75 ROOF REPAIRS120 W WALNUT ST BEST CONTRACTING SERVICES INC 19027 S HAM ILTON AVE GARDENA CA 90248 128000 11/20/2025 1.00 EA 2,161.11 ANNUAL SOFTWARE LICENSEADV.VIJEO DESIGNER GROUP STEVEN ENGINEERING INC 230 RYAN WAY S SAN FRANCISCO CA 94080 128000 11/20/2025 1.00 EA 11272.22 ANNUAL SOFTWARE LICENSEADV.LITE TRANSITION SINGLE STEVEN ENGINEERING INC 230 RYAN WAY S SAN FRANCISCO CA 94080 128000 11/20/2025 1.00 EA 6,166.67 ANNUAL SOFTWARE LICENSEADVANCED CONTROL EXPERT STEVEN ENGINEERING INC 230 RYAN WAY S SAN FRANCISCO CA 94080 128001 11/24/2025 1.00 DO 633.92 ANNUAL SUBSCRIPTION RENEWALAUTOVU MANAGED SERVICE 1 EYEP SOLUTIONS INC 3450 PALMER DRIVE SUITE 4-191 CAMERON PARK CA 95682 128001 11/24/2025 1.00 DO 2,000.00 ANNUAL SUPPORT RENEWALSUPPORT POST-INSTALL EYEP SOLUTIONS INC 3450 PALMER DRIVE SUITE 4-191 CAMERON PARK CA 95682 128001 11/24/2025 1.00 DO 3,761.05 ANNUAL SUBSCRIPTION RENEWALREMOTEION-SITE SERVICES EYEP SOLUTIONS INC 3450 PALMER DRIVE SUITE 4-191 CAMERON PARK CA 95682 128002 11/24/2025 1.00 DO 1,195.00 ANNUAL SUBSCRIPTION FEEREVISION SERVICE NAN MCKAY&ASSOCIATES INC 1810 GILLESPIE WY STE 202 EL CAJON CA 92020 128003 11/24/2025 1.00 DO 260.00100 CHURROSDON CHURROS GOMEZ DON CHURROS GOMEZ LLC 10392 BLAKE ST GARDEN GROVE CA 92843 128005 11/25/2025 1.00 DO 338.73 SHIPPING FEESHIPPING FEE ENDRESS+HAUSER INC 2350 ENDRESS PL GREENWOOD IN 46143 128005 11/25/2025 1.00 EA 121376.82 ELECTROMAGNETIC FLOWMETERPROMAG W 500 5W5B3F,DN3501411 ENDRESS+HAUSER INC 2350 ENDRESS PL GREENWOOD IN 46143 128005 11/25/2025 1.00 DO 11039.65 SUPPLY CHAIN SURCHARGESUPPLY CHAIN SURCHARGE ENDRESS+HAUSER INC 2350 ENDRESS PL GREENWOOD IN 46143 128006 11/25/2025 2.00 EA 16.00 CABLE SPLICE KITSOLINST 102 METER USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 128006 11/25/2025 4.00 EA 11007.00 WATER LEVEL METER WIPROBESOLINST 102 WATER LEVEL USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 128006 11/25/2025 1.00 DO 15.51 FREIGHTFREIGHT USA BLUEBOOK 3781 BUR WOOD DR WAUKEGAN IL 60085 128007 11/25/2025 1.00 EA 131770.00 CONDUIT LOCATING DEVICEDT-MOBILE LOCATION GEO KIT PRES-TECH MANUFACTURERS 7552 REYNOLDS CIR HUNTINGTON BEACH CA 92647 128008 11/26/2025 1.00 DO 41200.00 LOTE4KIDSTERM 11112026-1213112026 CALIFA GROUP 330 TOWNSEND ST STE 133 SAN FRANCISCO CA 94107 128008 11/26/2025 1.00 DO 10,097.75 ABCMOUSETERM 21112026-113112027 CALIFA GROUP 330 TOWNSEND ST STE 133 SAN FRANCISCO CA 94107 128008 11/26/2025 1.00 DO 131445.93 MANGO LANGUAGESTERM 1/24/2026-1/23/2027 CALIFA GROUP 330 TOWNSEND ST STE 133 SAN FRANCISCO CA 94107 128008 11/26/2025 1.00 DO 111732.00 NEWSPAPER ARCHIVE MULTI-STTERM 21112026-113112027 CALIFA GROUP 330 TOWNSEND ST STE 133 SAN FRANCISCO CA 94107 128009 11/26/2025 1.00 EA 405.00 DEFLECTO CONTEMP.FLOOR DISPLAYITEM#VV13825150-SILVER DEMCO INC P 0 BOX 7488 MADISON WI 53707 128009 11/26/2025 1.00 DO 162.00 SHIPPINGSHIPPING DEMCO INC P 0 BOX 7488 MADISON WI 53707 128010 11/26/2025 1.00 DO 540.00 ANNUAL LICENSE RENEWALUTTO VRS NATIONWIDE RTK IPEG CORPORATION 5400 JAEGER ROAD NAPLES FL 34109 128010 11/26/2025 1.00 DO 550.00 ANNUAL LICENSE RENEWALUTTO CLOUD LICENSE VLOCATE IPEG CORPORATION 5400 JAEGER ROAD NAPLES FL 34109 128010 11/26/2025 1.00 DO 1,200.00 ANNUAL LICENSE RENEWALUTTO LOCATE ASSURANCE SAAS IPEG CORPORATION 5400 JAEGER ROAD NAPLES FL 34109 128011 11/26/2025 1.00 DO 415.00 ENVELOPES 80#CLASSIC LINENTYPESETTING REQUIRE PRINTING ISLAND 22 CASSIDY IRVINE CA 92620 128011 11/26/2025 1.00 DO 11050.00 CITY OF SANTA ANA BLUE NOTE CARD6-114"X 9"GOLD FOIL PRINTING ISLAND 22 CASSIDY IRVINE CA 92620 128012 11/26/2025 20.00 EA 29.18 MAINTENANCE SERVICE BOOKLETS3PART NCR W-Y-P BLACK/RED INK SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO CA 92691 128012 11/26/2025 20.00 EA 29.18 MAINTENANCE SERVICE BOOKLETS3PART NCR W-Y-P BLACK/RED INK SMART SOURCE OF CALIFORNIA LLC 1 MARCONI STE F IRVINE CA 92618 128013 11/26/2025 1.00 EA 21.48 ZODIAC RISING(CARTON OF 12)SKU 450327 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 28.56 LOS SUPERHEROES ESTAN EN TODAS P SKU 432912(CTI24) FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 28.60 PROUD MOUSE(CTI26)SKU 449605 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 28.80 ARISTOTLE AND DANTE#2(CT.124SKU 444346 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 30.24 LET'S CELEBRATE KOREAN NEW YEARSKU 450354(CTI24) FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 43.80 WHAT IS A PRESIDENTIAL ELECTIONSKU 450585(CT/60) FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 34.08 WHO IS TAYLOR SWIFT(CTI48)SKU 449026 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 36.96 TIGER DAUGHTER(CTI48)SKU 450408 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128013 11/26/2025 1.00 EA 38.80 A KIDS BOOK ABOUT YOUR MICROBOMESKU 449594(CTI40) FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128014 11/26/2025 1.00 DO 700.00 GAIN TESTSONESTOP WONDERLIC INC 400 LAKEVIEW PWKY VERNON HILLS IL 60061 128015 11/26/2025 2.00 EA 540.00 DOWNTOWN STORAGE CABINET GRAYMODEL#H-9189 ULINE INC 12575 ULINE DR PLEASANT PRAIRIE WI 53158 128016 12/01/2025 1.00 DO 151000.00 REFURNISH CABINETS&COUNTERTOPSLOCATION:SARTC SUITE 100 QUALITY FIRST WOODWORKS INC 1264 N LAKEVIEW AVE ANAHEIM CA 92807 128017 12/02/2025 1.00 DO 55.40 INVOICE NO.41166113$60.52 MCFADDEN DALE INDUSTRIAL 1540 E WARNER AVE SANTA ANA CA 92705 128017 12/02/2025 1.00 DO 28.70 INVOICE NO.41111913$31.35 MCFADDEN DALE INDUSTRIAL 1540 E WARNER AVE SANTA ANA CA 92705 128017 12/02/2025 1.00 DO 547.80 INVOICE NO.41145213$598.47 MCFADDEN DALE INDUSTRIAL 1540 E WARNER AVE SANTA ANA CA 92705 128017 12/02/2025 1.00 DO 909.46 INVOICE NO.40307613$993.59 MCFADDEN DALE INDUSTRIAL 1540 E WARNER AVE SANTA ANA CA 92705 128017 12/02/2025 1.00 DO 331316.07 BPO MISC HARDWARE SUPPLIES(PWA) MCFADDEN DALE INDUSTRIAL 1540 E WARNER AVE SANTA ANA CA 92705 128018 12/02/2025 1.00 DO 21034.54 DESKTOP YEARLY SOFWTWARE RENEWALBRAVA!DESKTOP.ALL FORMATS OPEN TEXT INC 2950 S DELAWARE ST SAN MATEO CA 94404 128019 12/02/2025 8.00 EA 64.79 CASE OF 8-GAL BIOBAGS500 bags per case BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 128019 12/02/2025 2.00 EA 48.14 CASE OF 13-GAL BIOBAGS280bags per case BIOBAG AMERICAS INC 1059 BROADWAY ST DUNEDIN FL 34698 128020 12/03/2025 1.00 DO 481400.00 RESURFACING&RESTRIPINGSARTC PARKING LOT A'S CONSTRUCTION 1662 W.MCFADDEN AVE. SANTA ANA CA 92704 128021 12/03/2025 1.00 DO 11700.00 TRUCKINGIFREIGHTCHARGE HANFORD SAND&GRAVEL INC. 9800 KENT ST ELK GROVE CA 95624 128021 12/03/2025 15.00 EA 150.00 CONCRETE V-BLOCKS FOR ZOOV Block 2'x 2'x 6'-121Ioad HANFORD SAND&GRAVEL INC. 9800 KENT ST ELK GROVE CA 95624 128022 12/03/2025 1.00 DO 405.43 ANNUAL LICENSE RENEWALPWA CONSTRUCTION ENGINEERING SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 128022 12/03/2025 1.00 DO 1,772.57 ANNUAL LICENSE RENEWALPWA CONSTRUCTION ENGINEERING SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 128023 12/03/2025 1.00 DO 2,013.85 ANNUAL LICENSE RENEWALPWA CIP ENGINEERING SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 128023 12/03/2025 1.00 DO 2,342.15 ANNUAL LICENSE RENEWALPWA CIP ENGINEERING SYMETRI USA 10 TARA BLVD STE 420 NASHUA NH 03062 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 128024 12/03/2025 1.00 DO 1,341.00 SOFTWARE LICENSE SUBSCRIPTIONFOR WATER ORG CHART WORKLEAP USA,INC 21750 HARDY OAK BLVD,STE 104 SAN ANTONIO TX 78258 128025 12/03/2025 1.00 DO 1,985.00 RE-PULL DAMAGED WIRES SERVICESLOCATION:FIRE STATION 70 WESTNET,LLC 15542 CHEMICAL LANE HUNTINGTON BEACH CA 92649 128026 12/03/2025 1.00 DO 31000.00 BPO ZOO WATER TESTING SUPPLIES(PRCS-ZOO) HACH COMPANY 2207 Collections Center Drive Chicago IL 60693 128026 12/03/2025 1.00 DO 31000.00 BPO ZOO WATER TESTING SUPPLIES(PRCS-ZOO) HACH COMPANY 128027 12/03/2025 1.00 DO 751000.00 PREPAID VISA CARDSAYUDA SIN FRONTERAS PREPAID-USA 4234 GREEN RIVER ROAD CORONA CA 92880 128028 12/03/2025 1.00 EA 29.51 LINECO DOCUMENT REPAIR TAPE(98PART NBR:57096 GAYLORD BROS INC PO BOX 4901 SYRACUSE NY 13221 128028 12/03/2025 1.00 EA 13.36 POLYPROPYLENE LABEL HOLDERS(100ZZ-BCH0302 Size:2 318 x 3 314 GAYLORD BROS INC PO BOX 4901 SYRACUSE NY 13221 128028 12/03/2025 5.00 EA 17.99 GAYLORD ARCHIVAL®REINFORCED FULPART NBR:RF9114-25 GAYLORD BROS INC PO BOX 4901 SYRACUSE NY 13221 128028 12/03/2025 1.00 DO 202.92 SHIPPING&HANDLINGFEE GAYLORD BROS INC PO BOX 4901 SYRACUSE NY 13221 128028 12/03/2025 5.00 EA 41.59 GAYLORD ARCHIVAL®REINFORCED FULPART NBR:RF9111 GAYLORD BROS INC PO BOX 4901 SYRACUSE NY 13221 128029 12/03/2025 1.00 DO 41717.00 TEEN EXCUR-UNIVERSAL 2/21/26ADMISSION TO UNIVERSAL STUDIOS UNIVERSAL STUDIOS HOLLYWOOD 100 UNIVERSAL CITY PL 5511-5 UNIVERSAL CITY CA 91608 128030 12/03/2025 1.00 DO 887.00 ANNUAL ONLINE SUBSCRIPTIONLOS ANGELES DAILY JOURNAL DAILY JOURNAL CORPORATION P 0 BOX 54026 LOS ANGELES CA 90054-0026 128031 12/04/2025 2.00 EA 77.50 MAVERICK 44"W STABILIZER BARMMSB60 CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128031 12/04/2025 1.00 EA 11069.00 MAVERICK BUFFET CREDENZA2-BOX DRAWERS,2-HINGED DOORS CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128031 12/04/2025 1.00 DO 950.00 DISPOSAL SERVICESARTOPEX CONFERENCE TABLE CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128031 12/04/2025 1.00 EA 11186.00 MAVERICK BUFFET CREDENZA1-BOX DRAWER,2-HINGED DOORS CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128031 12/04/2025 1.00 EA 21015.00 CONFERENCE ROOM FURNITUREAND DISPOSAL SERVICES CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128031 12/04/2025 4.00 EA 306.50 MAVERICK SQUARE PANEL BASEWI DOOR,BASE/EDGE COCO CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128032 12/04/2025 1.00 DO 11000.00 ON SITE ANNUAL TESTINGTEST ZOO RADIO SYSTEM SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128033 12/04/2025 1.00 DO 866.65 SHIPPING FEESHIPPING FEE NORTH AMERICAN RESCUE LLC 35 TEDWALL COURT GREER SC 29650 128033 12/04/2025 2.00 EA 53,354.68 ADVANCED TRAINING MANIKINSIMULATOR,TOMMANIKIN-GSW NORTH AMERICAN RESCUE LLC 35 TEDWALL COURT GREER SC 29650 128034 12/04/2025 1.00 DO 840.00 GRIDDLES AND CANOPIES RENTALFOR PANCAKES WISANTA EVENT ALLSTAGE PRO 1936 E OCCIDENTAL ST SANTA ANA CA 92705 128035 12/04/2025 1.00 DO 71410.96 DESIGN SERVICES-TRAFFIC SIGNAL425 314 S RAITT STREET SOUTHERN CALIFORNIA EDISON P 0 BOX 300 ROSEMEAD CA 91772-0001 128036 12/08/2025 1.00 DO 255.00 DON CHURROS FOR EL SALVADORChurros for Open House Event DON CHURROS GOMEZ LLC 10392 BLAKE ST GARDEN GROVE CA 92843 128037 12/08/2025 1.00 DO 21300.00 BPO ZOO ANIMAL SEAFOOD(PRCS-ZOO) WEST COAST PROCESSORS LLC 19051 GOLDENWEST ST HUNTINGTON BEACH CA 92648 128038 12/08/2025 1.00 DO 51000.00 BPO CNG FUEL FOR SMP VEHICLES(PRCS) CLEAN ENERGY 4675 MACARTHUR COURT SUITE 800 NEWPORT BEACH CA 92660 128039 12/08/2025 1.00 DO 81708.33 SOFTWARE SUBSCRIPTION RENEWALAND UPGRADE KIT CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD RESTON VA 20190 128039 12/08/2025 1.00 DO 11335.94 INSEYETS UPGRAGE KITPART NO.F-UFD-06-005 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD RESTON VA 20190 128040 12/08/2025 1.00 DO 161643.00 ANNUAL SUBSCRIPTIONTerm 111126 thru 12/31/26 NEWSBANK INC 397 MAIN ST CHESTER VT 05143 128041 12/08/2025 1.00 DO 11967.08 GLASS SHIELDGLASS PANELS&INSTALLATION GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 128042 12/08/2025 1.00 DO 11825.50 INSTALLATION SERVICESinstall glass shields GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 128042 12/08/2025 1.00 EA 89.12 GLASS SLITTER CUT PANELShabitat glass protection GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 128042 12/08/2025 1.00 EA 398.99 GLASS SHIELD PANELShabitat glass protection GRAFFITI SHIELD INC 2940 E LA PALMA AVE SUITE C ANAHEIM CA 92806 128043 12/08/2025 2.00 EA 160.00 CROSS CONNECTION CONTROL MANUALABPA AMERICAN BACKFLOW PREVENTION 342 N MAIN ST STE 301 WEST HARTFORD CT 06117 128044 12/08/2025 1.00 DO 71267.50 SOFTWARE SUBSCRIPTION RENEWALSMARTDEPLOY STARTER SMARTDEPLOY LLC 2200 S MAIN ST STE 200 SOUTH SALT LAKE UT 84115-2656 128045 12/09/2025 1.00 DO 11826.80 SUBSCRIPTIONVEEAM DATA PLATFORM-1YR RENEWA SHI INTERNATIONAL CORP 290 DAVIDSON AVE SOMERSET NJ 08873 128045 12/09/2025 1.00 DO 171847.94 SUBSCRIPTIONMAINTENANCE RENEWAL FOR VEEAM SHI INTERNATIONAL CORP 290 DAVIDSON AVE SOMERSET NJ 08873 128046 12/09/2025 1.00 DO 131729.98 BPO CONCRETE TOOLSAND CONSTRUCTION SUPPLIES ROSEBURROUGH TOOL INC 1661 PALM ST SANTA ANA CA 92701 128047 12/10/2025 1.00 DO 151649.80 QMATIC CARE ANNUAL MAINTENANCE2.1.26-1.31.27 Q-MATIC CORPORATION 2400 COMMERCE AVE STE 100 DULUTH GA 30096 128048 12/10/2025 1.00 DO 221295.00 JAIL ELEVATOR/LOBBY FLOOR REPAIRFURNISHIINSTALL RUBBER TILE CAL COAST COMMERCIAL FLOORING 2 EXECUTIVE CIR STE 160 IRVINE CA 92614 128049 12/10/2025 1.00 EA 81204.25 CUBICLE AND INSTALLATIONTRANSLATION ROOM,8TH FLOOR CULVER-NEWLIN INC 520 E RINCON ST STE 102 CORONA CA 92879 128050 12/10/2025 2.00 EA 871.56 2-LEG HEIGHT ADJUSTABLE DESKCAO OFFICE FURNITURE GIM BUSINESS INTERIORS 110 WEST A ST STE 140 SAN DIEGO CA 92101 128051 12/10/2025 1.00 EA 255.00 RISE VISION MEDIA PLAYER Q2RV-MP-OUT-RIGHT Q2-25 RISE VISION INCORPORATED 2967 DUNDAS ST W#632 TORONTO ON M6P 22 128051 12/10/2025 1.00 DO 138.00 ADVANCED DISPLAYS ANNUAL PLANADV-DISP-EDU-1YR-1-10 RISE VISION INCORPORATED 2967 DUNDAS ST W#632 TORONTO ON M6P 22 128052 12/10/2025 1.00 DO 42,840.00 AVOLVERENEWAL SOFTWARE AGREEMENTRENEWAL SOFTWARE AGREEMENT AVOLVE SOFTWARE CORP 21001 N TATUM BLVD PHOENIX AZ 85050 128053 12/11/2025 1.00 EA 11914.63 WATER TOWER LIGHT SYSTEMITEM:L9044 LANDMARK CREATIONS 3190 COUNTY ROAD 42 WEST BURNSVILLE MN 55337 128053 12/11/2025 1.00 DO 500.00 FREIGHTCHARGE LANDMARK CREATIONS 3190 COUNTY ROAD 42 WEST BURNSVILLE MN 55337 128053 12/11/2025 1.00 EA 111351.03 WATER TOWER CUSTOM INFLATABLESANTA ANA WATER TOWER LANDMARK CREATIONS 3190 COUNTY ROAD 42 WEST BURNSVILLE MN 55337 128054 12/12/2025 5.00 EA 176.00 FIREARM FOLDING STOCK ADAPTORPRO CHASSIS SYSTEM DANIEL DEFENSE LLC 101 WARFIGHTER WAY BLACK CREEK GA 31308 128055 12/12/2025 100.00 EA 2.35 LAPEL PINCROSS FLAG PINS THE PIN CENTER 3140 S DURANGO DR#104 LAS VEGAS NV 89117 128056 12/12/2025 1.00 DO 1,245.00 ALTARAMA DESKSTATSTERM 111126-12131126 CALIFA GROUP 330 TOWNSEND ST STE 133 SAN FRANCISCO CA 94107 128057 12/15/2025 1.00 DO 51680.00 FREIGHTCHARGE SITESCAPES INC 2401 PRODUCTION DR ROCA NE 68430 128057 12/15/2025 1.00 DO 171057.86 8 FOOT STEEL BENCHESACROSS CITY SITES SITESCAPES INC 2401 PRODUCTION DR ROCA NE 68430 128058 12/15/2025 600.00 EA 7.60 CERTIFICATE HOLDERSFOR COUNCIL PRESENTATIONS MCVICKER&ASSOCIATES 59 CALLE CADIZ#F LAGUNA WOODS CA 92637 128059 12/15/2025 1.00 DO 171431.91 TRANSLATION EQUIPMENTFOR TRANSLATOR ROOM IN CHAMBER B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128059 12/15/2025 1.00 DO 20.00 E-WASTEFEE B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128060 12/16/2025 1.00 DO 88.22 FREIGHTISHIPPINGFREIGHTISHIPPING TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 128060 12/16/2025 4.00 EA 34.90 NO LEFT TURN SYMBOLSING WITH HI SHEETING TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 128060 12/16/2025 4.00 EA 54.35 TRAFFIC SIGNSNO RIGHT TURN SYMBOL TRAFFICSAFETYSTORE.COM 1247 WRIGHTS LN WEST CHESTER PA 19380 128061 12/16/2025 1.00 DO 750.60 YEARLY SOFTWARE SUBSCRIPTIONFOR FORENSICS TEAM SMARTDRAW SOFTWARE LLC 1780 HUGHES LANDING BLVD#1100 THE WOODLANDS TX 77380 128062 12/18/2025 1.00 LO 31493.00 CERTIFICATES OF RECOGNOTION2 COLOR FOIL AND EMBOSE THE CASTLE PRESS 1128 N GILBERT ST ANAHEIM CA 92801 128063 12/18/2025 1.00 DO 41950.00 SIGNAL COORDINATION TECH NOLOGYWAYSYNC SUITE TRAFFIC SIGNAL COORDINATION 5150 MAE ANNE AVE RENO NV 89523 128064 12/18/2025 1.00 DO 763.00 PURCHASE QUOTEINK-YELLOW,CYAN&MAGENTA SOURCE GRAPHICS 1530 N HARMONY CIRCLE ANAHEIM CA 92807 128065 12/18/2025 5.00 EA 34.00 CASE BIO NITRILE GLOVES SM10 boxes per case TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 128065 12/18/2025 15.00 EA 34.00 CASE BIO NITRILE GLOVES MED10 boxes per case TG MEDICAL(USA)INC 155 NORTH ASPAN AVE AZUSA CA 91702 128066 12/22/2025 1.00 DO 21745.99 BPO PD VEHICLE DECALS&LABORMATERIAL(TAXABLE) GRAFIX SYSTEMS 11670 SEABOARD CIRCLE STANTON CA 90680 128066 12/22/2025 1.00 DO 3,000.00 VEHICLE DECAL INSTALLATION(LABOR) GRAFIX SYSTEMS 11670 SEABOARD CIRCLE STANTON CA 90680 128067 12/22/2025 1.00 DO 131729.98 BPO CNG FUEL(PWA-WATER) CLEAN ENERGY 4675 MACARTHUR COURT SUITE 800 NEWPORT BEACH CA 92660 128068 12/23/2025 1.00 EA 130.00 COLORIMETRIC SCALESFOR FORENSICS DIVISION EVIDENT INC 739 BROOKS MILL RD UNION HALL VA 24176-4025 128069 12/23/2025 1.00 EA 10.00 FEATURED T-SHIRT-BILINGUAL SSKU:26-FAD-149-ES ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 10.00 FEATURED T-SHIRT-ADULT SSKU:26-FAD-141 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 2.00 EA 12.00 TEEN T-SHIRT LARGESKU:26-TEN-167 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 10.00 FEATURED T-SHIRT-ADULT3XLSKU;26-FAD-146 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 2.00 EA 12.00 SUMMER SPECIAL T-SHIRT ADULT LSKU:26-SUM-191 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 15.00 PLANT A SEED READ-RESOURCE GUIDESKU:26-LIB-777 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 2.00 EA 12.00 SUMMER SPECIAL T-SHIRT ADULT MEDSKU:26-SUM-190 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 12.00 ADULT T-SHIRT 2XLSKU:26-ADU-177 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 2.00 EA 10.00 FEATURED T-SHIRT-ADULT MEDSKU:26-FAD-142 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 12.00 ADULT T-SHIRT MEDIUMSKU:26-ADU-174 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 128069 12/23/2025 1.00 EA 12.00 ADULT T-SHIRT SMALLSKU:26-ADU-173 ILLINOIS LIBRARY ASSOCIATION 560 W WAS HINGTON BLVD CHICAGO IL 60661-2692 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 128069 12/23/2025 1.00 EA 18.00 STAFF T-SHIRT-V NECK MEDSKU:26-STA-182 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128070 12/24/2025 1.00 DO 15,000.00 ANNUAL MAINT&REPAIR SERVICESBPO(PWA-WATER) QUINN COMPANY P 0 BOX 849665 LOS ANGELES CA 90084-9665 128071 01/05/2026 1.00 DO 770.00 TEP SKATING EXCURSION 1111126Teen Excursion Program 2026 FOUNTAIN VALLEY SKATING CENTER 9105 RECREATION CIRCLE FOUNTAIN VALLEY CA 92708 128072 01/05/2026 1.00 EA 836.72 LICENSEArchitecture Essentials-Term CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128072 01/05/2026 1.00 EA 31470.82 SWITCHCisco Catalyst 9200-Switch CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128072 01/05/2026 1.00 EA 11073.16 EXPANSION MODULEExpansion Model 10 Gigabit S CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128072 01/05/2026 2.00 EA 618.80 TRANSCEIVERSFP+transceiver module-10Gb CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128072 01/05/2026 1.00 EA 942.35 NETWORK STACKING MODULECisco-network stacking modul CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128073 01/05/2026 4.00 EA 54.49 RADIO BATTERYnew radio Ii-ion battery SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128073 01/05/2026 10.00 EA 16.95 SR-D1 U RADIO ANTENNAEnew radio antennae SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128074 01/05/2026 1.00 DO 232.86 INSPLINE EXTENSION1113125 RECEIVED SOUTHERN CALIFORNIA EDISON P 0 BOX 300 ROSEMEAD CA 91772-0001 128075 01/05/2026 1.00 DO 61098.43 DESIGN SERVICES1027 3/4 W EDINGER AVE MET01 SOUTHERN CALIFORNIA EDISON P 0 BOX 300 ROSEMEAD CA 91772-0001 128076 01/06/2026 1.00 DO 201400.00 JAIL MAIL SCREENER WARRANTYVEROVISION MAIL SCREENER ECLIPSE SCREEENING 100 SOUTH JACKSON AVENUE PITTSBURGH PA 15202 128077 01/07/2026 1.00 DO 151000.00 BPO MASS MAILING(PBA) SUSAN CASE INC 4000 BARRANCA PKWY#250 IRVINE CA 92604 128078 01/07/2026 1.00 DO 261000.00 PARKING LOT REPAVE&RESTRIPELOCATION:FIRE STATION#70 A'S CONSTRUCTION 1662 W.MCFADDEN AVE. SANTA ANA CA 92704 128079 01/08/2026 1.00 EA 11495.00 FULL LOAD OF SANDPLAYGROUND SAND 25 TONS WEST COAST SAND&GRAVEL INC P 0 BOX 5067 BUENA PARK CA 90622 128080 01/09/2026 1.00 DO 61000.00 SHADE STRUCTURING ENGINEERINGSERVICES PORTOLA SPLASH PAD LANDSCAPE STRUCTURES INC 6017TH STREET S DELANO MN 55328 128081 01/09/2026 1.00 DO 1,125.00 ANGELS BASEBALL TICKETSTEEN EXCURSION PROGRAM ANGELS BASEBALL LP 2000 GENE AUTRY WAY ANAHEIM CA 92806 128082 01/09/2026 1.00 DO 131580.78 ONLINE TRAINING SUBSCRIPTIONANNUAL RENEWAL THE BRIEFING ROOM LLC 803 CAMARILLO SPRINGS RD STE B CAMARILLO CA 93012-9460 128083 01/09/2026 1.00 DO 395.00 IMAGINIT PRIORITY SUPPORTUP TO 5 USERS DLT SOLUTIONS LLC 5350 TECH DATA DR CLEARWATER FL 33760 128083 01/09/2026 1.00 DO 111276.80 CIVIL 3D GOVERNMENT SUBSCRIPTION4 USERS DLT SOLUTIONS LLC 5350 TECH DATA DR CLEARWATER FL 33760 128084 01/13/2026 1.00 DO 41576.66 BPO VEHICLE RENTALS(CITY MANAGER'S OFFICE) ENTERPRISE 18151 Beach Blvd Huntington Beach CA 92648-1306 128085 01/13/2026 1.00 DO 41576.66 BPO WORKING WARDROBES(COMMUNITY DEVELOPMENT AGENCY) WORKING WARDROBES 2000 E MCFADDEN SUITE 100 SANTA ANA CA 92705 128086 01/13/2026 1.00 DO 11549.50 BOOMER'S IRVINE 03/21/26TEEN EXCURSION PROGRAM BOOMERS IRVINE 3405 MICHELSON DR IRVINE CA 92612 128087 01/14/2026 1.00 DO 61804.00 PO SMARTVAULT STANDARD SUBSCRIP(COMMUNITY DEVELOPMENT AGENCY) SMARTVAULT CORPORATION 600 NORTH SHEPHERD DRIVE HOUSTON TX 77007-1327 128088 01/14/2026 1.00 DO 21250.00 SHIPPING FEESHIPPING FEE OUTDOOR CREATIONS INC 2270 BARNEY RD ANDERSON CA 96007 128088 01/14/2026 10.00 EA 11020.00 SMOOTH TOP PICNIC TABLES(PUBLIC WORKS AGENCY) OUTDOOR CREATIONS INC 2270 BARNEY RD ANDERSON CA 96007 128089 01/15/2026 10.00 EA 54.49 SR LI-ION BATTERYreplacement radio battery SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128089 01/15/2026 7.00 EA 16.95 SR WHIP ANTE NNAEreplacement radio antennae SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128089 01/15/2026 1.00 EA 299.50 NEW SRD1 U RADIOreplacement radio SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128089 01/15/2026 1.00 DO 25.00 PROGRAMMING FEEnew radio program SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128089 01/15/2026 1.00 DO 700.00 SERVICE FOR 8 DIGITAL RADIOSradio repair service SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128089 01/15/2026 2.00 EA 23.93 SR BELT CLIPradio belt clip replacement SURPLUS TWO WAY RADIOS 1516 S GRAND AVE SANTA ANA CA 92705 128090 01/15/2026 1.00 DO 11848.00 LA GALAXY 04104126Teen Excursion Program 2026 LA GALAXY 18400 AVALON BLVD STE 200 CARSON CA 90746 128091 01/15/2026 1.00 EA 71331.78 7210BFM1-10"VALVE(PUBLIC WORKS AGENCY) MULTI W SYSTEMS INC 2615 STROZIER AVE EL MONTE CA 91733 128091 01/15/2026 1.00 DO 650.00 SHIPPING&HANDLINGShipping Cost MULTI W SYSTEMS INC 2615 STROZIER AVE EL MONTE CA 91733 128092 01/15/2026 1.00 DO 51163.78 ANNUAL MAINTENANCE RENEWALTERM:02/01/2026-01/31/2027 QUADIENT INC. 478 WHEELERS FARMS RD MILFORD CT 06461 128093 01/15/2026 1.00 DO 31454.40 ZOO PRINTING SERVICESMagazine printing ADVANTAGE 1600 N KRAEMER BLVD ANAHEIM CA 92806 128093 01/15/2026 1.00 DO 41559.81 LIBRARY PRINTING SERVICESMagazine printing ADVANTAGE 1600 N KRAEMER BLVD ANAHEIM CA 92806 128093 01/15/2026 1.00 DO 51803.40 RECREATION PRINTING SERVICESMagazine printing ADVANTAGE 1600 N KRAEMER BLVD ANAHEIM CA 92806 128094 01/20/2026 1.00 DO 48.00 EATING THE ALPHABETSKU M6440 FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON DC 20004 128095 01/20/2026 50.00 EA 50.48 PEERLESS 703C LEG IRONSPEERLESS 703C LEG IRONS LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 128095 01/20/2026 100.00 EA 27.03 PEERLESS 700C HANDCUFFPEERLESS 700C HANDCUFF LC ACTION POLICE SUPPLY 1088 N FIRST ST SAN JOSE CA 95112 128097 01/20/2026 1.00 DO 150.00 LIVESCAN 4TH GEN SOFTWARE-D RIVE RLiveScan 4th Gen Software-Driv BIOMETRICS4ALL INC 220 COMMERCE STE 150 IRVINE CA 92602 128097 01/20/2026 1.00 DO 275.00 HARDWARE ACCESSORY CON FIGU RATION Hardware accessory configurati BIOMETRICS4ALL INC 220 COMMERCE STE 150 IRVINE CA 92602 128097 01/20/2026 2.00 EA 30.00 TWO(2)BARCODE ID READER(BASE)Barcode ID Reader(Base) BIOMETRICS4ALL INC 220 COMMERCE STE 150 IRVINE CA 92602 128099 01/20/2026 1.00 EA 4.87 PEARSTONE CATISIFTP SLIM PATCH CPECAT7S10B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 1.00 EA 33.71 BELDEN 1694A DIGITAL VIDEO BNC CBEBBD169425B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 4.00 EA 185.36 WILLIAMS ANT024 WALL MOUNT DIPOLWIANT024 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 1.00 EA 8.99 PEARSTONE CATISIFTP SLIM PATCH CPECAT7S25B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 1.00 EA 22.46 BELDEN 1694A DIGITAL VIDEO BNC CBEBBD169410B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 1.00 EA 12.74 PEARSTONE CATISIFTP SLIM PATCH CPECAT7S50B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 1.00 EA 52.46 BELDEN 1694A DIGITAL VIDEO BNC CBEBBD169450B B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128099 01/20/2026 4.00 EA 11342.50 WILLIAMS FM+L-AREA 2FMIWIFI BASWIFMT55CD00 B&H PHOTO-VIDEO 420 NINTH AVE NEW YORK NY 10001 128100 01/20/2026 12.00 EA 62.00 XTS5000 RADIO BATTERYXTS5000 RADIO BATTERY. CUT-RATE BATTERIES LLC 1400 HAMLIN AVE UNIT I SAINT CLOUD FL 34771 128101 01/21/2026 13.00 EA 12.00 TEEN TSHIRT MEDIUMSKU:26-TEN-166 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 1.00 EA 12.00 SUMMER TSHIRT ADULT 2XLSKU:26-SUM-193 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 1.00 DO 108.30 SHIPPING&HANDLINGSHIPPING FEE ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 2.00 EA 12.00 SUMMER TSHIRT ADULT XLSKU:26-SUM-192 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 19.00 EA 12.00 TEEN TSHIRT LARGESKU:26-TEN-167 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 13.00 EA 12.00 TEEN TSHIRT X-LARGESKU:26-TEN-168 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 10.00 EA 12.00 TEEN TSHIRT SMALLSKU:26-TEN-165 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 3.00 EA 12.00 SUMMER TSHIRT ADULT MEDIUMSKU:26-SUM-190 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 4.00 EA 12.00 SUMMER TSHIRT ADULT LARGESKU;26-SUM-191 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128101 01/21/2026 5.00 EA 12.00 TEEN TSHIRT 2X-LARGESKU:26-TEN-169 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 1.00 DO 164.62 SHIPPING&HANDLINGSHIPPING FEE ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 10.00 EA 10.00 SPIENG ADULT T-SHIRT-XLARGESKU;26-FAD-152-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 11.00 EA 10.00 SPIENG ADULT T-SHIRT-LARGESKU:26-FAD-1 51-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 1.00 EA 10.00 SPIENG ADULT T-SHIRT-SMALLSKU:26-FAD-149-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 2.00 EA 12.00 ADULT T-SHIRT SMALLSKU:26-ADU-173 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 10.00 EA 12.00 ADULT T-SHIRT X-LARGESKU;26-ADU-176 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 100.00 EA 12.00 ALUMINUM BOTTLE 26 OZSKU:26-BAD-082 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 12.00 EA 12.00 ADULT T-SHIRT LARGESKU:26-ADU-175 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 10.00 EA 10.00 SPIENG ADULT T-SHIRT-MEDIUMSKU:26-FAD-150-ES ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128102 01/21/2026 13.00 EA 12.00 ADULT T-SHIRT(MEDIUM)SKU:26-ADU-174 ILLINOIS LIBRARY ASSOCIATION 560 W WASHINGTON BLVD CHICAGO IL 60661-2692 128103 01/21/2026 2.00 EA 61840.00 SMART FIRE HYDRANT METERWIAMI SYSTEM HENDEY&SONS LLC 1625 ANDREWS DR WICHITA FALLS TX 76301 128104 01/22/2026 1.00 DO 11373.00 BPO UNIFORM SUPPLIESIACCESORIES(COMMUNITY DEVELOPMENT AGENCY) GALLS LLC DBA KEYSTONE PO BOX 743626 LOS ANGELES CA 90074-3626 128105 01/22/2026 1.00 DO 21640.00 FASTCASE LEGAL SUBSCRIPTIONANNUAL RENEWAL FASTCASE INC 711 D ST NW STE 200 WASHINGTON DC 20004 128107 01/22/2026 1.00 DO 71100.00 BARRACUDA MESSAGE ARCHIVER1 YR(2/21/26 THRU 2/20/27) CPACINC.COM 4749 E.WESLEY DR ANAHEIM CA 92807 128108 01/22/2026 1.00 DO 41400.00 TICTIE CALCULATE SOFTWARELICENSE FOR HOUSING AUTHORITY SAFESEND 777 E EISENHOWER PKWY STE 950 ANN ARBOR MI 48108 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 Purchase Orders From 11112025 to 21612026 PO NO PO DATE QTY LOM UNIT COST ITEM VENDOR NAME VEN ADDRESS VEN CITY ST. ZIP 128134 02/03/2026 25.00 EA 10.95 36MDBK-MEDIUM BLACK HELMETMULTI-SPORTS BICYCLE HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 1.00 DO 5.00 HANDLING FEEHandling Fee HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 29.00 EA 12.55 38LGGY-LARGE GRAY HELMETMULTI-SPORTS HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 29.00 EA 12.55 38LGWT-LARGE WHITE HELMETMULTI-SPORTS HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 30.00 EA 10.95 36MDWT-MEDIUM WHITE HELMETMULTI-SPORTS BICYCLE HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 20.00 EA 12.55 38LGIB-LARGE BLACK HELMETMULTI-SPORTS HELMET HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128134 02/03/2026 133.00 DO 2.00 SHIPPING CHARGEShipping Charge HELMETS R US INC 2705 PACIFIC AVE TACOMA WA 98402 128135 02/03/2026 1.00 DO 25.00 GIFT CARDS FOR LIBRARY EVENTQTY.5 AT$5,00 EACH BLACKHAWK ENGAGEMENT SOLUTIONS P.O.BOX 931577 ATLANTA GA 31193-1577 128136 02/03/2026 50.00 EA 43.50 PADDED PRESENTATION FOLDERLEGAL SIZE-BOOK STYLE MCVICKER&ASSOCIATES 59 CALLE CADIZ#F LAGUNA WOODS CA 92637 128137 02/04/2026 1.00 EA 836.72 CISCO DIGITAL NETWORK LICENSEMfg.Part#:C9200-DNA-E-48-C3Y CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128137 02/04/2026 2.00 EA 17.34 C2G DUPLEX SINGLE MODE OS2Mfg.Part#:29191 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128137 02/04/2026 1.00 EA 847.00 CISCO-NETWORK STACKING MODULEMfg.Part#:C9200-STACK-KIT= CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128137 02/04/2026 2.00 EA 640.85 CISCO-SFP+TRANSCEIVER MODULEMfg.Part#..SFP-10G-LRM CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128137 02/04/2026 1.00 EA 993.04 CISCO CATALYST 9200 SERIES NETVWOMfg.Part#:C9200-NM-4X CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128137 02/04/2026 1.00 EA 31360.39 CISCO CATALYST 9200-ESSENTIALMfg.Part#:C9200-48P-E CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675-1515 128138 02/04/2026 5.00 EA 22.99 SAFETY VEST 13148735024SAFETY VEST WHITE CAP LP PO BOX 6040 CYPRESS CA 90630 128138 02/04/2026 30.00 EA 36.99 TRAFFIC CONE 17503500523MTRAFFIC CONE WHITE CAP LP PO BOX 6040 CYPRESS CA 90630 128139 02/06/2026 65.00 EA 10.95 SPLASH CAMP T-SHIRTS 2026TEAL ADULT-VARIOUS SIZES 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 128139 02/06/2026 275.00 EA 9.95 SPLASH CAMP T-SHIRTS 2026YOUTH ORANGE VARIOUS SIZES 1-STEP AHEAD 7602 TALBERT AVE UNIT 3 HUNTINGTON BEACH CA 92648 128140 02/06/2026 1.00 DO 51203.54 BOOMER'S IRVINE TRIP 06/11/26165 TICKETS AT$28.99 EACH BOOMERS PO BOX 931822 ATLANTA GA 31193-1822 Becerra, Alexis From: Jaime Cortez < Sent: Friday, February 20, 2026 11:37 AM To: eComment Cc: Permitparking Subject: Community of Interest - Residential Parking Permit Program Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. To whom it may concern, I am writing as a resident of our community to formally request that the City evaluate and implement a residential parking permit program for our neighborhood (see photo below). Over the past several years, parking conditions have deteriorated to the point where it has become extremely difficult for many residents to reliably find parking anywhere near our homes, particularly during evenings and weekends. On a daily basis, a significant number of vehicles with expired registration tags are left parked on our streets for extended periods of time, effectively occupying spaces that could otherwise serve active residents. In addition, many cars from neighboring apartment complexes routinely park within our community,further reducing the already limited number of available spots for those who actually live here. We also have several residents who appear to be using the public street as long-term storage for multiple personal vehicles,which means that one household may occupy several street spaces while other residents struggle to find even a single space near their home. This combination of expired vehicles, non-resident parking, and multi-vehicle street storage has created an environment where coming home late from work or running simple errands often results in having to park blocks away. For families with children, elderly residents, and individuals carrying groceries or equipment,walking long distances from distant parking spots to their homes is both inconvenient and potentially unsafe, especially after dark. The current situation negatively impacts quality of life, contributes to congestion, and can increase tension between neighbors when disputes over limited parking arise. I respectfully request that the City consider establishing a city-regulated residential parking permit program (similar to those used in other municipalities; i.e. Sandpointe and Bristol Manor)that would prioritize parking for documented residents and their guests. Such a program could include permits for resident vehicles,time-limited or restricted parking for non-permit vehicles, and clear enforcement measures for abandoned cars, expired tags, and repeat violations. Implementing a structured permit system would help ensure that available parking is used fairly,that non-residents do not monopolize our streets, and that enforcement actions are consistent and transparent. I would appreciate the opportunity to participate in any surveys, petitions, or studies that may be required to assess parking demand in our area. Many of my neighbors share these concerns and would welcome a collaborative process with the City to develop a sustainable solution.Thank you for your time, attention, and consideration of this request to improve safety, accessibility, and overall livability in our community 1 J RNLF�j� Llul' Ul FLOR.t-ST 0 LL -2Eyrq,4- CENTRAL A; GO... r Ul' DYER RD CARR kGE 1;R 0-0 rn ALTONAV M-T F,77, F= VERFA 14 Xv %iACARTHU MN EAV a 1�andpointe 2 FUtST ALPINE A' A-DNE .7' Best Regards, Jaime Cortez Becerra, Alexis From: Janella Simpson < Sent: Monday, February 23, 2026 4:43 PM To: Vicente.Sarmiento@ocgov.com Cc: eComment Subject: Orange County Animal Shelter Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. I volunteer at the Orange County Animal Shelter(OCAC), and I am an advocate for the animals. What is the problem in adhering to the Strategic Plan? It shouldn't even be up for discussion. Just do it! It was commissioned to advise as to best practices but now willingly ignored with lots of excuses. Why is Orange County still supporting a KILL shelter? We should be one of the most advanced counties in California, but the fact is that we are NOT. People in Santa Ana should be able to be HUMAINE. But the policies of OCAC seem to be that you are more interested in running a business and making the OCAC look good, rather than a humaine sanctuary for animals and giving the people of the community the ability to be kind, caring and compassionate to the animals of the community. To reject animals (and I am particularly interested in the felines) from intake because they are not sick or injured....they are homeless, or over 2 pounds......is still CRUEL! Don't you see that? So how come the OCAC is allowed to be cruel to animals and the people who are just trying to give them a place to be cared for? Let them in and give them a chance! Please do the right thing. If we all do the right thing, it can work. Janella Simpson Resident of Sant Ana ( 1 Zuniga, Diana From: Mario Cuevas <mario.cuevas@newportbay.org> Sent: Monday, March 02, 2026 8:00 AM To: eComment Subject: Request to Speak at Santa Ana City Council Meeting — March 3, 2026 Attachments: Earth Day 2026 Event Flyer_ENGLISH (1).pdf, Earth Day 2026 Event Flyer_SPANISH (1).pdf, OCTA Request.docx -Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. Dear Mayor and Members of the Santa Ana City Council, My name is Mario Cuevas, and I currently serve on the Board of Directors for the Newport Bay Conservancy. I am unavailible to be there in person and I respectfully request the opportunity to comment on an item not on the agenda at the Santa Ana City Council Meeting on March 3, 2026. Representing the Newport Bay Conservancy, I would like to invite the City of Santa Ana to participate in Earth Day at the Bay,taking place on April 18, 2026.This annual community event celebrates environmental stewardship, education, and conservation, and provides meaningful opportunities for families, students, and residents to connect with nature. Additionally, I will be requesting the City's support for the Newport Bay Conservancy's proposal to the Orange County Transportation Authority(OCTA)to implement a one-day pilot shuttle program.This pilot would provide transportation for students, families, and community members from Santa Ana to Earth Day at the Bay, helping to reduce barriers to access and promote equitable participation in environmental programming. Attached to this request are two event flyers, one in English and one in Spanish,for your review and distribution. Thank you for your consideration. I look forward to the opportunity to partner and work with the City Council. Sincerely, Mario Cuevas Board of Directors Member Newport Bay Conservancy mario.cuevasa-newportbay.org 1 - Ba ' I ' II parks Earth Day at the Bay Saturday, April 18 10 a.m. to 4 p.m. Upper Newport Bay Nature Preserve 2301 University Dr. Newport Beach, CA 92660 :._ � For more information, A71 , X. (949) 923-2290 or email - unbic@ocparks.com 1. UPPER NEWPORT BAY OC Parks and the Newport Bay Conservancy Vicinity Map NATURE PRESERVE invite you to attend our annual celebration- Earth V Day at the Bay. Ea This free, family-friendly event features ® u" environmental-themed exhibits from community * . © partners and local artists. Booths will feature activities that include arts and crafts, science discovery and educational information. There will be live music throughout the day as well as a 23o1232290.,brc@.cwrk Beach.CA92fi6© scavenger hunt complete with prizes. Be sure to 949-9 Event•un6ic@acparks.cam • www.acparks.cam.�uppernewparthay enter our opportunity drawing as well! Event and parking are free. Food trucks will be on site with tasty treats available for purchase. For more information,scan CAR code. Para mosinformaci6n.escaneeelcBdigoOR. For more information call (949) 923-2290 or `i$°-A-Ir!'f-v]Ra}L�r_ QR 7Na3k"f'R• email unbic@ocparks.com. ❑ MuSn co them thbng tin.An qu2t ma so'OR ■ .......................................................................................................................................... facobookcom/OrangeCoumyParks XV, twift.com/OCParks @ instagram.com/ocparks ir N ort Ba -Uppe ewp parks .................................._ _ ....................................................................................... Dia de la Tierra en la Bahia Sabado 18 de abril 10:00 a. m. a 4:00 p. m. Upper Newport Bay Nature Preserve 2301 University Dr. Newport Beach, CA 92660 k` Para obtener mas informacion, Ilame al. , (949) 923-2290 o envie un correo electronico a unbic@ocparks.com UPPER NEWPORT BAY El Departamento de Parques del Condado de Orange y Mapa NATURE PRESERVE el Departamento de Preservacion de Newport Bay to invitan a asistir a nuestra celebracion anual: Dia de la Tierra en la Bahia. a DO"" Este evento gratuito presenta exhibiciones con tematica ambiental de socios comunitarios y artistas - locales para toda la familia. Los puestos contaran con m actividades artisticas, manualidades, descubrimientos cientificos a informacion educativa. Habra musica en 230t University Drive,Newport Beach,CA 92660 vivo durante todo el dia y una busqueda del tesoro con 949-923-2290.unbic@ocparks.com www.acparks.com/uppernewportbay premios. iAsegurese de participar tambien en nuestro El evento y el estacionamiento son sorteo! gratuitos. Habra puestos de comida para que compre platillos For more information,scan OR code. deliciosos. ❑� ❑� Para mas informacion,escapee el c6digo OR. tj I,o -�j7}!1R4 w,aR1 Itf All R. Para obtener mas informacion, Ilame al (949) 923-2290 . Muonc6 them th6ng tin,Anqu6tmas6OR o envie un correo electronico a unbic@ocparks.com. ■ ......................................................................................................................................... 0 facebook.com/OrangeCount%arks p twitter.com/OCParks instagram.com/ocparks Dear Elia Verduzco Sr. Community Relations Specialist Orange County Transportation Authority, On behalf of the Board of Directors of Newport Bay Conservancy, I am writing to respectfully request Orange County Transportation Authority's partnership and support for our upcoming community outreach event, Earth Day at the Bay, taking place on Saturday, April 18, from 10:00 a.m. to 4:00 p.m. Newport Bay Conservancy, in collaboration with Orange County Parks, Santa Ana Unified School District, and Newport-Mesa Unified School District, seeks to designate OCTA as a community partner to help support and facilitate free public transportation for a community shuttle serving this event. The purpose of this partnership is to expand access and equity for students, families, and community members by providing reliable, no-cost transportation to Earth Day at the Bay, at the Peter and Mary Muth Interpretive Center. The shuttle would enable participants from multiple communities to attend this free, family-friendly celebration focused on environmental education, community connection, and stewardship of our local natural resources. Earth Day at the Bay will feature environmental-themed exhibits presented by community organizations and local artists. Event booths will include hands-on arts and crafts, science discovery activities, educational information, live music, a family scavenger hunt, and food trucks. We are proposing a shuttle route that highlights the shared connection our communities have to Upper Newport Bay. The route would begin in Santa Ana and follow Flower Street along the Delhi Channel, which connects to and flows directly into the Back Bay. This route is intended to visually and educationally demonstrate the relationship between our neighborhoods, local waterways, and the Bay itself. Our goal is not only to provide transportation for this year's event but also to build a meaningful partnership that promotes environmental awareness, community engagement, and sustainable access to public spaces. We hope this collaboration can become an annual Earth Day tradition that continues to serve diverse communities throughout Orange County. We would be honored to partner with the Orange County Transportation Authority in making this effort possible and to offer a booth at Earth Day that highlights OCTA's mission of providing sustainable, reliable transportation for our communities. Thank you for your consideration and for your continued commitment to strengthening community connections and expanding public access throughout our region. Sincerely, Mario Cuevas Board of Directors Member Newport Bay Conservancy mario.cuevas@newportbay.org Zuniga, Diana From: Bulmaro Vicente <boomer@chispaoc.org> Sent: Monday, March 02, 2026 12:32 PM To: eComment Subject: 3/3 Public Comment Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. Dear Mayor and Members of the Santa Ana City Council, I am writing to express strong support for the First Street Multimodal Boulevard Study and the future implementation of a multimodal corridor along First Street from Bristol Street to Tustin Avenue. As outlined by the City's Public Works Agency, this nearly 3-mile corridor lies in the heart of Santa Ana, connecting residents to jobs, dining, entertainment, transit, and critical public services, while serving one of Orange County's highest ridership bus routes, OCTA Route 64. The Study's goals—a safer First Street, better access for people walking, biking, riding transit, or rolling, and a corridor that supports healthy lifestyles—are exactly the kind of investments that will shape a more vibrant, equitable, and resilient Santa Ana. Research from around the country shows that walkable, multimodal streets are powerful economic engines. Walkable urban areas occupy a very small share of metropolitan land but generate a disproportionately large share of regional GDP and tax revenue, demonstrating that compact, walkable corridors support higher economic productivity and local fiscal health. Studies on pedestrian-friendly main streets similarly find that shifting from car-dominated designs to people-oriented streets increases foot traffic, encourages people to spend more time and money in local businesses, and improves overall quality of life. Multimodal street design guidance also emphasizes that streets designed for walking, biking, and transit can move and serve more people within the same right-of-way, making them more efficient and supportive of local commerce than auto-only corridors. Safety is another critical benefit. The Federal Highway Administration defines traffic calming and multimodal safety treatments—such as improved crosswalks, narrower effective lane widths, and speed management—as tools to support the livability and vitality of residential and commercial areas by improving non-motorist safety, mobility, and comfort. A systematic review of traffic-calming interventions finds that these measures not only reduce vehicle speeds and crashes, but also improve public health, travel behavior, and overall urban livability. From a climate and resilience perspective, multimodal corridors are essential. Transportation is the largest source of greenhouse gas emissions in the United States, and national analyses show that investing in multimodal transportation—walking, biking, and transit—reduces vehicle miles traveled, cuts emissions, and improves public health while boosting local economies. Walkable, green corridors with high-quality transit access also support long-term resilience by encouraging infill development, reducing dependence on driving, and creating cooler, more comfortable streetscapes that can better withstand extreme heat and other climate impacts. The First Street Multimodal Boulevard Study is also a clear implementation step for Santa Ana's Vision Zero commitment. Vision Zero is built on the principle that traffic deaths and serious injuries are preventable through systemic changes to street design, speed management, and multimodal access. By transforming First Street into a corridor that slows vehicles to safe speeds, improves crossings, and provides comfortable facilities for people walking, biking, using mobility devices, and riding transit, the City is operationalizing Vision Zero on one of its most important streets. This project will help ensure that residents of all ages and abilities can travel safely to schools,jobs, services, and transit without risking their lives. 1 In addition, the project's alignment with SCAG's REAP 2.0 goals—accelerating infill housing, reducing vehicle miles traveled, and supporting climate commitments—positions Santa Ana as a regional leader in equitable, sustainable transportation and land use planning. By pairing community-driven design with evidence-based multimodal and safety strategies, the City can deliver a corridor that reflects local priorities while meeting state and regional climate and housing objectives. For these reasons, I strongly support the First Street Multimodal Boulevard Study and urge the City to advance a bold, people-first design alternative that: • Centers safety and Vision Zero • through traffic calming, safer intersections, and protected facilities for people walking, biking, and rolling. • Strengthens transit • by improving bus stops, transit priority, and first-/last-mile connections. • Supports local businesses and economic vitality • by creating a comfortable, attractive environment where people want to walk, linger, and shop. • Advances climate resilience • with reduced vehicle dependence, enhanced active transportation, and green infrastructure where feasible. Thank you for your leadership and for engaging the community in shaping the future of First Street. I respectfully ask that you continue to champion this project and secure the funding needed to bring a safe, walkable, multimodal First Street to reality. Best, Bulmaro Vicente Ward 4 In Solidarity, Boomer Policy and Political Director I Chispa e: boomer(&chispaoc.org c: 714-747.4271 1505 E 17th Street Suite 117 Santa Ana, CA 92705 Chispa is building a political home for young Latinxs in Orange County! Please consider making a donation to help us build our casita. Chispa is a project of Tides Advocacy, a 50ic4 non-profit organization. 2 F-I ......................................................................................... Zuniga, Diana From: pjl < Sent: Monday, March 02, 2026 2:55 PM To: eComment Subject: One Broadway Plaza Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. This project is simply too ambitious for the location and footprint. The sun shadow alone will have a tremendous negative impact on the surrounding neighborhood.The reflection from the building to existing structures and traffic must be mitigated. The traffic will make an already difficult transit horrendous. There is no way to accommodate the increase in vehicle trips. Commercial rideshare is not a solution, it makes the problem worse. The Trolley is too far off-line to offer any mitigation; and goes nowhere (Harbor Blvd)to the West. It is not"walkable" in the (questionable) sense of the RELATED project. Both RELATED and SEGERSTROM projects have significant retail and other services close by. Any such project must contain a provision for a building supplied shuttle type service to mitigate traffic and promote fewer personal cars in the area. To develop appropriate retail and other services would be very inflationary and expensive. For all practical purposes, it will drive people out of their family homes. It will alter and homogenize the surrounding culture. $4.7M in lieu (v. 19 affordable units) is a pittance. Per unit, $247,368.00. By the time this money is received,there is no way that the City can build 19 affordable units that would compare to units in this proposed building. There simply is no space available,without displacing others. This would defeat the purpose. Class segregation at its worst. For comparison: contemplated project in Santa Ana cost is$27,463,388.00 for 40 units... or$686,158.00 each. This project height would dwarf any other in the City, or even the County. RELATED, by comparison will be 20-22 stories, on a much larger footprint,with parking/open space to the South and East,with much better access and egress (405 and 55). This is an area where traffic is already a "D." Any"public benefit"funds MUST stay in this area to mitigate the huge impact. Let's not dilute the capacity to make up for the impact by reallocating funds for Council pet projects that do not make up for the negative results to the area. Given the history of delays, changes, overreach, and planning missteps,what guarantees would we have that this will not turn into (another) 20 years of disruption and crisis? Have we forgotten the delays and overruns of the Trolley? Lost businesses and livelihoods?The graffiti towers in Los Angeles? Santa Ana is already park poor. What arrangements will be made to not make the problem worse? The impact to area schools (which will be borne by the public,while the developer pockets the profit)? Mitigation efforts should be prior or concurrent with construction. (e.g. traffic, lessens impact of construction, has new options open before/with move-in, helps habituate drivers to new options, avoids bottlenecks while new options are constructed etc.). NO construction traffic in neighborhoods. (this has happened in the past... dump trucks, back hoes/trailers, streets parked out with pickups, etc.) Streets with accelerated depreciation caused by construction MUST be made whole by the developer, Why is anyone even contemplating yet another variance to the General Plan/Zoning? The "new' plan is already being exploited; and now we make it worse with even more tangential approvements? This developer has been torturing the neighborhood for years with this project, and now changes it yet again. When is enough enough? The tail is wagging the dog. Any accommodation needs a reciprocal accommodation. COMMUNITY ROOM WITH NEIGHBORHOOD ACCESS. 1 Pete "What is not good for the swarm is not good for the bee." Marcus Aurelius Please help prevent spam. Use the BCC feature if you need to broadcast a mail. Please do not forward this e mail address. If you have received this in error, please notify sender and delete the original. This message is confidential and should not be rebroadcast without permission. z Flores, Dora From:grecia romero <grecia.romero89@yahoo.com> Sent:Tuesday, March To:eComment Subject:Opposition to One Broadway Plaza Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Hello my name is Grecia and I am a lifelong resident of Santa Ana currently residing in the Willard Neighborhood. In January me and a few neighbors attended the sunshine meeting for the proposed One Broadway Plaza Tower being built on the corner of 10th & Broadway. I want to state my direct opposition to this project. We as a community feel that this will negatively impact the city and our community in more ways than we can actually address. This project will put a strain on our already congested roadways, affect our power grids and create air pollution that can have very strong long term effects on the children that attend El Sol Academy and Orange County Highschool of the Arts which are located directly across from this site. I would urge you to please consider the voice of the community. These luxury apartments do not benefit current or future Santa Ana residents as these units will be beyond the price range that most households can afford. This begs the question, who benefits from a 37 story tower that will loom over our city for decades to come? 1 Flores, Dora From:Margo Alleman <allemanmargo@gmail.com> Sent:Tuesday, March 3, To:eComment Subject:Public Comment - Safer Multimodal travel on First Street Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Dear Mayor and Members of the Santa Ana City Council, I am writing to express strong support for the First Street Multimodal Boulevard Study and the future implementation of a multimodal corridor along First Street from Bristol Street to Tustin Avenue. As outlined by the City’s Public Works Agency, this nearly 3-mile corridor lies in the heart of Santa Ana, connecting residents to jobs, dining, entertainment, transit, and critical public services, while serving one of Orange County’s highest ridership bus routes, OCTA Route 64. The Study’s goals—a safer First Street, better access for people walking, biking, riding transit, or rolling, and a corridor that supports healthy lifestyles—are exactly the kind of investments that will shape a more vibrant, equitable, and resilient Santa Ana. Research from around the country shows that walkable, multimodal streets are powerful economic engines. Walkable urban areas occupy a very small share of metropolitan land but generate a disproportionately large share of regional GDP and tax revenue, demonstrating that compact, walkable corridors support higher economic productivity and local fiscal health. Studies on pedestrian-friendly main streets similarly find that shifting from car-dominated designs to people-oriented streets increases foot traffic, encourages people to spend more time and money in local businesses, and improves overall quality of life. Multimodal street design guidance also emphasizes that streets designed for walking, biking, and transit can move and serve more people within the same right-of-way, making them more efficient and supportive of local commerce than auto-only corridors. Safety is another critical benefit. The Federal Highway Administration defines traffic calming and multimodal safety treatments—such as improved crosswalks, narrower effective lane widths, and speed management—as tools to support the livability and vitality of residential and commercial areas by improving non-motorist safety, mobility, and comfort. A systematic review of traffic-calming interventions finds that these measures not only reduce vehicle speeds and crashes, but also improve public health, travel behavior, and overall urban livability. From a climate and resilience perspective, multimodal corridors are essential. Transportation is the largest source of greenhouse gas emissions in the United States, and national analyses show that investing in multimodal transportation—walking, biking, and transit—reduces vehicle miles traveled, cuts emissions, and improves public health while boosting local economies. Walkable, green corridors with high-quality transit access also support long-term resilience by encouraging infill development, reducing dependence on driving, and creating cooler, more comfortable streetscapes that can better withstand extreme heat and other climate impacts. The First Street Multimodal Boulevard Study is also a clear implementation step for Santa Ana’s Vision Zero commitment. Vision Zero is built on the principle that traffic deaths and serious injuries are preventable through systemic changes to street design, speed management, and multimodal access. By transforming First Street into a corridor that slows vehicles to safe speeds, improves crossings, and provides comfortable facilities for people walking, biking, using mobility devices, and riding transit, the City is operationalizing Vision Zero on one of its most important streets. This project will help ensure that residents of all ages and abilities can travel safely to schools, jobs, services, and transit without risking their lives. 3 In addition, the project’s alignment with SCAG’s REAP 2.0 goals—accelerating infill housing, reducing vehicle miles traveled, and supporting climate commitments—positions Santa Ana as a regional leader in equitable, sustainable transportation and land use planning. By pairing community-driven design with evidence-based multimodal and safety strategies, the City can deliver a corridor that reflects local priorities while meeting state and regional climate and housing objectives. For these reasons, I strongly support the First Street Multimodal Boulevard Study and urge the City to advance a bold, people-first design alternative that: Centers safety and Vision Zero through traffic calming, safer intersections, and protected facilities for people walking, biking, and rolling. Strengthens transit by improving bus stops, transit priority, and first-/last-mile connections. Supports local businesses and economic vitality by creating a comfortable, attractive environment where people want to walk, linger, and shop. Advances climate resilience with reduced vehicle dependence, enhanced active transportation, and green infrastructure where feasible. Thank you for your leadership and for engaging the community in shaping the future of First Street. I respectfully ask that you continue to champion this project and secure the funding needed to bring a safe, walkable, multimodal First Street to reality. Margo Alleman MARGO ALLEMAN (they/them) ARTIST WELDER BLACKSMITH margoallemanart.com @margodrawsrocks 225.221.7151 4 Flores, Dora From:Maria Ceja <ceja.maria95@gmail.com> Sent:Tuesday, March To:eComment Subject:General comment - OPPOSE ONE BROADWAY PLAZA Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Mayor and City Council, I am a born and raised Santanera. For as long as I could remember, the location of the One Broadway project has been a BIG pile of nothing. What makes us think that anything is going to come out of this developments with the upcoming proposed amendments when for the past 20 years its has been nothing. Santa Ana residents deserve more green and open spaces that reflect the culture of the people that make Santa Ana the city what it is. Stop making decisions that cater to outside influences and wealth and listen to the people that voted you in. I ask that you oppose all upcoming amendments to the One Broadway project. This project is not for Santa Ana. Sincerely, Maria Ceja Ward 5 resident 1 Flores, Dora From:Gay Olivos <GayOlivos@outlook.com> Sent:Tuesday, To:eComment Subject:ONE BROADWAY PLAZA - NON ITEM AGENDA - AGAINST PROJECT AND ANY AMENDMENT THEREOF Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. March 3, 2026 Non-Agenda Item – One Broadway Plaza Good Afternoon, Mayor, Council and Staff When developer, Mike Harrah – Caribou Industries divided us 20 plus years ago, it was unsettling to say the least. What developers do not realize or even care for that matter, is that us the people, the residents, the “Santaneros” were left here to pick up the friendships which were fragmented by the One Broadway Plaza Project. And many of these “fragmented” friendships were unable to be repaired. Mr. Harrah played it smart – divide and conquer. Without a doubt, this will occur again. Many of you on this council were more likely barely finishing high school and probably not even able to vote on Measure A. At the last Sunshine Meeting. Mr. Harrah led the audience to believe that many of you are in alignment with this project. He led the audience to believe that this project is literally a “done deal.” You and I both know, it is far from a “done deal.” I will speak at tonight’s meeting. Since we are only allowed 3 minutes, the additional email adds more “flavor” to my view. I know we are far from any decisions being made but I wanted to be transparent on where I stand. I am against this project – always have been. I love Santa Ana and I want what is best for her. My only agenda is to leave a better and safer city for my children and now my grandchildren. And all of you should too. Sincerely, Gay Olivos Ward 5 1 p.s. Please advise Mr. Harrah that he continually apply due diligence in informing the public of this project - it is his responsibility. This project will affect us all. We were not notified in a timely manner and since he chose to use Microsoft Teams as his platform many were unable to access the meeting via a laptop including me. 2 Flores, Dora From:Jason Foggie <jason.foggie@gmail.com> Sent:Tuesday, March To:eComment Subject:Non-agenda item: One Broadway Plaza Project Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Honorable Mayor and Members of the City Council, My name is Jason Foggie. I am a Ward 6 resident and an architectural designer who cares deeply about the long-term health, identity, and livability of Santa Ana. I am writing to express my concerns regarding the proposed One Broadway Plaza development and to urge careful reconsideration of the project as it moves forward. As someone familiar with community-centered design and engagement processes, I believe meaningful public participation is essential to successful development. Projects that create lasting economic and social value are those shaped through genuine collaboration with the communities they affect. Unfortunately, the format and execution of the initial Sunshine Meeting did not reflect an open or responsive exchange of ideas. Many residents left feeling that community input was neither actively sought nor meaningfully incorporated. This raises broader concerns about process and trust. Major developments—especially those that will define the skyline and influence downtown Santa Ana for decades—require transparency, responsiveness, and demonstrated alignment with community priorities. When residents feel excluded from dialogue, it undermines confidence not only in a single project but in the planning process itself. I respectfully ask the Council to evaluate One Broadway Plaza through the lens of long-term public benefit rather than short-term economic promises alone. Key questions worth careful consideration include: How does this project align with Santa Ana’s adopted planning goals and community vision? What measurable benefits will remain for residents beyond temporary construction activity? How will the project affect housing affordability, infrastructure demand, traffic patterns, and neighborhood character over time? Has the community been engaged as a genuine partner in shaping outcomes? Santa Ana deserves development that strengthens existing communities, supports local residents and businesses, and reflects the values of the people who call this city home. Growth itself is not the concern; rather, it is whether that growth is inclusive, sustainable, and responsive to community needs. Although this item may not be on today’s agenda, I urge the Council to continue listening closely to residents and to apply rigorous scrutiny to this proposal in future deliberations. Your role as representatives of Santa Ana carries the responsibility to ensure that major developments serve the collective good of the city both now and for generations to come. Thank you for your time and for your service to our community. 1 Respectfully, Jason Foggie Ward 6 Resident 2