| TPX COMMUNICATIONS | VENDOR - TELECOMMUNICATIONS | $74,395 |
| WELLS FARGO FINANCIAL SERVICES | VENDOR - COPIER LEASE | $44,064 |
| SCOTT WEALTH MANAGEMENT | VENDOR - FINANCIAL SERVICES | $38,468 |
| SOUTHERN CALIFORNIA EDISON | UTILITY - ELECTRICITY | $25,572 |
| STAPLES | VENDOR - OFFICE SUPPLIES SERVICES | $22,774 |
| PG&E | UTILITY - GAS & ELECTRICITY | $22,490 |
| LIBERTY MUTUAL INSURANCE | VENDOR - INSURANCE COMPANY | $21,541 |
| PURCHASE POWER | VENDOR - MAILING & PUBLICATION SERVICES | $19,468 |
| IAMAW LOCAL LODGE 25 | SUBORDINATE BODY | $18,074 |
| TECHHEIGHTS | VENDOR - IT SUPPORT SERVICES | $17,240 |
| EPOXY ASAP | VENDOR - BUILDING CONTRACTOR | $15,895 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | VENDOR - MAILING SERVICES | $14,864 |
| BOLSA AVE BUS CENTER OWNERS' | BUSINESS OWNERS' ASSOCIATION | $13,839 |
| IAMAW LOCAL LODGE 946 HOLDING CORPORATION | BUILDING CORPORATION | $13,200 |
| CITY OF RANCHO CUCAMONGA | UTILITY - ELECTRICITY | $10,609 |
| COURTS AT RANCHO CUCAMONGA | BUSINESS OWNERS' ASSOCIATION | $10,469 |
| GOLDEN TELECOM, INC. | VENDOR - TELECOMMUNICATIONS | $10,113 |
| UNION GRAPHICS, INC. | VENDOR - GRAPHICS DESIGN | $9,722 |
| T-MOBILE | UTILITY - TELECOMMUNICATIONS | $8,100 |
| UNIQUE MAGIC CLEANING SERVICES | VENDOR - JANITORIAL SERVICES | $7,920 |
| ADP | VENDOR - PAYROLL SERVICES | $7,716 |
| ANNA GLOVER | VENDOR - JANITORIAL SERVICES | $7,229 |
| ENVIRONMENT CONTROL | VENDOR - JANITORIAL SERVICES | $7,136 |
| RAYOMND DE LA ROSA | VENDOR - BUILDING CONTRACTOR | $7,000 |
| THE UPHOLSTERY PLACE | VENDOR - FURNITURE RESTORATION | $6,900 |
| BMI MECHANICAL | VENDOR - HVAC CONTRACTOR | $6,713 |
| SUNNYVALE BUILDING MAINTENANCE | VENDOR - JANITORIAL SERVICES | $6,600 |
| BUSINESS COMPLETE SOLUTIONS | VENDOR - OFFICE PRINTING SUPPLIES | $6,008 |
| LUCIANO CONCRETE | VENDOR - CONTRACTOR | $5,750 |
| CITY OF SUNNYVALE | UTILITY - WATER & REFUSE | $5,082 |
