Adopted (FY2025)
$20.2M
Department
City Administrator
Traced to vendor payments
111.8%
Vendors paid
291
Who got paid
Mansfield Oil Company of Gainesville In$5.3M
GOLDEN GATE PETROLEUMsupplier$1.8MCLEAN-A-RAMA MAINTENANCE SERVICE$1.6M
CITY AUTO SUPPLY$1.2M
SERRAMONTE FORD$1.1M
SANTORA SALES$788,935
A D BRAKES$477,042
Pape' Kenworth$439,202
TFB GLOBAL LLC$425,253
T & S TRADING & ENTERPRISE CO$416,727
HI-TECH EMERGENCY VEHICLE SERVICE INC$367,347
GRAINGER$367,272
KELLY SPICERS STORES$365,390
TURF STAR INC$331,162
WAXIE SANITARY SUPPLY$287,219
+276 more vendors, $7.2M combined
$22,547,398 of $20,168,954 adopted budget (111.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$20.1M
Building/Construction Supplies$38,525
Other Materials/Supplies$10,675
Line-item source: Budget (xdgd-c79v) ↗