Adopted (FY2024)
$18.6M
Department
City Administrator
Traced to vendor payments
114.8%
Vendors paid
281
Who got paid
WESTERN STATES OILsupplier$2.6M
Mansfield Oil Company of Gainesville In$2.5M
GOLDEN GATE PETROLEUMsupplier$2.2MCLEAN-A-RAMA MAINTENANCE SERVICE$1.6M
SERRAMONTE FORD$991,489
CITY AUTO SUPPLY$927,073
SANTORA SALES$554,805
GRAINGER$485,703
TFB GLOBAL LLC$473,227
A D BRAKES$471,359
T & S TRADING & ENTERPRISE CO$379,270
TURF STAR INC$338,307
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$326,656
WAXIE SANITARY SUPPLY$324,017
Stay Safe Solutions Inc.$315,896
+266 more vendors, $6.9M combined
$21,361,733 of $18,600,467 adopted budget (114.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$18.6M
Building/Construction Supplies$37,153
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗