Adopted (FY2026)
$18.9M
Department
City Administrator
Traced to vendor payments
126.5%
Vendors paid
286
Who got paid
PACIFIC COAST PETROLEUM INC$3.2M
Mansfield Oil Company of Gainesville In$2.0M
GOLDEN GATE PETROLEUMsupplier$1.9MCLEAN-A-RAMA MAINTENANCE SERVICE$1.8M
SERRAMONTE FORD$1.5M
City Auto Supply LLC$779,741
WAXIE SANITARY SUPPLY$768,193
TFB GLOBAL LLC$672,752
GRAINGER$569,958
T & S TRADING & ENTERPRISE CO$479,637
A D BRAKES$437,560
WESTERN STATES OILsupplier$414,280TURF STAR INC$400,865
EAST BAY TIRE CO$378,043
RESOURCE DESIGN INTERIORS$375,218
+271 more vendors, $8.3M combined
$23,941,311 of $18,924,014 adopted budget (126.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$18.9M
Building/Construction Supplies$39,585
Other Materials/Supplies$6,000
Line-item source: Budget (xdgd-c79v) ↗