Adopted (FY2021)
$438,579
Department
Adult Probation
Traced to vendor payments
19.0%
Vendors paid
16
Who got paid
L C ACTION POLICE SUPPLY$10,381
AT&T MOBILITY$10,113
SAN DIEGO POLICE EQUIPMENT CO INC$9,725
SAFEWAY INC$9,500
STAPLES BUSINESS ADVANTAGE$9,293
BLAISDELL'S BUSINESS PRODUCTS$8,734
OPENCOPY$7,642
REDWOOD TOXICOLOGY LABORATORY INC$5,425
Jimmie Muscatello's$3,898
CENTRAL COMPUTERS INC$3,378
GRAINGER$2,251
CAREY GROUP PUBLISHING$1,360
IMAGE SALES INC$552
California Printing Consultants$501
PREMIER LOCKSMITH$420
+1 more vendors, $0 combined
$83,174 of $438,579 adopted budget (19.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$406,179
Other Materials/Supplies$19,400
Hospital: Clinic/Lab Supplies$13,000
Line-item source: Budget (xdgd-c79v) ↗