Adopted (FY2019)
$3.0M
Department
Emergency Management
Traced to vendor payments
15.1%
Vendors paid
6
Who got paid
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$176,019
3SOUTH LLC$127,128
BOB WONDRIES FORD/WONDRIES FLEET GROUP$109,381
ADS INC$30,874
EN POINTE TECHNOLOGIES SALES LLC$9,077PRIORITY 1 PUB SAFETY EQUIP INSTLTN INC$3,402
$455,881 of $3,028,000 adopted budget (15.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$2.3M
Equipment Purchase$685,000
Line-item source: Budget (xdgd-c79v) ↗