Adopted (FY2020)
$1.6M
Department
Emergency Management
Traced to vendor payments
49.8%
Vendors paid
9
Who got paid
Signal Perfection Ltd.$456,759
49ER COMMUNICATIONS INC$141,696
ZONES LLCsupplier$77,706Advetage Solutions LLC$66,510
POWERSPORTS OF VALLEJO INC$34,543
FLYMOTION$21,675
TRIDENT K9 CONSULTING INC$17,979
CA DEPT OF TAX & FEE ADMINISTRATION$18
+1 more vendors, $0 combined
$816,886 of $1,640,000 adopted budget (49.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$1.0M
Equipment Purchase$640,000
Line-item source: Budget (xdgd-c79v) ↗