Adopted (FY2024)
$1.0M
Department
Emergency Management
Traced to vendor payments
294.5%
Vendors paid
10
Who got paid
SENSOR TECHNOLOGY ENGINEERING INC.$2.1M
GRAINGER$361,776
MOBILE CONCEPTS SPECIALTY VEHICLES$223,564
L N CURTIS & SONS$185,333
NVIS Communications LLC$51,255
XTECHsupplier$42,824ADAMSON POLICE PRODUCTS$29,893
CDW GOVERNMENT LLC$8,542
MALLORY SAFETY & SUPPLY LLC$5,300
CANON SOLUTIONS AMERICA INC$1,185
$3,014,010 of $1,023,295 adopted budget (294.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$933,295
Equipment Purchase$90,000
Line-item source: Budget (xdgd-c79v) ↗