Adopted (FY2026)
$5.2M
Department
Emergency Management
Traced to vendor payments
47.7%
Vendors paid
14
Who got paid
Meridian Rapid Defense Group LLC$1.4M
Safeware Inc$347,124
Mountain Horse Solutions$344,986
ADS INC$154,774
MALLORY SAFETY & SUPPLY LLC$120,281
Folsom Lake Ford$57,463
TRIDENT K9 CONSULTING INC$24,000
GRAINGER$16,902
MESA ENERGY SYSTEMS INC$14,782
SAN DIEGO POLICE EQUIPMENT CO INC$5,947
LAURUS Systems Inc.$2,277
SOFTNET SOLUTIONS$1,436
Axelliant LLC$1,401
CORNER OFFICE$1,091
$2,457,680 of $5,150,000 adopted budget (47.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$5.2M
Line-item source: Budget (xdgd-c79v) ↗