Adopted (FY2019)
$10.8M
Department
Fire Department
Traced to vendor payments
43.7%
Vendors paid
19
Who got paid
FERRARA FIRE APPARATUS INC$1.2M
LEADER INDUSTRIES$1.1M
W.S. Darley & Co$673,784
Moose Boats Inc.$457,175
COMPUTERLAND SILICON VALLEYsupplier$316,496US BANK NATIONAL ASSOCIATIONfiscal agent$292,280EN POINTE TECHNOLOGIES SALES LLC$259,472BOB WONDRIES FORD/WONDRIES FLEET GROUP$202,393
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$200,000
L N CURTIS & SONS$18,364
BALANCE FITNESS$17,907
AIRGAS USA LLC$17,531
MUNICIPAL EMERGENCY SERVICES INC$17,421
XTECHsupplier$11,870WORLD WIDE TECHNOLOGY LLC$10,379
+4 more vendors, $1,284 combined
$4,740,652 of $10,845,720 adopted budget (43.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$7.4M
Bldg: Structures/Improvements$1.7M
EquipLease/Pur/CityFinAgOpt$899,733
Capital Renewal$895,000
Line-item source: Budget (xdgd-c79v) ↗