Adopted (FY2021)
$2.9M
Department
Fire Department
Traced to vendor payments
55.3%
Vendors paid
9
Who got paid
TOWNE FORD SALESsupplier$519,324COMPUTERLAND SILICON VALLEYsupplier$275,116
ZOLL MEDICAL CORP$274,777
BOB WONDRIES FORD/WONDRIES FLEET GROUP$250,313
RESOURCE DESIGN INTERIORS$127,618
NORCAL POWERSPORTS AND MARINE$121,293
JET DOCK SYSTEMS INC$23,981
JMI SOURCING LLC$15,123
RICOH USA INC$6,663
$1,614,209 of $2,920,957 adopted budget (55.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$2.0M
Bldg: Structures/Improvements$897,864
Line-item source: Budget (xdgd-c79v) ↗