Adopted (FY2022)
$8.6M
Department
Fire Department
Traced to vendor payments
536.8%
Vendors paid
19
Who got paid
CHICAGO TITLE COMPANYsupplier$38.8M
FERRARA FIRE APPARATUS INC$5.9M
SAFE BOATS INTERNATIONAL LLC$511,769
ZOLL MEDICAL CORP$341,759
MERCEDES BENZ OF SAN FRANCISCO$127,295
Folsom Lake Ford$122,849
TOTAL INDUSTRIES$86,439
BOB WONDRIES FORD/WONDRIES FLEET GROUP$74,804
COMPUTERLAND SILICON VALLEYsupplier$41,972JET DOCK SYSTEMS INC$16,399
JMI SOURCING LLC$11,582
L N CURTIS & SONS$10,467
Public Safety Innovation Inc.$7,186
WESTERN ROOFING SERVICE$6,328
VALIN CORP$3,719
+4 more vendors, $3,438 combined
$46,088,114 of $8,585,304 adopted budget (536.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$7.2M
Bldg: Structures/Improvements$1.4M
Line-item source: Budget (xdgd-c79v) ↗