Adopted (FY2023)
$5.5M
Department
Fire Department
Traced to vendor payments
232.5%
Vendors paid
16
Who got paid
CHICAGO TITLE COMPANYsupplier$5.9M
FERRARA FIRE APPARATUS INC$3.9M
BRAUN NORTHWEST INC$1.2M
Boise Mobile Equipment Inc.$549,425
HI-TECH EMERGENCY VEHICLE SERVICE INC$529,242
SAFE BOATS INTERNATIONAL LLC$197,333
Winner Chevrolet INC$186,142
FERNO WASHINGTON INC$136,093
INSIGHT PUBLIC SECTOR INC$135,255
COMPUTERLAND SILICON VALLEYsupplier$26,982MUNICIPAL EMERGENCY SERVICES INC$25,474
EMERGENCY VEHICLE EQUIPMENT$10,632
CREATIVE PAINT$2,259
PARKSIDE APPLIANCE SERVICE$1,856
+2 more vendors, $0 combined
$12,760,661 of $5,487,672 adopted budget (232.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$3.5M
Bldg: Structures/Improvements$1.4M
Capital Renewal$550,000
Line-item source: Budget (xdgd-c79v) ↗