Adopted (FY2024)
$6.6M
Department
Fire Department
Traced to vendor payments
85.2%
Vendors paid
14
Who got paid
FERRARA FIRE APPARATUS INC$2.6M
ROSENBAUER MINNESOTA LLC$904,067
WFG$627,019
FERNO WASHINGTON INC$608,423
RedSky Emergency Vehicles$548,648
NATIONAL UTILITY SALES CORP$111,884
Folsom Lake Ford$52,945
Winner Chevrolet INC$48,335
BAYSIDE BOATWORKS INC$33,131
COMPUTERLAND SILICON VALLEYsupplier$28,200CAL-STEAM A WOLSELEY COMPANY$14,503
EMERGENCY VEHICLE EQUIPMENT$5,799
RICOH USA INC$4,617
+1 more vendors, $0 combined
$5,620,455 of $6,594,338 adopted budget (85.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$4.5M
Bldg: Structures/Improvements$1.7M
Capital Renewal$400,000
Line-item source: Budget (xdgd-c79v) ↗