Adopted (FY2025)
$5.5M
Department
Fire Department
Traced to vendor payments
88.6%
Vendors paid
14
Who got paid
BRAUN NORTHWEST INC$2.1M
ROSENBAUER MINNESOTA LLC$1.8M
RedSky Emergency Vehicles$613,555
Vista Ford Lincoln$190,365
ALLSTAR FIRE EQUIPMENT INCsupplier$35,021
ACTNET ADVANCED TECHNOLOGY CORP$23,461
PARK PRESIDIO MARINE$22,963
CAL MARINE ELECTRONICS INC.$17,089
R B PETROLEUM SERVICES$13,679
DVORSON'S FOOD SERVICE EQUIPMENT INC$11,214
L N CURTIS & SONS$8,595
PACE SUPPLY CORP$5,677
+2 more vendors, $0 combined
$4,859,175 of $5,484,914 adopted budget (88.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$3.0M
Bldg: Structures/Improvements$1.6M
Capital Renewal$900,000
Line-item source: Budget (xdgd-c79v) ↗