Adopted (FY2026)
$6.9M
Department
Fire Department
Traced to vendor payments
50.4%
Vendors paid
11
Who got paid
RedSky Emergency Vehicles$1.3M
BRAUN NORTHWEST INC$872,004
Winner Chevrolet INC$519,962
Elk Grove Auto$492,415
FERRARA FIRE APPARATUS INC$121,446
Stryker Sales LLC$101,267
L N CURTIS & SONS$67,291
PARK PRESIDIO MARINE$19,878
EMPLOYERWARE DBA POSTER COMPLIANCE CENTE$5,000
Richard Albert Electric Inc$4,252
ODP Business Solutions LLC$292
$3,487,843 of $6,923,351 adopted budget (50.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$3.1M
Equipment Purchase$3.0M
Capital Renewal$850,000
Line-item source: Budget (xdgd-c79v) ↗