Adopted (FY2019)
$5.9M
Department
Fire Department
Traced to vendor payments
20.2%
Vendors paid
48
Who got paid
BOUND TREE MEDICAL LLC$695,718
WESTERN STATES OILsupplier$284,708GOLDEN GATE PETROLEUMsupplier$133,158ORACLE AMERICA INC$15,754
Auto Body by George$12,068
MCKESSON MEDICAL-SURGICAL INC$9,789
COLE CLEANERS TOO$6,900
GASHOUSE COVE MARINA INC$4,748
VERIZON WIRELESS$4,515
WORLDPOINT ECC INC$4,199
THE WHARF STORE$3,255
BlueTriton Brands Inc$3,055
PARK PRESIDIO MARINE$2,375
SPECIALTY'S CAFE & BAKERY INC$2,330
INTERNATIONAL FIRE INC$2,082
+33 more vendors, $0 combined
$1,181,046 of $5,855,713 adopted budget (20.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.7M
Safety$1.1M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗