Adopted (FY2020)
$5.9M
Department
Fire Department
Traced to vendor payments
19.7%
Vendors paid
31
Who got paid
WESTERN STATES OILsupplier$560,454
BOUND TREE MEDICAL LLC$509,828
GASHOUSE COVE MARINA INC$12,778
Auto Body by George$11,599
ADDISON DISTRIBUTING INC$11,581
MCKESSON MEDICAL-SURGICAL INC$10,955
PAGANINI ELECTRIC CORP$9,585
VERIZON WIRELESS$6,258
ZOLL MEDICAL CORP$6,080
COLE CLEANERS TOO$5,244
Ward Diesel Filter Systems and Ward Clea$4,457
STERICYCLE INC$3,738
CD & POWER$3,549
WORLDPOINT ECC INC$1,720
NEW A AND A TOP AND TRIM$1,700
+16 more vendors, $4,122 combined
$1,163,647 of $5,905,713 adopted budget (19.7%) 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) ↗