Adopted (FY2021)
$5.9M
Department
Fire Department
Traced to vendor payments
110.1%
Vendors paid
138
Who got paid
BOUND TREE MEDICAL LLC$2.1M
WESTERN STATES OILsupplier$527,193GOLDEN GATE PETROLEUMsupplier$518,787L N CURTIS & SONS$404,813
COMPUTERLAND SILICON VALLEYsupplier$338,155ALLSTAR FIRE EQUIPMENT INCsupplier$249,197
MUNICIPAL EMERGENCY SERVICES INC$247,667
GRAINGER$202,030
ROLLING STOCK INC$158,410
BANNER UNIFORM CENTER$139,211
SCOTT'S PPE RECON INC$110,059
TELEFLEX LLC$84,069
RESOURCE DESIGN INTERIORS$76,907
Auto Body by George$71,698
ZOLL MEDICAL CORP$71,293
+123 more vendors, $1.2M combined
$6,502,829 of $5,905,713 adopted budget (110.1%) 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) ↗