Adopted (FY2022)
$6.2M
Department
Fire Department
Traced to vendor payments
147.2%
Vendors paid
119
Who got paid
BOUND TREE MEDICAL LLC$2.2M
MUNICIPAL EMERGENCY SERVICES INC$1.3M
ALLSTAR FIRE EQUIPMENT INCsupplier$804,059
GOLDEN GATE PETROLEUMsupplier$736,447WESTERN STATES OILsupplier$735,495L N CURTIS & SONS$466,984
BANNER UNIFORM CENTER$448,901
BAYSIDE BOATWORKS INC$319,498
ZOLL MEDICAL CORP$195,998
GRAINGER$181,885
LIFE-ASSIST INC$138,521
SCOTT'S PPE RECON INC$105,138
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$91,702
EMERGENCY VEHICLE EQUIPMENT$91,209
TELEFLEX LLC$86,994
+104 more vendors, $1.2M combined
$9,110,852 of $6,189,566 adopted budget (147.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.0M
Safety$1.1M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗