Adopted (FY2023)
$6.6M
Department
Fire Department
Traced to vendor payments
129.5%
Vendors paid
125
Who got paid
GOLDEN GATE PETROLEUMsupplier$1.1MWESTERN STATES OILsupplier$1.1M
LIFE-ASSIST INC$1.0M
ALLSTAR FIRE EQUIPMENT INCsupplier$990,866
BOUND TREE MEDICAL LLC$746,654
ZOLL MEDICAL CORP$511,700
BAYSIDE BOATWORKS INC$327,043
BANNER UNIFORM CENTER$324,626
GRAINGER$302,341
L N CURTIS & SONS$204,435
MUNICIPAL EMERGENCY SERVICES INC$200,996
TELEFLEX LLC$108,698
COMPUTERLAND SILICON VALLEYsupplier$101,392STAPLES BUSINESS ADVANTAGE$80,795
CENTER HARDWARE CO INC$65,536
+110 more vendors, $1.3M combined
$8,578,791 of $6,623,256 adopted budget (129.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.8M
Safety$1.7M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗