Adopted (FY2024)
$9.1M
Department
Fire Department
Traced to vendor payments
98.9%
Vendors paid
136
Who got paid
ALLSTAR FIRE EQUIPMENT INCsupplier$1.7M
LIFE-ASSIST INC$938,127
ZOLL MEDICAL CORP$731,997
GOLDEN GATE PETROLEUMsupplier$729,281WESTERN STATES OILsupplier$675,859BOUND TREE MEDICAL LLC$656,873
Mansfield Oil Company of Gainesville In$476,646
BANNER UNIFORM CENTER$465,565
GRAINGER$351,235
FERNO WASHINGTON INC$349,953
L N CURTIS & SONS$177,607
EAST BAY TIRE CO$98,721
EMERGENCY VEHICLE EQUIPMENT$93,976
TELEFLEX LLC$90,267
AIRGAS USA LLC$87,580
+121 more vendors, $1.4M combined
$9,024,202 of $9,128,447 adopted budget (98.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$7.3M
Safety$1.7M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗