Adopted (FY2025)
$8.9M
Department
Fire Department
Traced to vendor payments
102.6%
Vendors paid
134
Who got paid
ALLSTAR FIRE EQUIPMENT INCsupplier$1.3M
LIFE-ASSIST INC$1.1M
Mansfield Oil Company of Gainesville In$976,760
GOLDEN GATE PETROLEUMsupplier$863,323ZOLL MEDICAL CORP$545,237
BOUND TREE MEDICAL LLC$545,072
BANNER UNIFORM CENTER$292,063
GRAINGER$249,712
Safeware Inc$234,185
L N CURTIS & SONS$205,241
DUSHAN MEDAN CONSTRUCTION$177,611
TELEFLEX LLC$145,882
COMPUTERLAND SILICON VALLEYsupplier$145,030EMERGENCY VEHICLE EQUIPMENT$142,592
EAST BAY TIRE CO$134,813
+119 more vendors, $2.1M combined
$9,119,389 of $8,884,026 adopted budget (102.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$7.0M
Safety$1.7M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗