Adopted (FY2026)
$8.9M
Department
Fire Department
Traced to vendor payments
154.0%
Vendors paid
148
Who got paid
MES Service Company LLC$3.5M
GOLDEN GATE PETROLEUMsupplier$1.1MLIFE-ASSIST INC$1.0M
ALLSTAR FIRE EQUIPMENT INCsupplier$839,405
ZOLL MEDICAL CORP$819,315
PACIFIC COAST PETROLEUM INC$612,380
BOUND TREE MEDICAL LLC$552,181
Mansfield Oil Company of Gainesville In$474,641
BANNER UNIFORM CENTER$391,403
L N CURTIS & SONS$351,186
Accend Networks$286,689
RELM Wireless Corporation$282,503
MOTOROLA SOLUTIONS INC$275,669
Tri-3 Chemical Systems Company$242,394
GRAINGER$223,183
+133 more vendors, $2.7M combined
$13,678,636 of $8,884,026 adopted budget (154.0%) 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) ↗