Adopted (FY2027)
$7.3M
Department
Fire Department
Traced to vendor payments
61.9%
Vendors paid
41
Who got paid
ALLSTAR FIRE EQUIPMENT INCsupplier$4.4M
ZOLL MEDICAL CORP$34,994
GOLDEN GATE PETROLEUMsupplier$32,290Tri-3 Chemical Systems Company$23,380
GRAINGER$21,577
PACIFIC COAST PETROLEUM INC$18,738
Air West Filtration$9,359
BOUND TREE MEDICAL LLC$4,503
OPENCOPY$3,121
HI-TECH EMERGENCY VEHICLE SERVICE INC$2,878
SAN FRANCISCO SUPPLY MASTERS INC DBA CLE$2,580
AIRGAS USA LLC$2,291
GASHOUSE COVE MARINA INC$2,246
BAUER COMPRESSORS$2,126
DUSHAN MEDAN CONSTRUCTION$1,629
+26 more vendors, $4,384 combined
$4,523,540 of $7,308,241 adopted budget (61.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.5M
Safety$1.7M
Other Materials/Supplies$102,271
Hospital: Clinic/Lab Supplies$22,500
Line-item source: Budget (xdgd-c79v) ↗