Adopted (FY2019)
$2.8M
Department
Fire Department
Traced to vendor payments
289.3%
Vendors paid
219
Who got paid
BOUND TREE MEDICAL LLC$1.5M
GOLDEN GATE PETROLEUMsupplier$791,059COMPUTERLAND SILICON VALLEYsupplier$442,739EN POINTE TECHNOLOGIES SALES LLC$414,098RECOLOGY SUNSET SCAVENGER COMPANYsupplier$370,955MUNICIPAL EMERGENCY SERVICES INC$370,443
ZOLL MEDICAL CORP$348,666
L N CURTIS & SONS$336,803
ALLSTAR FIRE EQUIPMENT INCsupplier$326,366
BANNER UNIFORM CENTER$213,135
SCOTT'S PPE RECON INC$172,811
ROLLING STOCK INC$171,699
GRAINGER$169,792
CD & POWER$143,012
RICOH USA INC$112,910
+204 more vendors, $2.3M combined
$8,235,109 of $2,846,912 adopted budget (289.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.3M
Other Current Expenses$486,300
Maint Svcs-Building & Structur$416,243
Maint Svcs-Equipment$356,358
Taxes: Licenses/Permits$223,729
Utilities$44,000
Training$33,700
Rent/Lease-Building/Structure$7,800
Show 3 more line items
Travel$6,570
Membership Fees$3,465
Judgments & Claims$1,000
Line-item source: Budget (xdgd-c79v) ↗