Adopted (FY2019)
$4.4M
Department
Police
Traced to vendor payments
166.0%
Vendors paid
24
Who got paid
BOB WONDRIES FORD/WONDRIES FLEET GROUP$2.9M
TOWNE FORD SALESsupplier$649,813DYNAMIC SYSTEMS INC$610,044
PSE - PUBLIC SAFETY EQUIPMENT$597,008
EN POINTE TECHNOLOGIES SALES LLC$421,984LIFE TECHNOLOGIES CORPORATION$354,761
CENTRAL COMPUTERS INC$315,399
VIRTRA SYSTEMS INC$308,986
ZONES LLCsupplier$199,138Lake Chevrolet$194,449
FISHER HEALTHCARE$176,764
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$176,019
CONTRA COSTA POWERSPORTS$105,961
SPECTRATEK LAW ENFORCEMENT TECHNOLOGY$72,402
WORLD WIDE TECHNOLOGY LLC$59,140
+9 more vendors, $185,197 combined
$7,369,696 of $4,439,360 adopted budget (166.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$2.4M
Bldg: Structures/Improvements$1.1M
Capital Renewal$990,000
Line-item source: Budget (xdgd-c79v) ↗