Adopted (FY2020)
$8.6M
Department
Police
Traced to vendor payments
42.4%
Vendors paid
22
Who got paid
PSE - PUBLIC SAFETY EQUIPMENT$1.3M
EN POINTE TECHNOLOGIES SALES LLC$876,668BOB WONDRIES FORD/WONDRIES FLEET GROUP$839,050
Napa Ford Lincoln$86,031
Rowland Marine Electrics Inc.$82,325
Federal Resources Supply Company$77,001
JOHNSON HICKS MARINE ELECTRONIC$76,517
LEVEL II INC$62,272
DIAMOND TECHNOLOGY INC$54,599
NORCAL POWERSPORTS AND MARINE$39,060
MALLORY SAFETY & SUPPLY LLC$26,722
TOWNE FORD SALESsupplier$26,643XTECHsupplier$24,998SPECIAL SERVICES GROUP LLC$18,185
Northern Californias Emergency Vehicle I$12,390
+7 more vendors, $55,609 combined
$3,661,767 of $8,636,250 adopted budget (42.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$6.0M
Bldg: Structures/Improvements$1.6M
Capital Renewal$1.0M
Line-item source: Budget (xdgd-c79v) ↗