Adopted (FY2022)
$4.9M
Department
Police
Traced to vendor payments
118.9%
Vendors paid
16
Who got paid
BOB WONDRIES FORD/WONDRIES FLEET GROUP$4.4M
INSIGHT PUBLIC SECTOR INC$722,920
AMERITECH COMPUTER SERVICES INC$264,778
JOHNSON HICKS MARINE ELECTRONIC$101,426
XTERRA SOLUTIONS INC$90,793
STEWART AUTOMOTIVE GROUP$84,130
JAECO FIRE & SAFETY$47,795
JET DOCK SYSTEMS INC$47,755
MALLORY SAFETY & SUPPLY LLC$28,049
AUTO SOUND PERFORMANCE$14,091
ADS INC$11,308
West Coast Lights & Sirens Inc$9,517
DHD LP$8,959
BLAISDELL'S BUSINESS PRODUCTS$7,441
CENTRAL COMPUTERS INC$7,297
+1 more vendors, $4,317 combined
$5,847,938 of $4,917,276 adopted budget (118.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$3.4M
Bldg: Structures/Improvements$1.3M
Capital Renewal$200,000
Line-item source: Budget (xdgd-c79v) ↗