Adopted (FY2024)
$4.3M
Department
Police
Traced to vendor payments
158.6%
Vendors paid
31
Who got paid
TOWNE FORD SALESsupplier$1.7M
US FLEET SOURCE$1.4M
Bay Marine Boatworks Inc$644,365
BOB WONDRIES FORD/WONDRIES FLEET GROUP$637,083
ConvergeOne Inc.$347,938
1415 16TH STREET ASSOCIATES LLC$311,237
INSIGHT PUBLIC SECTOR INC$286,472
CONTRA COSTA POWERSPORTS$250,986
JOHNSON HICKS MARINE ELECTRONIC$236,795
AMERITECH COMPUTER SERVICES INC$169,942
THERMO ELECTRON NORTH AMERICA LLC$163,203
CODA OCTOPUS PRODUCTS INC$135,221
CDW GOVERNMENT LLC$85,274
WFG$60,766
ACTNET ADVANCED TECHNOLOGY CORP$58,668
+16 more vendors, $318,878 combined
$6,746,895 of $4,253,366 adopted budget (158.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$3.2M
Bldg: Structures/Improvements$1.1M
Line-item source: Budget (xdgd-c79v) ↗