Adopted (FY2020)
$5.8M
Department
Police
Traced to vendor payments
4.4%
Vendors paid
22
Who got paid
ARGUELLO CATERING CO$80,134
AT&T MOBILITY$55,876
BLAISDELL'S BUSINESS PRODUCTS$27,307
HEARING & SPEECH CENTER OF NORTHERN CALI$27,000
Farm Fresh To You/Capay Organic$17,870
GASHOUSE COVE MARINA INC$16,630
XTECHsupplier$7,928AMERITECH COMPUTER SERVICES INC$7,259
BIRITE FOOD SERVICE DISTRIBUTORS$3,849
RICE LAKE WEIGHING SYSTEMS$2,411
CENTRAL COMPUTERS INC$1,883
L P S TACTICAL & PERSONAL SECURITY SUPLY$1,862
RICOH USA INC$1,286
APPLIED CONCEPTS INC$855
ROXIE FOOD CENTER$687
+7 more vendors, $899 combined
$253,735 of $5,795,419 adopted budget (4.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.1M
Safety$2.0M
Other Materials/Supplies$576,602
Fuels/Lubricants$80,000
Line-item source: Budget (xdgd-c79v) ↗