Adopted (FY2022)
$5.4M
Department
Police
Traced to vendor payments
103.1%
Vendors paid
115
Who got paid
Jimmie Muscatello's$1.1M
AXON ENTERPRISE INC.$825,997
SAN DIEGO POLICE EQUIPMENT CO INC$387,386
BLAISDELL'S BUSINESS PRODUCTS$386,260
LIFE TECHNOLOGIES CORPORATION$324,838
STAPLES BUSINESS ADVANTAGE$224,409
CENTRAL COMPUTERS INC$201,287
CDW GOVERNMENT LLC$171,451
GRAINGER$144,828
XTERRA SOLUTIONS INC$144,151
QIAGEN LLC$140,999
ACTNET ADVANCED TECHNOLOGY CORP$125,405
L C ACTION POLICE SUPPLY$123,825
AMERITECH COMPUTER SERVICES INC$114,100
FERRELLGAS LP$113,311
+100 more vendors, $1.0M combined
$5,545,902 of $5,378,754 adopted budget (103.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$2.9M
Safety$1.8M
Other Materials/Supplies$557,447
Fuels/Lubricants$80,000
Line-item source: Budget (xdgd-c79v) ↗