Adopted (FY2023)
$5.8M
Department
Police
Traced to vendor payments
111.2%
Vendors paid
126
Who got paid
Jimmie Muscatello's$1.2M
BLAISDELL'S BUSINESS PRODUCTS$645,361
DUECK DEFENSE INC$540,585
SAN DIEGO POLICE EQUIPMENT CO INC$478,391
LIFE TECHNOLOGIES CORPORATION$360,049
STAPLES BUSINESS ADVANTAGE$270,771
GRAINGER$256,923
L C ACTION POLICE SUPPLY$226,417
FERRELLGAS LP$215,062
QIAGEN LLC$198,775
Mile High Shooting Accessories LLC$189,631
CENTRAL COMPUTERS INC$176,447
ARGUELLO CATERING CO$167,077
AT&T MOBILITY$156,272
ConvergeOne Inc.$111,294
+111 more vendors, $1.3M combined
$6,503,395 of $5,847,650 adopted budget (111.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.2M
Safety$2.0M
Other Materials/Supplies$555,748
Fuels/Lubricants$80,000
Line-item source: Budget (xdgd-c79v) ↗