Adopted (FY2019)
$57.5M
Department
Recreation & Parks
Traced to vendor payments
3.5%
Vendors paid
30
Who got paid
Napa Ford Lincoln$557,179
BOB WONDRIES FORD/WONDRIES FLEET GROUP$326,249
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$309,702
CAL-LINE EQUIPMENT INC$243,909
TURF STAR INC$103,580
TOWNE FORD SALESsupplier$93,215Rogue Jet Boatworks$81,334
TURF & INDUSTRIAL EQUIPMENT CO$78,918
HANSEL FORD INC$37,586
WESTERN STATES TOOL & SUPPLY CORP$32,957
Pape DW Inc DBA Ditch Witch West$23,750
ACTIVE NETWORK LLC$23,545
OMEGA PACIFIC ELECTRICAL SUPPLY INC$23,267
JMI SOURCING LLC$20,639
T & S TRADING & ENTERPRISE CO$9,996
+15 more vendors, $74,038 combined
$2,039,865 of $57,486,020 adopted budget (3.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$50.2M
Capital Renewal$5.2M
Equipment Purchase$1.7M
Equipment Lease/Purch-Initial$350,941
Line-item source: Budget (xdgd-c79v) ↗