Adopted (FY2022)
$42.2M
Department
Recreation & Parks
Traced to vendor payments
1.0%
Vendors paid
10
Who got paid
TOWNE FORD SALESsupplier$247,926
TURF & INDUSTRIAL EQUIPMENT CO$53,302
First Vanguard Rentals & Sales Inc.$37,757
RICOH USA INC$37,005
TURF STAR INC$27,032
TERRY EQUIPMENT INC.$21,665
CENTER HARDWARE CO INC$825
SIXTH AVENUE AQUARIUM$526
ANIMAL CONNECTION$242
Bay Area Pipe & Equipment Inc.$110
$426,391 of $42,157,084 adopted budget (1.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$30.5M
Capital Renewal$10.8M
Equipment Purchase$818,483
Line-item source: Budget (xdgd-c79v) ↗