Adopted (FY2023)
$27.9M
Department
Recreation & Parks
Traced to vendor payments
3.4%
Vendors paid
20
Who got paid
TOWNE FORD SALESsupplier$600,918
WFG$159,930
NATIONAL UTILITY SALES CORP$41,144
RICOH USA INC$36,846
TURF STAR INC$32,588
ConvergeOne Inc.$13,651
SYSCO CENTRAL CALIFORNIA INC$10,000
RESOURCE SUPPLY LLC$9,994
Jimmie Muscatello's$9,000
TURF & INDUSTRIAL EQUIPMENT CO$8,903
XTECHsupplier$5,659ROBERTS HARDWARE$2,749
Formsite$2,600
ALAMEDA ELECTRICAL DISTRIBUTORS INC$2,312
GARY L GOCKEL$2,162
+5 more vendors, $3,266 combined
$941,722 of $27,892,781 adopted budget (3.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$14.3M
Capital Renewal$11.8M
Equipment Purchase$1.8M
Line-item source: Budget (xdgd-c79v) ↗