Adopted (FY2024)
$39.5M
Department
Recreation & Parks
Traced to vendor payments
3.7%
Vendors paid
15
Who got paid
A R G CONSERVATION SERVICES$619,487
PAPE MACHINERY INC$312,265
RICOH USA INC$121,521
BELKORP AG LLC$120,160
TURF & INDUSTRIAL EQUIPMENT CO$105,534
TOWNE FORD SALESsupplier$68,878BOB WONDRIES FORD/WONDRIES FLEET GROUP$57,756
JMI SOURCING LLC$24,247
CONSTOR STORAGE CO/AIR SEA CONTAINRS INC$9,156
CARAHSOFT TECHNOLOGY CORP$8,998
ConvergeOne Inc.$8,915
Rachel Rodi Mosaics$8,850
RESOURCE DESIGN INTERIORS$5,929
PARK PACIFIC INC$2,578
AT&T MOBILITY$104
$1,474,377 of $39,508,959 adopted budget (3.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$26.0M
Capital Renewal$12.0M
Equipment Purchase$1.5M
Line-item source: Budget (xdgd-c79v) ↗