Adopted (FY2026)
$23.0M
Department
Recreation & Parks
Traced to vendor payments
7.4%
Vendors paid
16
Who got paid
TURF STAR INC$611,593
WFG$499,419
TOWNE FORD SALESsupplier$241,335WESTERN TRUCK FAB$78,553
Spectrum Sports Intl$74,069
RESOURCE SUPPLY LLC$59,843
SAN FRANCISCO TOYOTA$48,922
RICOH USA INC$32,824
West Coast Lights & Sirens Inc$21,064
SANTORA APARTMENT & BUILDING SUPPLIES$18,988
JMI SOURCING LLC$10,847
CARAHSOFT TECHNOLOGY CORP$10,404
UNITED SITE SERVICES OF CALIFORNIA INC$1,398
BIRITE FOOD SERVICE DISTRIBUTORS$368
+2 more vendors, $0 combined
$1,709,626 of $23,018,269 adopted budget (7.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$12.4M
Bldg: Structures/Improvements$9.2M
Equipment Purchase$1.4M
Line-item source: Budget (xdgd-c79v) ↗