Adopted (FY2021)
$6.0M
Department
Recreation & Parks
Traced to vendor payments
72.6%
Vendors paid
197
Who got paid
ROMEO PACKING CO$266,119
The Urban Farmer Store LP$264,512
ALPINE AWARDS AND ADVERTISING INC$198,616
XTECHsupplier$174,050ACME SURPLUS STORE$163,147
SANTORA SALES$139,731
TURF & INDUSTRIAL EQUIPMENT CO$125,314
GRAINGER$124,900
EWING IRRIGATION PRODUCTS INC$122,635
CENTER HARDWARE CO INC$122,531
SANTORA APARTMENT & BUILDING SUPPLIES$105,307
BERONIO LUMBER CO$102,182
STAPLES BUSINESS ADVANTAGE$96,082
CENTRAL BUILDERS SUPPLY$79,360
WAXIE SANITARY SUPPLY$76,515
+182 more vendors, $2.2M combined
$4,350,625 of $5,988,507 adopted budget (72.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.5M
Building/Construction Supplies$232,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗