Adopted (FY2022)
$5.9M
Department
Recreation & Parks
Traced to vendor payments
107.3%
Vendors paid
222
Who got paid
ROMEO PACKING CO$387,780
The Urban Farmer Store LP$331,895
ALPINE AWARDS AND ADVERTISING INC$325,240
XTECHsupplier$282,957CENTER HARDWARE CO INC$229,151
SANTORA APARTMENT & BUILDING SUPPLIES$211,121
GUZMAN SPORT SHOP$193,304
Acme Workwear$177,628
SANTORA SALES$177,234
ROBERTS HARDWARE$163,596
GRAINGER$156,184
EWING IRRIGATION PRODUCTS INC$139,218
CENTRAL BUILDERS SUPPLY$121,384
BERONIO LUMBER CO$118,261
RESOURCE SUPPLY LLC$114,251
+207 more vendors, $3.2M combined
$6,375,315 of $5,943,507 adopted budget (107.3%) 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) ↗