Adopted (FY2023)
$6.2M
Department
Recreation & Parks
Traced to vendor payments
126.3%
Vendors paid
221
Who got paid
The Urban Farmer Store LP$612,435
SYSCO CENTRAL CALIFORNIA INC$408,494
CENTER HARDWARE CO INC$346,163
ROMEO PACKING CO$273,272
Acme Workwear$223,126
GRAINGER$219,154
ALPINE AWARDS AND ADVERTISING INC$214,793
TURF & INDUSTRIAL EQUIPMENT CO$186,598
ROBERTS HARDWARE$184,642
GUZMAN SPORT SHOP$181,788
WEST COAST CONTRACTORS SERVICES$168,467
SANTORA APARTMENT & BUILDING SUPPLIES$165,216
SANTORA SALES$156,898
CENTRAL BUILDERS SUPPLY$140,515
Labrador Integrated Systems Inc$128,373
+206 more vendors, $4.2M combined
$7,813,385 of $6,184,507 adopted budget (126.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.6M
Building/Construction Supplies$393,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗