Adopted (FY2024)
$6.2M
Department
Recreation & Parks
Traced to vendor payments
155.1%
Vendors paid
237
Who got paid
SYSCO CENTRAL CALIFORNIA INC$478,285
ALPINE AWARDS AND ADVERTISING INC$475,703
ROBERTS HARDWARE$390,094
Bay Area Pipe & Equipment Inc.$360,574
CENTER HARDWARE CO INC$343,924
ROMEO PACKING CO$341,975
GUZMAN SPORT SHOP$338,126
The Urban Farmer Store LP$336,943
GRAINGER$318,746
SANTORA APARTMENT & BUILDING SUPPLIES$252,921
Acme Workwear$213,553
CENTRAL BUILDERS SUPPLY$208,336
Labrador Integrated Systems Inc$189,462
WEST COAST CONTRACTORS SERVICES$154,220
FAVOUR PC$149,725
+222 more vendors, $5.1M combined
$9,627,652 of $6,205,446 adopted budget (155.1%) 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) ↗