Adopted (FY2026)
$6.3M
Department
Recreation & Parks
Traced to vendor payments
145.5%
Vendors paid
231
Who got paid
SYSCO CENTRAL CALIFORNIA INC$549,472
HERITAGE LANDSCAPE SUPPLY GROUP INC$519,596
CENTER HARDWARE CO INC$393,359
ROMEO PACKING CO$341,703
ROBERTS HARDWARE$311,379
GRAINGER$306,420
WAXIE SANITARY SUPPLY$292,236
EWING IRRIGATION PRODUCTS INC$275,996
GUZMAN SPORT SHOP$253,667
Acme Workwear$232,007
CENTRAL BUILDERS SUPPLY$212,677
DEVIL MOUNTAIN WHOLESALE NURSERY LLC$210,376
BERONIO LUMBER CO$207,289
RESOURCE SUPPLY LLC$184,156
AXON ENTERPRISE INC.$163,956
+216 more vendors, $4.8M combined
$9,220,784 of $6,335,383 adopted budget (145.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.7M
Building/Construction Supplies$393,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗