Adopted (FY2027)
$6.9M
Department
Recreation & Parks
Traced to vendor payments
4.7%
Vendors paid
74
Who got paid
SYSCO CENTRAL CALIFORNIA INC$72,728
GUZMAN SPORT SHOP$65,693
WAXIE SANITARY SUPPLY$31,218
EWING IRRIGATION PRODUCTS INC$31,090
GRAINGER$13,016
MICROBIZ SECURITY CO INC$11,048
RESOURCE DESIGN INTERIORS$10,931
VORTECH INDUSTRIESsupplier$8,019ALPINE AWARDS$6,699
ROSS RECREATION EQUIP CO$5,944
Tri-3 Chemical Systems Company$4,828
ALLIED FLUID PRODUCTS CORP$4,558
DEVIL MOUNTAIN WHOLESALE NURSERY LLC$4,448
BIRITE FOOD SERVICE DISTRIBUTORS$4,344
ALAMEDA ELECTRICAL DISTRIBUTORS INC$3,894
+59 more vendors, $48,472 combined
$326,931 of $6,934,584 adopted budget (4.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$6.3M
Building/Construction Supplies$393,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗