Adopted (FY2019)
$7.6M
Department
Sheriff
Traced to vendor payments
7.4%
Vendors paid
13
Who got paid
Find-all Security Systems LLC$206,048
BOB WONDRIES FORD/WONDRIES FLEET GROUP$149,637
Napa Ford Lincoln$103,175
ARRANGED4COMFORT$50,329
CREATIVE SUPPORTS INC$17,803
SPEEDY'S HARDWARE$9,982
PSE - PUBLIC SAFETY EQUIPMENT$8,261
ACTION TARGET$7,395
GRAINGER$3,058
RETURN TO WORK SERVICES$2,270
L C ACTION POLICE SUPPLY$1,456
GALLS LLC$1,430
JOHNSTONE SUPPLY$429
$561,272 of $7,587,886 adopted budget (7.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$5.7M
Bldg: Structures/Improvements$1.5M
Equipment Purchase$407,886
Line-item source: Budget (xdgd-c79v) ↗