Adopted (FY2020)
$2.7M
Department
Sheriff
Traced to vendor payments
18.9%
Vendors paid
13
Who got paid
MODEL 1 COMMERCIAL VEHICLES INC.$259,977
CORNERSTONE TECHNOLOGY PARTNERS II JV$112,517
West Coast Lights & Sirens Inc$90,629
GRAINGER$10,694
AXON ENTERPRISE INC.$8,897
CENTRAL COMPUTERS INC$6,741
POWERSPORTS OF VALLEJO INC$4,481
Liberty Safes of San Jose$4,232
L C ACTION POLICE SUPPLY$4,174
California Veteran Supply Inc.$2,628
TEC-ACCUTITE$554
T & S TRADING & ENTERPRISE CO$404
TECHNOLOGY UNLIMITED INC$171
$506,097 of $2,683,659 adopted budget (18.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$2.3M
Equipment Purchase$360,147
Line-item source: Budget (xdgd-c79v) ↗