Adopted (FY2021)
$756,912
Department
Sheriff
Traced to vendor payments
80.4%
Vendors paid
5
Who got paid
BOB WONDRIES FORD/WONDRIES FLEET GROUP$467,016
West Coast Lights & Sirens Inc$102,711
AMERITECH COMPUTER SERVICES INC$18,108
STRECH PLASTICS INC$11,472
JOHNSTONE SUPPLY$9,144
$608,452 of $756,912 adopted budget (80.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$653,456
Equipment Purchase$103,456
Line-item source: Budget (xdgd-c79v) ↗