Adopted (FY2026)
$5.4M
Department
Sheriff
Traced to vendor payments
10.7%
Vendors paid
8
Who got paid
CDW GOVERNMENT LLC$488,391
West Coast Lights & Sirens Inc$48,272
CORNER OFFICE$24,645
VORTECH INDUSTRIESsupplier$11,391T & S TRADING & ENTERPRISE CO$4,044
L C ACTION POLICE SUPPLY$2,773
CENTRAL COMPUTERS INC$959
+1 more vendors, $0 combined
$580,474 of $5,443,992 adopted budget (10.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$2.7M
Capital Renewal$2.0M
Equipment Purchase$759,998
Line-item source: Budget (xdgd-c79v) ↗