Adopted (FY2025)
$8.6M
Department
Sheriff
Traced to vendor payments
91.1%
Vendors paid
88
Who got paid
Aramark Correctional Services LLC$4.1M
SAN DIEGO POLICE EQUIPMENT CO INC$585,946
SANTORA SALES$322,744
BOB BARKER CO INC$269,201
Black Box Safety Inc$228,830
Jimmie Muscatello's$210,200
L C ACTION POLICE SUPPLY$181,740
STAPLES BUSINESS ADVANTAGE$181,673
GRAINGER$166,407
VICTORY SUPPLY LLC$160,080
CHARM TEX$93,928
Mansfield Oil Company of Gainesville In$90,911
UNION DOOR$76,257
CORNER OFFICE$72,380
AMERITECH COMPUTER SERVICES INC$67,416
+73 more vendors, $1.0M combined
$7,796,138 of $8,560,404 adopted budget (91.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$5.2M
Materials/Supplies Budget Only$2.7M
Safety$411,828
Other Materials/Supplies$211,687
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗