Adopted (FY2019)
$6.6M
Department
Sheriff
Traced to vendor payments
10.2%
Vendors paid
28
Who got paid
SAN DIEGO POLICE EQUIPMENT CO INC$183,979
STAPLES BUSINESS ADVANTAGE$139,615
ARAMARK CORRECTIONAL SVCS LLC$105,975
EN POINTE TECHNOLOGIES SALES LLC$53,159KEEFE COMMISSARY NETWORK LLC$34,512
OPENCOPY$33,594
WESTERN STATES OILsupplier$33,172GALLS LLC$24,610
CHEVRON U S A INC$12,407
BlueTriton Brands Inc$11,915
AMERITECH COMPUTER SERVICES INC$11,486
CAL-STEAM A WOLSELEY COMPANY$7,800
CALIFORNIA PAINT COMPANY$3,828
VERIZON WIRELESS$2,508
MALTBY ELECTRIC SUPPLY CO INC$2,433
+13 more vendors, $10,909 combined
$671,902 of $6,608,336 adopted budget (10.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$3.6M
Materials/Supplies Budget Only$2.3M
Safety$449,052
Other Materials/Supplies$178,887
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗