Adopted (FY2020)
$7.6M
Department
Sheriff
Traced to vendor payments
7.9%
Vendors paid
35
Who got paid
AXON ENTERPRISE INC.$175,915
STAPLES BUSINESS ADVANTAGE$173,467
ARAMARK CORRECTIONAL SVCS LLC$62,400
WESTERN STATES OILsupplier$34,819City Grazingnonprofit$22,750
KEEFE COMMISSARY NETWORK LLC$21,685
Single Payment Payeespublic agency$17,027
BlueTriton Brands Inc$16,337
AMERITECH COMPUTER SERVICES INC$12,190
MESA ENERGY SYSTEMS INC$10,479
COMPUTERLAND SILICON VALLEYsupplier$10,000P-CARD ONLY US BANK N.A. - SHF$8,437
ARGUELLO CATERING CO$7,241
INTERNATIONAL FIRE INC$6,399
SAN BRUNO PET HOSPITAL$5,491
+20 more vendors, $21,252 combined
$605,889 of $7,622,112 adopted budget (7.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$3.6M
Materials/Supplies Budget Only$3.3M
Safety$449,052
Other Materials/Supplies$176,693
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗