Adopted (FY2021)
$6.5M
Department
Sheriff
Traced to vendor payments
66.6%
Vendors paid
103
Who got paid
ARAMARK CORRECTIONAL SVCS LLC$1.7M
SAN DIEGO POLICE EQUIPMENT CO INC$358,303
AXON ENTERPRISE INC.$321,088
Jimmie Muscatello's$189,642
SANTORA SALES$161,238
STAPLES BUSINESS ADVANTAGE$124,156
CORNERSTONE TECHNOLOGY PARTNERS II JV$103,456
L C ACTION POLICE SUPPLY$94,426
AMERITECH COMPUTER SERVICES INC$93,728
ADAMSON POLICE PRODUCTS$86,846
GRAINGER$70,778
VICTORY SUPPLY LLC$70,572
CHARM TEX$66,430
CENTRAL COMPUTERS INC$55,994
OPENCOPY$52,027
+88 more vendors, $733,330 combined
$4,314,920 of $6,481,386 adopted budget (66.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$3.4M
Materials/Supplies Budget Only$2.5M
Safety$449,052
Other Materials/Supplies$178,887
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗