Adopted (FY2022)
$6.6M
Department
Sheriff
Traced to vendor payments
91.9%
Vendors paid
81
Who got paid
Aramark Correctional Services LLC$4.1M
Jimmie Muscatello's$346,098
SANTORA SALES$231,941
STAPLES BUSINESS ADVANTAGE$182,045
CHARM TEX$112,801
California Veteran Supply Inc.$94,886
SAN DIEGO POLICE EQUIPMENT CO INC$93,519
VICTORY SUPPLY LLC$80,254
GRAINGER$67,955
WESTERN STATES OILsupplier$67,229OPENCOPY$66,073
L C ACTION POLICE SUPPLY$58,533
T & S TRADING & ENTERPRISE CO$41,997
VORTECH INDUSTRIESsupplier$36,288ADAMSON POLICE PRODUCTS$36,163
+66 more vendors, $448,707 combined
$6,042,960 of $6,578,532 adopted budget (91.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$3.5M
Materials/Supplies Budget Only$2.5M
Safety$449,052
Other Materials/Supplies$171,887
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗