Adopted (FY2024)
$7.6M
Department
Sheriff
Traced to vendor payments
88.1%
Vendors paid
90
Who got paid
Aramark Correctional Services LLC$3.4M
SAN DIEGO POLICE EQUIPMENT CO INC$588,470
SANTORA SALES$338,850
BOB BARKER CO INC$298,695
VICTORY SUPPLY LLC$183,101
STAPLES BUSINESS ADVANTAGE$177,908
CHARM TEX$149,276
Jimmie Muscatello's$142,628
GRAINGER$100,675
L C ACTION POLICE SUPPLY$91,304
CORNER OFFICE$87,831
AMERITECH COMPUTER SERVICES INC$74,911
OPENCOPY$66,651
VORTECH INDUSTRIESsupplier$61,305WESTERN STATES OILsupplier$45,719+75 more vendors, $815,064 combined
$6,661,457 of $7,564,112 adopted budget (88.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$4.0M
Materials/Supplies Budget Only$2.8M
Safety$449,052
Other Materials/Supplies$211,887
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗