Adopted (FY2026)
$9.7M
Department
Sheriff
Traced to vendor payments
100.7%
Vendors paid
101
Who got paid
Aramark Correctional Services LLC$5.0M
CML Security LLC$442,432
SAN DIEGO POLICE EQUIPMENT CO INC$430,078
BOB BARKER CO INC$367,187
Secure Technology Value Solutions Inc$301,705
L C ACTION POLICE SUPPLY$248,350
VICTORY SUPPLY LLC$237,750
Black Box Safety Inc$232,064
MOTOROLA SOLUTIONS INC$226,319
GRAINGER$173,219
Maintex Inc$172,332
STAPLES BUSINESS ADVANTAGE$160,872
SANTORA SALES$140,326
VORTECH INDUSTRIESsupplier$136,845GALLS LLC$129,777
+86 more vendors, $1.4M combined
$9,772,574 of $9,704,297 adopted budget (100.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$5.3M
Materials/Supplies Budget Only$2.8M
Other Materials/Supplies$1.0M
Safety$561,828
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗