Adopted (FY2027)
$9.3M
Department
Sheriff
Traced to vendor payments
0.6%
Vendors paid
11
Who got paid
TRUE BLUE AUTOMATION SERVICES$19,948
WAXIE SANITARY SUPPLY$18,936
GRAINGER$5,058
OPENCOPY$4,140
ConvergeOne Inc.$2,275
L C ACTION POLICE SUPPLY$2,118
P-CARD ONLY US BANK N.A. - SHF$393
+4 more vendors, $0 combined
$52,869 of $9,282,897 adopted budget (0.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$5.7M
Materials/Supplies Budget Only$2.0M
Other Materials/Supplies$1.0M
Safety$561,828
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗