Adopted (FY2027)
$8.5M
Department
Sheriff
Traced to vendor payments
1.3%
Vendors paid
17
Who got paid
Residence Inn by Marriott Morgan Hill$89,249
RECOLOGY PENINSULA SERVICES$10,470
Karla's Janitorial & Suppliers L.L.C.$7,125
AGURTO CORPORATION DBA PESTEC$3,793
TRIDENT K9 CONSULTING INC$750
DIRECTV INC$699
AMERICAN AIRLINES INC$590
COMCAST CABLE COMMUNICATIONS MANAGEMENT$543
SOUTH BAY REGIONAL PUB SFTY TRNG CNSRTMnonprofit$481
P-CARD ONLY US BANK N.A. - SHF$400
+7 more vendors, $0 combined
$114,100 of $8,501,637 adopted budget (1.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.8M
Other Current Expenses$2.4M
Rent/Lease-Building/Structure$1.7M
Training$521,840
Maint Svcs-Building & Structur$354,656
Utilities$250,000
Taxes: Licenses/Permits$223,261
Maint Svcs-Equipment$90,720
Show 6 more line items
Rents/Leases-Equipment$68,018
Membership Fees$40,205
Travel$31,185
Entertainment and Promotion$21,500
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗