Adopted (FY2025)
$588,570
Department
Adult Probation
Traced to vendor payments
34.6%
Vendors paid
31
Who got paid
CENTRAL COMPUTERS INC$47,585
Black Box Safety Inc$45,014
SAN DIEGO POLICE EQUIPMENT CO INC$22,132
STAPLES BUSINESS ADVANTAGE$20,093
AVENUE CYCLERY$12,361
L C ACTION POLICE SUPPLY$7,498
INSIGHT PUBLIC SECTOR INC$6,629
OPENCOPY$5,749
ERGO WORKS INC$5,215
MOTOROLA SOLUTIONS INC$4,969
Global Equipment Company Inc.$3,844
SAFEWAY INC$3,563
BLAISDELL'S BUSINESS PRODUCTS$2,915
REDWOOD TOXICOLOGY LABORATORY INC$2,716
DOOLEY ENTERPRISES INC$2,189
+16 more vendors, $11,373 combined
$203,845 of $588,570 adopted budget (34.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Mntc Supplies$303,036
Materials/Supplies Budget Only$266,434
Hospital: Clinic/Lab Supplies$10,000
Other Materials/Supplies$9,100
Line-item source: Budget (xdgd-c79v) ↗