Adopted (FY2025)
$24.1M
Department
Recreation & Parks
Traced to vendor payments
31.7%
Vendors paid
20
Who got paid
CHICAGO TITLE COMPANYsupplier$5.4M
A R G CONSERVATION SERVICES$621,216
SAN FRANCISCO TOYOTA$307,587
PAPE MACHINERY INC$298,542
TOWNE FORD SALESsupplier$282,529Vista Ford Lincoln$193,937
TURF STAR INC$94,164
BELKORP AG LLC$82,521
Future Chevrolet of Sacramento$80,871
JMI SOURCING LLC$60,821
BOB WONDRIES FORD/WONDRIES FLEET GROUP$57,756
TURF & INDUSTRIAL EQUIPMENT CO$40,409
CRESCO EQUIPMENT RENTALS$34,706
AUTO SOUND PERFORMANCE$31,243
UNITED SITE SERVICES OF CALIFORNIA INC$26,715
+5 more vendors, $46,777 combined
$7,639,894 of $24,110,059 adopted budget (31.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$11.7M
Bldg: Structures/Improvements$10.8M
Equipment Purchase$1.5M
Line-item source: Budget (xdgd-c79v) ↗