Adopted (FY2025)
$6.0M
Department
Recreation & Parks
Traced to vendor payments
154.0%
Vendors paid
240
Who got paid
HERITAGE LANDSCAPE SUPPLY GROUP INC$644,176
SYSCO CENTRAL CALIFORNIA INC$517,452
GRAINGER$386,464
ROMEO PACKING CO$301,094
SANTORA APARTMENT & BUILDING SUPPLIES$290,448
EWING IRRIGATION PRODUCTS INC$287,419
GUZMAN SPORT SHOP$276,185
ALPINE AWARDS AND ADVERTISING INC$272,659
CENTER HARDWARE CO INC$271,038
CENTRAL BUILDERS SUPPLY$254,231
ROBERTS HARDWARE$244,700
Acme Workwear$239,429
DEVIL MOUNTAIN WHOLESALE NURSERY LLC$164,755
RESOURCE SUPPLY LLC$164,254
RICOH USA INC$147,101
+225 more vendors, $4.7M combined
$9,191,195 of $5,968,946 adopted budget (154.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$5.3M
Building/Construction Supplies$393,739
Safety$200,000
Other Materials/Supplies$26,222
Line-item source: Budget (xdgd-c79v) ↗