Adopted (FY2025)
$5.0M
Department
Sheriff
Traced to vendor payments
9.2%
Vendors paid
11
Who got paid
TOWNE FORD SALESsupplier$237,916
BOB WONDRIES FORD/WONDRIES FLEET GROUP$64,285
Vista Ford Lincoln$55,194
MICROBIZ SECURITY CO INC$25,870
CENTRAL COMPUTERS INC$17,395
TRIDENT K9 CONSULTING INC$15,500
CORNER OFFICE$11,757
L C ACTION POLICE SUPPLY$11,587
Black Box Safety Inc$11,525
AMERITECH COMPUTER SERVICES INC$5,381
RAY ALLEN MFG CO INC$1,316
$457,725 of $4,994,280 adopted budget (9.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$4.6M
Equipment Purchase$350,000
Line-item source: Budget (xdgd-c79v) ↗