Adopted (FY2017)
$12.5M
Department
City Administrator
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Capital Renewal$8.7M
Bldgs, Structures & Improvements$3.1M
Equip Purchase$524,080
Equip Lease/Purchase-Initial$95,450
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$23,177
Line-item source: Budget (xdgd-c79v) ↗