Adopted (FY2019)
$29.9M
Department
City Administrator
Traced to vendor payments
8.6%
Vendors paid
30
Who got paid
OLD REPUBLIC TITLE COMPANY$1.0M
BOB WONDRIES FORD/WONDRIES FLEET GROUP$359,540
ACCO ENGINEERED SYSTEMS INC$200,130
ICS INTEGRATED COMMUNICATION SYSTEMS$187,657
THIncIT LLC$163,500
MAMAVA INC$98,825
XTECHsupplier$96,255MICROBIZ SECURITY CO INC$84,291
EN POINTE TECHNOLOGIES SALES LLC$70,091XEROX CORPORATION$69,720
FORENSIC ADVANTAGE SYSTEMS$57,200
SOFTNET SOLUTIONS$26,226
KELLY PAPER$25,685
TURF & INDUSTRIAL EQUIPMENT CO$22,772
AT&T MOBILITY$20,484
+15 more vendors, $82,703 combined
$2,565,079 of $29,919,223 adopted budget (8.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$15.9M
Capital Renewal$13.3M
Equipment Purchase$658,617
Line-item source: Budget (xdgd-c79v) ↗