Adopted (FY2027)
$202.9M
Department
City Administrator
Traced to vendor payments
10.5%
Vendors paid
90
Who got paid
ALLIANT INSURANCE SERVICES INCsupplier$18.0M
KAIM 350 Rhode Island LLCsupplier$1.9M
PITNEY BOWES INC$500,000
HI-TECH EMERGENCY VEHICLE SERVICE INC$202,861
BLACK BEAR SECURITY SERVICES INC$98,644
Geotab USA Inc.$70,563
TREELINE SECURITY INC$67,177
HONEYWELL BUILDING SOLUTIONS$50,997
TK ELEVATOR CORPORATION$39,739
CHINESE PROGRESSIVE ASSOCIATIONnonprofit$33,333
The Sourcing Group LLC$31,870
California Printing Consultants$30,104
CALITHO$29,593
XTECHsupplier$24,999WORKER RIGHTS CONSORTIUMnonprofit$18,355
+75 more vendors, $224,551 combined
$21,381,175 of $202,928,298 adopted budget (10.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$74.4M
Professional/Specialized Svcs$64.9M
Rent/Lease-Building/Structure$40.2M
Maint Svcs-Equipment$7.9M
Insurance$7.2M
Maint Svcs-Building & Structur$6.3M
Taxes: Licenses/Permits$1.1M
Membership Fees$484,515
Show 5 more line items
Rents/Leases-Equipment$271,732
Training$87,474
Entertainment and Promotion$35,150
Employee Expenses$27,855
Travel$10,625
Line-item source: Budget (xdgd-c79v) ↗