Adopted (FY2019)
$425,724
Department
Adult Probation
Traced to vendor payments
32.0%
Vendors paid
13
Who got paid
XTECHsupplier$77,606EN POINTE TECHNOLOGIES SALES LLC$26,649
CITIBANK NA$9,359
REDWOOD TOXICOLOGY LABORATORY INC$7,114
STAPLES BUSINESS ADVANTAGE$6,693
CPS HR CONSULTING$3,539
VERIZON WIRELESS$2,937
IRVINE & JACHENS INC$1,845
AMERICAN RED CROSS BAY AREA CHAPTERnonprofit$283
SWEET MEMORY$125
GIVE SOMETHING BACK INC$23
ERGO WORKS INC$15
+1 more vendors, $0 combined
$136,093 of $425,724 adopted budget (32.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$314,384
Safety$73,464
Other Materials/Supplies$37,876
Line-item source: Budget (xdgd-c79v) ↗