Adopted (FY2022)
$211,783
Department
Adult Probation
Traced to vendor payments
82.8%
Vendors paid
26
Who got paid
CDW GOVERNMENT LLC$34,612
BI INCORPORATED$26,216
SAN DIEGO POLICE EQUIPMENT CO INC$20,014
RESOURCE DESIGN INTERIORS$19,464
STAPLES BUSINESS ADVANTAGE$15,369
MALLORY SAFETY & SUPPLY LLC$11,378
OPENCOPY$8,404
AT&T MOBILITY$6,646
L C ACTION POLICE SUPPLY$6,462
BLAISDELL'S BUSINESS PRODUCTS$4,876
GRAINGER$4,759
CENTRAL COMPUTERS INC$4,098
AMERICAN RED CROSS BAY AREA CHAPTERnonprofit$3,600
REDWOOD TOXICOLOGY LABORATORY INC$2,390
ACTION TARGET INC$1,563
+11 more vendors, $5,446 combined
$175,296 of $211,783 adopted budget (82.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$179,383
Other Materials/Supplies$19,400
Hospital: Clinic/Lab Supplies$13,000
Line-item source: Budget (xdgd-c79v) ↗