Adopted (FY2023)
$211,783
Department
Adult Probation
Traced to vendor payments
76.7%
Vendors paid
28
Who got paid
BI INCORPORATED$60,075
COMPUTERLAND SILICON VALLEYsupplier$35,918Jimmie Muscatello's$16,304
STAPLES BUSINESS ADVANTAGE$12,969
SPOTLIGHT PROMOTIONS INC$9,324
BANNER UNIFORM CENTER$4,628
OPENCOPY$3,366
ERGO WORKS INC$2,681
L C ACTION POLICE SUPPLY$2,502
MIDWEST LIBRARY SERVICE$2,126
REDWOOD TOXICOLOGY LABORATORY INC$1,792
RESOURCE DESIGN INTERIORS$1,704
OFR GROUP$1,383
AVENUE CYCLERY$853
GRAINGER$787
+13 more vendors, $6,015 combined
$162,428 of $211,783 adopted budget (76.7%) 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) ↗