Adopted (FY2024)
$176,783
Department
Adult Probation
Traced to vendor payments
102.1%
Vendors paid
27
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$60,086
STAPLES BUSINESS ADVANTAGE$16,882
MEDLINE INDUSTRIES INCsupplier$13,921CENTRAL COMPUTERS INC$13,270
SAN DIEGO POLICE EQUIPMENT CO INC$9,094
MALLORY SAFETY & SUPPLY LLC$8,417
EMERGENT DEVICES INC$8,017
L C ACTION POLICE SUPPLY$7,469
JMI SOURCING LLC$6,084
INSIGHT PUBLIC SECTOR INC$5,380
OPENCOPY$5,250
ERGO WORKS INC$4,168
REDWOOD TOXICOLOGY LABORATORY INC$3,666
MICROBIZ SECURITY CO INC$3,657
BANNER UNIFORM CENTER$2,374
+12 more vendors, $12,690 combined
$180,424 of $176,783 adopted budget (102.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$144,383
Other Materials/Supplies$19,400
Hospital: Clinic/Lab Supplies$13,000
Line-item source: Budget (xdgd-c79v) ↗