Adopted (FY2026)
$682,572
Department
Adult Probation
Traced to vendor payments
18.9%
Vendors paid
24
Who got paid
Think Connected LLC$33,996
DOOLEY ENTERPRISES INC$27,716
Black Box Safety Inc$18,220
STAPLES BUSINESS ADVANTAGE$15,879
CENTRAL COMPUTERS INC$9,235
BANNER UNIFORM CENTER$6,800
REDWOOD TOXICOLOGY LABORATORY INC$4,888
INSIGHT PUBLIC SECTOR INC$3,134
OPENCOPY$2,327
ERGO WORKS INC$1,183
L C ACTION POLICE SUPPLY$1,005
BLAISDELL'S BUSINESS PRODUCTS$854
Ted's Market$703
Jimmie Muscatello's$650
IMAGE SALES INC$518
+9 more vendors, $1,841 combined
$128,947 of $682,572 adopted budget (18.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$360,436
Equipment Mntc Supplies$303,036
Hospital: Clinic/Lab Supplies$10,000
Other Materials/Supplies$9,100
Line-item source: Budget (xdgd-c79v) ↗