Adopted (FY2027)
$681,070
Department
Adult Probation
Traced to vendor payments
2.4%
Vendors paid
7
Who got paid
Black Box Safety Inc$5,525
RESOURCE DESIGN INTERIORS$4,358
GALLS LLC$3,498
BLAISDELL'S BUSINESS PRODUCTS$1,435
GRAINGER$787
STAPLES BUSINESS ADVANTAGE$747
+1 more vendors, $0 combined
$16,350 of $681,070 adopted budget (2.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$358,934
Equipment Mntc Supplies$303,036
Hospital: Clinic/Lab Supplies$10,000
Other Materials/Supplies$9,100
Line-item source: Budget (xdgd-c79v) ↗