Adopted (FY2019)
$25,229
Department
Arts Commission
Traced to vendor payments
121.1%
Vendors paid
12
Who got paid
BI-RITE CATERING LLC$13,508
XTECHsupplier$8,513SPECIALTY'S CAFE & BAKERY INC$3,421
RAINBOW GROCERY COOPERATIVE INC$1,793
PAGANINI ELECTRIC CORP$1,185
EXTREME PIZZA$730
VERIZON WIRELESS$635
MICROBIZ SECURITY CO INC$437
COLE FOX HARDWARE$121
PITNEY BOWES INC$88
U S PURE WATER CORP$60
STAPLES BUSINESS ADVANTAGE$49
$30,540 of $25,229 adopted budget (121.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$15,000
Materials/Supplies Budget Only$10,229
Line-item source: Budget (xdgd-c79v) ↗