Adopted (FY2021)
$25,229
Department
Arts Commission
Traced to vendor payments
62.2%
Vendors paid
11
Who got paid
XTECHsupplier$4,875
STAPLES BUSINESS ADVANTAGE$2,745
GAYLORD BROS INC$2,125
HOLLINGER METAL EDGE INC$1,843
VORTECH INDUSTRIESsupplier$1,618Bogi Solutions$1,128
RAINBOW GROCERY COOPERATIVE INC$450
PITNEY BOWES INC$364
U S PURE WATER CORP$355
SIGILLO SUPPLY INC$107
BOOKS INC$92
$15,703 of $25,229 adopted budget (62.2%) 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) ↗