Adopted (FY2022)
$25,229
Department
Arts Commission
Traced to vendor payments
152.3%
Vendors paid
14
Who got paid
SIGILLO SUPPLY INC$10,602
A A A FLAG & BANNER MFG CO INC$8,552
HOLZMUELLER CORP$6,365
STAPLES BUSINESS ADVANTAGE$3,302
Peoplespace$2,623
COLE HARDWARE$1,932
BI-RITE CATERING LLC$1,891
APPLIED AIR FILTERS$1,200
ATTHOWE FINE ARTS SERVICES$658
GAYLORD BROS INC$583
TROPHY MASTERS$236
RAINBOW GROCERY COOPERATIVE INC$235
SAN FRANCISCO PAINTSOURCE INC$200
BOOKS INC$47
$38,427 of $25,229 adopted budget (152.3%) 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) ↗