Adopted (FY2024)
$25,229
Department
Arts Commission
Traced to vendor payments
378.8%
Vendors paid
24
Who got paid
XTECHsupplier$22,555
M G WEST CO$16,185
PAGANINI ELECTRIC CORP$14,967
BI-RITE CATERING LLC$6,422
STAPLES BUSINESS ADVANTAGE$6,352
METROPOLITAN ELECTRICAL CONSTRUCTION$5,574
LA COCINAnonprofit$2,648
ANDEE WRIGHT PROMOTIONS$2,442
COIT SERVICE INC$2,240
COLE HARDWARE$1,847
RAINBOW GROCERY COOPERATIVE INC$1,817
TAP PLASTICS INC$1,798
ARGUELLO CATERING CO$1,740
LA MEDITERRANEE II INC$1,738
AGURTO CORPORATION DBA PESTEC$1,693
+9 more vendors, $5,560 combined
$95,578 of $25,229 adopted budget (378.8%) 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) ↗