Adopted (FY2023)
$256,162
Department
Assessor-Recorder
Traced to vendor payments
20.1%
Vendors paid
17
Who got paid
STAPLES BUSINESS ADVANTAGE$20,440
BLAISDELL'S BUSINESS PRODUCTS$7,932
LA COCINAnonprofit$4,670
COMPUTERLAND SILICON VALLEYsupplier$4,665AROMA BUENA CATERING INC$2,908
CDW GOVERNMENT LLC$2,851
SPOTLIGHT PROMOTIONS INC$2,662
GRAINGER$1,197
PATRICK & CO$970
PINNACLE PRINT SOLUTIONS INC$791
U S PURE WATER CORP$780
DISCOUNT BUILDERS SUPPLY$503
EARTH SHAKES INC$415
OFFICE RELIEF INC$371
AMERITECH COMPUTER SERVICES INC$209
+2 more vendors, $92 combined
$51,457 of $256,162 adopted budget (20.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$130,500
Materials/Supplies Budget Only$120,662
Equipment Mntc Supplies$5,000
Line-item source: Budget (xdgd-c79v) ↗