Adopted (FY2026)
$77,958
Department
Board of Appeals
Traced to vendor payments
27.7%
Vendors paid
10
Who got paid
CARAHSOFT TECHNOLOGY CORP$5,616
POSTMASTER$4,002
XTECHsupplier$3,549IMPARK$3,335
BULLSEYE TRANSLATION LLC$2,006
GRM INFORMATION MANAGEMENT SERVICES$1,761
CANON USA INC$822
CityBase Inc.$302
CANON SOLUTIONS AMERICA INC$147
LANGUAGELINE SOLUTIONS$84
$21,625 of $77,958 adopted budget (27.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$70,758
Rents/Leases-Equipment$5,700
Other Current Expenses$1,000
Rent/Lease-Building/Structure$500
Line-item source: Budget (xdgd-c79v) ↗