Adopted (FY2021)
$96,416
Department
Board of Supervisors
Traced to vendor payments
67.3%
Vendors paid
16
Who got paid
XTECHsupplier$22,542
BETA NINETIES COMPUTER INC$13,202
STAPLES BUSINESS ADVANTAGE$9,602
PATRICK & CO$5,771
TOPTEK MICRO CENTER INC$4,114
TAB PRODUCTS CO LLC DBA AMES$2,036
IBARRA BROTHERS PRINTING$2,029
OPENCOPY$1,561
DIAMOND TECHNOLOGY INC$1,013
JMI SOURCING LLC$1,012
IRVINE & JACHENS INC$977
OFFICE DEPOT$300
H & H PRINTING INC$233
IDEAL MARKETING & PROMOTIONS$201
CALIFORNIA CHAMBER OF COMMERCEnonprofit$171
+1 more vendors, $131 combined
$64,893 of $96,416 adopted budget (67.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$96,416
Line-item source: Budget (xdgd-c79v) ↗