Adopted (FY2022)
$96,916
Department
Board of Supervisors
Traced to vendor payments
104.4%
Vendors paid
17
Who got paid
XTECHsupplier$30,834
STAPLES BUSINESS ADVANTAGE$21,087
TOPTEK MICRO CENTER INC$20,088
PATRICK & CO$10,661
BLAISDELL'S BUSINESS PRODUCTS$5,092
BETA NINETIES COMPUTER INC$4,204
IBARRA BROTHERS PRINTING$2,758
ERGO WORKS INC$2,013
OFFICE DEPOT$1,454
OPENCOPY$1,083
BlueTriton Brands Inc$578
DIAMOND TECHNOLOGY INC$509
LEE'S DELI$437
CALIFORNIA CHAMBER OF COMMERCEnonprofit$173
ESCAPE FROM NEW YORK PIZZA$133
+2 more vendors, $95 combined
$101,199 of $96,916 adopted budget (104.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$90,566
Food$6,350
Line-item source: Budget (xdgd-c79v) ↗