Adopted (FY2023)
$226,916
Department
Board of Supervisors
Traced to vendor payments
57.6%
Vendors paid
24
Who got paid
XTECHsupplier$60,462
STAPLES BUSINESS ADVANTAGE$20,675
BETA NINETIES COMPUTER INC$15,087
PATRICK & CO$8,025
BLAISDELL'S BUSINESS PRODUCTS$7,930
DIAMOND TECHNOLOGY INC$7,212
EMERGENCY CAFE$1,882
INSIGHT PUBLIC SECTOR INC$1,592
OFFICE DEPOT$1,244
OPENCOPY$1,001
ANDRE BOUDIN BAKERIES INC$841
MISSION LANGUAGE & VOCATIONAL SCHOOLnonprofit$780
FURNITURE BY WILLIAM WEBB$639
ERGO WORKS INC$569
BRENDA'S FRENCH SOUL FOOD$546
+9 more vendors, $2,259 combined
$130,744 of $226,916 adopted budget (57.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$220,566
Food$6,350
Line-item source: Budget (xdgd-c79v) ↗