Adopted (FY2024)
$176,916
Department
Board of Supervisors
Traced to vendor payments
89.7%
Vendors paid
20
Who got paid
XTECHsupplier$78,264
STAPLES BUSINESS ADVANTAGE$23,477
PATRICK & CO$15,761
ConvergeOne Inc.$13,553
BLAISDELL'S BUSINESS PRODUCTS$8,112
CDW GOVERNMENT LLC$5,815
EVOTEK Inc.$2,949
L PH BOLANDER & SONS INC$2,768
ERGO WORKS INC$2,626
ANDRE BOUDIN BAKERIES INC$1,321
EMERGENCY CAFE$1,092
BETA NINETIES COMPUTER INC$814
LEE'S DELI$479
BRENDA'S FRENCH SOUL FOOD$443
LA MEDITERRANEE I INC$343
+5 more vendors, $834 combined
$158,651 of $176,916 adopted budget (89.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$170,566
Food$6,350
Line-item source: Budget (xdgd-c79v) ↗