Adopted (FY2020)
$4.0M
Department
Board of Supervisors
Traced to vendor payments
105.3%
Vendors paid
68
Who got paid
BUDGET AND LEGISLATIVE ANALYST JV$2.4M
Jobs With Justice Education Fundnonprofit$385,135
MACIAS GINI & O'CONNELL LLP$347,284
CALIFORNIA STATE ASSOCIATION OF COUNTIESnonprofit$160,851
Bryan Goebel$153,000
GRM INFORMATION MANAGEMENT SERVICES$145,332
WCG Inc (West Coast Consulting Group)$111,700
CARAHSOFT TECHNOLOGY CORP$104,717
DAILY JOURNAL CORPORATION$76,248
RICOH USA INC$60,093
RICHARDS WATSON & GERSHON$59,573
NATIONAL LEAGUE OF CITIESnonprofit$27,731
XTECHsupplier$24,909HORNBLOWER CRUISES & EVENTS$18,265
STAPLES BUSINESS ADVANTAGE$18,036
+53 more vendors, $111,986 combined
$4,215,799 of $4,004,954 adopted budget (105.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$3.3M
Other Current Expenses$391,188
Membership Fees$206,075
Maint Svcs-Equipment$30,000
Training$21,120
Entertainment and Promotion$10,000
Court Fees and Other Comp$5,000
Travel$1,700
Show 1 more line items
Rent/Lease-Building/Structure$1,500
Line-item source: Budget (xdgd-c79v) ↗