Adopted (FY2023)
$4.6M
Department
Board of Supervisors
Traced to vendor payments
93.5%
Vendors paid
46
Who got paid
HARVEY M ROSE ASSOCIATES LLC$2.8M
MACIAS GINI & O'CONNELL LLP$347,284
HR&A Advisors Inc.$320,000
CALIFORNIA STATE ASSOCIATION OF COUNTIESnonprofit$167,154
CCS Global Tech$103,880
CARAHSOFT TECHNOLOGY CORP$92,956
DAILY JOURNAL CORPORATION$67,697
ACTNET ADVANCED TECHNOLOGY CORP$58,371
CANON SOLUTIONS AMERICA INC$40,580
WCG Inc (West Coast Consulting Group)$33,600
RICOH USA INC$32,493
NATIONAL LEAGUE OF CITIESnonprofit$29,306
INTERGRAPHICS LLC$23,889
RICHARDS WATSON & GERSHON$19,540
LAN DO & ASSOCIATES LLC$18,158
+31 more vendors, $102,889 combined
$4,285,661 of $4,584,221 adopted budget (93.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$3.9M
Other Current Expenses$375,338
Membership Fees$206,075
Maint Svcs-Equipment$30,000
Training$23,620
Court Fees and Other Comp$5,000
Rent/Lease-Building/Structure$3,000
Travel$1,700
Line-item source: Budget (xdgd-c79v) ↗