Adopted (FY2026)
$139,500
Department
City Attorney
Traced to vendor payments
166.0%
Vendors paid
10
Who got paid
RESOURCE DESIGN INTERIORS$133,961
STAPLES BUSINESS ADVANTAGE$41,686
BLAISDELL'S BUSINESS PRODUCTS$16,184
AMERITECH COMPUTER SERVICES INC$13,788
ERGO WORKS INC$10,122
AAA WORKSPACE$10,121
ODP Business Solutions LLC$2,849
PINNACLE PRINT SOLUTIONS INC$1,794
GALLS LLC$675
AT&T MOBILITY$433
$231,613 of $139,500 adopted budget (166.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$139,500
Line-item source: Budget (xdgd-c79v) ↗