Adopted (FY2024)
$679,058
Share of Children, Youth & Their Families’s budget
0.2%
Traced to vendor payments
36.3%
Vendors paid
10
Who got paid
XTECHsupplier$226,912
STAPLES BUSINESS ADVANTAGE$9,190
ALPINE AWARDS AND ADVERTISING INC$4,561
GRM INFORMATION MANAGEMENT SERVICES$2,856
GRAINGER$1,102
BI-RITE CATERING LLC$517
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$335
LA MEDITERRANEE II INC$333
U S PURE WATER CORP$328
EXTREME PIZZA$307
$246,442 of $679,058 adopted budget (36.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Other Materials/Supplies$432,458
Materials/Supplies Budget Only$226,300
Food$20,300
Line-item source: Budget (xdgd-c79v) ↗