Adopted (FY2025)
$547,486
Department
Controller
Traced to vendor payments
154.4%
Vendors paid
26
Who got paid
RESOURCE DESIGN INTERIORS$466,941
Accend Networks$130,939
CDW GOVERNMENT LLC$58,222
SOFTNET SOLUTIONS$52,111
COMPUTERLAND SILICON VALLEYsupplier$48,695NEW TECH SOLUTIONS INC$22,261
ACTNET ADVANCED TECHNOLOGY CORP$12,673
STAPLES BUSINESS ADVANTAGE$9,338
ERGO WORKS INC$8,207
BLAISDELL'S BUSINESS PRODUCTS$8,033
BETA NINETIES COMPUTER INC$6,739
WHITE CAP LP$3,913
BI-RITE CATERING LLC$2,479
Busch Systems International Inc.$2,379
GRAINGER$2,216
+11 more vendors, $10,308 combined
$845,455 of $547,486 adopted budget (154.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$276,132
Other Materials/Supplies$261,954
Food$9,400
Line-item source: Budget (xdgd-c79v) ↗