Adopted (FY2021)
$338,348
Department
Controller
Traced to vendor payments
34.7%
Vendors paid
12
Who got paid
CENTRAL COMPUTERS INC$47,750
SOFTNET SOLUTIONS$46,829
TOPTEK MICRO CENTER INC$7,566
KBM-HOGUE$3,888
STAPLES BUSINESS ADVANTAGE$3,220
C R I - SF$3,182
AT&T MOBILITY$1,663
CDW GOVERNMENT LLC$1,270
BLAISDELL'S BUSINESS PRODUCTS$1,129
R R DONNELLEY$609
U S PURE WATER CORP$178
BETA NINETIES COMPUTER INC$140
$117,423 of $338,348 adopted budget (34.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$224,666
Other Materials/Supplies$113,282
Food$400
Line-item source: Budget (xdgd-c79v) ↗