Adopted (FY2022)
$643,833
Department
Controller
Traced to vendor payments
30.4%
Vendors paid
15
Who got paid
CDW GOVERNMENT LLC$127,691
ZONES LLCsupplier$38,065BETA NINETIES COMPUTER INC$8,997
BLAISDELL'S BUSINESS PRODUCTS$6,160
STAPLES BUSINESS ADVANTAGE$5,242
RESOURCE DESIGN INTERIORS$3,426
J SNELL & CO INC$2,005
SOCIAL IMPRINTS LLC$1,049
ERGO WORKS INC$1,027
U S PURE WATER CORP$800
GRAINGER$560
TOPTEK MICRO CENTER INC$402
STAN'S STAMPS & SIGNS$165
FASTSIGNS$133
AT&T MOBILITY$90
$195,812 of $643,833 adopted budget (30.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$529,551
Other Materials/Supplies$113,882
Food$400
Line-item source: Budget (xdgd-c79v) ↗