Adopted (FY2023)
$592,158
Department
Controller
Traced to vendor payments
77.0%
Vendors paid
15
Who got paid
RESOURCE DESIGN INTERIORS$147,977
XTECHsupplier$115,275COMPUTERLAND SILICON VALLEYsupplier$84,956CDW GOVERNMENT LLC$54,264
BETA NINETIES COMPUTER INC$19,505
STAPLES BUSINESS ADVANTAGE$8,446
BLAISDELL'S BUSINESS PRODUCTS$8,372
BI-RITE CATERING LLC$5,717
ERGO WORKS INC$5,502
GRAINGER$3,632
EXTREME PIZZA$733
ANDRE BOUDIN BAKERIES INC$663
MORE PREPARED$526
IMAGE SALES INC$363
+1 more vendors, $0 combined
$455,932 of $592,158 adopted budget (77.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$298,476
Other Materials/Supplies$293,282
Food$400
Line-item source: Budget (xdgd-c79v) ↗