Adopted (FY2024)
$630,011
Department
Controller
Traced to vendor payments
88.9%
Vendors paid
18
Who got paid
RESOURCE DESIGN INTERIORS$403,695
SOFTNET SOLUTIONS$66,521
XTECHsupplier$24,437CDW GOVERNMENT LLC$21,592
BLAISDELL'S BUSINESS PRODUCTS$15,575
STAPLES BUSINESS ADVANTAGE$8,038
PAGANINI ELECTRIC CORP$5,925
BETA NINETIES COMPUTER INC$4,794
BI-RITE CATERING LLC$4,404
GRAINGER$948
U S PURE WATER CORP$923
AT&T MOBILITY$809
Safeware Inc$772
ANDRE BOUDIN BAKERIES INC$690
PayrollOrgnonprofit$391
+3 more vendors, $361 combined
$559,874 of $630,011 adopted budget (88.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$336,329
Other Materials/Supplies$293,282
Food$400
Line-item source: Budget (xdgd-c79v) ↗