Adopted (FY2019)
$13.5M
Department
Controller
Traced to vendor payments
116.2%
Vendors paid
143
Who got paid
ORACLE AMERICA INC$3.2M
XTECHsupplier$2.7MACCENTURE LLP$1.3M
MACIAS GINI & O'CONNELL LLP$824,389
ROBERT HALF INTERNATIONAL INC$574,586
PROTIVITI INC$573,930
KBM-HOGUE$517,757
OLIVER WYMAN INC$505,000
InFlight Corporation$489,968
CANAUDIT INC$482,000
DELOITTE CONSULTING LLP$469,174
INTRASEE INC$393,476
EN POINTE TECHNOLOGIES SALES LLC$364,844JOBAPS INC$312,475
SJOBERG EVASHENK CONSULTING INC$283,213
+128 more vendors, $2.8M combined
$15,704,371 of $13,518,942 adopted budget (116.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$7.2M
Other Current Expenses$6.0M
Training$305,865
Travel$26,700
Employee Expenses$7,200
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗