Adopted (FY2020)
$15.0M
Department
Controller
Traced to vendor payments
87.5%
Vendors paid
116
Who got paid
ORACLE AMERICA INC$2.2M
XTECHsupplier$1.9MDELOITTE CONSULTING LLP$1.8M
MYTHICS LLC dba MYTHICS VIII LLC$833,280
CHERRYROAD TECHNOLOGIES INC$632,055
MACIAS GINI & O'CONNELL LLP$618,730
INTRASEE INC$539,844
ACCENTURE LLP$491,721
EN POINTE TECHNOLOGIES SALES LLC$374,699JOBAPS INC$312,475
SJOBERG EVASHENK CONSULTING INC$249,228
MK PARTNERS INC$222,800
CANAUDIT INC$209,300
OLIVER WYMAN INC$195,000
CUMMING MANAGEMENT GROUP INC$171,795
+101 more vendors, $2.4M combined
$13,100,237 of $14,976,267 adopted budget (87.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$8.1M
Other Current Expenses$6.5M
Training$305,865
Travel$40,145
Employee Expenses$7,200
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗