Adopted (FY2021)
$14.5M
Department
Controller
Traced to vendor payments
91.4%
Vendors paid
91
Who got paid
ORACLE AMERICA INC$3.5M
SMART ERP SOLUTIONS INC$3.1M
Sherpa Government Solutions LLC$806,132
XTECHsupplier$803,038DELOITTE CONSULTING LLP$731,894
MACIAS GINI & O'CONNELL LLP$537,589
CHERRYROAD TECHNOLOGIES INC$402,945
SJOBERG EVASHENK CONSULTING INC$385,150
JOBAPS INC$312,475
InFlight Corporation$280,483
CANAUDIT INC$211,000
WILLIS TOWERS WATSON US LLC$154,631
INTRASEE INC$154,237
URBAN FUTURES INC$130,000
TeamWorks Consultancy LLC$129,020
+76 more vendors, $1.7M combined
$13,290,452 of $14,535,240 adopted budget (91.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$8.4M
Other Current Expenses$5.9M
Training$226,865
Employee Expenses$7,200
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗