Adopted (FY2024)
$16.2M
Department
Controller
Traced to vendor payments
64.3%
Vendors paid
103
Who got paid
MYTHICS LLC dba MYTHICS VIII LLC$3.5M
SMART ERP SOLUTIONS INC$1.2M
Grant Street Group Inc$844,125
MACIAS GINI & O'CONNELL LLP$501,604
XTECHsupplier$363,735DELOITTE CONSULTING LLP$271,134
InFlight Corporation$265,599
SJOBERG EVASHENK CONSULTING INC$261,664
BETA NINETIES COMPUTER INC$256,977
CHEIRON INC$249,218
TeamWorks Consultancy LLC$243,040
CCS Global Tech$239,612
ACCENTURE LLP$180,085
COREY CANAPARY & GALANIS$165,583
WILLIS TOWERS WATSON US LLC$159,348
+88 more vendors, $1.6M combined
$10,402,661 of $16,186,581 adopted budget (64.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$9.1M
Other Current Expenses$6.7M
Training$272,865
Travel$36,295
Employee Expenses$7,200
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗