Adopted (FY2026)
$12.6M
Department
Controller
Traced to vendor payments
85.0%
Vendors paid
94
Who got paid
MYTHICS LLC dba MYTHICS VIII LLC$3.2M
Grant Street Group Inc$942,459
Euna Solutions Inc.$839,895
MACIAS GINI & O'CONNELL LLP$691,079
SMART ERP SOLUTIONS INC$608,130
SJOBERG EVASHENK CONSULTING INC$472,605
NetSPI LLC$462,976
XTECHsupplier$338,938HEALTH MANAGEMENT ASSOCIATES INC$308,101
BETA NINETIES COMPUTER INC$229,530
Skuid Inc.$191,300
DIAMOND TECHNOLOGY INC$183,200
CHEIRON INC$148,750
CROWE LLP$147,400
Baker Tilly Advisory Group LP$141,625
+79 more vendors, $1.8M combined
$10,698,839 of $12,588,724 adopted budget (85.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$6.8M
Other Current Expenses$5.5M
Training$272,515
Membership Fees$9,000
Employee Expenses$7,200
Line-item source: Budget (xdgd-c79v) ↗