Adopted (FY2025)
$303,743
Department
City Planning
Traced to vendor payments
64.0%
Vendors paid
18
Who got paid
ZONES LLCsupplier$156,040
BLAISDELL'S BUSINESS PRODUCTS$9,760
Valdez Painting Inc$7,118
RESOURCE DESIGN INTERIORS$4,291
STAPLES BUSINESS ADVANTAGE$3,476
STAN'S STAMPS & SIGNS$2,614
BI-RITE CATERING LLC$2,030
ASSOCIATION OF ENVIRONMTL PROFESSIONALnonprofit$1,451
BRENDA'S FRENCH SOUL FOOD$1,032
Ted's Market$1,007
U S PURE WATER CORP$993
Estrellita's Snacks LLC$941
ELITE OFFICE SERVICES$806
Komaaj$765
YVONNE'S SOUTHERN SWEETS$615
+3 more vendors, $1,386 combined
$194,325 of $303,743 adopted budget (64.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$266,823
Materials/Supplies Budget Only$24,560
Food$12,360
Line-item source: Budget (xdgd-c79v) ↗