Adopted (FY2022)
$490,495
Department
City Planning
Traced to vendor payments
32.1%
Vendors paid
21
Who got paid
RESOURCE DESIGN INTERIORS$51,924
CDW GOVERNMENT LLC$42,957
XTECHsupplier$16,115Keystone Safe Company$10,767
BLAISDELL'S BUSINESS PRODUCTS$8,031
METROPOLITAN ELECTRICAL CONSTRUCTION$5,247
LA COCINAnonprofit$4,204
SPOTLIGHT PROMOTIONS INC$3,457
STAN'S STAMPS & SIGNS$3,241
STAPLES BUSINESS ADVANTAGE$2,626
U S PURE WATER CORP$2,108
AMAZON.COM LLC$1,501
BI-RITE CATERING LLC$1,325
TED'S MARKET$1,099
LA MEDITERRANEE I INC$847
+6 more vendors, $1,779 combined
$157,227 of $490,495 adopted budget (32.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$433,495
Food$30,400
Materials/Supplies Budget Only$26,600
Line-item source: Budget (xdgd-c79v) ↗