Adopted (FY2027)
$1.8M
Department
City Planning
Traced to vendor payments
1.5%
Vendors paid
17
Who got paid
PAGE & TURNBULL INC$23,613
Inside Airbnbnonprofit$1,200
YVONNE'S SOUTHERN SWEETS$927
GRM INFORMATION MANAGEMENT SERVICES$801
Minnie Bell's Soul Movement$600
WAH MEI SCHOOLnonprofit$350
+11 more vendors, $0 combined
$27,490 of $1,815,630 adopted budget (1.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$797,263
Professional/Specialized Svcs$664,642
Rents/Leases-Equipment$177,977
Maint Svcs-Equipment$62,970
Court Fees and Other Comp$38,736
Training$30,750
Employee Expenses$22,600
Maint Svcs-Building & Structur$10,522
Show 3 more line items
Rent/Lease-Building/Structure$9,360
Membership Fees$500
Travel$310
Line-item source: Budget (xdgd-c79v) ↗