Adopted (FY2019)
$461,648
Department
District Attorney
Traced to vendor payments
5.9%
Vendors paid
15
Who got paid
DS BROS LLC$10,326
SPECIALTY'S CAFE & BAKERY INC$9,071
CONTRA COSTA COUNTY$3,033
PET FOOD EXPRESS LTD$1,004
XTECHsupplier$959VERIZON WIRELESS$612
EXTREME PIZZA$535
STAPLES BUSINESS ADVANTAGE$325
MICROBIZ SECURITY CO INC$320
CHEVRON U S A INC$280
Single Payment Payeespublic agency$208
EN POINTE TECHNOLOGIES SALES LLC$200P-CARD ONLY US BANK N.A. - DAT$163
LEVY & ASSOCIATES/LEVYPROMO$138
+1 more vendors, $0 combined
$27,174 of $461,648 adopted budget (5.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$240,016
Materials/Supplies Budget Only$182,632
Safety$39,000
Line-item source: Budget (xdgd-c79v) ↗