Adopted (FY2022)
$227,326
Department
District Attorney
Traced to vendor payments
171.1%
Vendors paid
36
Who got paid
CORNERSTONE TECHNOLOGY PARTNERS II JV$161,933
STAPLES BUSINESS ADVANTAGE$69,036
XTECHsupplier$48,324Jimmie Muscatello's$17,052
BLAISDELL'S BUSINESS PRODUCTS$11,003
CENTRAL COMPUTERS INC$9,114
DOOLEY ENTERPRISES INC$8,512
M S C INDUSTRIAL SUPPLY COMPANY INC$7,604
LEVY & ASSOCIATES/LEVYPROMO$6,285
ZONES LLCsupplier$5,888ARC DOCUMENT SOLUTIONS LLC$5,808
SAN DIEGO POLICE EQUIPMENT CO INC$4,579
SPOTLIGHT PROMOTIONS INC$4,158
GRAINGER$3,685
FASTSIGNS$3,443
+21 more vendors, $22,537 combined
$388,961 of $227,326 adopted budget (171.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$188,326
Safety$39,000
Line-item source: Budget (xdgd-c79v) ↗