Adopted (FY2019)
$701,811
Department
Building Inspection
Traced to vendor payments
116.0%
Vendors paid
5
Who got paid
EN POINTE TECHNOLOGIES SALES LLC$377,901
BOB WONDRIES FORD/WONDRIES FLEET GROUP$279,440
AMERITECH COMPUTER SERVICES INC$108,202
XTECHsupplier$38,923COMPUTERLAND SILICON VALLEYsupplier$9,958$814,423 of $701,811 adopted budget (116.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$701,811
Line-item source: Budget (xdgd-c79v) ↗