Adopted (FY2021)
$1.2M
Department
Building Inspection
Traced to vendor payments
26.4%
Vendors paid
18
Who got paid
INSIGHT PUBLIC SECTOR INC$78,700
BRIDGE MICRO$48,161
AMERITECH COMPUTER SERVICES INC$40,580
VERIZON WIRELESS$37,058
STAPLES BUSINESS ADVANTAGE$30,782
EN POINTE TECHNOLOGIES SALES LLC$25,457SHOE DEPOT INC$19,288
STAN'S STAMPS & SIGNS$15,662
ConvergeOne Inc.$12,322
BUILDERS BOOKSOURCE$8,007
INTERSTATE PLASTICS INC$4,934
UNITED CALIFORNIA GLASS & DOOR$3,910
GRM INFORMATION MANAGEMENT SERVICES$3,060
ERGO WORKS INC$1,072
GRAINGER$827
+3 more vendors, $358 combined
$330,179 of $1,249,751 adopted budget (26.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.2M
Line-item source: Budget (xdgd-c79v) ↗