Adopted (FY2022)
$530,438
Department
Building Inspection
Traced to vendor payments
66.1%
Vendors paid
17
Who got paid
INSIGHT PUBLIC SECTOR INC$95,123
AMERITECH COMPUTER SERVICES INC$49,196
VERIZON WIRELESS$48,208
SHOE DEPOT INC$43,217
STAPLES BUSINESS ADVANTAGE$31,690
RESOURCE DESIGN INTERIORS$27,580
BUILDERS BOOKSOURCE$14,108
STAN'S STAMPS & SIGNS$13,113
ERGO WORKS INC$11,307
One Workplace$9,627
JMI SOURCING LLC$2,734
SOS SURVIVAL PRODUCTS INC$1,558
GRAINGER$1,360
SAFETYMAX CORP$940
ANDRE BOUDIN BAKERIES INC$445
+2 more vendors, $488 combined
$350,696 of $530,438 adopted budget (66.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$530,438
Line-item source: Budget (xdgd-c79v) ↗