Adopted (FY2023)
$590,000
Department
Building Inspection
Traced to vendor payments
77.5%
Vendors paid
20
Who got paid
INSIGHT PUBLIC SECTOR INC$107,400
INTERNATIONAL CODE COUNCIL INCnonprofit$79,849
VERIZON WIRELESS$47,889
SHOE DEPOT INC$45,479
STAPLES BUSINESS ADVANTAGE$39,450
RESOURCE DESIGN INTERIORS$36,436
AMERITECH COMPUTER SERVICES INC$26,615
XTECHsupplier$20,628BUILDERS BOOKSOURCE$16,659
JMI SOURCING LLC$9,552
STAN'S STAMPS & SIGNS$7,315
ERGO WORKS INC$5,450
One Workplace$4,283
GRAINGER$3,598
INTERSTATE PLASTICS INC$3,343
+5 more vendors, $3,473 combined
$457,420 of $590,000 adopted budget (77.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$590,000
Line-item source: Budget (xdgd-c79v) ↗