Adopted (FY2024)
$442,000
Department
Building Inspection
Traced to vendor payments
49.1%
Vendors paid
23
Who got paid
AMERITECH COMPUTER SERVICES INC$51,068
SHOE DEPOT INC$36,621
STAPLES BUSINESS ADVANTAGE$27,163
RESOURCE DESIGN INTERIORS$19,060
XTECHsupplier$18,238CDW GOVERNMENT LLC$16,098
Acme Workwear$11,705
VERIZON WIRELESS$7,492
BUILDERS BOOKSOURCE$5,519
GRAINGER$4,736
STAN'S STAMPS & SIGNS$4,634
IRVINE & JACHENS INC$4,149
ERGO WORKS INC$2,550
SIGNATURE MARKETING$2,334
SOS SURVIVAL PRODUCTS INC$1,489
+8 more vendors, $4,026 combined
$216,882 of $442,000 adopted budget (49.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$442,000
Line-item source: Budget (xdgd-c79v) ↗