Adopted (FY2025)
$442,000
Department
Building Inspection
Traced to vendor payments
124.2%
Vendors paid
23
Who got paid
INSIGHT PUBLIC SECTOR INC$302,223
AMERITECH COMPUTER SERVICES INC$73,321
Acme Workwear$45,907
STAPLES BUSINESS ADVANTAGE$35,937
RESOURCE DESIGN INTERIORS$20,829
SHOE DEPOT INC$13,723
VERIZON WIRELESS$12,941
BUILDERS BOOKSOURCE$12,105
STAN'S STAMPS & SIGNS$8,638
ComputerLand of Silicon Valley$4,649
RED WING SHOE STORE - STOCKTON$2,964
ERGO WORKS INC$2,938
AROMA BUENA CATERING INC$2,498
IRVINE & JACHENS INC$2,205
INTERNATIONAL CODE COUNCIL INCnonprofit$1,745
+8 more vendors, $6,234 combined
$548,859 of $442,000 adopted budget (124.2%) 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) ↗