Adopted (FY2026)
$381,000
Department
Building Inspection
Traced to vendor payments
125.4%
Vendors paid
21
Who got paid
ZONES LLCsupplier$108,300
BUILDERS BOOKSOURCE$102,360
Acme Workwear$79,750
AMERITECH COMPUTER SERVICES INC$35,616
CREATIVE MARKETING CONCEPTS$28,928
STAPLES BUSINESS ADVANTAGE$28,630
VERIZON WIRELESS$23,465
XTECHsupplier$19,181GRAINGER$11,560
AROMA BUENA CATERING INC$10,928
SHOE DEPOT INC$10,545
RESOURCE DESIGN INTERIORS$6,142
STAN'S STAMPS & SIGNS$3,805
RED WING SHOE STORE - STOCKTON$2,313
AT&T MOBILITY$1,814
+6 more vendors, $4,576 combined
$477,913 of $381,000 adopted budget (125.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$381,000
Line-item source: Budget (xdgd-c79v) ↗