Adopted (FY2019)
$5.5M
Department
Building Inspection
Traced to vendor payments
66.7%
Vendors paid
87
Who got paid
B M I IMAGING SYSTEMS$1.6M
BANK OF AMERICA NT & SAfiscal agent$193,666GEOTECHNICAL CONSULTANTS INC$192,900
RICOH USA INC$156,389
EN POINTE TECHNOLOGIES SALES LLC$144,395BRIDGE MICRO$140,620
SELECTRON TECHNOLOGIES INC$131,280
PCMG INC$114,702
ORACLE AMERICA INC$96,714
ZONES LLCsupplier$90,457AMERITECH COMPUTER SERVICES INC$79,502
PRESIDIO NETWORKED SOLUTIONS GROUP LLC$78,853
VERIZON WIRELESS$62,311
STAPLES BUSINESS ADVANTAGE$60,040
GRM INFORMATION MANAGEMENT SERVICES$59,687
+72 more vendors, $546,982 combined
$3,701,313 of $5,549,966 adopted budget (66.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.4M
Other Current Expenses$2.1M
Maint Svcs-Equipment$468,080
Training$293,993
Rents/Leases-Equipment$90,000
Employee Expenses$53,667
Travel$48,624
Rent/Lease-Building/Structure$38,000
Show 5 more line items
Taxes: Licenses/Permits$31,827
Entertainment and Promotion$25,000
Judgments & Claims$15,000
Court Fees and Other Comp$10,600
Membership Fees$6,745
Line-item source: Budget (xdgd-c79v) ↗