Adopted (FY2020)
$5.0M
Department
Building Inspection
Traced to vendor payments
61.1%
Vendors paid
76
Who got paid
BANK OF AMERICA NT & SAfiscal agent$907,690
B M I IMAGING SYSTEMS$471,628
EN POINTE TECHNOLOGIES SALES LLC$253,072INTERNATIONAL CODE COUNCIL INCnonprofit$164,151
RICOH USA INC$120,934
SELECTRON TECHNOLOGIES INC$102,136
AMERITECH COMPUTER SERVICES INC$86,918
MYTHICS LLC dba MYTHICS VIII LLC$76,750
CALIFORNIA BUILDING OFFICIALSnonprofit$61,410
ENGEO INC$57,450
Gregory G. Deierlein Inc.$56,875
DEGENKOLB ENGINEERS$56,094
GRM INFORMATION MANAGEMENT SERVICES$53,036
BRIDGE MICRO$52,625
ZONES LLCsupplier$48,334+61 more vendors, $505,340 combined
$3,074,442 of $5,034,887 adopted budget (61.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.0M
Other Current Expenses$1.9M
Maint Svcs-Equipment$618,080
Training$248,493
Rents/Leases-Equipment$60,000
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) ↗