Adopted (FY2024)
$3.8M
Department
Building Inspection
Traced to vendor payments
61.9%
Vendors paid
60
Who got paid
BANK OF AMERICA NT & SAfiscal agent$454,731
Propark America West LLC$364,880
B M I IMAGING SYSTEMS$231,532
WISS JANNEY ELSTNER ASSOCIATES INC$203,344
ZONES LLCsupplier$122,428CANON SOLUTIONS AMERICA INC$106,223
SELECTRON TECHNOLOGIES INC$104,875
XTECHsupplier$104,474INSIGHT PUBLIC SECTOR INC$80,549
CAPITAL PARTNERSHIPS INC$78,400
MYTHICS LLC dba MYTHICS VIII LLC$71,811
Iron Mountain Information ManagementLLC$65,667
CALIFORNIA BUILDING OFFICIALSnonprofit$64,015
NBS GOVERNMENT FINANCE GROUP$55,810
Haselton Baker Risk Group LLC$34,502
+45 more vendors, $183,382 combined
$2,326,622 of $3,761,000 adopted budget (61.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.5M
Maint Svcs-Equipment$602,000
Other Current Expenses$450,000
Training$132,000
Rents/Leases-Equipment$120,000
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗