Adopted (FY2023)
$378,210
Department
Early Childhood
Traced to vendor payments
43.4%
Vendors paid
11
Who got paid
SOFTNET SOLUTIONS$143,402
STAPLES BUSINESS ADVANTAGE$7,104
Libraria$6,000
BI-RITE CATERING LLC$3,294
ANDRE BOUDIN BAKERIES INC$2,420
MEDLINE INDUSTRIES INCsupplier$570MARTIN SIGN CO INC$498
AT&T MOBILITY$454
LAKESHORE LEARNING MATERIALS$352
GRAINGER$131
+1 more vendors, $0 combined
$164,225 of $378,210 adopted budget (43.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$374,960
Food$3,250
Line-item source: Budget (xdgd-c79v) ↗