Adopted (FY2025)
$439,660
Department
Early Childhood
Traced to vendor payments
38.8%
Vendors paid
15
Who got paid
INSIGHT PUBLIC SECTOR INC$41,922
RESOURCE DESIGN INTERIORS$38,242
CDW GOVERNMENT LLC$28,510
CARAHSOFT TECHNOLOGY CORP$26,460
BLAISDELL'S BUSINESS PRODUCTS$14,289
BI-RITE CATERING LLC$6,531
STAPLES BUSINESS ADVANTAGE$5,690
SOFTNET SOLUTIONS$2,752
CANON SOLUTIONS AMERICA INC$1,833
AMERITECH COMPUTER SERVICES INC$1,433
CENTRAL COMPUTERS INC$1,409
Safeware Inc$849
Proper Food$631
GRM INFORMATION MANAGEMENT SERVICES$70
U S PURE WATER CORP$8
$170,629 of $439,660 adopted budget (38.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$335,660
Food$104,000
Line-item source: Budget (xdgd-c79v) ↗