Adopted (FY2025)
$3.1M
Department
Early Childhood
Traced to vendor payments
33.2%
Vendors paid
19
Who got paid
Viva Strategy and Communications LLC$383,614
Wels$188,888
Optimas Services Inc.$120,000
MCT Technology Inc.$88,890
COMMUNITY AT WORKnonprofit$81,044
CITYSPAN TECHNOLOGIES LLC$60,000
MACIAS GINI & O'CONNELL LLP$44,041
FIRST 5 ASSOCIATION OF CALIFORNIAnonprofit$25,000
AMERITECH COMPUTER SERVICES INC$20,835
BILINGVA LLC$10,848
AMERICAN AIRLINES INC$3,329
ACE PARKING MANAGEMENT INC$2,925
CANON SOLUTIONS AMERICA INC$1,608
Inle Burmese Cuisine$1,499
U S PURE WATER CORP$1,208
+4 more vendors, $3,296 combined
$1,037,025 of $3,125,434 adopted budget (33.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.7M
Training$150,000
Travel$137,250
Other Current Expenses$46,250
Court Fees and Other Comp$26,000
Membership Fees$25,000
Employee Expenses$3,430
Line-item source: Budget (xdgd-c79v) ↗