Adopted (FY2023)
$3.8M
Department
Early Childhood
Traced to vendor payments
23.2%
Vendors paid
20
Who got paid
Viva Strategy and Communications LLC$400,000
CLARITY SOCIAL RESEARCH GROUP$199,986
MCT Technology Inc.$72,900
CITYSPAN TECHNOLOGIES LLC$50,000
Subvertical LLC$47,000
MACIAS GINI & O'CONNELL LLP$37,495
FIRST 5 ASSOCIATION OF CALIFORNIAnonprofit$17,754
MEK ENTERPRISES INC$10,020
ELIANA T FUJITA$10,000
Judy Li$9,600
Ainsley Shallcross$8,755
ZOOM VIDEO COMMUNICATIONS INC$8,016
ROSA PASCUAL$1,670
CANON SOLUTIONS AMERICA INC$1,025
AMERICAN AIRLINES INC$862
+5 more vendors, $1,137 combined
$876,220 of $3,773,434 adopted budget (23.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$3.4M
Court Fees and Other Comp$161,000
Travel$111,250
Other Current Expenses$41,670
Membership Fees$26,000
Training$18,500
Employee Expenses$2,650
Line-item source: Budget (xdgd-c79v) ↗