Adopted (FY2024)
$4.6M
Department
Early Childhood
Traced to vendor payments
18.7%
Vendors paid
21
Who got paid
Viva Strategy and Communications LLC$399,998
Optimas Services Inc.$120,000
CITYSPAN TECHNOLOGIES LLC$85,000
MCT Technology Inc.$84,840
MACIAS GINI & O'CONNELL LLP$42,482
APPLIED SURVEY RESEARCHnonprofit$38,100
AMERITECH COMPUTER SERVICES INC$18,803
FIRST 5 ASSOCIATION OF CALIFORNIAnonprofit$17,684
MEK ENTERPRISES INC$11,444
Motunrayo Odujinrin$10,000
LACY JUSTINE CANO$9,999
FIRST 5 CALIFORNIA$7,700
AMERICAN AIRLINES INC$6,087
Wil Oliver$5,061
CANON SOLUTIONS AMERICA INC$1,025
+6 more vendors, $2,902 combined
$861,124 of $4,617,268 adopted budget (18.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$4.1M
Travel$153,250
Training$152,000
Court Fees and Other Comp$120,000
Other Current Expenses$53,224
Membership Fees$25,000
Employee Expenses$3,430
Line-item source: Budget (xdgd-c79v) ↗