Adopted (FY2025)
$3.0M
Department
Emergency Management
Traced to vendor payments
130.8%
Vendors paid
60
Who got paid
ConvergeOne Inc.$1.4M
MOTOROLA SOLUTIONS INC$701,109
Safeware Inc$409,609
CDW GOVERNMENT LLC$348,858
MORE PREPARED$247,576
ZONES LLCsupplier$121,925XTECHsupplier$93,949ComputerLand of Silicon Valley$67,234
L N CURTIS & SONS$65,432
GRAINGER$62,652
CORNER OFFICE$50,499
SPOTLIGHT PROMOTIONS INC$41,374
STAPLES BUSINESS ADVANTAGE$40,073
MALLORY SAFETY & SUPPLY LLC$37,759
M S C INDUSTRIAL SUPPLY COMPANY INC$32,177
+45 more vendors, $268,893 combined
$3,957,100 of $3,025,173 adopted budget (130.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$2.6M
Materials/Supplies Budget Only$429,410
Line-item source: Budget (xdgd-c79v) ↗