Adopted (FY2020)
$941,438
Department
Emergency Management
Traced to vendor payments
8.2%
Vendors paid
12
Who got paid
SPECIALTY'S CAFE & BAKERY INC$34,624
P-CARD ONLY US BANK N.A. - DEM$26,421
Mallory Headsets Inc$7,553
ARGUELLO CATERING CO$3,775
THE FRUITGUYS LLC$2,764
STAPLES BUSINESS ADVANTAGE$1,481
RAINBOW GROCERY COOPERATIVE INC$470
HAM RADIO OUTLET$186
Single Payment Payeespublic agency$145
+3 more vendors, $0 combined
$77,419 of $941,438 adopted budget (8.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Mntc Supplies$417,500
Other Materials/Supplies$273,056
Materials/Supplies Budget Only$250,882
Line-item source: Budget (xdgd-c79v) ↗