Adopted (FY2022)
$1.8M
Department
Emergency Management
Traced to vendor payments
159.9%
Vendors paid
46
Who got paid
TITAN SAFETY PRODUCTS$860,379
SENSOR TECHNOLOGY ENGINEERING INC.$521,020
L N CURTIS & SONS$444,494
GRAINGER$194,103
XYBIX SYSTEMS INC$173,399
COMPUTERLAND SILICON VALLEYsupplier$163,762MOTOROLA SOLUTIONS INC$134,977
RESOURCE DESIGN INTERIORS$114,903
CCS Global Tech$68,638
STAPLES BUSINESS ADVANTAGE$51,890
AIR FILTER SUPPLY INC$30,997
SPOTLIGHT PROMOTIONS INC$17,792
CENTRAL COMPUTERS INC$13,687
ODYSSEY POWER CORP$9,035
BANNER UNIFORM CENTER$8,053
+31 more vendors, $65,846 combined
$2,872,973 of $1,796,618 adopted budget (159.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$1.5M
Materials/Supplies Budget Only$327,775
Line-item source: Budget (xdgd-c79v) ↗