Adopted (FY2024)
$2.2M
Department
Emergency Management
Traced to vendor payments
218.9%
Vendors paid
58
Who got paid
Evans Consoles Incorporated$924,294
SSP DATA INC$683,673
GRAINGER$647,335
NICE SYSTEMS INC$570,105
CDW GOVERNMENT LLC$426,547
MOTOROLA SOLUTIONS INC$283,455
MORE PREPARED$240,707
COMPUTERLAND SILICON VALLEYsupplier$183,742MALLORY SAFETY & SUPPLY LLC$181,098
XTECHsupplier$159,299AT&T MOBILITY$94,373
Axelliant LLC$47,347
STAPLES BUSINESS ADVANTAGE$45,667
TOPTEK MICRO CENTER INC$39,072
AMERICAN MECHANICAL INC$32,604
+43 more vendors, $330,720 combined
$4,890,036 of $2,234,185 adopted budget (218.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$1.8M
Materials/Supplies Budget Only$441,380
Line-item source: Budget (xdgd-c79v) ↗