Adopted (FY2027)
$2.3M
Department
Emergency Management
Traced to vendor payments
0.7%
Vendors paid
6
Who got paid
MOTOROLA SOLUTIONS INC$11,897
TROPHY MASTERS$1,472
ZONES LLCsupplier$1,114STAPLES BUSINESS ADVANTAGE$401
LINDA KITTLITZ & ASSOC$187
+1 more vendors, $0 combined
$15,071 of $2,300,355 adopted budget (0.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$1.7M
Materials/Supplies Budget Only$577,388
Line-item source: Budget (xdgd-c79v) ↗