Materials & Supplies
Police Accountability · $34,918 adopted (FY2023)
Adopted (FY2023)
$34,918
Department
Police Accountability
Traced to vendor payments
112.0%
Vendors paid
9
Who got paid
AMERITECH COMPUTER SERVICES INC$23,685
SPOTLIGHT PROMOTIONS INC$4,856
STAPLES BUSINESS ADVANTAGE$4,202
JMI SOURCING LLC$2,443
ARRANGED4COMFORT$1,808
FASTSIGNS$1,309
IRVINE & JACHENS INC$608
BLAISDELL'S BUSINESS PRODUCTS$164
CALIFORNIA CHAMBER OF COMMERCEnonprofit$45
$39,121 of $34,918 adopted budget (112.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$34,918
Line-item source: Budget (xdgd-c79v) ↗