Materials & Supplies
Police Accountability · $34,918 adopted (FY2024)
Adopted (FY2024)
$34,918
Department
Police Accountability
Traced to vendor payments
107.2%
Vendors paid
7
Who got paid
AMERITECH COMPUTER SERVICES INC$25,131
CDW GOVERNMENT LLC$5,699
STAPLES BUSINESS ADVANTAGE$4,166
Safeware Inc$1,697
IRVINE & JACHENS INC$606
BLAISDELL'S BUSINESS PRODUCTS$73
CALIFORNIA CHAMBER OF COMMERCEnonprofit$43
$37,415 of $34,918 adopted budget (107.2%) 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) ↗