Non-Personnel Services
Police Accountability · $1.1M adopted (FY2020)
Adopted (FY2020)
$1.1M
Department
Police Accountability
Traced to vendor payments
49.5%
Vendors paid
35
Who got paid
SLALOM INC.$208,000
CARAHSOFT TECHNOLOGY CORP$144,567
WORDJET TRANSCRIPTION$50,770
MICHAEL JOHN GENNACO$36,850
CTI TRANSCRIPTION SERVICES$31,425
AMERITECH COMPUTER SERVICES INC$19,899
LANGUAGELINE SOLUTIONS$10,534
XEROX CORPORATION$9,227
THOMSON REUTERS$8,850
GRM INFORMATION MANAGEMENT SERVICES$6,881
STAPLES BUSINESS ADVANTAGE$6,728
THIRD DEGREE COMMUNICATIONS INC$2,625
FORENSIC IDENTIFICATION SERVICES$2,155
PATRICK & CO$2,008
U S PURE WATER CORP$1,852
+20 more vendors, $8,671 combined
$551,041 of $1,113,358 adopted budget (49.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$902,000
Other Current Expenses$203,180
Training$5,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗