Non-Personnel Services
Police Accountability · $324,336 adopted (FY2023)
Adopted (FY2023)
$324,336
Department
Police Accountability
Traced to vendor payments
42.2%
Vendors paid
19
Who got paid
WORDJET TRANSCRIPTION$45,015
CARAHSOFT TECHNOLOGY CORP$30,004
THOMSON REUTERS$21,431
XEROX CORPORATION$9,939
Lacuna Ergonomic$6,250
IMPARK$5,836
Galindo Installation & Moving Srvcs Inc.$5,834
GRM INFORMATION MANAGEMENT SERVICES$5,141
COMPUTERLAND SILICON VALLEYsupplier$1,906ConvergeOne Inc.$1,758
U S PURE WATER CORP$960
LANGUAGELINE SOLUTIONS$942
US LEGAL SUPPORT INC$680
NACOLEnonprofit$500
AMERICAN AIRLINES INC$286
+4 more vendors, $481 combined
$136,963 of $324,336 adopted budget (42.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$215,000
Other Current Expenses$91,158
Training$15,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗