Adopted (FY2025)
$26.2M
Department
Public Health
Traced to vendor payments
109.7%
Vendors paid
54
Who got paid
STEWART TITLE GUARANTY COsupplier$13.8MCONNECTIONsupplier$4.5M
SAN-I-PAK PACIFIC INC$1.4M
Hologic Sales and Service LLC$1.3M
CDW GOVERNMENT LLC$1.2M
CME$1.0M
DELTA COMPUTER SOLUTIONS INC$595,980
Sysmex America Inc.$561,860
EVOQUA WATER TECHNOLOGIES LLC$394,577
HENRY SCHEIN INC$315,474
PARATA SYSTEMS LLC$292,657
FUJIFILM SONOSITE INC$268,920
INTEGRA LIFESCIENCES SALES LLC$255,578
HAMILTON MEDICAL INC$237,122
NEUROLOGICA CORPORATION$223,649
+39 more vendors, $2.4M combined
$28,780,649 of $26,243,109 adopted budget (109.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$15.2M
Equipment Purchase$11.0M
Line-item source: Budget (xdgd-c79v) ↗