Adopted (FY2019)
$38.0M
Department
Public Health
Traced to vendor payments
19.9%
Vendors paid
68
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$3.3MCONNECTIONsupplier$2.6M
STRYKER SALES CORPORATION$431,904
CME$217,080
TOWNE FORD SALESsupplier$105,636PHILIPS HEALTHCARE$87,973
SIEMENS HEALTHCARE DIAGNOSTICS INC$86,746
WORLD WIDE TECHNOLOGY LLC$78,392
OFR GROUP$68,814
MEDLINE INDUSTRIES INCsupplier$66,708ROCHE DIAGNOSTICS CORP$55,391
SERRAMONTE FORD$55,015
CARL ZEISS MEDITEC INC$44,734
WAXIE SANITARY SUPPLY$39,677
BIOMERIEUX INC$32,720
+53 more vendors, $328,798 combined
$7,561,327 of $38,047,760 adopted budget (19.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$23.2M
Bldg: Structures/Improvements$9.7M
EquipLease/Pur/CityFinAgOpt$3.3M
Equipment Purchase$1.9M
Line-item source: Budget (xdgd-c79v) ↗