Adopted (FY2021)
$13.9M
Department
Public Health
Traced to vendor payments
52.9%
Vendors paid
48
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$3.9MCONNECTIONsupplier$1.3M
CDW GOVERNMENT LLC$360,759
DESIGN SPACE MODULAR BUILDINGS INC$345,836
TOWNE FORD SALESsupplier$184,207EZ WAY INC$151,268
LABORIE MEDICAL TECHNOLOGIES CORP$146,223
STRYKER SALES CORPORATION$115,981
AGFA US Corp$107,908
CME$101,611
BOB WONDRIES FORD/WONDRIES FLEET GROUP$78,445
RODAN BUILDERS INC$69,425
MALLORY SAFETY & SUPPLY LLC$64,992
ADVANCED OFFICE SYSTEMS INC$51,298
HENRY SCHEIN INC$50,084
+33 more vendors, $376,172 combined
$7,367,524 of $13,929,235 adopted budget (52.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$7.1M
EquipLease/Pur/CityFinAgOpt$3.9M
Equipment Purchase$3.0M
Line-item source: Budget (xdgd-c79v) ↗