Adopted (FY2022)
$26.3M
Department
Public Health
Traced to vendor payments
93.4%
Vendors paid
48
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$8.7MCHICAGO TITLE COMPANYsupplier$6.3MCONNECTIONsupplier$4.2M
SIEMENS HEALTHCARE DIAGNOSTICS INC$692,919
ConvergeOne Inc.$472,259
Umano Medical Inc$471,299
Getinge USA Sales LLC$452,762
CME$400,451
HENRY SCHEIN INC$373,918
PARATA SYSTEMS LLC$302,499
ARJO INC$298,178
Clear Labs Inc$287,835
Parata Systems LLC dba Parata$203,154
MODEL 1 COMMERCIAL VEHICLES INC.$178,529
CEPHEID$168,651
+33 more vendors, $1.0M combined
$24,539,571 of $26,284,888 adopted budget (93.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$11.6M
EquipLease/Pur/CityFinAgOpt$8.8M
Equipment Purchase$6.0M
Line-item source: Budget (xdgd-c79v) ↗