Adopted (FY2023)
$29.6M
Department
Public Health
Traced to vendor payments
53.5%
Vendors paid
53
Who got paid
CONNECTIONsupplier$8.8M
HOLOGIC INC$879,911
CDW GOVERNMENT LLC$770,806
PARATA SYSTEMS LLC$747,759
OMNICELL INC$652,726
CME$648,124
Optos Inc$578,601
MEDLINE INDUSTRIES INCsupplier$361,310CALIFORNIA IMAGING SERVICES$269,390
NATUS MEDICAL INC$245,068
EAST BAY RESTAURANT SUPPLY$208,919
NEUROLOGICA CORPORATION$194,127
PIVOT INTERIORS INC$159,360
HAMILTON MEDICAL PRODUCTS INC$123,761
CENTRAL COMPUTERS INC$113,145
+38 more vendors, $1.0M combined
$15,815,597 of $29,560,972 adopted budget (53.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$18.6M
Equipment Purchase$11.0M
Line-item source: Budget (xdgd-c79v) ↗