Adopted (FY2025)
$201.3M
Department
Public Health
Traced to vendor payments
121.8%
Vendors paid
520
Who got paid
MCKESSON CORPORATIONsupplier$82.8MMCKESSON PLASMA AND BIOLOGICS LLCsupplier$44.6MMEDLINE INDUSTRIES INCsupplier$30.0M
US FOODS INC$7.1M
CONNECTIONsupplier$7.0MJOHNSON & JOHNSON HEALTH CARE SYS INC$5.2M
CURASCRIPT SPECIALTY DISTRIBUTION$4.4M
STRYKER SALES CORPORATION$4.3M
Hologic Sales and Service LLC$3.2M
CME$2.8M
SIEMENS HEALTHCARE DIAGNOSTICS INC$2.7M
VITALANTnonprofit$2.5M
WAXIE SANITARY SUPPLY$2.4M
PIVOT INTERIORS INC$2.2M
CARDINALHEALTH MEDICAL PRODUCTS & SVCSsupplier$2.0M+505 more vendors, $42.0M combined
$245,231,342 of $201,260,449 adopted budget (121.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Hospital: Clinic/Lab Supplies$116.7M
Materials/Supplies Budget Only$71.9M
Food$10.8M
Other Materials/Supplies$1.5M
Equipment Mntc Supplies$220,800
Safety$152,000
Building/Construction Supplies$50,000
Fuels/Lubricants$16,000
Line-item source: Budget (xdgd-c79v) ↗