Non-Personnel Services
Economic & Workforce Development · $2.8M adopted (FY2022)
Adopted (FY2022)
$2.8M
Department
Economic & Workforce Development
Traced to vendor payments
275.0%
Vendors paid
80
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$4.1M
Single Payment Payeespublic agency$682,768
LAUNCHPAD CAREERS INC$421,250
Film Mare Island$301,226
THE GOODMOJO CORP$250,198
701 Alabama Consortium LLC$161,943
WCPI COMMERCIAL LLC$160,009
CIVICMAKERS LLC$140,785
ANDREA BAKER CONSULTING$138,430
Catchafire Inc.$101,000
SUTTI ASSOCIATES$87,774
DESIGN MEDIA INC$80,650
Urban Place Consulting Group Inc.$80,000
BAE URBAN ECONOMICS INC$69,930
ANDREW J WONG INC$63,194
+65 more vendors, $786,675 combined
$7,599,763 of $2,763,382 adopted budget (275.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$1.7M
Other Fixed Charges$600,000
Rent/Lease-Building/Structure$232,500
Other Current Expenses$195,838
Travel$22,892
Membership Fees$17,000
Employee Expenses$15,000
Training$11,350
Show 2 more line items
Entertainment and Promotion$5,000
Court Fees and Other Comp$3,000
Line-item source: Budget (xdgd-c79v) ↗