Adopted (FY2022)
$240,841
Department
Environment
Traced to vendor payments
53.9%
Vendors paid
13
Who got paid
CENTRAL COMPUTERS INC$73,673
COMMUNITY PLAYTHINGS RIFTON EQUIPMENT$12,893
CREATIVE SUPPORTS INC$12,147
ZONES LLCsupplier$9,259Eco Imprints Inc.$6,154
STAPLES BUSINESS ADVANTAGE$5,862
MULTI BAG IMPORTS INC$4,645
GRM INFORMATION MANAGEMENT SERVICES$1,956
LEVY PROMOTIONAL PRODUCTS INC.$1,698
AT&T MOBILITY$620
COLE HARDWARE$505
WESTERN TEXTILE & MFG INC$215
BLAISDELL'S BUSINESS PRODUCTS$68
$129,696 of $240,841 adopted budget (53.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$227,866
Food$12,975
Line-item source: Budget (xdgd-c79v) ↗