Adopted (FY2023)
$243,984
Department
Environment
Traced to vendor payments
93.9%
Vendors paid
12
Who got paid
Most Likely To Inc$118,926
CENTRAL COMPUTERS INC$71,153
ZONES LLCsupplier$13,892Eco Imprints Inc.$8,259
WESTERN TEXTILE & MFG INC$5,986
STAPLES BUSINESS ADVANTAGE$4,245
AT&T MOBILITY$2,708
LEVY PROMOTIONAL PRODUCTS INC.$1,872
GRAINGER$1,013
QUAD EXPRESS PRINTING INC$565
GRM INFORMATION MANAGEMENT SERVICES$230
BLAISDELL'S BUSINESS PRODUCTS$163
$229,012 of $243,984 adopted budget (93.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$232,509
Food$11,475
Line-item source: Budget (xdgd-c79v) ↗