Adopted (FY2024)
$66,120
Department
Ethics Commission
Traced to vendor payments
107.7%
Vendors paid
6
Who got paid
AMERITECH COMPUTER SERVICES INC$43,483
CDW GOVERNMENT LLC$22,037
STAPLES BUSINESS ADVANTAGE$3,988
XTECHsupplier$1,283INSIGHT PUBLIC SECTOR INC$291
PATRICK & CO$154
$71,236 of $66,120 adopted budget (107.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$65,620
Equipment Mntc Supplies$500
Line-item source: Budget (xdgd-c79v) ↗