Materials & Supplies
Homelessness & Supportive Housing · $153,165 adopted (FY2019)
Adopted (FY2019)
$153,165
Department
Homelessness & Supportive Housing
Traced to vendor payments
17.5%
Vendors paid
12
Who got paid
GRAINGER$18,803
STAPLES BUSINESS ADVANTAGE$2,458
TOPTEK MICRO CENTER INC$1,620
WESTERN STATE DESIGN INC.$1,600
OMEGA PACIFIC ELECTRICAL SUPPLY INC$799
MAINLINE SECURITY INC.$423
MALTBY ELECTRIC SUPPLY CO INC$392
SPECIALTY'S CAFE & BAKERY INC$299
A&H DOOR & ACCESS CONTROL$185
CENTER HARDWARE CO INC$170
GIVE SOMETHING BACK INC$55
VERIZON WIRELESS$17
$26,820 of $153,165 adopted budget (17.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$153,165
Line-item source: Budget (xdgd-c79v) ↗