Materials & Supplies
Homelessness & Supportive Housing · $153,165 adopted (FY2021)
Adopted (FY2021)
$153,165
Department
Homelessness & Supportive Housing
Traced to vendor payments
128.0%
Vendors paid
35
Who got paid
GRAINGER$51,312
CENTRAL COMPUTERS INC$29,746
EMERGENCY CAFE$18,115
CENTRAL BUILDERS SUPPLY$10,036
CENTER HARDWARE CO INC$9,521
MAINLINE SECURITY INC.$9,437
TOPTEK MICRO CENTER INC$9,222
DISCOUNT BUILDERS SUPPLY$6,402
KELLY-MOORE PAINT CO INC$5,685
MICROBIZ SECURITY CO INC$4,749
SPEEDY'S HARDWARE$4,678
ACME SURPLUS STORE$4,196
THEISEN GLASS CO$3,649
TPH SUPPLY LLC$3,595
Central Refrigeration Company Inc.$2,842
+20 more vendors, $22,815 combined
$196,001 of $153,165 adopted budget (128.0%) 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) ↗