Materials & Supplies
Homelessness & Supportive Housing · $183,165 adopted (FY2023)
Adopted (FY2023)
$183,165
Department
Homelessness & Supportive Housing
Traced to vendor payments
323.5%
Vendors paid
50
Who got paid
Randy's Mobile Mechanical Service$213,984
COMPUTERLAND SILICON VALLEYsupplier$69,560GRAINGER$42,280
STAPLES BUSINESS ADVANTAGE$32,950
INTERNATIONAL FIRE INC$29,413
THEISEN GLASS CO$22,694
MICROBIZ SECURITY CO INC$17,721
AMERICAN MECHANICAL INC$15,056
JMI SOURCING LLC$14,659
CENTRAL BUILDERS SUPPLY$13,176
XTECHsupplier$12,546POLR ELECTRIC INC$12,494
DISCOUNT BUILDERS SUPPLY$10,119
CENTER HARDWARE CO INC$9,040
ERGO WORKS INC$6,518
+35 more vendors, $70,350 combined
$592,559 of $183,165 adopted budget (323.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$183,165
Line-item source: Budget (xdgd-c79v) ↗