Adopted (FY2021)
$432,843
Department
Human Resources
Traced to vendor payments
19.9%
Vendors paid
18
Who got paid
AMERITECH COMPUTER SERVICES INC$24,961
MICROBIZ SECURITY CO INC$19,610
STAPLES BUSINESS ADVANTAGE$11,078
IMAGE SALES INC$10,313
CAPTURE TECHNOLOGIES INC$7,993
XTECHsupplier$3,417BLAISDELL'S BUSINESS PRODUCTS$3,116
OPENCOPY$1,325
R R DONNELLEY$1,213
PATRICK & CO$964
CENTRAL COMPUTERS INC$607
SPOTLIGHT PROMOTIONS INC$485
LEXISNEXIS MATTHEW BENDER$447
P-CARD ONLY US BANK N.A. - HRD$202
RICOH USA INC$171
+3 more vendors, $401 combined
$86,301 of $432,843 adopted budget (19.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$369,643
Other Materials/Supplies$52,700
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗