Adopted (FY2022)
$345,516
Department
Human Resources
Traced to vendor payments
69.6%
Vendors paid
18
Who got paid
XTECHsupplier$72,258
RESOURCE DESIGN INTERIORS$64,228
ZONES LLCsupplier$25,792STAPLES BUSINESS ADVANTAGE$24,458
BLAISDELL'S BUSINESS PRODUCTS$9,996
CDW GOVERNMENT LLC$9,908
SPOTLIGHT PROMOTIONS INC$8,344
PATRICK & CO$8,223
IMAGE SALES INC$5,187
ARGUELLO CATERING CO$4,052
CAPTURE TECHNOLOGIES INC$2,862
ESCAPE FROM NEW YORK PIZZA$1,070
J SNELL & CO INC$950
LA MEDITERRANEE I INC$875
OPENCOPY$853
+3 more vendors, $1,317 combined
$240,374 of $345,516 adopted budget (69.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$318,016
Other Materials/Supplies$17,000
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗