Adopted (FY2023)
$368,689
Department
Human Resources
Traced to vendor payments
120.5%
Vendors paid
19
Who got paid
RESOURCE DESIGN INTERIORS$220,765
XTECHsupplier$99,862MICROBIZ SECURITY CO INC$31,672
STAPLES BUSINESS ADVANTAGE$22,185
BLAISDELL'S BUSINESS PRODUCTS$22,141
CDW GOVERNMENT LLC$18,651
CAPTURE TECHNOLOGIES INC$6,956
ARGUELLO CATERING CO$6,881
MEDLINE INDUSTRIES INCsupplier$6,111PATRICK & CO$2,801
LA MEDITERRANEE I INC$2,334
JMI SOURCING LLC$1,441
P-CARD ONLY US BANK N.A. - HRD$827
California Printing Consultants$534
Ted's Market$325
+4 more vendors, $710 combined
$444,197 of $368,689 adopted budget (120.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$318,016
Other Materials/Supplies$40,173
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗