Adopted (FY2024)
$440,516
Department
Human Resources
Traced to vendor payments
243.7%
Vendors paid
15
Who got paid
RESOURCE DESIGN INTERIORS$614,825
COMPUTERLAND SILICON VALLEYsupplier$346,072STAPLES BUSINESS ADVANTAGE$31,870
MICROBIZ SECURITY CO INC$24,877
ARGUELLO CATERING CO$19,182
Encore Marketing Solutions$14,471
CAPTURE TECHNOLOGIES INC$6,198
SPOTLIGHT PROMOTIONS INC$5,432
HOLIDAY INN GOLDEN GATEWAY HOTEL$2,610
BLAISDELL'S BUSINESS PRODUCTS$2,444
PATRICK & CO$1,601
LA MEDITERRANEE I INC$1,402
OPENCOPY$1,004
P-CARD ONLY US BANK N.A. - HRD$825
Ted's Market$544
$1,073,357 of $440,516 adopted budget (243.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$393,016
Other Materials/Supplies$37,000
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗