Adopted (FY2026)
$503,301
Department
Human Resources
Traced to vendor payments
43.0%
Vendors paid
29
Who got paid
MICROBIZ SECURITY CO INC$40,189
T-SHIRT FEVER$25,563
LABORERS L261 COMM SVC & TRAINING FNDTNnonprofit$24,295
XTECHsupplier$23,490STAPLES BUSINESS ADVANTAGE$20,247
ARGUELLO CATERING CO$13,902
HALO Branded Solutions Inc.$12,352
GRAINGER$11,223
HOLIDAY INN GOLDEN GATEWAY HOTEL$9,203
HERITAGE LANDSCAPE SUPPLY GROUP INC$6,823
RESOURCE DESIGN INTERIORS$5,299
BLAISDELL'S BUSINESS PRODUCTS$4,174
LA MEDITERRANEE I INC$3,014
Lion Dance ME$2,513
ZONES LLCsupplier$2,330+14 more vendors, $11,890 combined
$216,509 of $503,301 adopted budget (43.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$432,409
Food$44,392
Other Materials/Supplies$16,500
Equipment 5K or < (CntrldAsst)$10,000
Line-item source: Budget (xdgd-c79v) ↗