Adopted (FY2019)
$3.8M
Department
Human Services Agency
Traced to vendor payments
6.5%
Vendors paid
31
Who got paid
VERIZON WIRELESS$86,367
ZONES LLCsupplier$24,925EN POINTE TECHNOLOGIES SALES LLC$24,585P-CARD ONLY US BANK N.A. - HSA$15,335
ATI$14,198
FLEETCOR TECHNOLOGIES DBA CHEVRON$11,484
RICOH USA INC$9,510
SPECIALTY'S CAFE & BAKERY INC$8,776
OnTheGo Technologies LLC$8,523
WORKSPACE SOLUTIONS$8,183
NEXT TURN$7,740
CENTRAL COMPUTERS INC$5,230
ABBEY PARTY RENTS$3,672
COMPUTERLAND SILICON VALLEYsupplier$3,358LEXISNEXIS A DIV OF RELX INC$3,266
+16 more vendors, $13,427 combined
$248,578 of $3,842,381 adopted budget (6.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.9M
Other Materials/Supplies$1.6M
Building/Construction Supplies$307,142
Line-item source: Budget (xdgd-c79v) ↗