Adopted (FY2027)
$3.6M
Department
Human Services Agency
Traced to vendor payments
0.3%
Vendors paid
6
Who got paid
GRAINGER$4,408
JOHNSTONE SUPPLY$2,728
BECK'S SHOES INC$1,895
APEX INDUSTRIAL$1,250
ERGO WORKS INC$101
+1 more vendors, $0 combined
$10,383 of $3,588,125 adopted budget (0.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$2.7M
Materials/Supplies Budget Only$871,459
Line-item source: Budget (xdgd-c79v) ↗