Adopted (FY2019)
$30.6M
Department
Public Library
Traced to vendor payments
5.8%
Vendors paid
9
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$967,667EN POINTE TECHNOLOGIES SALES LLC$384,879
CORNERSTONE TECHNOLOGY PARTNERS II JV$154,945
TOWNE FORD SALESsupplier$129,662BIBLIOTHECA LLC$58,778
STARLINE SUPPLY OF OAKLAND$48,599
SIGILLO SUPPLY INC$27,035
ZONES LLCsupplier$14,917KONICA MINOLTA BUSINESS SOLUTNS USA INC$1,378
$1,787,861 of $30,617,817 adopted budget (5.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$23.8M
Capital Renewal$5.5M
Equipment Purchase$1.4M
Line-item source: Budget (xdgd-c79v) ↗