Adopted (FY2023)
$23.6M
Department
Public Library
Traced to vendor payments
4.3%
Vendors paid
9
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$673,052
ConvergeOne Inc.$260,195
BUCKLES-SMITH ELECTRIC CO$21,087
RESOURCE DESIGN INTERIORS$12,992
DEMCO INC$11,105
NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$9,372
JOHNSON CONTROLS INC$8,949
SIGILLO SUPPLY INC$6,465
PRIORITY ARCHITECTURAL GRAPHICS$5,977
$1,009,193 of $23,601,159 adopted budget (4.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$19.0M
Capital Renewal$3.7M
Equipment Purchase$975,114
Line-item source: Budget (xdgd-c79v) ↗