Adopted (FY2024)
$33.8M
Department
Public Library
Traced to vendor payments
3.2%
Vendors paid
9
Who got paid
ConvergeOne Inc.$545,197
COMPUTERLAND SILICON VALLEYsupplier$248,986WFG$115,475
RESOURCE SUPPLY LLC$71,191
JOHNSON CONTROLS INC$23,281
INTEC SOLUTIONS INC$19,875
FLUID GAUGE COMPANY$16,906
BUCKLES-SMITH ELECTRIC CO$13,659
PACIFIC MATERIALS HANDLING SOLUTIONS INC$9,994
$1,064,563 of $33,758,000 adopted budget (3.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$29.8M
Capital Renewal$3.0M
Equipment Purchase$978,000
Line-item source: Budget (xdgd-c79v) ↗