Adopted (FY2022)
$30,000
Department
Mayor
Traced to vendor payments
588.0%
Vendors paid
8
Who got paid
ZONES LLCsupplier$105,334XTECHsupplier$48,840
STAPLES BUSINESS ADVANTAGE$16,700
PATRICK & CO$3,214
FINALIZE OFFICE FURNITURE SERVICE$2,040
LASERLINK INTERNATIONAL INC$152
OFFICE RELIEF INC$111
COLE HARDWARE$20
$176,411 of $30,000 adopted budget (588.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$30,000
Line-item source: Budget (xdgd-c79v) ↗