Adopted (FY2023)
$30,000
Department
Mayor
Traced to vendor payments
242.8%
Vendors paid
11
Who got paid
XTECHsupplier$38,766
STAPLES BUSINESS ADVANTAGE$10,744
ALLIANCE GRAPHICS INC$10,426
OFFICE RELIEF INC$5,805
BI-RITE CATERING LLC$2,891
California Media Solutions Inc$2,075
PAGANINI ELECTRIC CORP$975
PATRICK & CO$792
LASERLINK INTERNATIONAL INC$196
PITNEY BOWES INC$99
RESOURCE DESIGN INTERIORS$59
$72,827 of $30,000 adopted budget (242.8%) 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) ↗