Adopted (FY2024)
$30,000
Department
Mayor
Traced to vendor payments
340.0%
Vendors paid
17
Who got paid
RESOURCE DESIGN INTERIORS$36,388
COMPUTERLAND SILICON VALLEYsupplier$18,894CDW GOVERNMENT LLC$12,341
STAPLES BUSINESS ADVANTAGE$8,960
PAGANINI ELECTRIC CORP$6,240
BI-RITE CATERING LLC$3,984
XTECHsupplier$3,834ESCAPE FROM NEW YORK PIZZA$3,563
MALLORY SAFETY & SUPPLY LLC$2,327
LA PALMA FOODS INC$1,977
CHARITY CULTURAL SERVICES CENTERnonprofit$1,000
Inle Burmese Cuisine$784
AT&T MOBILITY$749
LASERLINK INTERNATIONAL INC$348
PATRICK & CO$334
+2 more vendors, $273 combined
$101,997 of $30,000 adopted budget (340.0%) 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) ↗