Adopted (FY2024)
$423,931
Department
Elections
Traced to vendor payments
176.9%
Vendors paid
20
Who got paid
GRAINGER$222,613
AUTUMN PRESS INC$113,588
CENTER HARDWARE CO INC$104,996
COMPUTERLAND SILICON VALLEYsupplier$66,553MICROBIZ SECURITY CO INC$64,802
MASCOT METROPOLITAN INC$55,920
K & H INTEGRATED PRINT SOLUTIONS$40,865
DOMINION VOTING SYSTEMS INC$35,833
STAPLES BUSINESS ADVANTAGE$20,645
Swaggos$7,630
VERIZON WIRELESS$5,749
XTECHsupplier$3,499BANNER UNIFORM CENTER$2,129
Safeware Inc$1,358
J SNELL & CO INC$925
+5 more vendors, $2,757 combined
$749,861 of $423,931 adopted budget (176.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$402,668
Building/Construction Supplies$18,000
Equipment Mntc Supplies$3,263
Line-item source: Budget (xdgd-c79v) ↗