Adopted (FY2024)
$40,250
Department
Rent Board
Traced to vendor payments
157.1%
Vendors paid
12
Who got paid
XTECHsupplier$38,206
STAPLES BUSINESS ADVANTAGE$14,287
MICROBIZ SECURITY CO INC$4,662
PATRICK & CO$2,892
QUAD EXPRESS PRINTING INC$1,354
UC REGENTS UC BERKELEYnonprofit$709
LEXISNEXIS MATTHEW BENDER$390
ANDRE BOUDIN BAKERIES INC$218
Safeware Inc$204
CENTRAL COMPUTERS INC$185
CENTER HARDWARE CO INC$81
CALIFORNIA CHAMBER OF COMMERCEnonprofit$43
$63,230 of $40,250 adopted budget (157.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$40,000
Food$250
Line-item source: Budget (xdgd-c79v) ↗