Adopted (FY2019)
$301,558
Department
Rent Board
Traced to vendor payments
53.9%
Vendors paid
21
Who got paid
XTECHsupplier$65,589
INTERETHNICA INC$56,436
STAPLES BUSINESS ADVANTAGE$13,435
XEROX CORPORATION$9,188
CREATIVE SUPPORTS INC$7,942
BARKLEY COURT REPORTERS INC$2,225
SPOTLIGHT PROMOTIONS INC$1,646
QUAD EXPRESS PRINTING INC$1,180
DAILY JOURNAL CORPORATION$1,013
FITZGERALD ELECTRO-MECHANICAL CO INC$849
UC REGENTS UC BERKELEYnonprofit$636
LANGUAGELINE SOLUTIONS$551
Single Payment Payeespublic agency$388
GIVE SOMETHING BACK INC$368
THOMSON REUTERS$299
+6 more vendors, $719 combined
$162,466 of $301,558 adopted budget (53.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$120,000
Court Fees and Other Comp$102,000
Other Current Expenses$64,000
Training$15,000
Travel$558
Line-item source: Budget (xdgd-c79v) ↗