Adopted (FY2020)
$289,558
Department
Rent Board
Traced to vendor payments
57.7%
Vendors paid
19
Who got paid
XTECHsupplier$86,503
INTERETHNICA INC$38,843
XEROX CORPORATION$10,579
B M I IMAGING SYSTEMS$10,170
STAPLES BUSINESS ADVANTAGE$9,967
LIVABLE CITYnonprofit$3,375
PAGANINI ELECTRIC CORP$2,200
QUAD EXPRESS PRINTING INC$1,264
DAILY JOURNAL CORPORATION$926
UC REGENTS UC BERKELEYnonprofit$713
SPOTLIGHT PROMOTIONS INC$557
COMMUNITY BOARD PROGRAMnonprofit$545
LANGUAGELINE SOLUTIONS$385
THOMSON REUTERS$330
BLAISDELL'S BUSINESS PRODUCTS$300
+4 more vendors, $424 combined
$167,081 of $289,558 adopted budget (57.7%) 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$3,000
Travel$558
Line-item source: Budget (xdgd-c79v) ↗