Adopted (FY2025)
$353,232
Department
Rent Board
Traced to vendor payments
113.6%
Vendors paid
20
Who got paid
INSIGHT PUBLIC SECTOR INC$108,394
DIAMOND TECHNOLOGY INC$77,064
XTECHsupplier$53,916MEK ENTERPRISES INC$37,893
LANGUAGELINE SOLUTIONS$34,691
California Rent Stabilization News$25,000
Qtrac LLC$20,867
CANON SOLUTIONS AMERICA INC$9,747
BARKLEY COURT REPORTERS INC$7,393
CityBase Inc.$7,080
INTERNATIONAL CONTACT INC$6,672
Squeegee Squad$3,095
SPOTLIGHT PROMOTIONS INC$2,432
CADILLAC BAR AND GRILL$2,338
QUAD EXPRESS PRINTING INC$2,276
+5 more vendors, $2,238 combined
$401,096 of $353,232 adopted budget (113.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$178,000
Professional/Specialized Svcs$70,500
Court Fees and Other Comp$53,674
Membership Fees$30,000
Training$15,000
Employee Expenses$3,000
Maint Svcs-Equipment$2,500
Travel$558
Line-item source: Budget (xdgd-c79v) ↗