Adopted (FY2026)
$628,879
Department
Rent Board
Traced to vendor payments
83.1%
Vendors paid
25
Who got paid
VYNYL LLC$338,000
XTECHsupplier$43,219LANGUAGELINE SOLUTIONS$40,149
BETA NINETIES COMPUTER INC$25,286
BILINGVA LLC$9,133
300FeetOut$8,600
Qtrac LLC$8,399
CANON USA INC$8,154
CityBase Inc.$6,139
YASHA'S$4,292
Cota Glass$3,960
UNION SERVICE COMPANY INC$3,950
QUAD EXPRESS PRINTING INC$3,765
BARKLEY COURT REPORTERS INC$3,675
CANON SOLUTIONS AMERICA INC$2,885
+10 more vendors, $12,777 combined
$522,384 of $628,879 adopted budget (83.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$327,000
Other Current Expenses$170,600
Court Fees and Other Comp$76,000
Membership Fees$33,000
Training$15,000
Employee Expenses$4,000
Maint Svcs-Equipment$3,000
Travel$279
Line-item source: Budget (xdgd-c79v) ↗