Adopted (FY2010)
$2.5M
Department
Technology
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Equip Purchase$822,215
Equip Lease/Purchase-Option Renewal$739,246
Equip Lease/Purchase-Initial$482,027
Bldgs, Structures & Improvements$341,775
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$140,897
Line-item source: Budget (xdgd-c79v) ↗