Adopted (FY2012)
$2.8M
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$2.1M
Equip Lease/Purchase-Option Renewal$566,248
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$120,863
Line-item source: Budget (xdgd-c79v) ↗