Adopted (FY2019)
$3.2M
Department
Technology
Traced to vendor payments
363.5%
Vendors paid
20
Who got paid
CORNERSTONE TECHNOLOGY PARTNERS II JV$4.8M
EN POINTE TECHNOLOGIES SALES LLC$2.0MZONES LLCsupplier$1.8MIntervision Systems LLC$1.7M
IBM Credit LLC$321,991
ADVANTEL NETWORKS$224,548
WORLD WIDE TECHNOLOGY LLC$212,513
PARTHEX$180,976
R&M USA INC$83,846
BRIDGE MICRO$78,556
HANSEL FORD INC$69,052
XTECHsupplier$65,060AMERITECH COMPUTER SERVICES INC$43,189
SAN FRANCISCO TOYOTA$37,431
GRANICUS INC$28,785
+5 more vendors, $75,019 combined
$11,704,143 of $3,219,604 adopted budget (363.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$1.5M
Equipment Purchase$1.4M
Equipment Lease/PurchOptRenew$321,991
Line-item source: Budget (xdgd-c79v) ↗