Adopted (FY2024)
$1.8M
Department
Technology
Traced to vendor payments
124.6%
Vendors paid
13
Who got paid
ConvergeOne Inc.$1.8M
BUCKLES-SMITH ELECTRIC CO$86,213
AZCO SUPPLY INC$84,551
XTECHsupplier$61,150AMERITECH COMPUTER SERVICES INC$58,860
Technical Systems Inc.$43,452
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$39,296
T & S TRADING & ENTERPRISE CO$24,232
CRESCO EQUIPMENT RENTALS$12,606
California Media Solutions Inc$6,387
+3 more vendors, $0 combined
$2,249,473 of $1,805,000 adopted budget (124.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$905,000
Equipment Purchase$900,000
Line-item source: Budget (xdgd-c79v) ↗