Adopted (FY2020)
$5.0M
Department
Technology
Traced to vendor payments
3.2%
Vendors paid
21
Who got paid
ADVANTEL NETWORKS$81,005
L W BILLS CO - DIV B & B ENGINEERING$54,200
SPECIALTY'S CAFE & BAKERY INC$7,622
ODYSSEY POWER CORP$6,900
VESTIS SERVICES LLC$5,118
TEMPEST TELECOM SOLUTIONS LLC$1,819
PARTHEX$1,335
RED WING SHOE STORE - STOCKTON$400
ConvergeOne Inc.$263
P-CARD ONLY US BANK N.A. - TIS$104
AT&T MOBILITY$39
VERIZON WIRELESS$38
+9 more vendors, $0 combined
$158,124 of $4,965,169 adopted budget (3.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.8M
Other Materials/Supplies$169,502
Line-item source: Budget (xdgd-c79v) ↗