Adopted (FY2023)
$3.3M
Department
Technology
Traced to vendor payments
192.4%
Vendors paid
53
Who got paid
CORNERSTONE TECHNOLOGY PARTNERS II JV$1.4M
AZCO SUPPLY INC$1.3M
T & S TRADING & ENTERPRISE CO$1.1M
ConvergeOne Inc.$432,973
XTECHsupplier$399,441PROFESSIONAL CONTRACTOR SUPPLY (PCS)$279,132
PARTHEX$204,706
BUCKLES-SMITH ELECTRIC CO$168,955
MOTOROLA SOLUTIONS INC$124,858
R&M USA INC$111,426
AMERITECH COMPUTER SERVICES INC$92,802
CDW GOVERNMENT LLC$84,619
INSIGHT PUBLIC SECTOR INC$67,703
CENTRAL COMPUTERS INC$59,382
SANTORA APARTMENT & BUILDING SUPPLIES$48,169
+38 more vendors, $488,552 combined
$6,355,537 of $3,303,949 adopted budget (192.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.1M
Other Materials/Supplies$167,402
Line-item source: Budget (xdgd-c79v) ↗