Adopted (FY2027)
$3.3M
Department
Technology
Traced to vendor payments
0.1%
Vendors paid
7
Who got paid
UNLIMITED TOOL REPAIR & FABRICATION INC$2,202
SHOE DEPOT INC$997
T & S TRADING & ENTERPRISE CO$508
GRAINGER$308
AGURTO CORPORATION DBA PESTEC$200
+2 more vendors, $0 combined
$4,214 of $3,276,746 adopted budget (0.1%) 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) ↗