Adopted (FY2019)
$54.9M
Department
Technology
Traced to vendor payments
108.3%
Vendors paid
167
Who got paid
PCMG INC$10.4M
A T & Tsupplier$9.1MEN POINTE TECHNOLOGIES SALES LLC$5.3MVERIZON WIRELESS$3.2M
CORNERSTONE CONSULTING & TECHNOLOGY$2.7M
AT&T MOBILITY$2.5M
COMPUTERLAND SILICON VALLEYsupplier$2.5MXTECHsupplier$2.3MUNITEDLAYER LLC$2.1M
ACCELA INC$1.8M
ORACLE AMERICA INC$1.5M
CORNERSTONE TECHNOLOGY PARTNERS II JV$1.1M
TRIDENT SERVICES$968,305
WORLD WIDE TECHNOLOGY LLC$944,943
PRESIDIO NETWORKED SOLUTIONS GROUP LLC$824,939
+152 more vendors, $12.2M combined
$59,427,845 of $54,893,730 adopted budget (108.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$22.3M
Utilities$16.5M
Maint Svcs-Equipment$5.8M
Professional/Specialized Svcs$5.5M
Rent/Lease-Building/Structure$4.4M
Training$271,593
Travel$32,215
Maint Svcs-Building & Structur$30,000
Show 4 more line items
Employee Expenses$12,508
Membership Fees$7,970
Rents/Leases-Equipment$7,000
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗