Adopted (FY2020)
$63.9M
Department
Technology
Traced to vendor payments
89.5%
Vendors paid
146
Who got paid
A T & Tsupplier$11.2M
ConvergeOne Inc.$4.9M
EN POINTE TECHNOLOGIES SALES LLC$4.6MAT&T MOBILITY$3.9M
VERIZON WIRELESS$3.2M
COMPUTERLAND SILICON VALLEYsupplier$2.2MCORNERSTONE TECHNOLOGY PARTNERS II JV$2.2M
XTECHsupplier$2.1MUNITEDLAYER LLC$2.0M
VOX NETWORK SOLUTIONS$1.8M
ZONES LLCsupplier$1.4MMYTHICS LLC dba MYTHICS VIII LLC$1.3M
PCMG INC$1.1M
Intervision Systems LLC$865,227
TRIDENT SERVICES$856,578
+131 more vendors, $13.7M combined
$57,240,540 of $63,933,981 adopted budget (89.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$30.7M
Utilities$17.2M
Maint Svcs-Equipment$6.3M
Professional/Specialized Svcs$5.1M
Rent/Lease-Building/Structure$4.1M
Training$292,343
Travel$32,215
Maint Svcs-Building & Structur$30,000
Show 4 more line items
Employee Expenses$12,333
Membership Fees$7,970
Rents/Leases-Equipment$7,000
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗