Adopted (FY2021)
$63.9M
Department
Technology
Traced to vendor payments
93.8%
Vendors paid
120
Who got paid
A T & Tsupplier$10.6MZONES LLCsupplier$8.5M
ConvergeOne Inc.$4.1M
INSIGHT PUBLIC SECTOR INC$3.9M
VERIZON WIRELESS$3.6M
AT&T MOBILITY$3.5M
CORNERSTONE TECHNOLOGY PARTNERS II JV$2.4M
VOX NETWORK SOLUTIONS$2.2M
XTECHsupplier$1.9MCCS Global Tech$1.5M
MYTHICS LLC dba MYTHICS VIII LLC$1.5M
UNITEDLAYER LLC$1.3M
BRIDGE MICRO$979,062
TRIDENT SERVICES$849,730
ACCELA INC$821,735
+105 more vendors, $12.4M combined
$59,937,727 of $63,892,765 adopted budget (93.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$26.3M
Utilities$17.5M
Professional/Specialized Svcs$7.5M
Maint Svcs-Equipment$6.5M
Rent/Lease-Building/Structure$5.8M
Training$146,841
Maint Svcs-Building & Structur$30,000
Travel$13,215
Show 4 more line items
Employee Expenses$12,333
Membership Fees$12,184
Rents/Leases-Equipment$7,000
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗