Adopted (FY2022)
$71.4M
Department
Technology
Traced to vendor payments
81.8%
Vendors paid
113
Who got paid
A T & Tsupplier$9.9MZONES LLCsupplier$6.5M
ConvergeOne Inc.$5.8M
AT&T MOBILITY$4.8M
INSIGHT PUBLIC SECTOR INC$4.5M
VERIZON WIRELESS$3.4M
CORNERSTONE TECHNOLOGY PARTNERS II JV$2.3M
VOX NETWORK SOLUTIONS$2.0M
MYTHICS LLC dba MYTHICS VIII LLC$1.8M
CCS Global Tech$1.5M
200 PAUL LLC$1.5M
XTECHsupplier$1.3MBRIDGE MICRO$1.0M
TRIDENT SERVICES$810,570
Intervision Systems LLC$710,309
+98 more vendors, $10.7M combined
$58,453,180 of $71,436,512 adopted budget (81.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$34.1M
Utilities$19.8M
Professional/Specialized Svcs$7.6M
Maint Svcs-Equipment$5.8M
Rent/Lease-Building/Structure$3.9M
Training$136,841
Maint Svcs-Building & Structur$30,000
Travel$13,215
Show 4 more line items
Membership Fees$12,458
Employee Expenses$12,333
Rents/Leases-Equipment$7,000
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗