Adopted (FY2024)
$74.9M
Department
Technology
Traced to vendor payments
85.2%
Vendors paid
112
Who got paid
ZONES LLCsupplier$12.4MA T & Tsupplier$8.7M
AT&T MOBILITY$5.6M
INSIGHT PUBLIC SECTOR INC$5.1M
ConvergeOne Inc.$5.1M
VERIZON WIRELESS$3.1M
MYTHICS LLC dba MYTHICS VIII LLC$1.7M
MOTOROLA SOLUTIONS INC$1.6M
Intervision Systems LLC$1.6M
VOX NETWORK SOLUTIONS$1.5M
200 PAUL LLC$1.5M
CARAHSOFT TECHNOLOGY CORP$1.4M
CORNERSTONE TECHNOLOGY PARTNERS II JV$1.3M
SSP DATA INC$1.3M
BRIDGE MICRO$1.1M
+97 more vendors, $10.9M combined
$63,813,788 of $74,863,063 adopted budget (85.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$36.9M
Utilities$19.6M
Professional/Specialized Svcs$7.5M
Maint Svcs-Equipment$5.6M
Rent/Lease-Building/Structure$4.8M
Training$186,841
Rents/Leases-Equipment$139,873
Employee Expenses$39,333
Show 4 more line items
Maint Svcs-Building & Structur$30,000
Membership Fees$14,858
Travel$10,815
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗