Adopted (FY2025)
$76.2M
Department
Technology
Traced to vendor payments
97.4%
Vendors paid
114
Who got paid
ZONES LLCsupplier$12.3MA T & Tsupplier$10.9M
INSIGHT PUBLIC SECTOR INC$6.7M
AT&T MOBILITY$5.5M
ConvergeOne Inc.$4.6M
CORNERSTONE TECHNOLOGY PARTNERS II JV$3.1M
VERIZON WIRELESS$3.1M
MYTHICS LLC dba MYTHICS VIII LLC$2.5M
SSP DATA INC$2.5M
CARAHSOFT TECHNOLOGY CORP$2.0M
BRIDGE MICRO$2.0M
200 PAUL LLC$1.9M
VOX NETWORK SOLUTIONS$1.8M
MOTOROLA SOLUTIONS INC$1.5M
Intervision Systems LLC$1.2M
+99 more vendors, $12.5M combined
$74,216,248 of $76,223,037 adopted budget (97.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$40.3M
Utilities$20.3M
Professional/Specialized Svcs$5.6M
Maint Svcs-Equipment$5.1M
Rent/Lease-Building/Structure$4.3M
Rents/Leases-Equipment$363,503
Training$186,841
Employee Expenses$44,873
Show 4 more line items
Maint Svcs-Building & Structur$40,000
Membership Fees$14,858
Travel$10,815
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗