Adopted (FY2026)
$80.4M
Department
Technology
Traced to vendor payments
101.3%
Vendors paid
115
Who got paid
ZONES LLCsupplier$13.0MA T & Tsupplier$11.8M
SSP DATA INC$6.2M
AT&T MOBILITY$5.2M
OpenGov Inc.$5.0M
INSIGHT PUBLIC SECTOR INC$4.2M
MYTHICS LLC dba MYTHICS VIII LLC$2.8M
VERIZON WIRELESS$2.7M
CORNERSTONE TECHNOLOGY PARTNERS II JV$2.5M
ConvergeOne Inc.$2.4M
CARAHSOFT TECHNOLOGY CORP$2.2M
MICROSOFT CORP$1.9M
MOTOROLA SOLUTIONS INC$1.6M
200 PAUL LLC$1.5M
VOX NETWORK SOLUTIONS$1.3M
+100 more vendors, $17.2M combined
$81,440,570 of $80,427,633 adopted budget (101.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$43.5M
Utilities$21.9M
Maint Svcs-Equipment$5.1M
Professional/Specialized Svcs$4.7M
Rent/Lease-Building/Structure$4.5M
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$5,407
Taxes: Licenses/Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗