Adopted (FY2027)
$84.3M
Department
Technology
Traced to vendor payments
1.1%
Vendors paid
24
Who got paid
OpenGov Inc.$380,000
MYTHICS LLC dba MYTHICS VIII LLC$199,886
VOX NETWORK SOLUTIONS$90,500
VERIZON WIRELESS$89,743
T-Mobile USA INC$46,744
PPF PARAMOUNT ONE MARKET PLAZA OWNER LP$24,432
ARALON PROPERTIES$24,289
EIP Holdings II LLC$16,633
VETERANS AFFAIRS MEDICAL CENTER$10,401
AMERICAN MESSAGING$9,536
ANDRE BOUDIN BAKERIES INC$5,356
XEROX CORPORATION$1,710
CALIFORNIA FIRST AID & SAFETY INC$733
AMERICAN AIRLINES INC$229
BlueTriton Brands Inc$191
+9 more vendors, $80 combined
$900,463 of $84,280,515 adopted budget (1.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$46.0M
Utilities$22.7M
Maint Svcs-Equipment$5.5M
Professional/Specialized Svcs$4.9M
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) ↗