Adopted (FY2025)
$3.8M
Department
Building Inspection
Traced to vendor payments
63.5%
Vendors paid
55
Who got paid
Propark America West LLC$419,040
First Data Merchant Services LLC$361,471
B M I IMAGING SYSTEMS$256,035
BANK OF AMERICA NT & SAfiscal agent$184,671INSIGHT PUBLIC SECTOR INC$161,614
WAUSAU FINANCIAL SYSTEMS INC$137,055
CANON SOLUTIONS AMERICA INC$129,920
SELECTRON TECHNOLOGIES INC$108,619
XTECHsupplier$88,882AMERITECH COMPUTER SERVICES INC$79,855
GRM INFORMATION MANAGEMENT SERVICES$70,081
MYTHICS LLC dba MYTHICS VIII LLC$70,015
Iron Mountain Information ManagementLLC$61,147
CALIFORNIA BUILDING OFFICIALSnonprofit$56,865
CAPITAL PARTNERSHIPS INC$49,950
+40 more vendors, $149,222 combined
$2,384,442 of $3,756,165 adopted budget (63.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$2.7M
Other Current Expenses$452,000
Maint Svcs-Equipment$400,000
Training$220,000
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗