Adopted (FY2025)
$402,220
Department
Human Resources
Traced to vendor payments
100.6%
Vendors paid
25
Who got paid
ComputerLand of Silicon Valley$137,248
NEW TECH SOLUTIONS INC$68,765
MICROBIZ SECURITY CO INC$49,934
RESOURCE DESIGN INTERIORS$27,046
T-SHIRT FEVER$20,861
STAPLES BUSINESS ADVANTAGE$19,538
ARGUELLO CATERING CO$15,438
SPOTLIGHT PROMOTIONS INC$10,377
HERITAGE LANDSCAPE SUPPLY GROUP INC$10,281
GRAINGER$9,301
LABORERS L261 COMM SVC & TRAINING FNDTNnonprofit$8,441
CAPTURE TECHNOLOGIES INC$6,178
PROMOTION MARKETING$4,583
POINT EMBLEMS$3,588
BLAISDELL'S BUSINESS PRODUCTS$3,125
+10 more vendors, $9,923 combined
$404,627 of $402,220 adopted budget (100.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$375,220
Other Materials/Supplies$16,500
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗