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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,210,132.53 | 75.0% |
| 11 | $994,561.12 | 17.7% |
| 21 | $197,871.56 | 3.5% |
| 23 | $125,644.65 | 2.2% |
| 31 | $27,366.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOTI LESLIE H | $155,302.78 |
| 2 | FOTI ANTHONY P | $109,949.00 |
| 3 | VAN FLEIN THOMAS V |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $303,827.77 |
| 2023-q4 | 2024 | $350,033.35 |
| 2024-q1 | 2024 | $340,700.00 |
| 0.5% |
| 25 | $22,958.94 | 0.4% |
| 26 | $17,536.71 | 0.3% |
| 24 | $17,438.25 | 0.3% |
| $93,322.36 |
| 4 | CITIBANK | $91,144.67 |
| 5 | BURKE WILLIAM C | $84,275.49 |
| 6 | PEW PENNY L | $74,377.97 |
| 7 | BELL NICHOLAS O | $46,083.33 |
| 8 | COTA JEREMIAH N | $42,954.29 |
| 9 | FUCHS MACAYLE A | $38,222.78 |
| 10 | MCSHANE LLC | $37,736.94 |
| 11 | MADAJIAN ALEX M | $32,500.02 |
| 12 | BACON LUKAS A | $30,742.25 |
| 13 | JOHNSON SEAN T | $20,249.98 |
| 14 | MARTINEZ TERESA A | $20,249.98 |
| 15 | JRC GOODYEAR LLC | $18,090.63 |
| 16 | UNITED STATES POSTAL SERVICE | $17,808.77 |
| 17 | FIRESIDE 21 LLC | $13,680.00 |
| 18 | CDW GOVERNMENT LLC | $10,413.56 |
| 19 | LAMAR COMPANIES | $9,250.00 |
| 20 | BARTOL WILLIAM M | $7,700.00 |