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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,607,029.07 | 75.0% |
| 11 | $1,354,500.00 | 18.1% |
| 21 | $234,024.57 | 3.1% |
| 23 | $157,946.87 | 2.1% |
| 26 | $33,251.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOTI LESLIE H | $110,123.83 |
| 2 | FOTI ANTHONY P | $65,329.57 |
| 3 | PEW PENNY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $303,827.77 |
| 2023-q4 | 2024 | $350,033.35 |
| 2024-q1 | 2024 | $340,700.00 |
| 0.4% |
| 31 | $32,632.39 | 0.4% |
| 25 | $30,896.69 | 0.4% |
| 24 | $25,757.85 | 0.3% |
| $52,341.56 |
| 4 | FUCHS MACAYLE A | $33,750.01 |
| 5 | VAN FLEIN THOMAS V | $29,000.01 |
| 6 | COTA JEREMIAH N | $27,000.01 |
| 7 | SLOAN CONNOR J | $24,499.99 |
| 8 | TREE MICHAEL H | $22,416.67 |
| 9 | MARTINEZ TERESA A | $18,749.99 |
| 10 | JOHNSON SEAN T | $18,749.99 |
| 11 | CITIBANK | $15,435.44 |
| 12 | BACON LUKAS A | $11,569.44 |
| 13 | JRC GOODYEAR LLC | $9,581.40 |
| 14 | FIRESIDE 21 LLC | $7,692.75 |
| 15 | SUTTON RIVER | $6,750.00 |
| 16 | PITCHFORD LEWIS B | $3,111.11 |
| 17 | CDW GOVERNMENT LLC | $1,542.08 |
| 18 | SULLY FRAMING AND ART | $454.75 |
| 19 | CULLIGAN QUENCH | $321.00 |
| 20 | UPS | $206.37 |
| 2025-q4 | 2026 | $359,938.88 |