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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $16,099,129.95 | 75.0% |
| 31 | $4,886,447.95 | 22.8% |
| 26 | $485,265.30 | 2.3% |
| 23 | -$5,336.60 | -0.0% |
| # | Vendor | Amount |
|---|---|---|
| 1 | STERLING COMPUTERS CORPORATION | $437,309.05 |
| 2 | DELL USA LP | $237,305.39 |
| 3 | SHARP ELECTRONICS CORPORATIION |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $0.00 |
| 2023-q1 | 2023 | $0.00 |
| 2023-q4 | 2024 | $0.00 |
| $218,134.84 |
| 4 | XEROX CORPORATION | $210,228.06 |
| 5 | GOVCONNECTION INC | $204,796.00 |
| 6 | EN-NET SERVICES LLC | $173,977.35 |
| 7 | BSL GEM LASER EXPRESS LLC | $125,972.29 |
| 8 | CANON USA INC | $124,731.12 |
| 9 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $123,465.75 |
| 10 | RICOH USA INC | $39,552.60 |
| 11 | CANON SOLUTIONS AMERICA INC | $17,137.00 |
| 12 | HACKETT SECURITY INC | $14,534.66 |
| 13 | UPS | $12,740.05 |
| 14 | QUADIENT INC | $12,541.49 |
| 15 | CITIBANK | $10,335.54 |
| 16 | UNITED BUSINESS TECHNOLOGIES | $7,153.39 |
| 17 | CAPITOL DOCUMENT SOLUTIONS LLC | $6,915.00 |
| 18 | CITIBANK -WF WAYFAIR3963475759 | $2,997.40 |
| 19 | CITIBANK -WF WAYFAIR3886172545 | $2,666.79 |
| 20 | MERIDIAN | $2,632.19 |
| 2024-q1 | 2024 | $0.00 |