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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $19,089,725.22 | 75.0% |
| 31 | $5,860,352.73 | 23.0% |
| 26 | $503,555.10 | 2.0% |
| 23 | -$666.09 | -0.0% |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOVCONNECTION INC | $407,875.55 |
| 2 | SHARP ELECTRONICS CORPORATIION | $158,865.92 |
| 3 | BSL GEM LASER EXPRESS |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $0.00 |
| 2023-q1 | 2023 | $0.00 |
| 2023-q4 | 2024 | $0.00 |
| $98,960.98 |
| 4 | DELL USA LP | $85,531.10 |
| 5 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $68,017.04 |
| 6 | STERLING COMPUTERS CORPORATION | $66,235.20 |
| 7 | CANON USA INC | $42,359.44 |
| 8 | RICOH USA INC | $17,689.20 |
| 9 | QUADIENT INC | $12,858.57 |
| 10 | CANON SOLUTIONS AMERICA INC | $7,803.62 |
| 11 | CAPITOL DOCUMENT SOLUTIONS LLC | $7,577.40 |
| 12 | UPS | $4,871.30 |
| 13 | UNITED BUSINESS TECHNOLOGIES | $2,679.90 |
| 14 | NATIONAL OFFICE SYSTEMS INC | $1,113.00 |
| 15 | SYSTEL BUSINESS EQUIPMENT | $1,104.00 |
| 16 | AMERICAN OFFICE SOLUTIONS INC | $908.67 |
| 17 | XEROX BUSINESS SOLUTIONS SOUTHWEST | $801.00 |
| 18 | ADVANCED BUSINESS SOLUTIONS | $784.32 |
| 19 | COBB TECHNOLOGIES | $780.15 |
| 20 | WESTERN BUSINESS PRODUCTS | $555.00 |
| 2024-q1 | 2024 | $0.00 |
| 2025-q4 | 2026 | $0.00 |