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No.Date Vendor Name Type Nunber Agency Amount Description <br />3,129,218.71$ <br />696,452,874.64$ <br />0.45% <br />Agency/Department <br />City Attorney’s Office (CAO) <br />Clerk of the Council (COC) <br />City Manager’s Office (CMO) <br />Community Development (CDA) <br />Citywide <br />Finance & Management Services (FMS) <br />Human Resources (HR) <br />Information Technology (IT) <br />Library (LIB) <br />Parks, Recreation & Community Services (PRCS) <br />Planning and Building (PBA) <br />Police Department (POL) <br />Public Works (PWA) <br />Total <br /> $ 348,849.59 <br />161,038.63$ $ 372,796.54 <br />1,182,203.27$ $ 3,620,362.35 <br />95,563.89$ $ 380,067.58 <br />611,728.26$ $ 2,748,286.34 <br />28,639.39$ $ 228,203.61 <br />130,011.07$ $ 354,712.37 <br />140,389.41$ $ 477,155.22 <br />162,500.00$ $ 956,292.58 <br />54,504.90$ <br />3,129,218.71$ $ 11,289,208.44 <br />Summary <br />Total this quarter: <br />Citywide budget excluding compensation: <br />Percentage of budget amount: <br />Total This Quarter Fiscal Year-to-Date <br />110,086.58$ $ 274,246.58 <br />25,000.00$ $ 25,000.00 <br />331,367.77$ $ 1,378,448.16 <br /> $ 124,787.52 <br />96,185.54$ <br />Page 5 of 5