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Page 5 of 5
<br />No.Date Vendor Name Type Number Agency Amount Description
<br />5 05/19/21 EXHIBITREE INC PO 124135 HR 1,893.30$ BARRIER "SNEEZE GUARD"
<br />6 06/10/21 JPW COMMUNICATIONS, LLC AG N-2021-127 CDA 4,900.00$ OUTREACH MATERIALS, SPANISH/VIETNAMESE
<br />7 06/15/21 ILLUMINATION FOUNDATION AG A-2021-047-01 CDA 500,000.00$ HOMELESS HOUSING, ASSISTANCE AND PREVENTION
<br />1,896,194.38$
<br />4,444,250.90$
<br />503,592,540.01$
<br />0.9%
<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 />Fire
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services (PRCS)
<br />Planning and Building (PBA)
<br />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />Total COVID-19 contracts
<br />Summary
<br />Total this period
<br />Citywide budget excluding compensation
<br />Percentage of budget amount
<br />Total This Quarter Fiscal Year-to-Date
<br />131,554.00$ 284,288.50$
<br />26,024.45$ 26,024.45$
<br />31,500.00$ 5,036,847.25$
<br />1,940,228.64$ 21,304,027.16$
<br />127,500.00$ 881,700.00$
<br />33,469.91$ 249,785.12$
<br />-$ 109,446.94$
<br />200,144.45$ 1,614,574.67$
<br />33,914.06$ 219,917.09$
<br />324,670.45$ 902,945.06$
<br />112,902.62$ 962,975.62$
<br />28,222.49$ 144,035.14$
<br />308,552.19$ 1,940,090.42$
<br />1,145,567.64$ 6,196,634.35$
<br />4,444,250.90$ 39,873,291.77$
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