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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />97 12/17/20 GRAND AVENUE APARTMENTS, C/O AG A-2020-158-55 CDA 2,458.60$ RENTAL ASSISTANCE GRANT 2,458.60$
<br />98 12/17/20 JULIET LE RANKIN AG A-2020-158-59 CDA 9,688.00$ RENTAL ASSISTANCE GRANT 9,688.00$
<br />99 12/17/20 MANAGED CAREER SOLUTIONS AG A-2020-158-55 FMS 99,330.00$ COMPILE APPLICATION AND APPROVAL DATA 5,833,930.00$
<br />100 12/17/20 OR CO PROPERTY MANAGEMENT AG A-2020-158-60 CDA 2,280.00$ RENTAL ASSISTANCE GRANT 2,280.00$
<br />101 12/17/20 RIVER HOUSE APARTMENTS AG A-2020-158-56 CDA 61,757.38$ RENTAL ASSISTANCE GRANT 61,757.38$
<br />102 12/18/20 ARC DOCUMENTS SOLUTIONS LLC PO 123765 PRCS 1,854.65$ SIGNS - PLAYGROUND CLOSURE 36,780.88$
<br />8,434,616.60$
<br />10,703,647.37$
<br />476,562,201.59$
<br />2.2%
<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 (FM
<br />Fire
<br />Human Resources (HR)
<br />Information Technology (IT)
<br />Library (LIB)
<br />Parks, Rec. & Comm. Services
<br />Planning and Building (PBA)
<br />POL (POL)
<br />Public Works (PWA)
<br />Total
<br />127,172.00$ 127,172.00$
<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 />-$ -$
<br />3,103,427.67$ 4,471,085.54$
<br />2,419,748.50$ 2,480,162.04$
<br />119,000.00$ 687,000.00$
<br />133,270.00$ 140,290.88$
<br />-$ 13,435.57$
<br />315,258.76$ 547,277.59$
<br />231,355.30$ 745,131.32$
<br />25,239.02$ 83,688.85$
<br />2,930,054.74$ 4,111,722.00$
<br />10,703,647.37$ 15,968,161.31$
<br />519,941.40$ 1,080,366.53$
<br />77,688.60$ 144,390.37$
<br />701,491.38$ 1,336,438.62$
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