Public profile
Loading public profile
Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: STAPLES Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-04-30 Vendor/payee: STAPLES VendorId: 20000 VendorName: STAPLES VendorType: (blank) row_count: 1268 total_actual: 37492.25 expense_actual: 36392.45 revenue_actual: 0.0 balance_sheet_actual: 1099.8 positive_amount: 38058.81 negative_amount: -566.56 positive_row_count: 1222 negative_row_count: 46 small_payment_count: 1215 small_payment_total: 32230.4 max_small_payments_same_day: 56 first_date: 2019-04-30T00:00:00.000 last_date: 2025-05-31T00:00:00.000 unique_invoice_ids: 562 unique_check_numbers: 1 fiscal_years: 2019; 2020; 2021; 2022; 2023; 2024; 2025 funds: ALBANY REVITALIZATION AGENCY; CASH CONTROL; CENTRAL SERVICES; ECONOMIC DEVELOPMENT; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; +1 more departments: COMMUNITY DEVELOPMENT; COUNCIL & CITY MANAGER; FINANCE; FIRE; HUMAN RESOURCES; INFORMATION TECHNOLOGY; LIBRARY; NON-DEPARTMENT; PARKS & RECREATION; POLICE; PUBLIC WORKS objects: AP CLEARING: EMERGENCY PURCH; CONTRACTUAL SERVICES; EQUIP/MAINT UNDER 10K; FAC ENG SYSTEM AUTOMATION; MISCELLANEOUS EXPENDITURES; OPERATING EXPENSES; PR: BEVERAGE CITY HALL; PR: BEVERAGE OPS; PR: BEVERAGE POLICE; PROFESSIONAL DEVELOPMENT; VEHICLE MAINTENANCE; WAGES & SALARIES top_descriptions: STAPLES 00108290 - PURCH (83); OFFICE SUPPLIES (20); STAPLES 00108290 - Purch (15); ADDING MACHINE ROLLS, TAPE, AN (10); CREAMER FOR CH BEVERAGE BAR, K (10) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
This page only shows reviewed public graph material. Ordinary neighbors do not get public profile pages unless they are already part of a reviewed public-body or public-record context.