Certified 39,730.70 to a vendor the fund paid 18,380.70

The FY2025 report lists a program for Vector Solutions opioid training and compliance tracking at 39,730.70 funded and expended, recipient Vector Solutions, funding date 09/01/2024 (pp3 to 5). It certifies the procurement as a direct annual subscription to Vector Solutions. The City paid Vector Solutions 18,380.70 from its opioid accounts on purchase order 25-00891, encumbered 04/09/2025 and paid by check 217 on 06/10/2025, seven lines of opioid training software across accounts G-02-41-722-000-555 and G-02-41-724-000-259 to -264. The City's vendor report for Vector Solutions, covering every fund from 01/01/2018 to 08/31/2026, shows 31,882.82 paid in all. The other 13,502.12 is Guardian Tracking, charged to the police Other Contractual Items line on 02/25/2025 and 02/17/2026. The certified figure is 21,350.00 more than the opioid accounts paid Vector Solutions, and 7,847.88 more than the vendor received from every City fund from 2018 through 08/31/2026. The opioid accounts also paid 43 police officers 400.00 each for opioid training in FY2025, 17,200.00, which no program in the report names. The subscription and the officer payments together come to 35,580.70, still short of the certified figure. The report's figure and the City's own vendor record cannot both be true.