Vendor
CENTER FOR PREVENTION AND COUNSELING
Also printed as CENTER FOR PREVENTION & COUNSELING
- Paid
- 23,430.00
- Towns
- 2
- Payment lines
- 9
- First and last payment
- 09/04/2024 to 07/21/2026
Paid is summed from the 11 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/04/2024 | Woodland Park | 47840 | 24-00631 | INV.3263 Program (Charles Olbon)Ledger, 06/03/2026 | 2,250.00 | Ledger, 06/03/2026 |
| 05/21/2025 | Woodland Park | 49121 | 25-00625 | Footprints for Healthy LivingLedger, 06/03/2026 | 3,600.00 | Ledger, 06/03/2026 |
| 05/13/2026 | Sparta Township | open | 53215 | Sussex Tech HS - 5 sessions/ 4 sections - 1 consultantLedger, 08/31/2026 | 2,500.00open | Ledger, 08/31/2026 |
| 06/25/2026 | Sparta Township | 135648 | 53284 | HRC Vending Machine (harm reduction vending machine)Ledger, 08/31/2026 | 10,550.00 | Ledger, 08/31/2026 |
| 06/25/2026 | Sparta Township | 135648 | 53284 | Freight (HRC vending machine)Ledger, 08/31/2026 | 750.00 | Ledger, 08/31/2026 |
| 06/25/2026 | Sparta Township | 135648 | 53284 | Cellular service (HRC vending machine)Ledger, 08/31/2026 | 180.00 | Ledger, 08/31/2026 |
| 06/25/2026 | Sparta Township | 135648 | 53215 | INV#1225 Sparta HS - 6 sessions/8 sections, 2 consultantsLedger, 08/31/2026 | 2,500.00 | Ledger, 08/31/2026 |
| 06/25/2026 | Sparta Township | 135648 | 53284 | 12 month software (HRC vending machine)Ledger, 08/31/2026 | 600.00 | Ledger, 08/31/2026 |
| 07/21/2026 | Sparta Township | 135738 | 53548 | INV#1271 SMS - sessions completed grade 8 - 1 consultantLedger, 08/31/2026 | 1,500.00 | Ledger, 08/31/2026 |
| 07/21/2026 | Sparta Township | 135738 | 53548 | INV#1271 SMS - sessions completed grade 7 - 1 consultantLedger, 08/31/2026 | 1,500.00 | Ledger, 08/31/2026 |
| 08/25/2026 | Sparta Township | open | 53215 | (Line Removed) PO 53215Ledger, 08/31/2026 | -2,500.00open | Ledger, 08/31/2026 |
| Paid | 23,430.00 |
Towns that paid this vendor
- FGrade FSparta Township17,580.00 paid
- DGrade D · provisionalWoodland Park5,850.00 paid
Findings about these payments
FY2024 on hand figure is 4,819.75 short of its own math
Certified 2,250.00 spent in FY2024, paid on 09/04/2024
FY2025 on hand figure is 5,173.10 short of its own math
Reported 0.00 on hand with 34,004.75 unspent on the books
Certified 6,277.45 for the alliance against 2,500.00 paid
Certified no open orders while 6,778.76 was committed
Certified 6,118.45 more FY2026 spending than it paid
Bought a harm reduction vending machine for 12,080.00
Moved school prevention sessions off the alliance grant
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, accounts G-01-22-750-301-001 to G-01-22-750-301-003, National Opioids settlement accounts, 01/01/2022 to 06/03/2026, printed 06/03/2026, records production of 06/08/2026
- Account Activity, account 03-296-56-000-006, Reserve for Opioids, 05/01/2026 to 08/25/2026, generated 08/31/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Sparta Township, State ID NJ218
- NJ DHS Opioid Settlement Funding Report, FY2025, Sparta Township, State ID NJ218
- Account Activity, account 03-296-56-000-006, Reserve for Opioids, 01/01/2022 to 06/01/2026, generated 06/02/2026
- Vendor Encumbered and Paid Detail, vendor 6737, Center for Prevention and Counseling, all accounts, 01/01/2018 to 08/28/2026, printed 09/04/2026
- Account Detail, grant fund account 02-213-40-703-001, Municipal Alliance State Share, 01/01/2019 to 08/28/2026, generated 09/09/2026
- Account Detail, grant fund account 02-213-40-703-000, Municipal Alliance Grant, 01/01/2019 to 08/28/2026, generated 09/09/2026