Adopted (FY2019)
$15.5M
Department
City Administrator
Traced to vendor payments
33.9%
Vendors paid
135
Who got paid
GOLDEN GATE PETROLEUMsupplier$3.7MWESTERN STATES OILsupplier$939,084
MISSION LINEN SUPPLY$54,148
MESA ENERGY SYSTEMS INC$53,699
ACCO ENGINEERED SYSTEMS INC$37,980
SIEMENS INDUSTRY INCsupplier$34,380RECOLOGY SUNSET SCAVENGER COMPANYsupplier$30,700Phenomenex Inc$19,831
EATON CORPORATION$18,965
UNITED CALIFORNIA GLASS & DOOR$18,156
INTERNATIONAL FIRE EQUIPMENT CO INC$13,675
BECK'S SHOES INC$13,058
MICROBIZ SECURITY CO INC$12,295
CIMTechniques INC$12,077
BAY CITY BOILER & ENGINEERING CO INC$11,145
+120 more vendors, $244,766 combined
$5,255,716 of $15,503,250 adopted budget (33.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$15.5M
Building/Construction Supplies$34,980
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗