Adopted (FY2021)
$15.0M
Department
City Administrator
Traced to vendor payments
137.6%
Vendors paid
303
Who got paid
WESTERN STATES OILsupplier$3.6M
RESOURCE DESIGN INTERIORS$3.0M
One Workplace$1.7M
CLEAN-A-RAMA MAINTENANCE SERVICE$1.4M
GOLDEN GATE PETROLEUMsupplier$1.2MCITY AUTO SUPPLY$678,590
SERRAMONTE FORD$570,666
SOFTNET SOLUTIONS$555,529
KBM-HOGUE$481,041
TFB GLOBAL LLC$348,784
ROLLING STOCK INC$298,345
PIVOT INTERIORS INC$269,180
SANTORA SALES$262,818
A D BRAKES$244,961
BAY MEDICAL CO INC$220,375
+288 more vendors, $5.8M combined
$20,613,349 of $14,981,122 adopted budget (137.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$14.9M
Building/Construction Supplies$25,168
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗