Adopted (FY2022)
$15.6M
Department
City Administrator
Traced to vendor payments
122.7%
Vendors paid
273
Who got paid
WESTERN STATES OILsupplier$5.6MGOLDEN GATE PETROLEUMsupplier$2.1M
CLEAN-A-RAMA MAINTENANCE SERVICE$1.4M
CITY AUTO SUPPLY$776,962
SERRAMONTE FORD$695,120
RESOURCE DESIGN INTERIORS$603,936
A D BRAKES$414,249
GRAINGER$343,052
SANTORA SALES$339,390
XTECHsupplier$312,391Geotab USA Inc.$281,057
BATTERY SYSTEMS INC$274,287
TFB GLOBAL LLC$261,666
T & S TRADING & ENTERPRISE CO$227,505
ROLLING STOCK INC$224,387
+258 more vendors, $5.3M combined
$19,095,856 of $15,557,689 adopted budget (122.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$15.5M
Building/Construction Supplies$34,053
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗