Adopted (FY2023)
$19.0M
Department
City Administrator
Traced to vendor payments
115.5%
Vendors paid
285
Who got paid
WESTERN STATES OILsupplier$5.1MGOLDEN GATE PETROLEUMsupplier$2.2M
CLEAN-A-RAMA MAINTENANCE SERVICE$1.6M
SERRAMONTE FORD$906,760
CITY AUTO SUPPLY$836,184
RESOURCE DESIGN INTERIORS$632,655
SANTORA SALES$552,126
GRAINGER$517,091
A D BRAKES$451,235
T & S TRADING & ENTERPRISE CO$412,510
TFB GLOBAL LLC$351,137
MUNICIPAL MAINTENANCE EQUIPMENT$299,767
ROLLING STOCK INC$297,958
BATTERY SYSTEMS INC$275,040
WAXIE SANITARY SUPPLY$271,190
+270 more vendors, $7.1M combined
$21,901,178 of $18,968,232 adopted budget (115.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$18.9M
Building/Construction Supplies$35,146
Other Materials/Supplies$11,500
Line-item source: Budget (xdgd-c79v) ↗