Adopted (FY2027)
$19.0M
Department
City Administrator
Traced to vendor payments
6.7%
Vendors paid
88
Who got paid
PACIFIC COAST PETROLEUM INC$498,529
GOLDEN GATE PETROLEUMsupplier$152,911CLEAN-A-RAMA MAINTENANCE SERVICE$128,755
WAXIE SANITARY SUPPLY$70,087
SERRAMONTE FORD$35,571
Midwest Veterinary Supply Inc.$27,426
TURF STAR INC$25,063
City Auto Supply LLC$23,227
A D BRAKES$22,766
HONEYWELL BUILDING SOLUTIONS$22,313
SONSRAY MACHINERY LLC$19,793
PYRO-COMM SYSTEMS INC$18,246
GARRATT-CALLAHAN COMPANY$17,664
EFUEL LLC$16,771
T & S TRADING & ENTERPRISE CO$15,256
+73 more vendors, $183,103 combined
$1,277,481 of $18,952,767 adopted budget (6.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$18.9M
Building/Construction Supplies$40,701
Other Materials/Supplies$6,000
Line-item source: Budget (xdgd-c79v) ↗