Adopted (FY2010)
$28.3M
Department
Public Works
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Bldgs, Structures & Improvements$25.9M
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$2.1M
Equip Lease/Purchase-Initial$298,294
Equip Purchase$35,000
Line-item source: Budget (xdgd-c79v) ↗