Adopted (FY2011)
$11.6M
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$8.8M
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$1.6M
Equip Purchase$736,944
Equip Lease/Purchase-Option Renewal$368,387
Line-item source: Budget (xdgd-c79v) ↗