Adopted (FY2019)
$156.1M
Department
Public Works
Traced to vendor payments
6.9%
Vendors paid
46
Who got paid
CHICAGO TITLE COMPANYsupplier$5.0MTOWNE FORD SALESsupplier$2.0M
NIXON-EGLI EQUIPMENT CO$699,825
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$502,420DESIGN SPACE MODULAR BUILDINGS INC$395,501
BOB WONDRIES FORD/WONDRIES FLEET GROUP$307,376
MORSE WATCHMANS INC$199,427
NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$175,053
SONSRAY MACHINERY LLC$163,568
CRESCO EQUIPMENT RENTALS$159,387
WESTERN STATES TOOL & SUPPLY CORP$148,772
FLUID GAUGE COMPANY$140,962
GRAINGER$118,958
PAPE MACHINERY INC$104,439
CALIF SURVEYING & DRAFTING SUPPLY INC$101,662
+31 more vendors, $607,296 combined
$10,836,938 of $156,104,612 adopted budget (6.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$92.0M
Capital Renewal$58.1M
Equipment Purchase$6.0M
Line-item source: Budget (xdgd-c79v) ↗