Adopted (FY2020)
$113.7M
Department
Public Works
Traced to vendor payments
6.2%
Vendors paid
37
Who got paid
TOWNE FORD SALESsupplier$2.0M
CAL-LINE EQUIPMENT INC$1.1M
COAST COUNTIES TRUCK & EQUIPMENT CO$897,247
NORCAL KENWORTH$630,877
NIXON-EGLI EQUIPMENT CO$504,525
FLUID GAUGE COMPANY$417,743
OWEN EQUIPMENT SALES$308,649
XTECHsupplier$276,987NORCAL PARTS LLC DBA LODI TRUCK & EQUIP$214,718
One Workplace$156,512
BOB WONDRIES FORD/WONDRIES FLEET GROUP$131,937
LEICA GEOSYSTEMS INC$127,620
TECHNOLOGY INTERNATIONAL INC$92,550
POWER BOILER SALES$30,781
PARTHEX$27,807
+22 more vendors, $160,627 combined
$7,042,710 of $113,686,048 adopted budget (6.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$65.6M
Bldg: Structures/Improvements$39.2M
Equipment Purchase$8.9M
Line-item source: Budget (xdgd-c79v) ↗