Adopted (FY2021)
$48.9M
Department
Public Works
Traced to vendor payments
9.0%
Vendors paid
29
Who got paid
TOWNE FORD SALESsupplier$1.2M
RESOURCE DESIGN INTERIORS$567,232
COAST COUNTIES TRUCK & EQUIPMENT CO$523,703
SVALA CONSTRUCTION INC$455,000
BUCHER MUNICIPAL NORTH AMERICA INC$365,055
One Workplace$247,787
III GENERATION FENCE$225,978
ASI NEVADA LLC$186,444
STATEWIDE TRAFFIC SAFETY AND SIGNS INC$82,121
PAPE MATERIAL HANDLING INC$70,918
BOB WONDRIES FORD/WONDRIES FLEET GROUP$68,995
XTECHsupplier$67,087HANSEL FORD INC$64,954
KBM-HOGUE$53,218
PAPE MACHINERY INC$44,775
+14 more vendors, $146,297 combined
$4,383,742 of $48,930,488 adopted budget (9.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$45.5M
Equipment Purchase$3.4M
Line-item source: Budget (xdgd-c79v) ↗