Adopted (FY2022)
$61.0M
Department
Public Works
Traced to vendor payments
11.4%
Vendors paid
22
Who got paid
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$3.5M
MUNICIPAL MAINTENANCE EQUIPMENT$938,936
MALLORY SAFETY & SUPPLY LLC$574,629
ALTEC INDUSTRIES INC$430,642
Peoplespace$283,067
BUCHER MUNICIPAL NORTH AMERICA INC$234,588
TOWNE FORD SALESsupplier$233,926COMPUTERLAND SILICON VALLEYsupplier$196,122RED WING EQUIPMENT LLC$167,194
PACIFIC NUCLEAR TECHNOLOGY CO$147,243
BOB WONDRIES FORD/WONDRIES FLEET GROUP$68,995
RESOURCE DESIGN INTERIORS$51,917
HARRISON & BONINI INC$50,730
BUCKLES-SMITH ELECTRIC CO$34,426
JMI SOURCING LLC$15,216
+7 more vendors, $23,589 combined
$6,931,052 of $61,048,450 adopted budget (11.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$59.4M
Equipment Purchase$1.6M
Line-item source: Budget (xdgd-c79v) ↗