Adopted (FY2023)
$93.3M
Department
Public Works
Traced to vendor payments
2.2%
Vendors paid
18
Who got paid
TOWNE FORD SALESsupplier$741,005
Comforts of Home Services Inc.$337,389
COAST COUNTIES TRUCK & EQUIPMENT CO$286,771
ATTHOWE FINE ARTS SERVICES$136,000
ALAMEDA ELECTRICAL DISTRIBUTORS INC$113,047
SIGILLO SUPPLY INC$98,150
KBM-HOGUE$69,897
NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$65,892
DELTA COMPUTER SOLUTIONS INC$44,502
COMPUTERLAND SILICON VALLEYsupplier$41,771CORNER OFFICE$33,828
GRAINGER$14,060
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$13,557
FLUID GAUGE COMPANY$9,904
T & S TRADING & ENTERPRISE CO$9,046
+3 more vendors, $9,989 combined
$2,024,809 of $93,258,734 adopted budget (2.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$92.7M
Equipment Purchase$570,226
Line-item source: Budget (xdgd-c79v) ↗