Adopted (FY2024)
$107.6M
Department
Public Works
Traced to vendor payments
7.8%
Vendors paid
28
Who got paid
TOWNE FORD SALESsupplier$3.2M
COAST COUNTIES TRUCK & EQUIPMENT CO$2.5M
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$1.1M
MUNICIPAL MAINTENANCE EQUIPMENT$408,335
CRAFCO INC$237,591
WFG$153,218
PAPE MACHINERY INC$148,289
AMERITECH COMPUTER SERVICES INC$146,143
NIXON-EGLI EQUIPMENT CO$120,522
FLUID GAUGE COMPANY$103,844
MALLORY SAFETY & SUPPLY LLC$46,090
NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$38,993
SIGILLO SUPPLY INC$38,937
HARRISON & BONINI INC$38,748
The Urban Farmer Store LP$32,772
+13 more vendors, $156,739 combined
$8,403,275 of $107,573,262 adopted budget (7.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$102.3M
Equipment Purchase$5.3M
Line-item source: Budget (xdgd-c79v) ↗