Adopted (FY2025)
$103.5M
Department
Public Works
Traced to vendor payments
3.1%
Vendors paid
22
Who got paid
TOWNE FORD SALESsupplier$2.1M
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$395,342
Napa Ford Lincoln$180,040
SIGILLO SUPPLY INC$131,173
RKU DISTRIBUTING INC.$106,811
COMPUTERLAND SILICON VALLEYsupplier$86,683Axelliant LLC$49,386
SAN FRANCISCO TOYOTA$48,922
NORMAN S WRIGHT MECHANICAL EQUIPMENT CO$29,043
NEW TECH SOLUTIONS INC$25,669
FLUID GAUGE COMPANY$16,799
SPEEDY'S HARDWARE$15,062
ComputerLand of Silicon Valley$13,867
INSTRUMENT TECHNOLOGY CORP$9,996
POWER BOILER SALES$7,278
+7 more vendors, $20,809 combined
$3,217,141 of $103,491,781 adopted budget (3.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$102.1M
Equipment Purchase$1.4M
Line-item source: Budget (xdgd-c79v) ↗