Adopted (FY2025)
$4.8M
Department
Public Works
Traced to vendor payments
318.5%
Vendors paid
150
Who got paid
GRANITE ROCK COsupplier$3.1M
M S C INDUSTRIAL SUPPLY COMPANY INC$1.3M
RESOURCE DESIGN INTERIORS$1.1M
CENTRAL CONCRETE SUPPLY CO INC$816,964
SIGILLO SUPPLY INC$700,662
NEW TECH SOLUTIONS INC$561,984
FLUID GAUGE COMPANY$557,331
UNITED LABORATORIES INC$516,601
INSIDE SOURCE INC$409,296
SAN FRANCISCO PAINTSOURCE INC$402,281
ComputerLand of Silicon Valley$363,011
R & H WHOLESALE SUPPLY INC$309,838
MALLORY SAFETY & SUPPLY LLC$270,711
SPEEDY'S HARDWARE$257,736
UNITED RENTALS (NORTH AMERICA)INC$238,546
+135 more vendors, $4.3M combined
$15,154,286 of $4,757,789 adopted budget (318.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.5M
Other Materials/Supplies$1.2M
Food$27,000
Line-item source: Budget (xdgd-c79v) ↗