Adopted (FY2020)
$5.4M
Department
Public Works
Traced to vendor payments
107.6%
Vendors paid
67
Who got paid
PACIFIC GAS & ELECTRIC COsupplier$2.8MGRANITE ROCK COsupplier$2.1M
CENTRAL CONCRETE SUPPLY CO INC$694,345
VERIZON WIRELESS$26,443
IBARRA TRUCKING$19,250
SFR Recovery Inc.$16,186
VESTIS SERVICES LLC$14,802
THE FRAME & EYE OPTICAL$13,619
BRISHAN INC.$9,843
ROMEO PACKING CO$9,008
THE BARRICADE CO & TRAFFIC SUPPLY INC$8,922
BECK'S SHOES INC$8,466
INTERNATIONAL FIRE INC$6,950
DIXSON'S DE-LITES$6,900
ACME SURPLUS STORE$6,800
+52 more vendors, $43,125 combined
$5,819,213 of $5,408,092 adopted budget (107.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.4M
Other Materials/Supplies$1.0M
Line-item source: Budget (xdgd-c79v) ↗