Adopted (FY2021)
$6.9M
Department
Public Works
Traced to vendor payments
133.8%
Vendors paid
154
Who got paid
GRANITE ROCK COsupplier$1.5MPACIFIC GAS & ELECTRIC COsupplier$746,012
CENTRAL CONCRETE SUPPLY CO INC$607,180
FLUID GAUGE COMPANY$532,101
COMPUTERLAND SILICON VALLEYsupplier$501,045SIGILLO SUPPLY INC$486,725
SPEEDY'S HARDWARE$472,676
UNITED LABORATORIES INC$318,204
YOUR GREEN SOURCE LLC$245,604
SAN FRANCISCO PAINTSOURCE INC$185,965
PEACOCK INTERIORS & GALLERY INC$183,421
CINCHEM LLC$154,781
R & H WHOLESALE SUPPLY INC$149,252
BERONIO LUMBER CO$144,572
THEISEN GLASS CO$137,018
+139 more vendors, $2.9M combined
$9,270,666 of $6,930,555 adopted budget (133.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.4M
Other Materials/Supplies$2.5M
Line-item source: Budget (xdgd-c79v) ↗