Adopted (FY2022)
$5.7M
Department
Public Works
Traced to vendor payments
203.9%
Vendors paid
158
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$1.8MGRANITE ROCK COsupplier$1.6M
RESOURCE DESIGN INTERIORS$820,688
FLUID GAUGE COMPANY$681,929
CENTRAL CONCRETE SUPPLY CO INC$611,648
M S C INDUSTRIAL SUPPLY COMPANY INC$602,481
UNITED LABORATORIES INC$438,943
SIGILLO SUPPLY INC$404,033
PACIFIC GAS & ELECTRIC COsupplier$313,940MALLORY SAFETY & SUPPLY LLC$265,888
SPEEDY'S HARDWARE$261,538
PEACOCK INTERIORS & GALLERY INC$233,362
STRONGGO INDUSTRIES LLC$178,019
SAN FRANCISCO PAINTSOURCE INC$171,002
CINCHEM LLC$168,671
+143 more vendors, $3.1M combined
$11,689,852 of $5,732,858 adopted budget (203.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4.4M
Other Materials/Supplies$1.3M
Line-item source: Budget (xdgd-c79v) ↗