Adopted (FY2023)
$2.8M
Department
Public Works
Traced to vendor payments
521.0%
Vendors paid
155
Who got paid
GRANITE ROCK COsupplier$3.9M
M S C INDUSTRIAL SUPPLY COMPANY INC$1.5M
FLUID GAUGE COMPANY$743,688
CENTRAL CONCRETE SUPPLY CO INC$667,615
RESOURCE DESIGN INTERIORS$583,726
COMPUTERLAND SILICON VALLEYsupplier$553,511UNITED LABORATORIES INC$396,177
SIGILLO SUPPLY INC$384,237
ALAMEDA ELECTRICAL DISTRIBUTORS INC$326,663
R & H WHOLESALE SUPPLY INC$320,875
PEACOCK INTERIORS & GALLERY INC$247,435
MALLORY SAFETY & SUPPLY LLC$226,307
SAN FRANCISCO PAINTSOURCE INC$217,261
THEISEN GLASS CO$207,063
SPEEDY'S HARDWARE$187,453
+140 more vendors, $3.9M combined
$14,376,890 of $2,759,320 adopted budget (521.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$1.7M
Other Materials/Supplies$1.1M
Food$7,500
Line-item source: Budget (xdgd-c79v) ↗